Legislature

THE COMMONWEALTH OF MASSACHUSETTS

In the Year Two Thousand and Eight

AN ACT MAKING APPROPRIATIONS FOR FISCAL YEAR 2009.

Whereas, The deferred operation of this act would tend to defeat its purpose, which is immediately to make appropriations for the fiscal year beginning July 1, 2008, and to make certain changes in law, each of which is immediately necessary to carry out those appropriations or for other important public purposes, therefore it is hereby declared to be an emergency law, necessary for the immediate preservation of the public convenience.

Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:

SECTION 1. To provide for the maintenance of the several departments, boards, commissions, institutions, and other services, for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations in sections 2 and 3 for the several purposes and subject to the conditions specified in sections 2 and 3 are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2009.
The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in section 2 are hereby appropriated from the General Federal Grants Fund, subject to the laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2009. Federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with section 6B of chapter 29 of the General Laws. The amounts of any unexpended balances of federal grant funds received before June 30, 2008, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2009 in addition to any amounts appropriated in section 2.
Notwithstanding any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund may expend those amounts for the provision of goods and services to agencies receiving appropriations in section 2. All such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund. No expenditure shall be made from the Intragovernmental Service Fund which would cause the fund to be in deficit at the close of fiscal year 2009. Any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2009 shall be transferred to the General Fund. Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges under section 6B of chapter 29 of the General Laws. Agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of those revenues collected after 10-day notification to the secretary of administration and finance, the comptroller, and the house and senate committees on ways and means.
All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and disabled persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs, and all terms and conditions of employment. Any section, item or any portion of this act shall not give rise, nor shall it be construed as giving rise, to any enforceable right or entitlement not otherwise provided by general or special law or regulation.

SECTION 1A. In accordance with Articles LXIII and CVII of the Amendments to the Constitution and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2009, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for that fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for that fiscal year pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2009 Revenue by Source Fund (in Millions)
Source	All Budgeted Funds *	General Fund	Transpor- tation Fund	Workforce Training	Tourism	Inland Fish Game
Consensus Tax Revenue
Alcoholic Beverages	75.4	75.4	0.0	0.0	0.0	0.0
Cigarettes	439.8	439.8	0.0	0.0	0.0	0.0
Corporations	1,404.6	1,404.6	0.0	0.0	0.0	0.0
Deeds	169.4	169.4	0.0	0.0	0.0	0.0
Estate Inheritance	233.3	233.3	0.0	0.0	0.0	0.0
Financial Institutions	254.0	254.0	0.0	0.0	0.0	0.0
Income	12,739.7	12,739.7	0.0	0.0	0.0	0.0
Insurance	420.7	420.7	0.0	0.0	0.0	0.0
Motor Fuels	674.6	0.0	673.7	0.0	0.0	0.9
Public Utilities	150.0	150.0	0.0	0.0	0.0	0.0
Room Occupancy	123.2	80.1	0.0	0.0	43.1	0.0
Sales - Regular	3,098.4	3,098.4	0.0	0.0	0.0	0.0
Sales - Meals	665.1	665.1	0.0	0.0	0.0	0.0
Sales - Motor Vehicles	514.2	514.2	0.0	0.0	0.0	0.0
Miscellaneous	3.5	3.5	0.0	0.0	0.0	0.0
Unemployment Insurance Surcharges	21.0	0.0	0.0	21.0	0.0	0.0
Total Consensus Tax Revenues:	20,986.9	20,248.2	673.7	21.0	43.1	0.9

Transfer to School Modernization and Reconstruction Trust Fund for School Building Authority	(702.0)	(702.0)	0.0	0.0	0.0	0.0
Transfer to MBTA State and Local Contribution Fund	(768.0)	(768.0)	0.0	0.0	0.0	0.0
Transfer to Pension Reserves Investment Trust Fund for Pension Contribution	(1,465.0)	(1,465.0)	0.0	0.0	0.0	0.0
Total Consensus Tax Revenues for Budget:	18,051.9	17,313.2	673.7	21.0	43.1	0.9

Recommendations of the Study Commission on Corporate Taxation
Combined Reporting (Corporate)	188.0	188.0	0.0	0.0	0.0	0.0
Conform Entity Classification Rules to Federal Laws (Corporate)	101.0	101.0	0.0	0.0	0.0	0.0
Clarify Earned Income Credit	2.0	2.0	0.0	0.0	0.0	0.0
Room Occupancy Tax; Internet Resellers	5.6	5.6	0.0	0.0	0.0	0.0
Subtotal for Recommendations:	296.6	296.6	0.0	0.0	0.0	0.0

DOR Tax Collection Enforcement and Efficiency Efforts:
Annualized Value of Additional Auditors Hired in FY08	60.3	60.3	0.0	0.0	0.0	0.0
Wage Enforcement	30.0	30.0	0.0	0.0	0.0	0.0
Encryption of Cigarette Stamp	12.0	12.0	0.0	0.0	0.0	0.0
Reclassification of Cigar Tobacco	11.0	11.0	0.0	0.0	0.0	0.0
Elimination of Sales Tax Exemption for Aircrafts and Parts	8.8	8.8	0.0	0.0	0.0	0.0
Elimination of Sales Tax Exemption for Pesticides	3.0	3.0	0.0	0.0	0.0	0.0
License Revocation	7.0	7.0	0.0	0.0	0.0	0.0
Prepaid Sales Tax on Cigarettes	10.0	10.0	0.0	0.0	0.0	0.0
Electronic Recording of Liens	6.0	6.0	0.0	0.0	0.0	0.0
Withholding on Real Estate Sales Tax	2.0	2.0	0.0	0.0	0.0	0.0
Demand Notice Fee	4.0	4.0	0.0	0.0	0.0	0.0
Late Filing Fee Increase	12.0	12.0	0.0	0.0	0.0	0.0
Subtotal Collection Efforts:	166.1	166.1	0.0	0.0	0.0	0.0

Total of Tax Initiatives:	462.7	462.7	0.0	0.0	0.0	0.0

Total Taxes Available for Budget	18,514.6	17,775.9	673.7	21.0	43.1	0.9

Non-Tax Revenue
Federal Reimbursements	6,895.3	6,891.5	0.0	0.0	0.0	3.9
Departmental Revenues	2,577.5	2,115.0	455.7	0.0	0.0	6.8
Consolidated Transfers	(73.1)	16.7	(89.0)	(0.6)	(0.3)	0.1
Grand Total	27,914.3	26,799.1	1,040.4	20.4	42.8	11.7
* Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, and Stabilization Fund.

SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2009 pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2009 Non-Tax Revenue Summary
Program Area	Unrestricted Non-Tax Revenue	Restricted Non-Tax Revenue	Total Non-Tax Revenue
Federal Revenue
Independents	35,040,621	5,545,000	40,585,621
Administration & Finance	39,320,537	6,547,280	45,867,817
Energy & Environmental Affairs	4,146,200	0	4,146,200
Health & Human Services	6,537,915,004	56,806,137	6,594,721,141
Education	195,544,184	0	195,544,184
Public Safety	10,300,000	4,136,763	14,436,763
Total Federal Revenue	6,822,266,546	73,035,180	6,895,301,726

Departmental Revenue
Judiciary	103,568,320	23,750,000	127,318,320
Independents	585,829,655	3,914,974	589,744,629
Administration & Finance	442,235,400	23,257,350	465,492,750
Energy & Environmental Affairs	93,353,313	15,222,815	108,576,128
Health & Human Services	285,672,026	236,723,092	522,395,118
Transportation	454,158,986	1,027,344	455,186,330
Housing & Economic Development	115,056,174	8,152,914	123,209,088
Labor & Workforce Development	1,836,610	252,850	2,089,460
Education	95,402,993	529,843	95,932,836
Public Safety	56,081,669	31,441,684	87,523,353
Legislature	844	0	844
Total Departmental Revenue	2,233,195,990	344,272,866	2,577,468,856

Consolidated Transfers	936,028,283	-1,009,111,799	-73,083,516
Total Non-Tax Revenue	9,055,462,536	417,308,046	9,472,770,582

JUDICIARY

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Supreme Judicial Court	23,999	650	24,649	2,860
Commission on Judicial Conduct	627	0	627	0
Board of Bar Examiners	1,112	0	1,112	0
Committee for Public Counsel Services	185,905	194	186,100	776
Mental Health Legal Advisors Committee	814	60	874	0
Appeals Court	11,615	0	11,615	472
Trial Court	591,646	32	591,678	123,211
TOTAL	815,718	936	816,654	127,318

account	description	amount
SUPREME JUDICIAL COURT		24,648,545
Budgetary Direct Appropriations		23,998,742
0320-0003	Supreme Judicial Court For the operation of the supreme judicial court	7,744,996
0320-0010	Clerk's Office of the Supreme Judicial Court for the County of Suffolk For the operation of the clerk's office of the supreme judicial court for Suffolk county	1,229,651
0321-1600	Massachusetts Legal Assistance Corporation For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend $1,340,069 for the Disability Benefits Project, $605,494 for the Medicare Advocacy Project and $2,771,120 for the Battered Women's Legal Assistance Project	12,054,424
0321-2100	Massachusetts Correctional Legal Services For the Massachusetts correctional legal services committee	840,000
0321-2205	Suffolk County Social Law Library For the social law library located in Suffolk county	2,129,671

account	description	amount
Federal Grant Spending		649,803
0320-1700	State Court Improvement Program For the purposes of a federally funded grant entitled, State Court Improvement Program	265,631
0320-1701	State Court Data Sharing For the purposes of a federally funded grant entitled, State Court Data Sharing	204,516
0320-1703	State Court Improvement Training Program For the purposes of a federally funded grant entitled, State Court Improvement Training Program	179,656

account	description	amount
COMMISSION ON JUDICIAL CONDUCT		626,745
Budgetary Direct Appropriations
0321-0001	Commission on Judicial Conduct For the operation of the commission on judicial conduct	626,745

account	description	amount
BOARD OF BAR EXAMINERS		1,112,367
Budgetary Direct Appropriations
0321-0100	Board of Bar Examiners For the operation of the board of bar examiners	1,112,367

account	description	amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES		186,099,751
Budgetary Direct Appropriations		185,905,395
Direct Appropriations
0321-1500	Committee for Public Counsel Services For the operation of the committee for public counsel services, including the public defender division; provided, that the chief counsel may transfer funds from this item to item 0321-1510; and provided further, that the chief counsel shall provide written notification to the house and senate committees on ways and means and the secretary of administration and finance of a transfer of funds within 30 days of that transfer	28,836,138
0321-1510	Private Counsel Compensation For compensation paid to private counsel assigned to criminal and civil cases under subsection (b) of section 6 of chapter 211D of the General Laws, and section 12 of chapter 211D; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2009; provided further, that the chief counsel of the committee for public counsel services may transfer funds from this item to item 0321-1500; and provided further, that the chief counsel shall provide written notification to the house and senate committees on ways and means and the secretary of administration and finance of a transfer of funds within 30 days of that transfer	144,582,042
0321-1520	Indigent Persons Fees and Court Costs For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court on behalf of indigent persons, as defined in section 27A ; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2009	11,737,215

account	description	amount
Retained Revenues
0321-1518	Indigent Counsel Fees Retained Revenue The chief counsel of the committee for public counsel services may expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients	750,000

account	description	amount
Trust and Other Spending		194,356
0321-1604	New England School of Law Trust Fund	3,000
0321-1606	Training for Public and Private Attorneys	15,000
0321-1611	Juvenile Advocacy Project	176,356

account	description	amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE		873,797
Budgetary Direct Appropriations		813,797
0321-2000	Mental Health Legal Advisors Committee For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill	813,797

account	description	amount
Trust and Other Spending		60,000
0301-0860	Mental Health Legal Advisors Committee Trust	60,000

account	description	amount
APPEALS COURT		11,614,873
Budgetary Direct Appropriations
0322-0100	Appeals Court For the operation of the appeals court	11,614,873

account	description	amount
TRIAL COURT		591,678,292
Budgetary Direct Appropriations		591,646,092
Direct Appropriations
0330-0101	Trial Court Justices' Salaries For the salaries of the justices of the trial court departments	50,653,065
0330-0300	Office of the Chief Justice for Administration and Management For the central administration of the trial court, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services of the trial court; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means and the secretary of administration and finance not later than October 1, 2008, summarizing the fees collected in fiscal year 2008 under section 3 of chapter 90C, section 19 of chapter 185C, section 22 of chapter 218, and sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws, including the total number of each fee collected by type of fee and by which court department they were collected, and the number and type of fees that were waived or reduced; and provided further, that the chief justice for administration and management shall ensure that the district court, Boston municipal court and superior court departments work and cooperate with the department of state police to allow for the effective management and control of overtime costs associated with court appearances by members of that department	145,494,651
0330-3200	Court Security Program For the court security program	66,216,540
0331-0100	Superior Court For the operation of the superior court department	33,328,915
0332-0100	District Court For the operation of the district court department	42,182,339
0333-0002	Probate and Family Court For the operation of the probate and family court department	29,297,564
0334-0001	Land Court For the operation of the land court department	3,443,956
0335-0001	Boston Municipal Court For the operation of the Boston municipal court department	12,559,054
0336-0002	Housing Court For the operation of the housing court department	6,778,786
0337-0002	Juvenile Court For the operation of the juvenile court department	15,996,731
0339-1001	Commissioner of Probation For the operation of the office of the commissioner of probation and the trial court office of community corrections	159,971,922
0339-2100	Jury Commissioner For the office of the jury commissioner	2,722,569

account	description	amount
Retained Revenues
0330-3334	Probation Service Fees Retained Revenue The chief justice for administration and management may expend for the operation of the district court and Boston municipal court departments an amount not to exceed $23,000,000 from fees charged and collected under section 87A of chapter 276 of the General Laws; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the chief justice for administration and management may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	23,000,000

account	description	amount
Trust and Other Spending		32,200
0330-2413	John and Ethel Goldberg V Fund	5,324
0339-0015	Office of the Commissioner of Probation Fatherhood Program	26,876

District Attorneys

DISTRICT ATTORNEYS

District Attorneys

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Suffolk District Attorney's Office	16,747	185	16,932	0
Northern District Attorney's Office	15,155	220	15,375	0
Eastern District Attorney's Office	9,256	924	10,181	0
Middle District Attorney's Office	10,159	265	10,424	0
Hampden District Attorney's Office	8,722	270	8,992	0
Northwestern District Attorney's Office	5,488	387	5,875	0
Norfolk District Attorney's Office	8,951	866	9,817	0
Plymouth District Attorney's Office	7,720	713	8,433	5
Bristol District Attorney's Office	7,721	463	8,184	0
Cape and Islands District Attorney's Office	4,104	375	4,479	0
Berkshire District Attorney's Office	3,887	195	4,081	0
District Attorneys' Association	3,377	122	3,500	0
TOTAL	101,288	4,984	106,272	6

account	description	amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE		16,932,030
Budgetary Direct Appropriations		16,747,030
0340-0100	Suffolk District Attorney For the operation of the district attorney's office for the Suffolk district	16,362,493
0340-0101	Suffolk District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the Suffolk district	384,537

account	description	amount
Trust and Other Spending		185,000
0340-0114	State Drug Forfeiture Funds	120,000
0340-0115	Federal Drug Forfeiture Funds	65,000

account	description	amount
NORTHERN DISTRICT ATTORNEY'S OFFICE		15,374,713
Budgetary Direct Appropriations		15,154,713
0340-0200	Northern District Attorney For the operation of the district attorney's office for the northern district	14,594,155
0340-0201	Northern District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the northern district	560,558

account	description	amount
Federal Grant Spending		10,000
0340-0237	Children's Advocacy Center National Network For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network	10,000

account	description	amount
Trust and Other Spending		210,000
0340-0213	Federal Drug Forfeiture Funds	10,000
0340-0214	State Drug Forfeiture Funds	150,000
0340-0216	Conference Registration Fees	50,000

account	description	amount
EASTERN DISTRICT ATTORNEY'S OFFICE		10,180,545
Budgetary Direct Appropriations		9,256,213
0340-0300	Eastern District Attorney For the operation of the district attorney's office for the eastern district	8,708,824
0340-0301	Eastern District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the eastern district	547,389

account	description	amount
Trust and Other Spending		924,332
0340-0312	Conference Registration Fees	40,000
0340-0313	Federal Drug Forfeiture Funds	586,710
0340-0314	State Drug Forfeiture Funds	297,622

account	description	amount
MIDDLE DISTRICT ATTORNEY'S OFFICE		10,424,089
Budgetary Direct Appropriations		10,159,089
0340-0400	Middle District Attorney For the operation of the district attorney's office for the middle district	9,160,303
0340-0401	Middle District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the middle district	548,786
0340-0410	University of Massachusetts Medical School Drug Laboratory For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments	450,000

account	description	amount
Trust and Other Spending		265,000
0340-0414	State Drug Forfeiture Funds	250,000
0340-0418	Federal Drug Forfeiture Funds	15,000

account	description	amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE		8,992,486
Budgetary Direct Appropriations		8,722,486
0340-0500	Hampden District Attorney For the operation of the district attorney's office for the Hampden district	8,288,151
0340-0501	Hampden District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the Hampden district	434,335

account	description	amount
Trust and Other Spending		270,000
0340-0514	State Drug Forfeiture Funds	150,000
0340-0516	Federal Drug Forfeiture Funds	45,000
0340-0570	Organized Crime Unit	75,000

account	description	amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE		5,874,676
Budgetary Direct Appropriations		5,488,176
0340-0600	Northwestern District Attorney For the operation of the district attorney's office for the northwestern district	5,160,501
0340-0601	Northwestern District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the northwestern district	327,675

account	description	amount
Trust and Other Spending		386,500
0340-0614	State Drug Forfeiture Funds	144,115
0340-0615	Federal Drug Forfeiture Funds	40,038
0340-0676	Investigations	202,347

account	description	amount
NORFOLK DISTRICT ATTORNEY'S OFFICE		9,816,975
Budgetary Direct Appropriations		8,951,185
0340-0700	Norfolk District Attorney For the operation of the district attorney's office for the Norfolk district	8,487,415
0340-0701	Norfolk District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the Norfolk district	463,770

account	description	amount
Trust and Other Spending		865,790
0340-0709	Criminal Prosecution Education	4,790
0340-0714	State Drug Forfeiture Funds	361,000
0340-0715	Federal Drug Forfeiture Funds	500,000

account	description	amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE		8,433,162
Budgetary Direct Appropriations		7,720,162
0340-0800	Plymouth District Attorney For the operation of the district attorney's office for the Plymouth district	7,195,207
0340-0801	Plymouth District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the Plymouth district	524,955

account	description	amount
Federal Grant Spending		300,000
0340-0806	Weed and Seed Program For the purposes of a federally funded grant entitled, Weed and Seed Program	200,000
0340-0816	Drug Free Communities For the purposes of a federally funded grant entitled, Drug Free Communities	100,000

account	description	amount
Trust and Other Spending		413,000
0340-0814	State Drug Forfeiture Funds	200,000
0340-0817	Federal Drug Forfeiture Funds	11,000
0340-0831	Operating Under the Influence Deterrent Trust Fund	8,000
0340-0882	Ancillary Receivership Trust	194,000

account	description	amount
BRISTOL DISTRICT ATTORNEY'S OFFICE		8,183,535
Budgetary Direct Appropriations		7,720,834
0340-0900	Bristol District Attorney For the operation of the district attorney's office for the Bristol district	7,366,669
0340-0901	Bristol District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the Bristol district	354,165

account	description	amount
Federal Grant Spending		175,000
0340-0908	Weed and Seed Program For the purposes of a federally funded grant entitled, Weed and Seed Program	175,000

account	description	amount
Trust and Other Spending		287,701
0340-0914	State Drug Forfeiture Funds	237,701
0340-0915	Federal Drug Forfeiture Funds	50,000

account	description	amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE		4,478,907
Budgetary Direct Appropriations		4,103,749
0340-1000	Cape and Islands District Attorney For the operation of the district attorney's office for the Cape and Islands district	3,744,701
0340-1001	Cape and Islands District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the Cape and Islands district	359,048

account	description	amount
Trust and Other Spending		375,158
0340-1014	State Drug Forfeiture Funds	150,378
0340-1050	Federal Drug Forfeiture Funds	224,780

account	description	amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE		4,081,314
Budgetary Direct Appropriations		3,886,735
0340-1100	Berkshire District Attorney For the operation of the district attorney's office for the Berkshire district	3,647,611
0340-1101	Berkshire District Attorney State Police Overtime For the overtime costs of state police officers assigned to the district attorney's office for the Berkshire district	239,124

account	description	amount
Trust and Other Spending		194,579
0340-1114	State Drug Forfeiture Funds	127,695
0340-1115	Federal Drug Forfeiture Funds	66,884

account	description	amount
DISTRICT ATTORNEYS' ASSOCIATION		3,499,702
Budgetary Direct Appropriations		3,377,432
0340-2100	District Attorneys' Association For the operation of the district attorneys' association, including the costs of maintaining the association's wide area network	3,377,432

account	description	amount
Trust and Other Spending		122,270
0340-2105	District Attorneys' Dues	82,000
0340-2109	District Attorney Personnel Training - Conference Registration	40,270

Sheriffs

SHERIFFS

Sheriffs

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Hampden Sheriff's Department	75,527	0	75,527	2,292
Worcester Sheriff's Department	45,514	0	45,514	162
Middlesex Sheriff's Department	67,991	50	68,041	1,107
Franklin Sheriff's Department	11,150	0	11,150	2,165
Hampshire Sheriff's Department	13,356	0	13,356	302
Essex Sheriff's Department	52,260	75	52,335	2,648
Berkshire Sheriff's Department	17,244	0	17,244	1,111
Massachusetts Sheriffs' Association	344	0	344	0
Barnstable Sheriff's Department	22,394	0	22,394	6,978
Bristol Sheriff's Department	35,206	0	35,206	8,864
Dukes Sheriff's Department	2,245	0	2,245	1,401
Nantucket Sheriff's Department	841	0	841	890
Norfolk Sheriff's Department	27,413	0	27,413	13,095
Plymouth Sheriff's Department	39,014	0	39,014	23,119
Suffolk Sheriff's Department	89,291	0	89,291	36,133
TOTAL	499,790	125	499,915	100,267

account	description	amount
HAMPDEN SHERIFF'S DEPARTMENT		75,526,712
Budgetary Direct Appropriations
Direct Appropriations
8910-0102	Hampden Sheriff's Department For the operation of the Hampden sheriff's department	73,612,252

account	description	amount
Retained Revenues
8910-1000	Prison Industries Retained Revenue The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $1,594,460 from revenues collected from the sale of prison industries products	1,594,460
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $320,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	320,000

account	description	amount
WORCESTER SHERIFF'S DEPARTMENT		45,514,240
Budgetary Direct Appropriations
8910-0105	Worcester Sheriff's Department For the operation of the Worcester sheriff's department	45,514,240

account	description	amount
MIDDLESEX SHERIFF'S DEPARTMENT		68,040,636
Budgetary Direct Appropriations		67,990,636
Direct Appropriations
8910-0107	Middlesex Sheriff's Department For the operation of the Middlesex sheriff's department	66,990,636

account	description	amount
Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	850,000
8910-1100	Prison Industries Retained Revenue The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $150,000 from revenues collected from the sale of prison industries products	150,000

account	description	amount
Trust and Other Spending		50,000
8910-0447	Federal Forfeiture Funds	20,000
8910-0448	State Forfeiture Funds	30,000

account	description	amount
FRANKLIN SHERIFF'S DEPARTMENT		11,149,717
Budgetary Direct Appropriations
Direct Appropriations
8910-0108	Franklin Sheriff's Department For the operation of the Franklin sheriff's department	9,037,717

account	description	amount
Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	2,100,000
8910-0888	Prison Industries Retained Revenue The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $12,000 from revenues collected from the sale of prison industries products	12,000

account	description	amount
HAMPSHIRE SHERIFF'S DEPARTMENT		13,355,577
Budgetary Direct Appropriations
Direct Appropriations
8910-0110	Hampshire Sheriff's Department For the operation of the Hampshire sheriff's department	13,080,577

account	description	amount
Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue The Hampshire sheriff's department may expend for the operation of the department an amount not to exceed $75,000 from revenues received from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	75,000
8910-1112	Hampshire Regional Lockup Retained Revenue The Hampshire county sheriff may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $200,000 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from these law enforcement agencies and municipalities	200,000

account	description	amount
ESSEX SHERIFF'S DEPARTMENT		52,334,970
Budgetary Direct Appropriations		52,259,970
Direct Appropriations
8910-0619	Essex Sheriff's Department For the operation of the Essex sheriff's department	50,259,970

account	description	amount
Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	2,000,000

account	description	amount
Federal Grant Spending		50,000
8910-0621	Essex Substance and Education Program For the purposes of a federally funded grant entitled, Essex Substance and Education Program	50,000

account	description	amount
Trust and Other Spending		25,000
8910-0613	Narcotic Forfeiture	25,000

account	description	amount
BERKSHIRE SHERIFF'S DEPARTMENT		17,244,320
Budgetary Direct Appropriations
Direct Appropriations
8910-0145	Berkshire Sheriff's Department For the operation of the Berkshire sheriff's department	16,179,625

account	description	amount
Retained Revenues
8910-0445	Dispatch Center Retained Revenue The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $200,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities	200,000
8910-0446	Pittsfield Schools Retained Revenue The Berkshire sheriff's department may expend an amount not to exceed $864,695 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	864,695

account	description	amount
MASSACHUSETTS SHERIFFS' ASSOCIATION		344,340
Budgetary Direct Appropriations
8910-7100	Massachusetts Sheriffs' Association For the operation of the Massachusetts sheriffs' association	344,340

account	description	amount
BARNSTABLE SHERIFF'S DEPARTMENT		22,394,289
Budgetary Direct Appropriations
8910-8200	Barnstable Sheriff's Department For the operation of the Barnstable sheriff's department	22,394,289

account	description	amount
BRISTOL SHERIFF'S DEPARTMENT		35,205,797
Budgetary Direct Appropriations
8910-8300	Bristol Sheriff's Department For the operation of the Bristol sheriff's department	35,205,797

account	description	amount
DUKES SHERIFF'S DEPARTMENT		2,245,218
Budgetary Direct Appropriations
8910-8400	Dukes Sheriff's Department For the operation of the Dukes sheriff's department	2,245,218

account	description	amount
NANTUCKET SHERIFF'S DEPARTMENT		840,931
Budgetary Direct Appropriations
8910-8500	Nantucket Sheriff's Department For the operation of the Nantucket sheriff's department	840,931

account	description	amount
NORFOLK SHERIFF'S DEPARTMENT		27,412,555
Budgetary Direct Appropriations
8910-8600	Norfolk Sheriff's Department For the operation of the Norfolk sheriff's department	27,412,555

account	description	amount
PLYMOUTH SHERIFF'S DEPARTMENT		39,014,220
Budgetary Direct Appropriations
8910-8700	Plymouth Sheriff's Department For the operation of the Plymouth sheriff's department	39,014,220

account	description	amount
SUFFOLK SHERIFF'S DEPARTMENT		89,291,236
Budgetary Direct Appropriations
8910-8800	Suffolk Sheriff's Department For the operation of the Suffolk sheriff's department	89,291,236

Governor's Office

GOVERNOR'S OFFICE

Governor's Office

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Governor's Office	9,265	0	9,265	9

account	description	amount
GOVERNOR'S OFFICE		9,264,783
Budgetary Direct Appropriations
0411-1000	Executive Office of the Governor For the operation of the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient	5,564,771
0411-1001	Development Coordinating Council For the operation of the development coordinating council	246,720
0411-1002	Commonwealth Corps For expenses related to and for a contract with the Massachusetts Service Alliance to operate the commonwealth corps program	3,000,000
0411-1003	Commonwealth's Washington, DC Office For the operation of the commonwealth's Washington, DC office	453,292

Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Secretary of the Commonwealth	50,058	6,855	56,914	206,960

account	description	amount
SECRETARY OF THE COMMONWEALTH		56,913,743
Budgetary Direct Appropriations		50,058,483
Direct Appropriations
0511-0000	Secretary of the Commonwealth Administration For the operation of the office of the secretary of the commonwealth	7,368,867
0511-0200	State Archives For the operation of the state archives division	550,353
0511-0230	State Records Center For the operation of the state records center	156,992
0511-0250	Archives Facility For the operation of the state archives facility	481,881
0511-0260	Commonwealth Museum For the operation of the commonwealth museum	973,790
0511-0270	Census Data Technical Assistance For technical assistance on US Census data and the preparation of annual population estimates; provided, that the secretary of the commonwealth shall contract with the University of Massachusetts Donahue Institute for those services	600,000
0511-0420	Address Confidentiality Program For the operation of the address confidentiality program	113,269
0517-0000	Public Document Printing For the printing of public documents	970,048
0521-0000	Elections Division Administration and Expenses of Primaries and Elections For the operation of the elections division, including preparation, printing and distribution of ballots, and for other miscellaneous expenses for primary and other elections	8,750,617
0521-0001	Central Voter Registration Computer System For the operation of the central voter registration computer system	6,196,211
0524-0000	Information to Voters For providing information to voters	1,952,074
0526-0100	Massachusetts Historical Commission For the operation of the Massachusetts historical commission	1,070,676
0527-0100	Ballot Law Commission For the operation of the ballot law commission	12,380
0528-0100	Records Conservation Board For the operation of the records conservation board	39,459
0540-0900	Essex Registry of Deeds - Northern District For the operation of the registry of deeds located in Lawrence in the county of Essex	1,329,227
0540-1000	Essex Registry of Deeds - Southern District For the operation of the registry of deeds located in Salem in the county of Essex	3,533,493
0540-1100	Franklin Registry of Deeds For the operation of the registry of deeds in the county of Franklin	581,706
0540-1200	Hampden Registry of Deeds For the operation of the registry of deeds in the county of Hampden	2,276,605
0540-1300	Hampshire Registry of Deeds For the operation of the registry of deeds in the county of Hampshire	608,341
0540-1400	Middlesex Registry of Deeds - Northern District For the operation of the registry of deeds located in Lowell in the county of Middlesex	1,439,681
0540-1500	Middlesex Registry of Deeds - Southern District For the operation of the registry of deeds located in Cambridge in the county of Middlesex	3,747,603
0540-1600	Berkshire Registry of Deeds - Northern District For the operation of the registry of deeds located in Adams in the county of Berkshire	331,237
0540-1700	Berkshire Registry of Deeds - Central District For the operation of the registry of deeds located in Pittsfield in the county of Berkshire	569,654
0540-1800	Berkshire Registry of Deeds - Southern District For the operation of the registry of deeds located in Great Barrington in the county of Berkshire	280,367
0540-1900	Suffolk Registry of Deeds For the operation of the registry of deeds in the county of Suffolk	2,355,968
0540-2000	Worcester Registry of Deeds - Northern District For the operation of the registry of deeds located in Fitchburg in the county of Worcester	870,750
0540-2100	Worcester Registry of Deeds - Worcester District For the operation of the registry of deeds located in Worcester in the county of Worcester	2,817,234

account	description	amount
Retained Revenues
0511-0001	State House Gift Shop Retained Revenue The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of gift shop merchandise; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the secretary of the commonwealth may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	30,000
0511-0108	Software License Fees Retained Revenue The secretary of the commonwealth may expend an amount not to exceed $50,000 for technical activities of the corporations division from the sale, transfer or license of the corporations division's software and related documents pertaining to its web-based searching and filing applications, including Uniform Commercial Code software, developed by the department of the secretary and copyrighted by it to other states, multi-state or regional associations, or other sovereign governments on terms and conditions that, in the secretary's sole discretion, reasonably compensate the commonwealth for its interests; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the secretary of the commonwealth may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	50,000

Intragovernmental Service Spending

116,000

0511-0003

Chargeback for Publications and Computer Library Services
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees and notary fees, and for direct access to the secretary's computer library

Intragovernmental Service Fund

...............

100%

16,000

0511-0235

Chargeback for State Records Center Services
For the costs of destroying the obsolete records of state agencies

Intragovernmental Service Fund

...............

100%

100,000

account	description	amount
Federal Grant Spending		800,000
0526-0114	Historic Preservation Survey and Planning For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning	800,000

account	description	amount
Trust and Other Spending		5,939,260
0526-6600	Massachusetts Historical Commission Trust	22,390
0526-6601	Registrar's Technological Fund	5,910,306
0529-1100	Archives Advisory Commission Trust	6,564

Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Treasurer and Receiver-General	2,415,892	2,563,115	4,979,007	240,049
Water Pollution Abatement	0	5,572	5,572	0
State Lottery Commission	1,031,069	0	1,031,069	255
Massachusetts Cultural Council	12,409	994	13,403	1
TOTAL	3,459,369	2,569,681	6,029,051	240,305

OFFICE OF THE TREASURER AND RECEIVER-GENERAL

4,979,007,041

Budgetary Direct Appropriations

2,415,891,953

0610-0000

Office of the Treasurer and Receiver-General
For the operation of the office of the treasurer and receiver-general

11,283,826

0610-0050

Alcoholic Beverages Control Commission
For the alcoholic beverages control commission

1,956,780

0610-0060

Alcoholic Beverages Control Commission Investigation and Enforcement
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050

350,000

0610-0140

Financial Institution Fees
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investments

25,000

0610-2000

Welcome Home Bill Bonus Payments
For bonus payments to veterans under section 16 of chapter 130 of the acts of 2005

5,159,080

0611-1000

Bonus Payments to War Veterans
For bonus payments to war veterans

50,000

0611-1010

Welcome Home Bill Life Insurance Premium Reimbursement Program
For life insurance premiums under section 88B of chapter 33 of the General Laws

1,700,000

0611-5500

Additional Assistance to Cities and Towns
For additional assistance to cities and towns to be distributed according to section 3, and for assistance in a total amount of $1,249,948 to certain public entities of the commonwealth which have constructed water pollution abatement facilities

379,767,936

0611-5510

Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land
For reimbursements to cities and towns in lieu of taxes on state-owned land under sections 13 to 17, inclusive, of chapter 58 of the General Laws

30,300,000

0611-5800

Payments to Cities and Towns for Local Share of Racing Tax Revenues
For distribution to each city and town within which racing meetings are conducted under section 18D of chapter 58 of the General Laws

1,592,500

0612-0105

Public Safety Employees Line-of-Duty Death Benefits
For payment of the public safety employees line-of-duty death benefits authorized by section 100A of chapter 32 of the General Laws

500,000

0620-0000

Commission on Firemen's Relief
For financial assistance to injured firefighters

9,808

0699-0015

Consolidated Long-Term Debt Service
For the payment of interest, discount and principal on certain bonded debt of the commonwealth, previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Parks District Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund, the Watershed Management Fund, the Transportation Fund and the Inter-City Bus Fund; provided, that payments of certain serial bonds maturing previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund and the Transportation Fund shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary, the state treasurer may make payments under section 38C of chapter 29 of the General Laws from this item and item 0699-9100 and may expend amounts received under section 38C without further appropriation; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2009, from item 0699-0015 to item 0699-9100 or from item 0699-9100 to item 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2009; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued under section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Transportation Fund; provided further, that payments of interest, discount and principal on certain bonded debt of the commonwealth associated with the Watershed Management Fund for the acquisition of development rights and other interests in land, including fee simple acquisitions of watershed lands of the Quabbin and Wachusett reservoirs and the Ware river watershed above the Ware river intake pipe shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in this item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means; and provided further, that the comptroller shall transfer from this item to the Government Land Bank Fund an amount equal to the amount by which debt service charged to the fund exceeds revenue deposited to the fund

	General Fund	...............	61.00%
	Transportation Fund	...............	39.00%

1,806,346,000

0699-2004

Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 87 of the acts of 2000, as amended by chapter 125 of the acts of 2000, for financing the central artery/tunnel funding shortfall

Transportation Fund

...............

100%

103,459,023

0699-9100

Short-Term Debt Service and Costs of Issuance
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2009 shall be charged to the various funds or to the General Fund or Transportation Fund debt service reserves

27,728,000

0699-9101

Grant Anticipation Notes Debt Service
For the purpose of depositing with the trustee under the trust agreement authorized in section 10 of chapter 11 of the acts of 1997 an amount to be used to pay the interest due on notes of the commonwealth issued under section 9 of said chapter 11 and secured by the Federal Highway Grant Anticipation Note Trust Fund

Transportation Fund

...............

100%

45,664,000

account	description	amount
Trust and Other Spending		2,563,115,088
0610-0093	A Hero's Welcome Trust Fund	25,000
0610-2100	WPA Administrative Expendable Trust	570,000
0610-3382	Commonwealth Covenant Fund	200,000
0610-3765	Victims of Drunk Driving	500,000
0610-7220	School Modernization and Reconstruction	702,000,000
0611-5012	Special Election Payments	240,000
0612-0000	State Board of Retirement Administration	3,500,000
0612-1013	Martin H. McNamara Annuity Trust	31,504
0612-1020	State Retirement Board Pension Fund	464,000,000
0612-1600	State Employees Annuities Fund Balance	243,000,000
0650-1700	Abandoned Property	179,504,030
0699-8101	Discount on Sale of Bonds - Government Land Bank Fund	4,359,444
0699-8197	Debt Service Expenses	92,185,110
6005-9987	MBTA State and Local Contribution Payment	873,000,000

account	description	amount
WATER POLLUTION ABATEMENT		5,572,000
Trust and Other Spending		5,572,000
0610-0136	Drinking Water State Revolving Fund Contract Assistance	5,572,000

account	description	amount
STATE LOTTERY COMMISSION		1,031,068,716
Budgetary Direct Appropriations
0640-0000	State Lottery Commission For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	81,152,622
0640-0005	State Lottery Commission - Monitoring Games For the costs associated with the continued implementation of the monitoring of games; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	4,431,866
0640-0010	Revenue Maximization For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	10,000,000
0640-0013	Lottery Anti-Litter Program For the lottery anti-litter program	100,000
0640-0096	State Lottery Commission - Health and Welfare Benefits For the purpose of the commonwealth's fiscal year 2009 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 254, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	355,945

account	description	amount
MASSACHUSETTS CULTURAL COUNCIL		13,402,758
Budgetary Direct Appropriations		12,408,827
0640-0300	Massachusetts Cultural Council Grants For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in such amounts and at such times as the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units	12,408,827

account	description	amount
Federal Grant Spending		725,400
0640-9716	Folk and Traditional Arts Initiatives For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives	20,000
0640-9717	Basic State Grant For the purposes of a federally funded grant entitled, Basic State Grant	382,100
0640-9718	Artists in Education For the purposes of a federally funded grant entitled, Artists in Education	60,000
0640-9724	Youth Reach State and Regional Programs For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs	104,800
0640-9729	Challenge America For the purposes of a federally funded grant entitled, Challenge America	158,500

account	description	amount
Trust and Other Spending		268,531
0640-2102	MassDevelopment Expendable Trust	255,357
0640-6501	Massachusetts Cultural Council General Trust	1,413
0640-9725	Commonwealth Awards	11,761

State Auditor

STATE AUDITOR

Office of the State Auditor

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the State Auditor	19,753	252	20,005	0

account	description	amount
OFFICE OF THE STATE AUDITOR		20,005,231
Budgetary Direct Appropriations		19,752,820
0710-0000	Office of the State Auditor Administration For the operation of the office of the state auditor	16,314,138
0710-0100	Division of Local Mandates For the operation of the division of local mandates	650,162
0710-0200	Bureau of Special Investigations For the operation of the bureau of special investigations	1,928,775
0710-0225	Medicaid Audit Unit For the operation of the Medicaid audit unit within the division of audit operations, in an effort to identify and prevent fraud and abuse in the MassHealth system; provided, that expenditures from this item shall be federally reimbursable	859,745

account	description	amount
Trust and Other Spending		252,411
0710-0066	Agreements with Federal Government	252,411

Attorney General

ATTORNEY GENERAL

Attorney General

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Attorney General	41,852	3,218	45,070	14,273
Victim and Witness Assistance Board	1,400	7,596	8,996	0
TOTAL	43,252	10,814	54,066	14,273

account	description	amount
OFFICE OF THE ATTORNEY GENERAL		45,070,123
Budgetary Direct Appropriations		41,852,026
Direct Appropriations
0810-0000	Office of the Attorney General Administration For the operation of the office of the attorney general, including the administration of the local consumer aid fund, the operation of the anti-trust division, all regional offices, a high-tech crime unit and the victim and witness compensation program; provided, that the victim and witness compensation program shall be administered in accordance with chapters 258B and 258C of the General Laws; and provided further, that funds may be expended for the board of commissioners on uniform state laws	27,624,658
0810-0004	Compensation to Victims of Violent Crimes For compensation to victims of violent crimes; provided, that notwithstanding section 2 of chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, the claimant shall be eligible for compensation under chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to this claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, those outlined in section 5 of chapter 258B of the General Laws	2,188,340
0810-0007	Attorney General State Police Overtime For the overtime costs of state police officers assigned to the attorney general	549,319
0810-0014	Public Utilities Proceedings Unit For the operation of the public utilities proceedings unit, under section 11E of chapter 12 of the General Laws	2,355,145
0810-0021	Medicaid Fraud Control Unit For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable	2,920,262
0810-0045	Wage Enforcement Program For the operation of the wage enforcement program	3,626,488
0810-0201	Insurance Proceedings Unit For the costs incurred in administrative or judicial proceedings on insurance; provided, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399, in addition to the amounts appropriated in those items	1,414,942
0810-0338	Automobile Insurance Fraud Investigation and Prosecution For the operation of the automobile insurance fraud investigation and prosecution program; provided, that the costs of this item shall be assessed under section 3 of chapter 399 of the acts of 1991; provided further, that the assessments shall be credited to the General Fund; and provided further, that notwithstanding section 3 of chapter 399, the assessed amount shall be $438,506 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item	438,506
0810-0399	Workers' Compensation Fraud Investigation and Prosecution For the investigation and prosecution of workers' compensation fraud; provided, that notwithstanding section 3 of chapter 399 of the acts of 1991, the amount assessed for the cost of this program shall be $284,366 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item; provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth; and provided further, that the unit shall investigate and report on all companies not in compliance with chapter 152 of the General Laws	284,366

account	description	amount
Retained Revenues
0810-0013	False Claims Recovery Retained Revenue The office of the attorney general may expend for a false claims program an amount not to exceed $450,000 from revenues collected from enforcement of the false claims act; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	450,000

account	description	amount
Federal Grant Spending		1,342,219
0810-0026	Crime Victim Compensation For the purposes of a federally funded grant entitled, Crime Victim Compensation	1,342,219

account	description	amount
Trust and Other Spending		1,875,878
0810-0033	Local Consumer Aid Reimbursement	1,228,245
0810-0414	State Drug Forfeiture Funds	75,000
0810-0416	Attorney General Conferences	5,000
0810-0417	National Association of Attorneys General	20,000
0810-0444	Federal Drug Forfeiture Funds	25,000
0810-2521	Settlement Agreement with Zurich American Insurance Company	22,633
0810-7200	Central Artery/Tunnel Cost Recovery Project	500,000

account	description	amount
VICTIM AND WITNESS ASSISTANCE BOARD		8,995,720
Budgetary Direct Appropriations		1,399,888
0840-0100	Victim and Witness Assistance Board For the operation of the victim and witness assistance board	610,100
0840-0101	Domestic Violence Court Advocacy Program For the salaries and administration of the safety assistance for every person leaving abuse now advocacy program, to be administered by the victim and witness assistance board	789,788

account	description	amount
Federal Grant Spending		7,579,058
0840-0110	Victims of Crime Assistance Program For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program	7,568,058
0840-1005	Massachusetts Statewide Victim Assistance Academy For the purposes of a federally funded grant entitled, Massachusetts Statewide Victim Assistance Academy	11,000

account	description	amount
Trust and Other Spending		16,774
0840-0115	Victim Witness Assistance Board Reimbursement Trust	16,774

State Ethics Commission

STATE ETHICS COMMISSION

State Ethics Commission

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
State Ethics Commission	1,782	0	1,782	74

account	description	amount
STATE ETHICS COMMISSION		1,782,433
Budgetary Direct Appropriations
0900-0100	State Ethics Commission For the operation of the state ethics commission	1,782,433

Inspector General

INSPECTOR GENERAL

Office of the Inspector General

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Inspector General	3,216	0	3,216	494

account	description	amount
OFFICE OF THE INSPECTOR GENERAL		3,215,534
Budgetary Direct Appropriations
Direct Appropriations
0910-0200	Office of the Inspector General For the operation of the office of the inspector general	2,721,715

account	description	amount
Retained Revenues
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $493,819 from fees charged to participants in those programs; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the office of the inspector general may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	493,819

Office of Campaign and Political Finance

OFFICE OF CAMPAIGN AND POLITICAL FINANCE

Office of Campaign and Political Finance

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of Campaign and Political Finance	1,245	0	1,245	57

account	description	amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE		1,245,367
Budgetary Direct Appropriations
0920-0300	Office of Campaign and Political Finance For the operation of the office of campaign and political finance	1,245,367

Massachusetts Commission Against Discrimination

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

Massachusetts Commission Against Discrimination

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Massachusetts Commission Against Discrimination	4,935	48	4,984	2,020

account	description	amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION		4,983,668
Budgetary Direct Appropriations		4,935,368
Direct Appropriations
0940-0100	Massachusetts Commission Against Discrimination For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; and provided further, that the commission shall pursue the highest allowable rate of federal reimbursement	4,865,368

account	description	amount
Retained Revenues
0940-0102	Discrimination Prevention Certification Program Retained Revenue The Massachusetts commission against discrimination may expend not more than $70,000 from revenues collected from fees charged for the training and certification of diversity trainers for the operation of the discrimination prevention certification program; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the commission against discrimination may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	70,000

account	description	amount
Trust and Other Spending		48,300
0940-2135	Discriminatory Lending Project Trust	42,500
0940-2137	Discrimination Outreach and Education Project Trust	5,800

Commission on the Status of Women

COMMISSION ON THE STATUS OF WOMEN

Commission on the Status of Women

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Commission on the Status of Women	253	0	253	0

account	description	amount
COMMISSION ON THE STATUS OF WOMEN		252,634
Budgetary Direct Appropriations
0950-0000	Commission on the Status of Women For the operation of the commission on the status of women	252,634

Disabled Persons Protection Commission

DISABLED PERSONS PROTECTION COMMISSION

Disabled Persons Protection Commission

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Disabled Persons Protection Commission	2,124	300	2,424	0

account	description	amount
DISABLED PERSONS PROTECTION COMMISSION		2,423,909
Budgetary Direct Appropriations		2,123,909
1107-2501	Disabled Persons Protection Commission For the operation of the disabled persons protection commission	2,123,909

account	description	amount
Federal Grant Spending		300,000
1107-2509	Multi-Disciplinary Responses to Crime Victims with Disabilities For the purposes of a federally funded grant entitled, Multi-Disciplinary Responses to Crime Victims with Disabilities	300,000

Board of Library Commissioners

BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Board of Library Commissioners	33,391	3,565	36,956	2

account	description	amount
BOARD OF LIBRARY COMMISSIONERS		36,955,794
Budgetary Direct Appropriations		33,390,828
7000-9101	Board of Library Commissioners For the operation of the board of library commissioners	1,239,916
7000-9401	Regional Public Libraries Local Aid For aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clauses (1) and (2) of section 19C of chapter 78 of the General Laws that it considers proper to regional public library systems throughout the fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding section 19C of chapter 78 or any other general or special law to the contrary, the Boston public library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to $1.15 per resident in the commonwealth; and provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2009 distribution of funds appropriated in this item, the board of library commissioners shall employ the same population figures used to calculate the fiscal year 2008 distribution	16,616,071
7000-9402	Talking Book Program - Worcester For the operation of the talking book program at the Worcester public library	440,000
7000-9406	Talking Book Program - Watertown For the operation of a statewide Braille and talking book program in Watertown, including the operation of the machine-lending agency	2,253,997
7000-9501	Public Libraries Local Aid For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant no more than 25 additional waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2009 for a period of not more than 1 year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of the city or town without further appropriation	9,489,844
7000-9506	Technology and Automated Resource-Sharing Networks For statewide library technology and resource-sharing programs	2,851,000
7000-9507	Public Library Matching Incentive Grant For the purposes of implementing a public library matching incentive grant program; provided, that a 50 cent state match shall be made for each dollar local trustees, public library foundations, friends of the library or other support organizations raise; provided further, that eligible state matching funds shall be made available to municipalities that raise at least $2,000 and only up to $100,000 raised; and provided further, that funds from this item shall be made available to the local public library trustees for the enhancement of library services and shall not be used as part of the local match for an approved public library project as defined in section 19H of chapter 78 of the General Laws or to meet the appropriation requirement as defined in section 19A of chapter 78 of the General Laws	500,000

account	description	amount
Federal Grant Spending		3,513,366
7000-9700	Federal Reserve - Title I For the purposes of a federally funded grant entitled, Federal Reserve - Title I	167,280
7000-9702	Library Services Technology Act For the purposes of a federally funded grant entitled, Library Services Technology Act	3,346,086

account	description	amount
Trust and Other Spending		51,600
7000-9407	Bill and Melinda Gates Foundation Trust	50,000
7070-6610	Elizabeth P. Sohier Library Fund	1,600

Office of the State Comptroller

OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Comptroller	14,094	44,856	58,950	65,863

account	description	amount
OFFICE OF THE COMPTROLLER		58,949,594
Budgetary Direct Appropriations		14,094,018
Direct Appropriations
1000-0001	Office of the State Comptroller For the operation of the state comptroller's office; provided, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures he considers appropriate and necessary to accomplish the purpose of this section; and provided further, that the comptroller shall report on those projects as a part of his annual report under section 12 of chapter 7A of the General Laws	9,094,018
1599-3384	Judgments, Settlements and Legal Fees For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year	5,000,000

Intragovernmental Service Spending

41,720,081

1000-0005

Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2009; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit

Intragovernmental Service Fund

...............

100%

650,000

1000-0008

Chargeback for MMARS
For the cost of operating the Massachusetts management accounting and reporting system

Intragovernmental Service Fund

...............

100%

2,570,081

1599-2040

Chargeback for Prior-Year Deficiencies
For the payment of prior-year deficiencies based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding any general or special law to the contrary, the comptroller may certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations or procedures were not properly followed; provided further, that the department which was a party to the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no appropriation for that purpose, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains, or is for the general administration of the department that administered the appropriation to which the prior-year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year appropriation; and provided further, that the comptroller shall include in the schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner

Intragovernmental Service Fund

...............

100%

12,500,000

1599-3100

Chargeback for Unemployment Compensation
For the cost of the commonwealth's employer contributions to the Unemployment Compensation Fund and the Medical Security Trust Fund; provided, that the secretary of administration and finance shall authorize the collection, accounting, and payment of these contributions; and provided further, that in executing these responsibilities the comptroller may charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed on the same basis as the commonwealth's contributions are determined, including expenses, interest expense and related charges

Intragovernmental Service Fund

...............

100%

26,000,000

account	description	amount
Trust and Other Spending		3,135,495
1000-0006	Intercept Fee Retained Revenue	135,495
1000-3382	Liability Management Reduction Fund	3,000,000

Executive Office for Administration and Finance

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Secretary of Administration and Finance	171,854	36,749	208,603	5,712
Massachusetts Developmental Disabilities Council	0	1,731	1,731	0
Division of Capital Asset Management and Maintenance	16,550	14,928	31,478	19,990
Bureau of State Office Buildings	15,353	3,642	18,995	165
Massachusetts Office on Disability	748	279	1,028	0
Teachers' Retirement Board	0	2,075,993	2,075,993	0
Group Insurance Commission	859,455	384,951	1,244,406	269,024
Public Employee Retirement Administration Commission	0	8,388	8,388	0
Division of Administrative Law Appeals	1,449	0	1,449	71
George Fingold Library	1,295	0	1,295	21
Department of Revenue	265,542	123,010	388,552	208,888
Appellate Tax Board	2,633	0	2,633	1,999
Human Resources Division	35,391	57,540	92,932	2,555
Civil Service Commission	550	0	550	20
Operational Services Division	4,386	9,557	13,943	2,302
Information Technology Division	6,790	66,454	73,245	613
TOTAL	1,381,997	2,783,222	4,165,219	511,361

OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE

208,602,955

Budgetary Direct Appropriations

171,854,213

Direct Appropriations

1100-1100

Office of the Secretary of Administration and Finance
For the operation of the office of the secretary of administration and finance and the fiscal affairs division

3,826,821

1100-1200

Administration and Finance Government Efficiencies and Accountability Efforts
For the executive office for administration and finance for government efficiencies and accountability efforts

500,000

1599-0018

Other Post Employment Benefits Commission Study
For a study by the executive office for administration and finance in furtherance of the work of the special commission to investigate and study the commonwealth's liability for paying retiree health care and other nonpension benefits, established by section 82 of chapter 61 of the acts of 2007; provided, that the study shall evaluate possible changes to the commonwealth's retiree nonpension benefits including but not limited to the length of employment for vesting, the level of financial responsibility borne by the beneficiaries, the structure of the benefits themselves, and alternative and supplemental methods of funding post-retirement health care; provided further, that the objective of the study shall be to help ensure a stable benefit system that takes into account the interests of the state workforce and retirees as well as the impacts of the liability for retiree nonpension benefits on the current and future fiscal condition of the commonwealth; and provided further, that the executive office for administration and finance may procure consulting expertise for this study and shall submit its findings to the joint committee on public service no later than December 31, 2008

200,000

1599-0026

Facility Maintenance Study
For the study and implementation of building maintenance reform in accordance with section 30

200,000

1599-0050

Route 3 North Contract Assistance
For route 3 north contract assistance payments, under chapter 53 of the acts of 1999

Transportation Fund

...............

100%

23,700,022

1599-0053

Commonwealth Readiness Project
For costs associated with the implementation of the readiness project

200,000

1599-0093

Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws

67,489,026

1599-1004

Commission to End Homelessness Recommendations Reserve
For a reserve to support the implementation of the recommendations of the special commission to end homelessness in the commonwealth under chapter 2 of the resolves of 2006, as amended by chapter 1 of the resolves of 2007; provided, that this implementation shall be developed in collaboration with the interagency council to end homelessness, as established in Executive Order 492; provided further, that the funding made available in this item shall support the first phase of the implementation of a comprehensive plan to end homelessness in the commonwealth; provided further, that funding provided in this item shall be in addition to $1,750,000 in funding from the Massachusetts Housing Finance Agency; provided further, that the funding shall be made available for all purposes recommended by the commission, including but not limited to, rental assistance, emergency assistance, and the development of assessment tools that will provide the necessary means to identify and serve homeless populations and those at-risk of homelessness; and provided further, that prior to the expenditure of funds from this item the secretary of administration and finance shall approve a spending plan to be submitted by the director of the department of housing and community development identifying the proposed current year expenditures by program and the annualized value of these expenditures in a format proscribed by the secretary

8,250,000

1599-1970

Massachusetts Turnpike Authority Contract Assistance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2009 for the operation and maintenance of the central artery/tunnel under section 12 of chapter 81A of the General Laws

Transportation Fund

...............

100%

25,000,000

1599-2009

Hale Hospital Reserve
For a reserve for Hale Hospital in the city of Haverhill

1,000,000

1599-3234

South Essex Sewerage District Debt Service Assessment
For the commonwealth's south Essex sewerage district debt service assessment

91,422

1599-3856

Massachusetts Information Technology Center Rent
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea

7,115,000

1599-3857

University of Massachusetts Dartmouth Lease Costs
For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River

1,581,922

1599-4231

National Association of Government Employees Collective Bargaining Reserve
For the fiscal year 2009 costs of the salary classification pool provided for in article 12 of the contract between the commonwealth and the National Association of Government Employees (Units 1, 3 and 6); provided, that the secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2009 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means

1,000,000

1599-4233

Service Employees International Union, Local 509 Collective Bargaining Reserve
For the fiscal year 2009 costs of the salary classification pool provided for in article 12 of the contract between the commonwealth and the Service Employees International Union (Units 8 & 10); provided, that the secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2009 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means

2,000,000

1599-7050

Rosie D. Reserve
For the purposes of administrative and program expenses associated with the settlement agreement in the case of Rosie D. et al v. Romney, civil action No. 01-30199-MAP, filed in the United States District Court, in order to provide community-based services to children suffering from severe emotional disturbances; provided, that the executive office of health and human services shall submit to the executive office for administration and finance and to the house and senate committees on ways and means, a bi-annual report detailing the implementation plan to date as well as the results of the scheduled plan, which shall include a schedule detailing the commencement of services and the cost to implement the settlement by service type

25,000,000

1599-7104

Star Store Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College

2,700,000

1599-9003

Transportation Reform Initiative Reserve
For a reserve to fund the implementation of transportation efficiency and reform initiatives

Transportation Fund

...............

100%

1,000,000

account	description	amount
Retained Revenues
1599-0025	Online Transaction Activity Expansion Retained Revenue To provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow, the secretary of administration and finance may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; provided, that the secretary, in consultation with the comptroller, may enter into agreements with state agencies to provide for an electronic transaction fee subsidy, which shall be structured to expire after 3 years	1,000,000

account	description	amount
Trust and Other Spending		36,748,742
1100-2533	Boston Edison Settlement Revenue	8,125,000
1599-2221	Boston Convention Center Trust	28,618,947
1599-4055	Springfield Fiscal Recovery Trust Fund	4,795

account	description	amount
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL		1,731,360
Federal Grant Spending		1,730,360
1100-1703	Implementation of the Federal Developmental Disabilities Act For the purposes of a federally funded grant entitled, Implementation of the Federal Developmental Disabilities Act, provided, that in order to quality for said grant, this account shall be exempt from the first $350,000 of fringe benefit and indirect cost charges under section 6B of chapter 29 of the General Laws	1,730,360

account	description	amount
Trust and Other Spending		1,000
1100-1712	Developmental Disabilities Council	1,000

account	description	amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE		31,477,533
Budgetary Retained Revenues		16,550,000
Retained Revenues
1102-3205	Massachusetts Information Technology Center Rents Retained Revenue The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,800,000 in revenues derived from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	7,800,000
1102-3214	State Transportation Building Rents Retained Revenue The division of capital asset management and maintenance may expend for the maintenance and operation of the state transportation building an amount not to exceed $7,600,000 in revenues derived from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of the building; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	7,600,000
1102-3231	Springfield State Office Building Rents Retained Revenue The division of capital asset management and maintenance may expend for the maintenance and operation of the Springfield state office building an amount not to exceed $850,000 from rents charged to agencies occupying the building; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	850,000
1102-3232	Contractor Certification Program Retained Revenue The division of capital asset maintenance and management may expend for the operation of the contractor certification program an amount not to exceed $300,000 from application fees charged in conjunction with the certification of contractors and subcontractors under section 44D of chapter 149 of the General Laws	300,000

Intragovernmental Service Spending

11,217,734

1102-3224

Chargeback for Saltonstall Lease and Occupancy Payments
For the cost of the Leverett Saltonstall lease and occupancy payments, as provided by chapter 237 of the acts of 2000

Intragovernmental Service Fund

...............

100%

11,217,734

account	description	amount
Trust and Other Spending		3,709,799
1102-2044	Massachusetts Technology Collaborative	2,300,000
1102-2492	Board of Higher Education - Danvers Campus Consolidation	300,000
1102-3261	Surplus Properties Trust Fund	3,000
1102-3266	Asbestos Cost Recovery Trust	1,106,799

account	description	amount
BUREAU OF STATE OFFICE BUILDINGS		18,994,863
Budgetary Direct Appropriations		15,353,302
Direct Appropriations
1102-3301	Bureau of State Office Buildings For the operation of the bureau of state office buildings, and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings	6,855,541
1102-3302	Utility Costs for State Managed Buildings For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings	7,485,633
1102-3306	State House Operations For the maintenance and operation of the state house	766,304
1102-3307	State House Accessibility For the state house accessibility coordinator, including communications access to public hearings and meetings	245,824

Intragovernmental Service Spending

3,626,561

1102-3333

Chargeback for State Buildings Operation and Maintenance
For the operation and maintenance of state buildings, including reimbursement for overtime, materials, and contract services used in performing renovations and related services for agencies occupying state buildings, and for services rendered to approved entities utilizing state facilities

Intragovernmental Service Fund

...............

100%

165,000

1102-3336

Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the department of labor and workforce development in the Hurley state office building

Intragovernmental Service Fund

...............

100%

3,461,561

account	description	amount
Trust and Other Spending		15,000
1102-3305	Art Conservation	15,000

account	description	amount
MASSACHUSETTS OFFICE ON DISABILITY		1,027,556
Budgetary Direct Appropriations		748,139
1107-2400	Massachusetts Office on Disability For the operation of the office on disability	748,139

account	description	amount
Federal Grant Spending		246,917
1107-2450	Client Assistance Program For the purposes of a federally funded grant entitled, Client Assistance Program	246,917

account	description	amount
Trust and Other Spending		32,500
1107-2490	Disability and Business Technical Assistance	32,500

account	description	amount
TEACHERS' RETIREMENT BOARD		2,075,992,592
Trust and Other Spending		2,075,992,592
1108-1020	Teacher Pension Payments	1,700,000,000
1108-1025	Pension Transfers from Pension Reserves Investment Trust	6,392,592
1108-2058	E-Retirement Project	10,000,000
1108-4000	Teachers' Retirement Board Administration	9,600,000
7025-9600	Teachers Annuities Fund-Receipts	350,000,000

account	description	amount
GROUP INSURANCE COMMISSION		1,244,405,898
Budgetary Direct Appropriations		859,455,113
Direct Appropriations
1108-5100	Group Insurance Commission For the operation of the group insurance commission	3,077,738
1108-5200	Group Insurance Premium and Plan Costs For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2009; provided, that notwithstanding any general or special law to the contrary, funds in this item shall not be available during the accounts-payable period of fiscal year 2009, and any unexpended balance in this item shall revert to the General Fund on June 30, 2009; provided further, that the secretary of administration and finance shall charge the division of unemployment assistance and other departments, authorities, agencies and divisions, which have federal or other funds allocated to them for this purpose, for that portion of insurance premiums and plan costs that the secretary determines should be borne by these funds, and shall notify the comptroller of the amounts to be transferred, after similar determination, from the several state or other funds and amounts received in payment of all these charges, and these transfers shall be credited to the General Fund; provided further, that funds may be expended from this item for the commonwealth's share of group insurance premium and plan costs provided to the employees and retirees in prior fiscal years; provided further, that the group insurance commission shall report quarterly to the house and senate committees on ways and means the amounts expended from this item for prior year costs; provided further, that the group insurance commission shall obtain reimbursement for premium and administrative expenses from other agencies and authorities not funded by state appropriation; provided further, that the secretary of administration and finance may charge all agencies for the commonwealth's share of the health insurance costs incurred on behalf of any of those agencies' employees who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for the charges shall be credited to the General Fund; provided further, that notwithstanding section 26 of chapter 29 of the General Laws, the commission may negotiate, purchase and execute contracts before July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that notwithstanding chapter 150E of the General Laws and as provided in section 8 of chapter 32A and for the purposes of section 14 of chapter 32A, the commonwealth's share of the group insurance premium for state employees who have retired on or before July 1, 1994, shall be 90 per cent and the commonwealth's share of the group insurance premium for state employees who have retired after July 1, 1994, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premium for active employees upon retirement shall be 85 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents where the employees' annual salary is less than $35,000 shall be 85 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents where the employees' annual salary is $35,000 or greater but less than $50,000 shall be 80 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents where the employees' annual salary is $50,000 or greater shall be 75 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents shall be determined annually by the active state employee's salary used or collected by the commission to calculate premiums for additional insurance established in section 10A of chapter 32A and disability insurance established in section 10D of chapter 32A; provided further, that the commission shall notify the house and senate committees on ways and means by April 1 of each year of the cost of the commonwealth's projected share of group insurance premiums for the next fiscal year; and provided further, that the group insurance commission may pay premium and plan costs for political subdivision employees, retirees and their dependents who are enrolled in the group insurance commission's health plans subject to the commission's regulations	756,836,673
1108-5350	Retired Governmental Employees Group Insurance Premiums For the cost of group insurance premiums for elderly governmental retirees	714,237
1108-5400	Retired Municipal Teachers Group Insurance Premiums For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums	90,641,001
1108-5500	Group Insurance Dental and Vision Benefits For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities and any other political subdivisions, who are not otherwise provided those benefits under a separate appropriation or the terms of a contract or collective bargaining agreement; provided, that the employees shall pay 15 per cent of the monthly premium established by the commission for the benefits	7,185,464

account	description	amount
Retained Revenues
1108-5201	Municipal Partnership Act Implementation Retained Revenue For the costs incurred by the group insurance commission associated with providing municipal health coverage under section 19 of chapter 32B of the General Laws; provided, that the commission may expend revenues in an amount not to exceed $1,000,000 from the revenue received from administrative fees associated with providing this municipal health coverage; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	1,000,000

account	description	amount
Trust and Other Spending		384,950,785
0612-7723	State Retiree Benefits Trust Fund	382,938,275
1120-2200	Optional Life and Accidental Death and Dismemberment Plans Insurance Rate	1,100,000
1120-2611	Employees' Share of the Group Insurance Trust Fund	42,005
1120-3200	Elderly Government Retiree CIC and CIC-OME Rate Stabilization Reserve	68,505
1120-3611	Group Insurance Trust Fund	80,000
1120-5611	Accumulated Net Interest from Employees' Premiums	722,000

account	description	amount
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION		8,388,450
Trust and Other Spending		8,388,450
1108-6000	Public Employee Retirement Administration Commission	8,388,450

account	description	amount
DIVISION OF ADMINISTRATIVE LAW APPEALS		1,449,203
Budgetary Direct Appropriations
1110-1000	Division of Administrative Law Appeals For the operation of the division of administrative law appeals	1,449,203

account	description	amount
GEORGE FINGOLD LIBRARY		1,295,012
Budgetary Direct Appropriations
Direct Appropriations
1120-4005	George Fingold Library For the operation of the state library	1,275,012

account	description	amount
Retained Revenues
1120-4006	Copy Charge Retained Revenue The state library may expend for library expenses an amount not to exceed $20,000 from fees charged for copying services	20,000

account	description	amount
DEPARTMENT OF REVENUE		388,551,746
Budgetary Direct Appropriations		265,542,082
Direct Appropriations
1201-0100	Department of Revenue For the operation of the department of revenue, including the tax administration division and the audit of certain foreign corporations; provided, that the department may allocate an amount not to exceed $250,000 to the office of the attorney general for the purpose of the tax prosecution unit; provided further, that the department may charge the expenses for computer services, including the cost of personnel and other support costs provided to the child support enforcement unit, from this item to item 1201-0160, consistent with the costs attributable to that unit; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than December 1 and ending not later than November 30; provided further, that seasonal positions funded by this account may not be filled by an incumbent for more than 10-months within a 12-month period; and provided further, that the department shall work with other state agencies, including the office of the attorney general, the division of unemployment assistance and the department of industrial accidents, to aggressively enforce the commonwealth's laws relating to employee classification, as well as to encourage voluntary compliance with these laws, with the goal of increasing the collection of income tax revenues related to workers who are currently improperly classified as independent contractors	119,751,849
1201-0118	Division of Local Services For the operation of the division of local services	6,835,378
1201-0160	Child Support Enforcement Division For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds to the department of state police, the district courts, the probate and family courts, the district attorneys and other state agencies for the performance of certain child support enforcement activities, and that those agencies are directed to expend the funds for the purposes of this item; provided further, that the federal receipts associated with the child support computer network shall be drawn down at the highest possible rate of reimbursement and deposited into a revolving account to be expended for the network; provided further, that federal receipts associated with child support enforcement grants shall be deposited into a revolving account to be drawn down at the highest possible rate of reimbursement and to be expended for the grant authority; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate therefor as reported in the state accounting system for federal incentives and the network in accounts 1201-0161, 1201-0410 and 1201-0412	52,012,766
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program For the Commonwealth Sewer Rate Relief Fund established in section 2Z of chapter 29 of the General Laws	15,000,000
1232-0100	Underground Storage Tank Reimbursements For underground storage tank removal and remediation reimbursements under chapter 21J of the General Laws	18,200,000
1232-0200	Underground Storage Tank Administrative Review Board For the operation of the underground storage tank program and the underground storage tank petroleum product cleanup administrative review board under chapter 21J of the General Laws	1,799,403
1232-0300	Underground Storage Tank Municipal Grants For grants to municipalities for the removal and replacement of underground storage tanks, under section 4 of chapter 21J and section 37A of chapter 148 of the General Laws	465,406
1233-2000	Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly For the tax abatement program for certain veterans, widows, blind persons and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted under clauses Seventeenth, Twenty-second, Twenty-second A, Twenty-second B, Twenty-second C, Twenty-second D, Twenty-second E, Thirty-seventh, Thirty-seventh A and Fifty-second of section 5 of chapter 59 of the General Laws	17,241,130
1233-2006	Reimbursements for Motor Vehicle Excise to Disabled Veterans For reimbursements to cities and towns for additional exemptions from the motor vehicle excise granted under the seventh paragraph of section 1 of chapter 60A of the General Laws, as amended by sections 13 to 14 of chapter 260 of the acts of 2006	1,468,525
1233-2310	Tax Abatements for the Elderly For the elderly persons component of the tax abatements program; provided, that cities and towns shall be reimbursed for taxes abated under clauses Forty-first, Forty-first B, Forty-first C and Forty-first C 1/2 of section 5 of chapter 59 of the General Laws; and provided further, that the commonwealth shall reimburse each city or town that accepts clauses Forty-first B, Forty-first C or Forty-first C 1/2 for additional costs incurred in determining eligibility of applicants under these clauses in an amount not to exceed $2 per exemption granted	9,890,345

account	description	amount
Retained Revenues
1201-0130	Additional Auditors Retained Revenue The department of revenue may expend for the operation of the department an amount not to exceed $16,330,000 from revenues collected by the additional auditors for an enhanced audit program; provided, that those auditors shall discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain the delinquent returns, and collect the delinquent taxes for a prior fiscal year; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	16,330,000
1201-0164	Child Support Enforcement Federal Reimbursement Retained Revenue The child support enforcement division of the department of revenue may expend for the operation of the division an amount not to exceed $6,547,280 from federal reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	6,547,280

account	description	amount
Federal Grant Spending		231,524
1201-0104	Joint Federal/State Motor Fuel Tax Compliance Project For the purposes of a federally funded grant entitled, Joint Federal/State Motor Fuel Tax Compliance Project	10,000
1201-0109	Access and Visitation - Parent Education Program For the purposes of a federally funded grant entitled, Access and Visitation - Parent Education Program	221,524

account	description	amount
Trust and Other Spending		122,778,140
1201-0112	Higher Education Student Loan Offset Fund	322,265
1201-0113	Massachusetts United States Olympic Fund	82,477
1201-0161	Child Support Enforcement Revolving Fund	7,774,689
1201-0350	Implementation of Health Care Reform Bill Expendable Trust	90,091
1201-0410	Child Support Enforcement Trust Fund	6,221,948
1201-0412	Child Support IV-D	179,667
1201-1083	District Local Technical Assistance Fund	42,750
1201-2203	Retained Tax Intercept Fees	1,554,180
1201-2204	Internal Revenue Service Tax Intercept Fees	398,750
1201-2286	Massachusetts Community Preservation Trust Fund	97,618,931
1201-2448	Clearinghouse Expendable Trust	980,277
1201-2488	Child Support Penalties Account	1,750,000
1201-5600	State Election Campaign Fund-receipts	349,029
1231-1030	Regional Efficiency Assistance Grants Trust Fund	3,000,000
1231-3573	Division of Local Services Educational Programs	50,000
1233-3300	County Correction Fund	2,363,086

account	description	amount
APPELLATE TAX BOARD		2,632,693
Budgetary Direct Appropriations
Direct Appropriations
1310-1000	Appellate Tax Board For the operation of the appellate tax board	2,332,693

account	description	amount
Retained Revenues
1310-1001	Tax Assessment Appeals Fee Retained Revenue The appellate tax board may expend for the operation of the board an amount not to exceed $300,000 from fees collected; provided, that notwithstanding any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the board may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	300,000

account	description	amount
HUMAN RESOURCES DIVISION		92,931,829
Budgetary Direct Appropriations		35,391,451
Direct Appropriations
1750-0100	Human Resources Division For the operation of the human resources division including the diversity strategy program to increase the recruitment and retention of minority managers within executive branch agencies	4,976,970
1750-0111	Continuous Testing and Bypass Appeals Programs For the administration of the continuous testing and bypass appeals programs	110,631
1750-0119	Former County Employees Workers' Compensation For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely re-certify the former employees under current workers' compensation procedures	76,350
1750-0300	State Contribution to Union Dental and Vision Insurance For the commonwealth's contributions in fiscal year 2009 to health and welfare funds established under certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides	27,800,000

account	description	amount
Retained Revenues
1750-0102	Civil Service Exam Fee Retained Revenue The human resources division may expend for the administration of the civil service examination program and examinations for non-civil service positions an amount not to exceed $1,627,500 from fees charged as provided in this item; provided, that the personnel administrator shall collect from participating non-state agencies, political subdivisions, and the general public fees sufficient to cover all costs of the programs, including, but not limited to, a fee of not less than $50 to be collected from each applicant for a civil service or non-civil service examination, notwithstanding clause (n) of section 5 of chapter 31 of the General Laws or any other general or special law to the contrary; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,627,500
1750-0201	Physical Abilities Test Fee Retained Revenue The human resources division may expend an amount not to exceed $800,000 for implementation of the medical and physical fitness standards program established under sections 61A and 61B of chapter 31 of the General Laws and chapter 32 of the General Laws; provided, that the personnel administrator shall charge and retain a fee of not less than $50 to be collected from each applicant who participates in the physical ability test	800,000

Intragovernmental Service Spending

57,540,378

1750-0101

Chargeback for Training and HR/CMS Functionality
For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend these fees for goods and services rendered in the administration of these programs; and provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program

Intragovernmental Service Fund

...............

100%

500,000

1750-0105

Chargeback for Workers' Compensation
For the cost of the commonwealth's workers' compensation program; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations considered necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2009 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts considered necessary under the regulations; provided further, that for any agency that fails within 60 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30, 2009 in an amount not to exceed 5 per cent of the amount authorized is re-authorized for expenditure in fiscal year 2010; and provided further, that prior year costs for hospital, physician, benefit and other costs may be funded from this item

Intragovernmental Service Fund

...............

100%

56,401,355

1750-0106

Chargeback for Workers' Compensation Litigation Unit Services
For the operation of the workers' compensation litigation unit

Intragovernmental Service Fund

...............

100%

639,023

account	description	amount
CIVIL SERVICE COMMISSION		549,693
Budgetary Direct Appropriations
1108-1011	Civil Service Commission For the operation of the civil service commission	549,693

account	description	amount
OPERATIONAL SERVICES DIVISION		13,943,263
Budgetary Direct Appropriations		4,385,999
Direct Appropriations
1775-0100	Operational Services Division For the operation of the operational services division; provided, that the division shall expend funds for the purpose of achieving savings under this act; provided further, that the division shall continue development of a small business program for the commonwealth and shall submit a report with recommendations for the development of this program, including program goals, program management, timeframe for implementation and additional funding necessary to support a small business program, no later than September 30, 2008 to the executive office for administration and finance and the house and senate committees on ways and means	2,180,747
1775-0102	Commonwealth Online Procurement System	541,791
1775-1101	Affirmative Marketing Program For the operation of the affirmative marketing program	305,461

account	description	amount
Retained Revenues
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue The operational services division may expend for the operation of the division an amount not to exceed $500,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 274 of chapter 110 of the acts of 1993; provided, that the division may only retain revenues collected in excess of $207,350; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	500,000
1775-0600	State Surplus Property Sales Retained Revenue The operational services division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state surplus personal property an amount not to exceed $150,000 from revenues collected from the sale of that property; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	150,000
1775-0700	Reprographic Services Retained Revenue The operational services division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services	53,000
1775-0900	Federal Surplus Property Sales Retained Revenue The operational services division may expend for costs associated with the acquisition, warehousing, allocation and distribution of federal surplus property an amount not to exceed $55,000 from revenues collected from the sale of that property; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	55,000
1775-1100	Surplus Motor Vehicle Sales Retained Revenue The operational services division may expend for the purchase of motor vehicles and associated administrative costs an amount not to exceed $600,000 from revenues collected from the disposal of surplus motor vehicles including, but not limited to, state police vehicles, and vehicles from manufacturer warranties, rebates and settlements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	600,000

Intragovernmental Service Spending

8,600,000

1775-0800

Chargeback for Purchase, Operation and Repair of State Vehicles
For the purchase, operation and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel

Intragovernmental Service Fund

...............

100%

7,600,000

1775-1000

Chargeback for Reprographic Services
For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities

Intragovernmental Service Fund

...............

100%

1,000,000

account	description	amount
Trust and Other Spending		957,264
1775-0120	Statewide Training and Resource Exposition	386,264
1775-0121	Environmentally Preferable Products Vendor Fair	120,000
1775-0122	Procurement Access and Solicitation System	450,000
1775-0123	Uniform Financial Statements and Independent Auditor's Report	1,000

account	description	amount
INFORMATION TECHNOLOGY DIVISION		73,244,605
Budgetary Direct Appropriations		6,790,391
Direct Appropriations
1790-0100	Information Technology Division For the operation of the information technology division; provided, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000, including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before the agency may obligate funds for the project or purchase; and provided further, that the chief information officer may establish any rules and procedures that are considered necessary to implement this item	6,188,541

account	description	amount
Retained Revenues
1790-0300	Vendor Computer Service Fee Retained Revenue The information technology division may expend for the costs of the bureau of computer services an amount not to exceed $601,850 in fees charged for the provision of computer resources and services to the general public; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	601,850

Intragovernmental Service Spending

64,450,841

1790-0200

Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the information technology division, including the purchase, lease, or rental of telecommunications lines, services and equipment that are centrally billed to the commonwealth; provided, that the cost of computer resources and services for the design, development, and production of reports and information required for analysis related to appropriations bills and other legislation shall not be charged to the fiscal affairs division, the house of representatives, the senate, or any joint legislative account in fiscal year 2009; and provided further, that any unspent balance at the close of fiscal year 2009 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and may be expended for that item in fiscal year 2010

Intragovernmental Service Fund

...............

100%

62,121,176

1790-0400

Chargeback for Postage, Supplies and Equipment
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws

Intragovernmental Service Fund

...............

100%

2,329,665

account	description	amount
Trust and Other Spending		2,003,373
1790-6602	County Registers Technological Fund	2,003,373

Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs	23,573	36,301	59,875	6,137
Department of Environmental Protection	61,548	41,619	103,167	45,796
Department of Fish and Game	20,535	7,556	28,091	14,180
Department of Agricultural Resources	18,038	4,549	22,587	4,514
State Reclamation Board	0	10,739	10,739	0
Department of Conservation and Recreation	100,627	21,633	122,260	25,656
Department of Public Utilities	10,087	5,376	15,464	15,700
Division of Energy Resources	2,502	2,457	4,958	738
TOTAL	236,909	130,231	367,140	112,722

account	description	amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS		59,874,776
Budgetary Direct Appropriations		23,573,377
Direct Appropriations
2000-0100	Executive Office of Energy and Environmental Affairs For the operation of the office of the secretary of energy and environmental affairs	6,985,457
2000-9900	Office of Geographic and Environmental Information For the operation of the office of geographic and environmental information	299,932
2010-0100	Recycling Coordination Solid Waste Management Programs and Projects For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan, climate protection plan, sustainable development principles and water policy task force recommendations	1,961,987
2010-0200	Recycling Coordination Redemption Centers For the operation of a redemption center program in pursuit of the commonwealth's recycling goals consistent with section 323 of chapter 94 of the General Laws	516,054
2020-0100	Environmental Affairs Office for Technical Assistance For toxics use reduction technical assistance and technology, as provided under chapter 21I of the General Laws	1,721,292
2030-1000	Environmental Law Enforcement For the operation of the office of environmental law enforcement	11,463,655

account	description	amount
Retained Revenues
2001-1001	Environmental Affairs Data Processing Service Fee Retained Revenue The executive office of energy and environmental affairs may expend for the distribution of digital cartographic and other data and for the review of environmental notification forms under sections 61 to 62I, inclusive, of chapter 30 of the General Laws an amount not to exceed $125,000 from fees charged to entities other than state agencies for those services	125,000
2030-1004	Environmental Law Enforcement Private Details Retained Revenue The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $500,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	500,000

Intragovernmental Service Spending

510,000

2001-1002

Chargeback for Computer Services
For the costs of information technology and related computer and mapping services, the distribution of digital cartographic and other data and the review of environmental notification forms under sections 61 to 62I, inclusive, of chapter 30 of the General Laws

Intragovernmental Service Fund

...............

100%

350,000

2030-1002

Chargeback for Environmental Law Enforcement Special Details
For the costs of overtime and special details provided by the office of environmental law enforcement

Intragovernmental Service Fund

...............

100%

160,000

account	description	amount
Federal Grant Spending		9,274,031
2000-0141	Coastal Zone Management - Development For the purposes of a federally funded grant entitled, Coastal Zone Management - Development	3,600,000
2000-0177	Wetlands Development For the purposes of a federally funded grant entitled, Wetlands Development	27,663
2000-0186	Aquatic Nuisance Species Management Plan For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan	63,421
2000-0248	Massachusetts Bays Program II For the purposes of a federally funded grant entitled, Massachusetts Bays Program II	472,501
2000-9600	Narragansett Bay For the purposes of a federally funded grant entitled, Narragansett Bay	73,370
2000-9701	Outdoor Recreation Projects - Political Subdivisions For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions	2,317,517
2000-9735	Buzzards Bay For the purposes of a federally funded grant entitled, Buzzards Bay	514,304
2000-9760	Inventory of Navy Shipwrecks in Massachusetts Waters For the purposes of a federally funded grant entitled, Inventory of Navy Shipwrecks in Massachusetts Waters	4,490
2030-0013	Fisheries Enforcement Agreement For the purposes of a federally funded grant entitled, Joint Law Enforcement Agreement between National Oceanic and Atmospheric Administration and the Executive Office of Energy and Environmental Affairs Office of Law Enforcement for fisheries enforcement	668,576
2030-9701	Safe Boating Program For the purposes of a federally funded grant entitled, Safe Boating Program	1,532,189

account	description	amount
Trust and Other Spending		26,517,368
2000-0107	Seafloor Mapping	885,212
2000-0108	Office of Technical Assistance and Technology Expendable Trust	20,000
2000-0180	Massachusetts Alternative and Clean Energy Investment Trust Fund	20,000,000
2000-2077	Massachusetts Technology Collaborative Partnership Renewable Energy	118,936
2000-6010	New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund	300,000
2000-6020	Natural Resources Damages Trust Fund	4,273,220
2000-6051	Massachusetts Bay Environmental Trust Fund	920,000

account	description	amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION		103,166,869
Budgetary Direct Appropriations		61,547,515
Direct Appropriations
2200-0100	Department of Environmental Protection For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws	35,508,902
2210-0100	Toxics Use Reduction Act For the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws	1,010,477
2220-2220	Clean Air Act For the administration and implementation of the federal Clean Air Act	1,079,944
2220-2221	Clean Air Act Operating Permit and Compliance Program For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act	2,151,010
2250-2000	Safe Drinking Water Act For the implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws	1,688,312
2260-8870	Hazardous Waste Cleanup Program For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws	16,572,923
2260-8872	Brownfields Site Audit Program For a brownfields site audit program	1,911,111
2260-8881	Board of Registration of Hazardous Waste Site Cleanup Professionals For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws	424,836

account	description	amount
Retained Revenues
2200-0102	Wetlands Permitting Fee Retained Revenue The department of environmental protection may expend for wetland protection an amount not to exceed $1,200,000 from fees collected for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,200,000

account	description	amount
Federal Grant Spending		25,686,305
2200-9706	Water Quality Management Planning For the purposes of a federally funded grant entitled, Water Quality Management Planning	513,886
2200-9712	Cooperative Agreement - Leaking Underground Storage Tanks For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks	984,806
2200-9717	Environmental Restoration Program for Department of Defense For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense	1,391,070
2200-9724	Superfund Block Grant For the purposes of a federally funded grant entitled, Superfund Block Grant	975,728
2200-9728	Brownfields Assessment Program Multi-Site Cooperative Agreement For the purposes of a federally funded grant entitled, Brownfields Assessment Program Multi-Site Cooperative Agreement	231,390
2200-9729	Brownfield Pilots Cooperative Agreements For the purposes of a federally funded grant entitled, Brownfield Pilots Cooperative Agreements	22,314
2200-9731	Brownfields Response For the purposes of a federally funded grant entitled, Brownfields Response	1,570,062
2230-9702	Air, Water, and Hazardous Waste Management Regulatory Programs For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs	17,611,753
2230-9709	Environmental Information Exchange For the purposes of a federally funded grant entitled, Environmental Information Exchange	195,494
2230-9710	FY07 EPA Environmental Information Networking Grant For the purposes of a federally funded grant entitled, FY07 EPA Environmental Information Networking Grant	186,004
2240-9762	Reimbursement to Operators of Small Water Systems for Training and Certification For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification	304,404
2240-9764	Special Appropriation Set-Aside Administration For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration	44,365
2240-9769	Estuaries Watershed Permitting For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting	18,915
2240-9773	Technical Assistance and Training for Drinking Water For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water	58,500
2250-9712	Clean Air Act - Fine Particulate Matter Air Monitoring For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring	445,837
2250-9716	Ambient Air Toxics Pilot Project For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project	133,645
2250-9725	Innovative Environment Compliance Strategies For the purposes of a federally funded grant entitled, Innovative Environment Compliance Strategies	55,470
2250-9726	Homeland Security Co-op Agreement For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement	863,645
2250-9727	School Bus Retrofit Project For the purposes of a federally funded grant entitled, School Bus Retrofit Project	20,000
2250-9728	Off-Road Construction Vehicle Retrofit Project For the purposes of a federally funded grant entitled, Off-Road Construction Vehicle Retrofit Project	5,000
2250-9729	Composting and Recycling For the purposes of a federally funded grant entitled, Composting and Recycling	5,000
2250-9730	Air Toxic -Spatial Trends For the purposes of a federally funded grant entitled, Air Toxic -Spatial Trends	49,017

account	description	amount
Trust and Other Spending		15,933,049
2200-0059	Special Projects Permit/Oversight Fund	164,350
2200-0350	Water Pollution Abatement Department of Environmental Protection Administrative	1,148,413
2200-0647	Oil Spill Permitting	1,129,950
2200-0884	Springfield Materials Recycling Facility - 1990-95 Residual Revenues	63,500
2200-2233	Department of Environmental Protection - DB Companies, Inc. Expendable Trust	10,000
2200-2542	USGen of New England, Inc.	50,000
2200-2673	Boston Junk Expendable Trust	10,000
2200-6001	Department of Environmental Protection - Administration of Federal Funds	3,563,619
2200-6007	Federal Water Pollution Abatement	1,812,909
2200-6008	Drinking Water State Revolving Fund - Administration Trust	6,173,234
2200-6009	Southern States Energy Board	4,070
2200-6010	Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action	50,000
2200-6014	Bedford Harbor Expendable Trust	50,000
2200-6016	General Electric Expendable Trust	272,212
2200-6017	Northeast Energy Associates Expendable Trust	5,188
2200-6021	Katrina Properties, Inc.	50,000
2200-6022	Naval Air Station	12,087
2200-6431	Silresim Superfund Lowell Operation and Maintenance Consent Decree	1,003,833
2200-6432	Silresim Superfund Lowell Replacement Costs Consent Decree	50,000
2200-6433	Charles George Tyngsborough Response Costs Consent Decree	180,043
2200-6434	Charles George Tyngsborough Natural Resource Damage Decree	10,000
2200-9725	Fort Devens Expendable Trust	119,641

DEPARTMENT OF FISH AND GAME

28,090,937

Budgetary Direct Appropriations

20,534,598

Direct Appropriations

2300-0100

Department of Fish and Game
For the operation of the department of fish and game; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife, the office of fishing and boating access, the riverways programs and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game

747,559

2300-0101

Riverways Protection, Restoration and Public Access Promotion
For the operation of a program of riverways protection and restoration, and promotion of public access to rivers, including grants to public and non-public entities; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws

604,217

2310-0200

Division of Fisheries and Wildlife
For the operation of the division of fisheries and wildlife

Inland Fisheries and Game Fund

...............

100%

10,361,822

2310-0300

Natural Heritage and Endangered Species Program
For the operation of the natural heritage and endangered species program

250,000

2310-0306

Hunter Safety Program
For a hunter safety training program

Inland Fisheries and Game Fund

...............

100%

504,553

2310-0316

Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws

Inland Fisheries and Game Fund

...............

100%

1,575,000

2310-0317

Waterfowl Management Program
For the operation of the waterfowl management program under section 11 of chapter 131 of the General Laws

Inland Fisheries and Game Fund

...............

100%

90,000

2320-0100

Fishing and Boating Access
For the operation of the office of fishing and boating access, including the maintenance, operation, acquisition, and improvement of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws

611,310

2330-0100

Division of Marine Fisheries
For the operation of the division of marine fisheries

4,960,609

2330-0120

Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program

611,539

account	description	amount
Retained Revenues
2330-0121	Marine Recreational Fishing Fee Retained Revenue The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing	217,989

account	description	amount
Federal Grant Spending		3,787,964
2300-0112	River Restoration Program For the purposes of a federally funded grant entitled, River Restoration Program	27,133
2300-0114	Habitat Restoration Projects for Department of Fish and Game Riverways Program For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program	45,000
2310-0115	Landowner Incentive Program - Tier 1 For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1	81,000
2310-0116	Landowner Incentive Program - Tier 2 For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2	611,305
2310-0117	Chronic Wasting Disease For the purposes of a federally funded grant entitled, Chronic Wasting Disease	75,000
2310-0118	Junior Duck Stamp For the purposes of a federally funded grant entitled, Junior Duck Stamp	1,300
2310-0119	Avian Influenza Surveillance Program For the purposes of a federally funded grant entitled, Avian Influenza Surveillance Program	32,000
2330-9222	Clean Vessel Act For the purposes of a federally funded grant entitled, Clean Vessel Act	848,149
2330-9712	Commercial Fisheries Statistics For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics	149,400
2330-9713	Right Whale Conservation For the purposes of a federally funded grant entitled, Right Whale Conservation	418,700
2330-9714	Commercial Fisheries Extension For the purposes of a federally funded grant entitled, Commercial Fisheries Extension	5,041
2330-9721	Anadromous Fisheries Management For the purposes of a federally funded grant entitled, Anadromous Fisheries Management	25,253
2330-9725	Boating Infrastructure For the purposes of a federally funded grant entitled, Boating Infrastructure	100,000
2330-9726	Lobster Trap Escape Vent Selectivity Study For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study	53,253
2330-9730	Interstate Fisheries Management Support For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support	273,134
2330-9732	Strategic Plan Implementation For the purposes of a federally funded grant entitled, Strategic Plan Implementation	65,000
2330-9736	Marine Fisheries Institute For the purposes of a federally funded grant entitled, Marine Fisheries Institute	800,000
2330-9738	Red Tide Economic Relief For the purposes of a federally funded grant entitled, Red Tide Economic Relief	107,566
2330-9739	Turtle Disengagement For the purposes of a federally funded grant entitled, Turtle Disengagement	25,030
2330-9740	Lobster Gear For the purposes of a federally funded grant entitled, Lobster Gear	44,700

account	description	amount
Trust and Other Spending		3,768,375
2310-0301	Heritage and Species Program	1,100,000
2310-0302	Upland Sandpiper Expendable Trust	40,000
2320-0102	Fishing and Boating Access Expendable Trust	100,000
2330-0101	Marine Mammals, Fisheries Research, and Conservation	2,528,375

account	description	amount
DEPARTMENT OF AGRICULTURAL RESOURCES		22,587,031
Budgetary Direct Appropriations		18,037,788
2511-0100	Department of Agricultural Resources For the operation of the department of agricultural resources; provided, that the department may expend up to $1,700,000 on University of Massachusetts extension services	5,187,195
2511-0105	Emergency Food Assistance Program For the purchase of supplemental foods for the emergency food assistance program within the America's Second Harvest nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the America's Second Harvest allocation formula, to benefit the 4 regional food banks in Massachusetts	11,050,000
2511-2000	Agricultural Innovation Center For the Agricultural Innovation Center to provide technical and business development services to the commonwealth's agricultural producers to add value to the producers' products and services	1,500,000
2511-3002	Integrated Pest Management Program For the operation of the integrated pest management program	300,593

account	description	amount
Federal Grant Spending		4,052,694
2511-0310	Pesticide Enforcement For the purposes of a federally funded grant entitled, Pesticide Enforcement	195,000
2511-0320	Certification of Pesticide Applicators For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators	123,000
2511-0400	Cooperative Pest Survey Program For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program	131,168
2511-0401	Pesticide Recordkeeping For the purposes of a federally funded grant entitled, Pesticide Recordkeeping	17,500
2511-0972	Farmland Protection For the purposes of a federally funded grant entitled, Farmland Protection	2,650,000
2511-1025	Country of Origin Labeling For the purposes of a federally funded grant entitled, Country of Origin Labeling	13,250
2515-1002	Animal Disease Surveillance - Homeland Security For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security	125,030
2515-1003	Voluntary Johnes Disease Control For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control	4,000
2515-1004	Scrapie Disease Surveillance and Flock Certification For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification	7,268
2515-1005	Low Pathogenic Avian Influenza Prevention For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention	28,189
2515-1006	National Animal Identification System For the purposes of a federally funded grant entitled, National Animal Identification System	80,088
2515-1008	Highly Pathogenic Avian Influenza For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza	112,331
2516-9002	Development of Institutional Marketing For the purposes of a federally funded grant entitled, Development of Institutional Marketing	36,670
2516-9003	Farmers' Market Coupon Program For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program	438,450
2516-9004	Senior Farmers' Market Nutrition Program For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program	57,500
2516-9007	Organic Certification Cost-Share Program For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program	33,250

account	description	amount
Trust and Other Spending		496,549
2511-0001	Exposition Building Maintenance Fund	47,149
2511-0003	Retired Greyhound Care and Adoption Trust	135,000
2511-2234	Mitigation Expendable Trust	300,000
2511-3211	Farmers Market	10,000
2518-1002	Simulcast Wagering of Horse Racing Trust	4,400

account	description	amount
STATE RECLAMATION BOARD		10,739,208
Trust and Other Spending		10,739,208
2520-0000	State Reclamation Board Administration	321,763
2520-0300	Cape Cod Mosquito Control Project Assessments	1,558,114
2520-0302	Martha's Vineyard Mosquito Control	2,067
2520-0900	Suffolk County Mosquito Control Project Assessments	234,638
2520-1000	Central Massachusetts Mosquito Control Project Assessments	1,863,057
2520-1100	Berkshire County Mosquito Control Project Assessments	147,225
2520-1200	Norfolk County Mosquito Control Project Assessments	1,530,889
2520-1300	Bristol County Mosquito Control Project Assessments	1,575,024
2520-1400	Plymouth County Mosquito Control Project Assessments	1,429,558
2520-1500	Northeast Mosquito Control Project Assessments and Wetlands Management District	1,454,550
2520-1501	North Shore Mosquito Control Maintenance Project	28,000
2520-1600	East Middlesex Mosquito Control Project Assessments	530,202
2520-2300	Cape Cod Greenhead Fly Control Project Assessments	27,818
2520-2500	North Shore Greenhead Fly Control Project Assessments	36,303

DEPARTMENT OF CONSERVATION AND RECREATION

122,259,751

Budgetary Direct Appropriations

100,626,918

Direct Appropriations

2800-0100

Department of Conservation and Recreation
For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department may establish or renegotiate fees, licenses, permits, rents and leases and adjust or develop other revenue sources to fund the maintenance, operation and administration of the department

6,191,950

2800-0101

Watershed Management Program
For the operation of the watershed management program and the office of water resources in the department of conservation and recreation; provided, that payment shall be made to the town of Clinton, under section 8 of chapter 307 of the acts of 1987, to compensate for the use of certain land

1,714,915

2800-0400

Seasonal Staffing
For the seasonal hires of the department of conservation and recreation; provided, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; provided further, that notwithstanding section 1 of chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12 month period; and provided further, that funds appropriated from this item shall be used for, among other seasonal hires, positions involving the operation and maintenance of the freshwater and saltwater beaches, pools and spray pools under the control of the department, as well as the summer seasonal work program

12,218,851

2800-0401

Stormwater Management
For a stormwater management compliance program for properties and roadways under the care, custody and control of the department of conservation and recreation

944,643

2800-0550

Beach and Pool Operations
For the operation and maintenance of the freshwater and saltwater beaches, pools and spray pools under the control of the department of conservation and recreation

3,532,734

2800-0700

Office of Dam Safety
For an office of dam safety to regulate dams in the commonwealth under chapter 253 of the General Laws

1,276,694

2800-0800

Parkways Operations
For the expenses of snow and ice control and the operation of street lighting on the parkways within the division of urban parks and recreation, including the costs of personnel

Transportation Fund

...............

100%

4,800,000

2800-9004

Trailside Museum
For certain payments for the maintenance and use of the Trailside Museum

425,000

2810-0100

State Parks and Recreation
For the operation of the division of state parks and recreation; provided, that the department may issue grants to public and non-public entities from this item

25,358,031

2820-0100

Urban Parks and Recreation
For the operation of the division of urban parks and recreation, the central artery/tunnel parks and Spectacle Island; provided, that the department may issue grants to public and non-public entities from this item

31,356,462

2820-0101

State House Park Rangers
For the cost of an urban park ranger program at the state house

2,002,812

account	description	amount
Retained Revenues
2800-0900	Department of Conservation and Recreation Retained Revenue The department of conservation and recreation shall expend for the maintenance and operation of department properties, including personnel, an amount not to exceed $10,804,826 from fees charged by the department; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	10,804,826

account	description	amount
Federal Grant Spending		5,318,021
2800-9707	National Flood Insurance Program - FEMA Community Assistance Program For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance Program	190,000
2800-9709	Map Modernization For the purposes of a federally funded grant entitled, Map Modernization	87,000
2800-9726	Dam Safety For the purposes of a federally funded grant entitled, Dam Safety	67,907
2800-9727	Boston Harbor Islands Partnership Cooperative Agreement For the purposes of a federally funded grant entitled, Boston Harbor Islands Partnership Cooperative Agreement	250,000
2800-9750	Environmental Protection Agency Ipswich River Targeted Watershed Grant For the purposes of a federally funded grant entitled, Environmental Protection Agency Ipswich River Targeted Watershed Grant	70,200
2820-9702	Volunteer Fire Assistance - Rural Communities For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities	56,000
2821-9705	USDA Forest Service - Urban and Community Forestry For the purposes of a federally funded grant entitled, USDA Forest Service - Urban and Community Forestry	220,087
2821-9709	Forest Stewardship and Forest Legacy Grants For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants	3,098,041
2821-9711	State Fire Assistance Grants For the purposes of a federally funded grant entitled, State Fire Assistance Grants	228,492
2821-9713	Wildland Urban Interface Fuels Management in Southeastern Massachusetts For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts	293,608
2821-9714	Rural Development Through Forestry For the purposes of a federally funded grant entitled, Rural Development Through Forestry	28,646
2821-9726	Forest Health Management - United States Forest Service For the purposes of a federally funded grant entitled, Forest Health Management - United States Forest Service	103,251
2840-9709	Waquoit Bay National Estuarine Research Reserve For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve	624,789

account	description	amount
Trust and Other Spending		16,314,812
2800-6002	Environmental Management Conservation Trust	1,195,881
2830-0100	Division of Water Supply Protection	14,484,523
2848-0052	General Parks Trust Purchase, Investments, and Payments from Income	342,852
2848-0066	Special Events	291,556

account	description	amount
DEPARTMENT OF PUBLIC UTILITIES		15,463,523
Budgetary Direct Appropriations		10,087,353
Direct Appropriations
2100-0012	Department of Public Utilities For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2009 under that paragraph shall be made at a rate sufficient to produce $6,618,993	6,618,993
2100-0013	Transportation Oversight Division For the operation of the transportation division	593,360
2100-0016	Railroad Bridge Safety For the operations of the railroad bridge safety program within the transportation division; provided, that notwithstanding section 12F of chapter 25 of the General Laws, the assessments levied for fiscal year 2009 shall be made at a rate sufficient to produce $500,000	500,000

account	description	amount
Retained Revenues
2100-0014	Energy Facilities Siting Board Retained Revenue The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2009 and prior fiscal years from utility companies	75,000
2100-0015	Unified Carrier Registration Retained Revenue The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2009 and prior fiscal years from motor carrier companies	2,300,000

account	description	amount
Federal Grant Spending		982,000
7006-9000	Motor Carrier Safety Assistance For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance	102,000
7006-9002	Pipeline Security For the purposes of a federally funded grant entitled, Pipeline Security	880,000

account	description	amount
Trust and Other Spending		4,394,170
7006-0075	Department of Telecommunications and Energy Trust Fund	4,144,170
7006-0077	Electric Outage Reporting System	250,000

account	description	amount
DIVISION OF ENERGY RESOURCES		4,958,225
Budgetary Direct Appropriations		2,501,599
7006-1000	Division of Energy Resources For the operation of the division of energy resources	1,858,564
7006-1001	Residential Conservation Service Program For the operation of a residential conservation service program under chapter 465 of the acts of 1980	201,631
7006-1003	Division of Energy Resources Assessment For the operation of the division of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item	441,404

account	description	amount
Federal Grant Spending		1,976,109
7006-9237	Energy Smart For the purposes of a federally funded grant entitled, Energy Smart	58,882
7006-9238	Natural Gas Buses For the purposes of a federally funded grant entitled, Natural Gas Buses	196,843
7006-9239	State Energy Program - A Module For the purposes of a federally funded grant entitled, State Energy Program - A Module	81,885
7006-9240	Tall Tower Wind For the purposes of a federally funded grant entitled, Tall Tower Wind	2,633
7006-9243	Sustainable Forest For the purposes of a federally funded grant entitled, Sustainable Forest	450,368
7006-9244	Switch For Biofuel For the purposes of a federally funded grant entitled, Switch For Biofuel	10,000
7006-9301	How Cost Effective Energy Efficiency For the purposes of a federally funded grant entitled, How Cost Effective Energy Efficiency	164,210
7006-9720	State Heating Oil and Propane Program For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program	22,288
7006-9730	State Energy Program II For the purposes of a federally funded grant entitled, State Energy Program II	983,000
7006-9757	Northeast Regional Biomass Program For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program	6,000

account	description	amount
Trust and Other Spending		480,517
7006-2160	Combined Heat and Power Applications Center Trust	135,362
7006-2161	Distributed Energy Resources Program Trust	326,841
7006-7011	Northeast Petroleum Case	7,754
7006-7016	Stripper Oil Well	10,560

Executive Office of Health and Human Services

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES

Office of the Secretary of Health and Human Services

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Secretary of Health and Human Services	6,186,065	1,628,953	7,815,018	4,318,846

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		7,815,017,979
Budgetary Direct Appropriations		6,186,064,833
Direct Appropriations
4000-0050	Personal Care Attendant Council For the personal care attendant quality home care workforce council established under section 29 of chapter 118G of the General Laws	728,073
4000-0117	Human Services Purchase of Service Reform Initiative For a reserve to adjust the wages, compensation or salary and associated employee-related costs to personnel earning less than $25,000 in annual compensation who are employed by private human service providers that deliver human and social services under contracts with departments within the executive office of health and human services, the executive office of elder affairs and the department of early education and care and to take initial steps toward implementing reform of purchase of service reimbursement mechanisms	23,000,000
4000-0265	Primary Care Workforce For a primary care workforce development and loan forgiveness grant program at community health centers and community hospitals, for the purpose of enhancing recruitment and retention of primary care physicians and other clinicians at community health centers and community hospitals throughout the commonwealth; provided, that the grant shall be administered by the Massachusetts League of Community Health Centers in consultation with the secretary of health and human services and relevant member agencies; provided further, that the funds shall be matched by other public and private funds; and provided further, that the League shall work with the secretary and the agencies to maximize all sources of public and private funds	1,700,000
4000-0300	Executive Office of Health and Human Services and Medicaid Administration For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board and the office of the child advocate established under Executive Order 494; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall monitor the expenditures and completion timetables for systems development projects and enhancements undertaken by all agencies under the purview of the secretariat and shall ensure that all measures are taken to make these systems compatible with one another for enhanced interagency interaction; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for the administrative, contracted services and non-personnel systems costs related to the implementation and operation of programs authorized by sections 9A, 9B, 9C and 16C of chapter 118E of the General Laws; provided further, that in consultation with the division of health care finance and policy, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for according to the purpose on the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the Community First section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as explicitly authorized in this item, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative", and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; and provided further, that notwithstanding any general or special law to the contrary, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health	145,635,110
4000-0301	MassHealth Auditing and Utilization Reviews For the costs of MassHealth provider and member audit and utilization review activities, including, but not limited to, eligibility verification, disability evaluations, provider financial and clinical audits, and other initiatives intended to enhance program integrity	2,225,904
4000-0352	MassHealth Enrollment Outreach Grants For MassHealth enrollment outreach grants to public and private non-profit groups to encourage and stimulate enrollment in publicly subsidized health care programs and to strengthen connections between new enrollees and primary care providers to be administered by the executive office in consultation with the health care reform outreach and education unit; provided, that funds shall be awarded as grants to community and consumer-focused public and non-profit groups to provide enrollment assistance, education, outreach and coverage maintenance activities directly to consumers eligible for publicly administered and subsidized options	3,500,000
4000-0355	Health Care Quality and Cost Council For the operation of a health care quality and cost council to promote high-quality, cost-effective patient-centered care	1,888,616
4000-0430	MassHealth CommonHealth Plan For the commonhealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that the executive office shall maximize federal reimbursement for state expenditures made on behalf of these adults and children; and provided further, that children shall be determined eligible for this medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996	111,900,000
4000-0500	MassHealth Managed Care For health care services provided to medical assistance recipients under the executive office's primary care clinician, mental health and substance abuse plan, or through a managed care organization under contract with the executive office, and for MassHealth benefits provided to children, adolescents and adults under clauses (a), (b), (c), (d) and (h) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	3,117,519,323
4000-0622	Health Disparities Initiative For the operation of the office of health equity	1,000,000
4000-0650	Community First Initiative For community-based services for elderly and disabled individuals under 65 provided under the Community First section 1115 demonstration waiver or for costs necessary to prepare for or implement the waiver	45,800,000
4000-0700	MassHealth Indemnity For health care services provided to medical assistance recipients under the executive office's health care indemnity, third party liability plan and medical assistance recipients who are neither seniors nor otherwise covered under the executive office's managed care plans, and for MassHealth benefits provided to children, adolescents and adults under clauses (a), (b), (c), (d), and (h) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws; provided, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient including, but not limited to, seniors; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether these activities are performed by a state agency, contractor, agent or provider	1,525,376,319
4000-0870	MassHealth Basic Coverage For health care services provided to adults participating in the medical assistance program under clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	122,700,000
4000-0875	MassHealth Breast and Cervical Cancer Treatment For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer under 1902(a)(10)(A)(ii)(XVIII) of the Social Security Act, and under section 10D of chapter 118E of the General Laws; provided, that the executive office shall provide benefits to women whose income, as determined by the executive office, does not exceed 250 per cent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for these benefits shall be extended solely for the duration of the cancerous condition; provided further, that prior to the provision of any benefits covered by this item, the division shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-1512; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	5,500,000
4000-0880	MassHealth Family Assistance Plan For MassHealth benefits under clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family income as determined by the executive office exceeds 150 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	211,100,000
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program For the cost of health insurance premium subsidies paid to employees of small businesses participating in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	40,300,000
4000-0891	MassHealth Insurance Partnership for Employers For the cost of health insurance subsidies paid to employers participating in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	5,200,000
4000-0895	Healthy Start Program For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth under section 10E of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	19,400,000
4000-0990	Children's Medical Security Plan For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18 under section 10F of chapter 118E of the General Laws; provided, that the executive office shall pre-screen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in the program until the applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	16,500,000
4000-1400	MassHealth HIV Plan For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus whose incomes, as determined by the executive office, do not exceed 200 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	16,591,488
4000-1405	MassHealth Essential For the operation of the essential program under section 9A of chapter 118E of the General Laws	304,600,000
4000-1420	Medicare Part D Phased Down Contribution For the purposes of making payment to the federal Centers for Medicare and Medicaid Services in compliance with Title XIX of the Social Security Act, as amended by the Medicare Prescription Drug Improvement and Modernization Act of 2003	238,900,000

account	description	amount
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue The executive office may expend an amount not to exceed $225,000,000 from recoveries of any current or prior year expenditures and collections from liens, estate recoveries, third party recoveries, drug rebates, accident and trauma recoveries, case mix recoveries, computer audits, insurance recoveries, provider overpayment recoveries, bankruptcy settlements, Medicaid fraud returns, data match returns, Medicare appeals, and program and utilization review audits; provided, that any revenues collected by the executive office that are not attributable to the aforementioned categories shall be deposited in the General Fund and shall be tracked separately; provided further, that no funds from this item shall be used for the purposes of item 4000-0300; provided further, that expenditures from this item shall be limited solely to payment obligations arising in the current fiscal year for the provision of medical care and assistance; and provided further, that additional categories of recoveries and collections, including the balance of any personal needs accounts collected from nursing and other medical institutions after a recipient's death and held by the executive office for more than 3 years may, notwithstanding any general or special law to the contrary, be credited to this item	225,000,000

Intragovernmental Service Spending

35,100,876

4000-0102

Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office

Intragovernmental Service Fund

...............

100%

7,475,343

4000-0103

Chargeback for Human Services Administration
For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management, information technology, and leasing and facility management; provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws

Intragovernmental Service Fund

...............

100%

27,625,533

account	description	amount
Federal Grant Spending		9,020,611
4000-0713	Youth Development State Collaboration For the purposes of a federally funded grant entitled, Youth Development State Collaboration	120,000
4000-7570	Medicaid Transformation Grant For the purposes of a federally funded grant entitled, Medicaid Transformation Grant	814,370
4000-9401	Community Mental Health Services For the purposes of a federally funded grant entitled, Community Mental Health Services	8,086,241

account	description	amount
Trust and Other Spending		1,584,831,659
4000-0330	Connector Administration Expendable Trust	5,200,000
4000-1068	Medical Assistance Trust Fund	251,000,000
4000-3005	Essential Community Provider Payments Trust	28,000,000
4000-4000	Health Insurance Portability and Accountability Act Fund	8,070,203
4000-5819	Commonwealth Care Trust Fund	1,292,561,456

Department of Elder Affairs

DEPARTMENT OF ELDER AFFAIRS

Department of Elder Affairs

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Elder Affairs	2,740,440	34,033	2,774,473	1,398,341

account	description	amount
DEPARTMENT OF ELDER AFFAIRS		2,774,473,308
Budgetary Direct Appropriations		2,740,440,349
4000-0600	MassHealth Senior Care For health care services provided to MassHealth members who are seniors, and for the operation of the senior care options program under section 9D of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years	2,158,355,058
4000-0640	MassHealth Nursing Home Supplemental Rates For nursing facility Medicaid rates; provided, that the division of health care finance and policy shall establish rates effective July 1, 2008 through June 30, 2009, that cumulatively total $288,500,000 more than the annual payment rates established by the division under the rates in effect as of June 30, 2002; provided further, that $287,950,000 shall be expended for the purposes of Medicaid per diem rate payments to nursing homes participating in the MassHealth program for services provided to MassHealth members during fiscal year 2009; provided further, that as a condition for funding, the division shall require that each nursing home document to the division that its allotted share of at least $50,000,000 of the funds are spent only on direct care staff by increasing the wages, hours and benefits of direct care staff, increasing the facility's staff-to-patient ratio or by demonstrably improving the facility's recruitment and retention of nursing staff to provide quality care, which shall include expenditure of funds for nursing facilities which document actual nursing spending that is higher than the median nursing cost per management minute in the base year used to calculate Medicaid nursing facility rates; provided further, that a facility's direct care staff shall include any and all nursing personnel including registered nurses, licensed practical nurses and certified nurses' aides hired by the facility from any temporary nursing agency or nursing pool registered with the department of public health; provided further, that the division shall credit wage increases that are over and above any previously collectively bargained for wage increases; provided further, that in monitoring compliance under this item, the division's regulations shall adjust any spending compliance test to reflect any Medicaid nursing facility payment reductions, including, but not limited to, rate reductions imposed on or after October 1, 2002; provided further, that the expenditure of these funds shall be subject to audit by the division in consultation with the department of public health and the executive office of health and human services; provided further, that $300,000 shall be expended for the purposes of an audit of funds distributed under this item; provided further, that the division of health care finance and policy, in consultation with the department of public health and with the assistance of the executive office of health and human services, shall establish penalties sufficient to deter noncompliance to be imposed against any facility that expends any or all monies in violation of the provisions set forth in this item, including, but not limited to recoupment, assessment of fines or interest; and provided further, that $250,000 shall be expended for expenses at the division of health care finance and policy related to the implementation and administration of section 25 of chapter 118G of the General Laws	288,500,000
9110-0100	Department of Elder Affairs Administration For the operation of the department of elder affairs	3,809,356
9110-1455	Prescription Advantage For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium or enrollment fee revenue for this program may be retained and expended by the vendor for the purposes of the program; and provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under section 39 shall be the payer of last resort for this program for eligible persons with regard to any other third party prescription coverage or benefits available to these eligible persons	57,599,774
9110-1500	Elder Enhanced Home Care Services Program For the operation of the enhanced home care services program	48,024,305
9110-1604	Supportive Senior Housing Program For the operation of the supportive senior housing program, including congregate and shared housing services for the elderly	4,202,915
9110-1630	Elder Home Care Purchased Services For the operation of elder home care programs to provide services to the elderly, including case management and administration; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; and provided further, that not more than $8,000,000 in total sliding fee revenues shall be retained by the individual home care corporations without re-allocation by the department and shall be expended for the purposes of the home care programs consistent with guidelines issued by the department	106,715,568
9110-1633	Elder Home Care Case Management and Administration For the operation of the elder home care case management program, including administrative costs and contracts with aging service access points or other qualified entities for home care case management services; provided, that the costs of administration for the home care corporations funded through items 9110-1500 and 9110-1630 shall be funded in this item; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated in this item to item 9110-1630	40,368,041
9110-1636	Elder Protective Services For the operation of the elder protective services program	15,146,087
9110-1640	Geriatric Mental Health Services Program For the operation of the geriatric mental health services program	225,000
9110-1650	Family Caregivers Program For the operation of the family caregivers program	253,406
9110-1660	Congregate Housing Program For congregate and shared housing services for the elderly	2,639,031
9110-1700	Residential Placement for Homeless Elders For residential assessment and placement programs for homeless elders	350,000
9110-1900	Elder Nutrition Program For the elder nutrition program	6,364,740
9110-9002	Grants to Councils on Aging For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging	7,887,068

account	description	amount
Federal Grant Spending		34,032,959
9110-1074	Older Americans Act - Title III and Title VII For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII	9,122,198
9110-1077	National Family Caregiver Support Program For the purposes of a federally funded grant entitled, National Family Caregiver Support Program	3,673,479
9110-1095	Health Information Counseling and Assistance For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance	676,386
9110-1150	Empowering Older People For the purposes of a federally funded grant entitled, Empowering Older People	300,000
9110-1173	Older Americans Act - Title III Nutrition Program For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program	13,936,717
9110-1174	Nutrition Services Incentive Program For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program	4,056,178
9110-1178	Community Service Employment Program For the purposes of a federally funded grant entitled, Community Service Employment Program	1,881,501
9110-1179	Performance Outcome Measures Project For the purposes of a federally funded grant entitled, Performance Outcome Measures Project	30,000
9110-2760	New England Massachusetts Aging and Disability Resource Center For the purposes of a federally funded grant entitled, New England Massachusetts Aging and Disability Resource Center	350,000
9110-2761	Aging and Disability Resource Center - Center for Medicaid and Medicare Services For the purposes of a federally funded grant entitled, Aging and Disability Resource Center - Center for Medicaid and Medicare Services	6,500

Office of Health Services

OFFICE OF HEALTH SERVICES

Office of Health Services

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Division of Health Care Finance and Policy	17,013	452,996	470,009	20,124
Department of Public Health	580,152	322,228	902,380	149,128
Department of Mental Health	686,347	30,273	716,621	115,857
TOTAL	1,283,512	805,498	2,089,010	285,109

account	description	amount
DIVISION OF HEALTH CARE FINANCE AND POLICY		470,009,451
Budgetary Direct Appropriations		17,013,069
4100-0060	Division of Health Care Finance and Policy For the operation of the division of health care finance and policy	17,013,069

account	description	amount
Trust and Other Spending		452,996,382
4100-0090	Health Safety Net Trust Fund - Community Health Centers	35,300,000
4100-0091	Health Safety Net Trust Fund - Hospital	411,696,382
4100-0092	Health Safety Net and Demonstration Projects	6,000,000

account	description	amount
DEPARTMENT OF PUBLIC HEALTH		902,379,819
Budgetary Direct Appropriations		580,151,827
Direct Appropriations
4510-0100	Department of Public Health For the operation of the department of public health; provided, that the position of assistant commissioner shall not be subject to chapter 31 of the General Laws	22,228,418
4510-0110	Community Health Center Services For the operation of the community health center services program, including funds for a statewide program of technical assistance to community health centers to be provided by a state primary care association qualified under section 330(f) of the United States Public Health Service Act, 42 U.S.C. section 254c(f); provided, that funds should be expended for the purpose of a provider loan repayment program at community health centers	7,307,772
4510-0600	Environmental Health Services For the operation of an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drug inspection, lead poisoning prevention under sections 189A to 199B of chapter 111 of the General Laws, lead-based paint inspections in day care facilities, inspection of radiological facilities, and licensing of x-ray technologists, and for the administration of the bureau of environmental health assessment for the purpose of implementing certain provisions of chapter 111F of the General Laws	4,217,201
4510-0710	Division of Health Care Quality and Improvement For the operation of the division of health care quality and improvement and the office of patient protection	10,210,940
4510-0720	Certified Nurse's Aide Scholarships Fund For a scholarship program for certified nurses' aide and direct care worker training	250,000
4510-0721	Board of Registration in Nursing For the operation and administration of the board of registration in nursing	1,734,347
4510-0722	Board of Registration in Pharmacy For the operation and administration of the board of registration in pharmacy	541,311
4510-0723	Board of Registration in Medicine and Acupuncture For the operation and administration of the board of registration in medicine	2,670,027
4510-0725	Health Boards of Registration For the operation and administration of certain health boards of registration, including dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care	472,097
4510-0790	Regional Emergency Medical Services For regional emergency medical services; provided, that no funds shall be expended in the AA subsidiary for any personnel-related costs; and provided further, that the regional emergency medical services councils, designated under 105 CMR 170.101, and the C-MED medical emergency communications centers that were in existence on January 1, 1992, shall remain the designated councils and C-MED communications centers	1,246,896
4510-0810	Sexual Assault Nurse Examiner and Pediatric SANE Programs For the operation of a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program, and for the care of victims of sexual assault	3,610,111
4512-0103	HIV/AIDS Prevention, Treatment and Services For human immunodeficiency virus and acquired immune deficiency syndrome prevention, treatment and housing subsidies for the purpose of preventing the institutionalization of persons in acute hospitals and nursing homes	37,166,608
4512-0200	Division of Substance Abuse Services For the operation of the division of substance abuse services	79,550,008
4512-0201	Substance Abuse Step-Down Recovery Services For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity	5,000,000
4512-0500	Dental Health Services For the provision of dental health services in residential and community settings	2,619,545
4513-1000	Family Health Services For the provision of family health services	7,265,638
4513-1002	Women, Infants, and Children's Nutritional Services For the operation of the office of nutritional services, including the Women, Infants, and Children's Nutrition Program, in addition to funds received under the Special Supplemental Nutrition Program for Women, Infants, and Children	13,565,887
4513-1020	Early Intervention Services For early intervention programs and services; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; and provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the services funded in this item	42,936,049
4513-1023	Newborn Hearing Screening Program For the operation of the newborn hearing screening program	84,076
4513-1024	Shaken Baby Syndrome Prevention Program For the operation of a comprehensive, statewide shaken baby syndrome prevention program including community-based, hospital-based and statewide activities; provided, that services funded through this line item shall include, but not be limited to, education, training, intervention, support, surveillance and evaluation	350,000
4513-1026	Suicide Prevention and Intervention Program For the provision of statewide and community-based suicide prevention, intervention, aftermath response and surveillance activities, and the implementation of a statewide suicide prevention plan	3,753,239
4513-1111	Health Promotion and Disease Prevention For the promotion of health and disease prevention including, but not limited to, breast cancer prevention, diabetes screening and outreach, ovarian cancer screening, stroke treatment and ongoing prevention, hepatitis C, multiple sclerosis screening, education and research, renal disease program, Lyme disease prevention and research, colorectal cancer prevention, prostate cancer screening, osteoporosis education, maintenance of the ALS Registry created under section 25A of chapter 111 of the General Laws and maintenance of the statewide lupus database	14,198,632
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment For domestic violence and sexual assault treatment and prevention programs	4,617,251
4516-1000	State Laboratory and Communicable Disease Control Services For the operation of the center for laboratory and communicable disease control services, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute	17,286,245
4530-9000	Teenage Pregnancy Prevention Services For teenage pregnancy prevention services	4,055,586
4570-1502	Infection Prevention Program For the purposes of implementing a proactive statewide infection prevention and control program as stated in chapter 58 of the acts of 2006; provided, that notwithstanding any general or special law to the contrary, the department of public health shall, through its division of health care quality, develop a proactive statewide infection prevention and control program in licensed health care facilities following protocols of the Centers for Disease Control for the purposes of implementation and adherence to infection control practices that are the keys to preventing the transmission of infectious diseases, including respiratory diseases spread by droplet or airborne routes; provided further, that recommended infection control practices shall include, but not be limited to, hand hygiene, standard precautions and transmission-based precautions, including contact, droplet and airborne, and respiratory hygiene; and provided further, that the infection prevention and control program shall include mandatory education in the recommended infection control practices for licensed health care personnel and employees of licensed health care facilities and penalties for individual and institutional noncompliance with Centers for Disease Control protocols	1,003,352
4580-1000	Universal Immunization Program For the operation of the universal immunization program established in section 24I of chapter 111 of the General Laws	51,601,508
4590-0250	School-Based Health Programs For school health services and school-based health centers in public and non-public schools	16,782,134
4590-0300	Smoking Prevention and Cessation Programs For smoking prevention and cessation programs	12,751,218
4590-0915	Public Health Hospitals For the operation of the Lemuel Shattuck hospital, Tewksbury state hospital, the Massachusetts hospital school, and the hospital bureau, including the state office for pharmacy services; provided, that all revenue generated by those hospitals shall be credited to the General Fund	145,047,591
4590-1503	Pediatric Palliative Care For pediatric palliative care services	800,818
4590-1506	Violence Prevention Grants For a program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; provided, that the department shall work with the executive office of public safety and the executive office of labor and workforce development to determine grant funding; provided further, that the commissioner of public health shall distribute grant funds through a competitive grant program that gives preference to applications that: (1) serve communities that have been identified by the department as being high risk communities for youth violence; (2) demonstrate multi-disciplinary collaboration, including youth serving community organizations, state agencies, local law enforcement, medical and public health professionals, and faith-based organizations; (3) utilize a youth development framework that includes addressing out-of-school time activities, mentoring, leadership training, employment readiness training, conflict resolution, education support, family support services and financial literacy; (4) provide positive programming during, but not limited to, the hours of 2 pm and 10 pm; and (5) demonstrate the ability to work with the department staff to conduct comprehensive evaluations of program development and implementation activities; provided further, that no contracts shall be awarded to law enforcement agencies; provided further, that the department of public health shall report to the executive office for administration and finance and the house and senate committees on ways and means detailing the contract amount awarded to each recipient and a description of each contract; provided further, that each recipient shall provide the department of public health with a comprehensive list of best practices that have been instituted as a result of these contracts; and provided further, that $1,700,000 be used to fund youth-at-risk matching grants	8,950,000

account	description	amount
Retained Revenues
4510-0106	End of Life Care Commission Retained Revenue The department of public health may expend for the administration of the end of life care commission an amount not to exceed $50,000 from revenues associated with grant and development activities of the commission	50,000
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue The department of public health may expend an amount not to exceed $75,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey, and inspect nuclear power reactors; provided, that the department may expend revenues not to exceed $1,524,195 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,524,195
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue The department of public health may expend for the purposes of a drug registration and monitoring program an amount not to exceed $601,110 from fees for controlled substance registration charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists, and optometrists; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	601,110
4510-0726	Board of Registration in Medicine Fee Retained Revenue The board of registration in medicine may expend for the administration of the board, including the physician profiles program, an amount not to exceed $300,000 from new revenues associated with increased license and renewal fees	300,000
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue The department of public health may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal Health Resources and Services Administration and Office of Pharmacy Affairs	1,500,000
4512-0225	Compulsive Behavior Treatment Program Retained Revenue The department of public health may expend not more than $1,000,000 for a compulsive gamblers' treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,000,000
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue The department of public health may expend for the early intervention program an amount not to exceed $5,500,000 generated from revenues received from the collection of federal financial participation for early intervention services delivered to Medicaid-eligible children by developmental educators and professionals in related disciplines; provided, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the services funded in this item; and provided further, that revenues may be used to pay for current and prior-year claims	5,500,000
4513-1012	WIC Program Manufacturer Rebates Retained Revenue The department of public health may expend for the purpose of increasing the caseload of the Women, Infants, and Children's Nutrition Program an amount not to exceed $24,600,000 in revenues received from federal cost-containment initiatives, including, but not limited to, infant formula rebates; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	24,600,000
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue The department of public health may expend for the operation of the western Massachusetts hospital an amount not to exceed $16,542,017 from reimbursements collected for western Massachusetts hospital services; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the hospital shall reimburse the General Fund for a portion of employee benefit expenses, according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	16,542,017
4590-0913	Shattuck Private Medical Vendor Retained Revenue The department of public health may expend for medical services an amount not to exceed $500,000 from payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	500,000
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue The department of public health may expend an amount not to exceed $4,160,000 from payments received from the vendor managing health services for state correctional facilities for inmate health care services provided by the Lemuel Shattuck hospital; provided, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract or interagency service agreements between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	4,160,000

Intragovernmental Service Spending

49,736,520

4510-0108

Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services

Intragovernmental Service Fund

...............

100%

45,786,520

4590-0901

Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals

Intragovernmental Service Fund

...............

100%

150,000

4590-0903

Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145 and 8910-0619

Intragovernmental Service Fund

...............

100%

3,800,000

account	description	amount
Federal Grant Spending		255,752,687
4500-1000	Preventive Health Services Block Grant For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant	3,170,463
4500-1050	Rape Prevention and Education For the purposes of a federally funded grant entitled, Rape Prevention and Education	989,383
4500-1060	Rape Prevention Program Planning and Evaluation Capacity Building For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building	16,532
4500-1065	State Partnership to Improve Minority Health For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health	154,867
4500-2000	Maternal and Child Health Services Block Grant For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant	12,097,344
4502-1012	Cooperative Health Statistics System For the purposes of a federally funded grant entitled, Cooperative Health Statistics System	614,398
4510-0109	State Loan Repayment Project For the purposes of a federally funded grant entitled, State Loan Repayment Project	250,000
4510-0113	Office of Rural Health For the purposes of a federally funded grant entitled, Office of Rural Health	148,500
4510-0118	Primary Care Cooperative Agreement For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement	108,954
4510-0119	Rural Hospital Flexibility Program For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program	291,464
4510-0219	Small Rural Hospital Improvement Grant For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant	89,450
4510-0221	Targeted Oral Health Services For the purposes of a federally funded grant entitled, Targeted Oral Health Services	160,000
4510-0400	Medicare and Medicaid Survey and Certification For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification	7,637,790
4510-0404	Bioterrorism Hospital Preparedness For the purposes of a federally funded grant entitled, Bioterrorism Hospital Preparedness	8,482,091
4510-0500	Clinical Laboratory Improvement Amendments For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments	312,536
4510-0609	Nuclear Regulatory Commission Security Inspections For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections	5,000
4510-0619	Food and Drug Administration Inspection of Food Establishments For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments	322,736
4510-0627	Prescription Drug Monitoring For the purposes of a federally funded grant entitled, Prescription Drug Monitoring	275,000
4510-0628	Developing and Enhancing Prescription Drug For the purposes of a federally funded grant entitled, Developing and Enhancing Prescription Drug	400,000
4510-0630	Enabling Electronic Prescribing and Enhancement For the purposes of a federally funded grant entitled, Enabling Electronic Prescribing and Enhancement	451,710
4510-0636	Childhood Lead Paint Poisoning Prevention For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention	1,145,179
4510-9014	Mammography Quality Standards Act Inspections For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections	152,854
4510-9040	Diabetes Control Program For the purposes of a federally funded grant entitled, Diabetes Control Program	1,070,134
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	448,648
4510-9048	Indoor Radon Development Program For the purposes of a federally funded grant entitled, Indoor Radon Development Program	154,700
4510-9053	Beaches Environmental Assessment For the purposes of a federally funded grant entitled, Beaches Environmental Assessment	251,749
4510-9056	National Environmental Public Health Tracking For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking	949,213
4512-0102	Sexually Transmitted Disease Control For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control	1,588,813
4512-0179	Vaccination Assistance Project For the purposes of a federally funded grant entitled, Vaccination Assistance Project	5,821,257
4512-0180	Epidemiology and Lab Surveillance For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance	1,491,209
4512-9064	Adolescent Treatment For the purposes of a federally funded grant entitled, Adolescent Treatment	365,780
4512-9065	State Outcomes Measurement and Management System For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System	75,000
4512-9066	State Epidemiological Outcomes Workshop For the purposes of a federally funded grant entitled, State Epidemiological Outcomes Workshop	100,000
4512-9067	Screening and Brief Intervention For the purposes of a federally funded grant entitled, Screening and Brief Intervention	2,826,914
4512-9068	Collaborative for Action, Leadership and Learning For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning	2,093,000
4512-9069	Substance Abuse Prevention and Treatment - Block Grant For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant	35,754,518
4512-9070	Promoting Safe and Stable Families For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families	500,000
4512-9071	Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention For the purposes of a federally funded grant entitled, Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention	700,000
4512-9426	Uniform Alcohol and Drug Abuse Data Collection For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection	73,198
4513-0111	Housing Opportunities - People with AIDS For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS	166,000
4513-1123	Adult Viral Hepatitis Prevention Coordinator For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator	105,925
4513-9007	Nutritional Status of Women, Infants, and Children For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children	83,076,934
4513-9018	Augmentation and Evaluation of Established Health Education - Risk Reduction For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction	11,092,885
4513-9020	Expanded and Integrated HIV Testing For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing	690,000
4513-9021	Program for Infants and Toddlers with Handicaps For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Handicaps	8,214,170
4513-9022	Prevention Disability State-Based Project For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project	267,423
4513-9027	MassCare - Community AIDS Resource Enhancement For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement	888,693
4513-9030	Comprehensive Primary Care System Planning for Massachusetts Children For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children	94,644
4513-9035	AIDS Surveillance and Seroprevalence Project For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project	1,502,762
4513-9037	Ryan White Comprehensive AIDS Resources For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources	20,393,618
4513-9038	Shelter Plus Care - Worcester For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester	288,504
4513-9046	Congenital Anomalies Center of Excellence For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence	697,633
4513-9051	Rural Domestic Violence and Child Victimization Project For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project	450,000
4513-9060	Residential Fire Injury Prevention, Intervention and Surveillance For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention and Surveillance	161,929
4513-9066	Universal Newborn Hearing Screening - Enhancement Project For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project	150,000
4513-9071	Early Hearing Detection and Intervention - Tracking and Research For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research	170,000
4513-9076	Early Childhood Comprehensive Systems For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems	140,000
4513-9077	Emergency Medical Services for Children Partnership II For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II	115,000
4513-9078	Asthma Planning Collaborative For the purposes of a federally funded grant entitled, Asthma Planning Collaborative	335,000
4513-9080	Massachusetts Perinatal Connection Project For the purposes of a federally funded grant entitled, Massachusetts Perinatal Connection Project	210,000
4513-9081	Children with Special Health Care Needs For the purposes of a federally funded grant entitled, Children with Special Health Care Needs	40,000
4513-9082	CAPTA Requirement to Identify and Serve Substance Exposed Newborns For the purposes of a federally funded grant entitled, CAPTA Requirement to Identify and Serve Substance Exposed Newborns	250,000
4513-9083	Mass Youth Suicide Prevention Program For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program	455,704
4513-9085	Massachusetts Pregnancy Risk For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk	198,026
4513-9086	Oral Health Workforce Activities Support Grant For the purposes of a federally funded grant entitled, Oral Health Workforce Activities Support Grant	131,834
4514-1005	Women, Infants, and Children - Management Information Systems For the purposes of a federally funded grant entitled, Women, Infants, and Children - Management Information Systems	200,000
4514-1006	Getting to the Heart of the Matter For the purposes of a federally funded grant entitled, Getting to the Heart of the Matter	94,990
4515-0115	Tuberculosis Control Project For the purposes of a federally funded grant entitled, Tuberculosis Control Project	1,641,161
4515-0121	Tuberculosis Epidemiologic Studies Consortium For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium	366,019
4515-0200	STD/HIV Prevention Training Centers For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers	356,641
4515-0204	Strengthening Surveillance for Infectious Disease For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease	175,000
4515-0205	HIV Training through Prevention Training Centers For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers	99,999
4516-1021	Public Health Preparedness and Response for Bioterrorism For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism	17,273,541
4516-1025	Morbidity and Risk Behavior Surveillance For the purposes of a federally funded grant entitled, Morbidity and Risk Behavior Surveillance	378,620
4518-0505	Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis	24,885
4518-0514	National Violent Death Reporting System For the purposes of a federally funded grant entitled, National Violent Death Reporting System	321,368
4518-0534	Public Health Injury Surveillance and Prevention For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention	742,877
4518-1000	Procurement of Information for the National Death Index For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index	33,500
4518-1002	Massachusetts Death File - Social Security Administration For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration	83,000
4518-1003	Massachusetts Birth Records - Social Security Administration For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration	281,351
4518-1004	Promoting Integration State Health For the purposes of a federally funded grant entitled, Promoting Integration State Health	199,897
4518-9023	Census of Fatal Occupational Injuries For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries	44,200
4518-9030	Public Health Injury Surveillance and Prevention Program For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention Program	159,660
4570-1509	Massachusetts Cardiovascular Disease Prevention For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention	1,144,341
4570-1512	National Cancer Prevention Control For the purposes of a federally funded grant entitled, National Cancer Prevention Control	5,341,046
4570-1515	Chronic Disease Prevention and Health Promotion For the purposes of a federally funded grant entitled, Chronic Disease Prevention and Health Promotion	4,363,523
4570-1516	Paul Coverdell Acute Stroke Registry For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry	600,000

account	description	amount
Trust and Other Spending		16,738,785
4510-0606	Urea Formaldehyde Foam Insulation for Homeowners	96,121
4510-0622	Radiation Control Trust	348,714
4510-0623	Surveillance of Health Outcomes and Drinking Water Quality Testing Trust	34,800
4510-0625	Low Level Radioactive Waste Rebate	290,500
4510-0635	Lead Paint Education and Training	2,394,342
4510-0714	Civil Monetary Penalties	350,000
4510-0727	Health Boards Professional Licensure Trust	4,046,450
4510-0729	Board of Registration in Medicine Trust	5,939,416
4510-2059	Mass Hospital School Telecommunications	9,178
4510-2082	Lemuel Shattuck Hospital Telecommunications Trust	6,000
4510-6921	Organ Transplant Fund	125,000
4512-0105	Massachusetts AIDS Fund	165,000
4512-9410	Share Revolving Loan Fund	20,000
4514-0100	Catastrophic Illness in Children Relief	2,633,264
4514-0200	Spinal Cord Injury Trust Fund	280,000

account	description	amount
DEPARTMENT OF MENTAL HEALTH		716,620,740
Budgetary Direct Appropriations		686,347,445
Direct Appropriations
5011-0100	Department of Mental Health Administration For central and area office program support and administration of the department of mental health	38,878,014
5042-5000	Child and Adolescent Mental Health Services For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services	75,979,039
5046-0000	Adult Mental Health and Support Services For adult mental health and support services	322,464,095
5046-2000	Statewide Homelessness Support Services For homelessness services	22,557,499
5047-0001	Emergency Services and Acute Mental Health Care For emergency service programs and mental health and support services; provided, that the department shall continue an interagency service agreement with the executive office of health and human services for the purchase of services and for other services that the agreement may provide	36,248,223
5055-0000	Forensic Services Program for Mentally Ill Persons For forensic services	8,195,984
5095-0015	Inpatient Facilities and Community-Based Mental Health Services For inpatient facilities and community-based mental health services	181,899,591

account	description	amount
Retained Revenues
5046-4000	CHOICE Program Retained Revenue The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program	125,000

account	description	amount
Federal Grant Spending		2,955,902
5012-9121	Project for Assistance in Transition from Homelessness For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness	1,300,248
5012-9159	State Mental Health Data Infrastructure Grant For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant	106,650
5046-9102	Shelter Plus Care Program For the purposes of a federally funded grant entitled, Shelter Plus Care Program	173,760
5047-9102	Comprehensive Mental Health Services for Children and their Families For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families	1,375,244

account	description	amount
Trust and Other Spending		27,317,393
5011-2001	Mental Health Information System Fund	5,740,508
5311-9101	Solomon Mental Health Center	797,526
5535-2689	Cape Cod and Islands Mental Health and Mental Retardation Center	2,945,724
5540-2689	Brockton Multi-Service Center	2,317,620
5541-2689	Dr. John C. Corrigan, Jr. Mental Health Center	5,227,992
5542-2689	Research and Training Trust	15,000
5651-2689	Massachusetts Mental Health Center	1,167,130
5652-2689	Dr. Solomon Carter Fuller Mental Health Center	4,073,508
5653-2689	Lindemann Mental Health Center	2,106,322
5654-2689	Mary Palmer's Mental Health Center Expendable Trust	23,000
5655-2690	Governor Francis P. Murphy Fund	83,000
5851-2689	Quincy Mental Health Center	2,820,063

Office of Children, Youth, and Family Services

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

Office of Children, Youth, and Family Services

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office for Refugees and Immigrants	1,250	10,091	11,342	0
Department of Youth Services	163,017	0	163,017	5,688
Department of Transitional Assistance	877,264	16,025	893,289	407,319
Department of Social Services	837,971	17,072	855,043	230,840
TOTAL	1,879,503	43,188	1,922,691	643,848

account	description	amount
OFFICE FOR REFUGEES AND IMMIGRANTS		11,341,704
Budgetary Direct Appropriations		1,250,358
4003-0122	Low-Income Citizenship Program For a Citizenship for New Americans Program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; and provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services	1,250,358

account	description	amount
Federal Grant Spending		9,997,827
4003-0801	Targeted Assistance Program For the purposes of a federally funded grant entitled, Targeted Assistance Program	335,000
4003-0803	Refugee School Impact For the purposes of a federally funded grant entitled, Refugee School Impact	287,500
4003-0804	Refugee Targeted Assistance Grant For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant	749,350
4003-0805	Refugee Resettlement Program For the purposes of a federally funded grant entitled, Refugee Resettlement Program	1,423,481
4003-0806	Refugee Cash, Medical and Administration For the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration	6,908,978
4003-0809	Reach Program For the purposes of a federally funded grant entitled, Reach Program	200,000
4003-0810	Refugee Agricultural Partnership For the purposes of a federally funded grant entitled, Refugee Agricultural Partnership	93,518

account	description	amount
Trust and Other Spending		93,519
4003-2044	Institute for Social and Economic Development Contract	93,519

account	description	amount
DEPARTMENT OF YOUTH SERVICES		163,017,046
Budgetary Direct Appropriations
4200-0010	Department of Youth Services Administration For the operation of the department of youth services	5,749,405
4200-0100	Non-Residential Services for Committed Population For supervision, counseling, and other community-based services provided by the department to committed youth in non-residential care programs	22,828,627
4200-0200	Residential Services for Detained Population For pre-trial detention programs, including purchase of service and state-operated programs incidental to the operation of certain residential care programs	25,647,572
4200-0300	Residential Services for Committed Population For secure facilities, including purchase of service, state-operated programs and expenses incidental to the operation of committed facilities	105,491,442
4200-0500	Department of Youth Services Teacher Salaries For the department of youth services' education system; provided, that not less than $2,550,000 shall be expended to address the salaries of teachers	3,300,000

account	description	amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE		893,289,138
Budgetary Direct Appropriations		877,264,138
Direct Appropriations
4400-1000	Department of Transitional Assistance For the central administration of the department of transitional assistance	68,136,719
4400-1001	Food Stamp Participation Rate Programs For programs to increase the commonwealth's participation rate in food stamps and other federal nutrition programs; provided, that not less than $1,500,000 shall be expended for a grant with Project Bread-The Walk for Hunger, Inc.	2,963,471
4400-1025	Domestic Violence Specialists For domestic violence specialists at local area offices	735,950
4400-1100	Caseworker Salaries and Benefits For the payroll compensation of caseworkers	58,850,868
4401-1000	Employment Services Program For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of those recipients; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; and provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services	27,234,085
4403-2000	TAFDC Grant Payments For the operation of a program of transitional aid to families with dependent children; provided, that notwithstanding any general or special law to the contrary, benefits under the program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2008 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated in this item; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, under the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from the programs of the requirements in clause (2) of subsection (i) of section 110; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance in the amount of $150 shall be provided to each child eligible under these programs in September 2008; provided further, that the children's clothing allowance shall be included in the standard of need for the month of September 2008; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household under a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of social services in accordance with that department's procedures; provided further, that notwithstanding section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month these payments are to be made or within the 3 month period following the month of payment, and who, if the child had been born and was living with her in the month of payment, would be categorically and financially eligible for transitional aid to families with dependent children benefits; provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for this loss; provided further, that the department shall review and revise its disability standards to reflect current medical and vocational criteria; provided further, that the department may provide state-funded transitional benefits alternative payments to those recipients ineligible for these payments through the federal food stamp program because assistance under this item was paid by a solely state-funded program; and provided further, that the department may reimburse the United States Department of Agriculture for such transitional benefit alternative payments made in fiscal year 2009	291,442,465
4403-2007	Supplemental Nutritional Program For the department of transitional assistance to develop and implement a nutritional benefit program for low-income workers; provided, that benefits shall be provided only to those for whom receiving these benefits will improve the work participation rate under the federal program of temporary assistance for needy families	1,200,000
4403-2119	Teen Structured Settings Program For the provision of structured settings provided in subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program	6,938,579
4403-2120	Emergency Assistance - Family Shelters and Services For certain expenses of the emergency assistance program as follows: (i) contracted family shelters; (ii) transitional housing programs; (iii) programs to reduce homelessness in Barnstable, Dukes and Nantucket counties; (iv) residential education centers for single mothers with children; (v) intake centers; and (vi) voucher shelters; provided, that eligibility shall be limited to families with income at or below 130 per cent of the federal poverty level; provided, however, that any family whose income exceeds 130 per cent of the federal poverty level while the family is receiving assistance funded by this item shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the 130 per cent level was exceeded; provided further, that the department shall establish reasonable requirements for these families to escrow some or all of the portion of their income which exceeds 130 per cent of the federal poverty level; provided further, that any escrowed funds shall be exempt from otherwise applicable asset limits; provided further, that the family shall be allowed to withdraw the amount placed in escrow upon transition to permanent housing or losing eligibility for shelter services; provided further, that benefits under this item shall be provided only to residents who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States; provided further, that the department shall take all steps necessary to enforce regulations to prevent abuse in the emergency assistance program; provided further, that no emergency assistance expenditures shall be paid from this item unless explicitly authorized; provided further, that eligible households shall be placed in shelters as close as possible to their home community unless a household requests otherwise; provided further, that if the closest available placement is not within 20 miles of the household's home community, the household shall be transferred to an appropriate shelter within 20 miles of its home community at the earliest possible date unless the household requests otherwise; provided further, that eligibility for shelter by an otherwise eligible family shall not be impaired by prior receipt of any non-shelter benefit; provided further, that the department shall make every effort to ensure that children receiving services from this item shall continue attending school in the community in which they lived prior to receiving services funded from this item; provided further, that notwithstanding any other general or special law to the contrary, the department shall immediately provide shelter for up to 30 days to families who appear to be eligible for shelter based on statements provided by the family and any other information in the possession of the department but who need additional time to obtain any third-party verifications reasonably required by the department; provided further, that shelter benefits received under the preceding proviso shall not render a family ineligible under any regulation providing that a family who previously received shelter is ineligible for shelter benefits for a period of 12 months; provided further, that families receiving shelter benefits who are found not to be eligible for continuing shelter benefits shall be eligible for aid pending a timely appeal under section 16 of chapter 18 of the General Laws; provided further, that the department shall not impose unreasonable requirements for third-party verification and shall accept verifications from the family whenever reasonable; provided further, that in adopting, amending or rescinding regulations with respect to eligibility or benefits under this program, the department shall take into account the amounts available to it for expenditure in this item so as not to exceed the amount appropriated in this item; and provided further, that the department shall report quarterly to the house and senate committees on ways and means on the emergency assistance family shelter program; and provided further, that the report shall contain the same data required in this item in chapter 139 of the acts of 2006	86,277,382
4405-2000	State Supplement to Supplemental Security Income For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year; provided further, that the department of transitional assistance, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified under chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the executive office; provided further, that the optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item	219,862,107
4406-3000	Homeless Individuals Assistance For a program to assist homeless individuals or those in danger of becoming homeless, including assistance to organizations that provide food, shelter, housing search, and limited related services to the homeless and indigent; provided, that the department of transitional assistance may allocate funds to other agencies for the purposes of this program; and provided further, that funds from this appropriation may be expended on innovative or pilot programs that are designed to reduce reliance on emergency shelter, including transitional housing, for individuals	36,306,684
4406-3010	Home and Healthy for Good For a grant to the Home and Healthy for Good pilot program	1,200,000
4408-1000	Emergency Aid to the Elderly, Disabled and Children For a program of cash assistance to certain residents of the commonwealth, entitled emergency aid to the elderly, disabled and children found by the department to be eligible for this aid under chapter 117A of the General Laws and regulations adopted by the department and subject to the limitations of appropriation for this purpose; provided, that benefits under this item shall only be provided to residents who are citizens of the United States or qualified aliens or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that any such individual shall not be subject to sponsor income deeming or related restrictions; provided further, that the payment standard shall equal the payment standard in effect under the general relief program in fiscal year 1991; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates the individual's capacity to support himself and which has been verified by a competent authority, to certain persons caring for a disabled person, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission and to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997 and parents or other caretakers of dependent children who are ineligible under chapter 118 and under the separate program; provided further, that the department shall review and revise its disability standards to reflect current medical and vocational criteria; provided further, that no ex-offender, person over age 45 without a prior work history or person in a residential treatment facility shall be eligible for benefits under this program unless the person otherwise meets the eligibility criteria described in this item and defined by regulations of the department; provided further, that no person incarcerated in a correctional institution shall be eligible for benefits under the program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team, other disability screening process or costs associated with verifying disability for this program; provided further, that the department shall adopt emergency regulations under chapter 30A of the General Laws to implement the changes to this program required by this item promptly and within the appropriation; provided further, that in initially implementing the program for this fiscal year, the department shall include all eligibility categories permitted in this item at the payment standard in effect for the former general relief program in fiscal year 1991; provided further, that in adopting, amending or rescinding its regulations with respect to eligibility or benefits, including the payment standard, medical benefits and any other benefits under this program, the department shall take into account the amounts available to it for expenditure by this item so as not to exceed the amount appropriated in this item; provided further, that the department may adopt emergency regulations under chapter 30A of the General Laws to implement these eligibility or benefit changes or both; provided further, that nothing in this item shall be construed as creating any right accruing to recipients of the former general relief program; provided further, that reimbursements collected from the Social Security Administration on behalf of former clients of the emergency aid to the elderly, disabled and children program or unprocessed payments from the program that are returned to the department shall be credited to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, the funds made available in this item shall be the only funds available for the program, and the department shall not spend funds for the program in excess of the amount made available in this item	69,115,828

account	description	amount
Retained Revenues
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue For the department of transitional assistance; provided, that the department may expend not more than $7,000,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture for food stamp employment and training programs as provided in section 2A of chapter 18 of the General Laws	7,000,000

account	description	amount
Federal Grant Spending		16,025,000
4400-0705	McKinney Emergency Shelter Grants Program For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program	2,900,000
4400-0707	Continuum of Care For the purposes of a federally funded grant entitled, Continuum of Care	6,000,000
4400-3066	Training for Food Stamp Able-Bodied Adult Without Dependents For the purposes of a federally funded grant entitled, Able-Bodied Adult Without Dependents	1,600,000
4400-3067	Food Stamp Employment and Training For the purposes of a federally funded grant entitled, Food Stamp Employment and Training	2,100,000
4400-3069	Full Employment Food Stamp Cash Out For the purposes of a federally funded grant entitled, Full Employment Food Stamp Cash Out	25,000
4400-9404	McKinney Shelter Plus Care - Continuum of Care For the purposes of a federally funded grant entitled, McKinney Shelter Plus Care - Continuum of Care	3,400,000

account	description	amount
DEPARTMENT OF SOCIAL SERVICES		855,042,720
Budgetary Direct Appropriations		837,971,012
Direct Appropriations
4800-0015	Department of Social Services Administration For central and area office administration for the department of social services; provided, that the associated expenses of employees whose AA object class costs are paid from item 4800-1100 shall be paid from this item	80,500,661
4800-0025	Foster Care Review For foster care review services	2,976,282
4800-0030	DSS Regional Administration For local and regional administration and coordination of services provided by lead agencies and regional resource centers; provided, that flex services provided by these agencies shall be funded from this item	21,020,794
4800-0036	Sexual Abuse Intervention Network For a sexual abuse intervention network program to be administered in conjunction with the district attorneys	740,076
4800-0038	Services for Children and Families For stabilization, placement, reunification, and permanency services for children and families; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; and provided further, that the department shall maintain a system of care network	314,080,086
4800-0041	Group Care Services For group care services; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; provided further, that the department shall form area review teams that shall evaluate the feasibility of maintaining the child in the community in this manner wherever possible before recommending placement in a residential setting	229,635,423
4800-0151	Placement Services for Juvenile Offenders For the provision of alternative overnight non-secure placements for status offenders and nonviolent delinquent youth up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for these offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended	319,171
4800-1100	Social Workers for Case Management For the payroll compensation of social workers	161,108,483
4800-1400	Support Services for People at Risk of Domestic Violence For shelters and support services, including payroll costs, for people at risk of domestic violence, and for services to the homeless women and children served at the New Chardon Street Temporary Home	22,590,036

account	description	amount
Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns The department of social services may expend for the operation of the transitional employment program an amount not to exceed $2,000,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc., to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees, or other community residents considered to have employment needs	2,000,000
4800-0091	Child Welfare Training Institute Retained Revenue The department of social services may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $3,000,000 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	3,000,000

account	description	amount
Federal Grant Spending		16,766,099
4800-0005	Children's Justice Act For the purposes of a federally funded grant entitled, Children's Justice Act	360,785
4800-0007	Family Violence Prevention and Support Services For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services	1,788,225
4800-0009	Title IV-E Independent Living Program For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program	3,185,238
4800-0013	Family Preservation and Support Services For the purposes of a federally funded grant entitled, Family Preservation and Support Services	5,063,546
4800-0085	Education and Training Voucher Program For the purposes of a federally funded grant entitled, Education and Training Voucher Program	1,095,236
4800-0086	Adoption Opportunities For the purposes of a federally funded grant entitled, Adoption Opportunities	350,000
4800-0088	Training of Child Welfare Agency Supervisors For the purposes of a federally funded grant entitled, Training of Child Welfare Agency Supervisors	249,722
4800-0089	Adoption Incentive Payments For the purposes of a federally funded grant entitled, Adoption Incentive Payments	56,051
4899-0001	Title IV-B Child Welfare Services For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services	4,094,353
4899-0022	Child Abuse and Neglect Prevention and Treatment For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment	522,943

account	description	amount
Trust and Other Spending		305,609
4800-3110	Private Donations	257,898
4899-8102	New Chardon Street Temporary Home	37,711
4899-8103	Scholarship Trust Fund	10,000

Office of Disabilities and Community Services

OFFICE OF DISABILITIES AND COMMUNITY SERVICES

Office of Disabilities and Community Services

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Massachusetts Commission for the Blind	29,880	8,016	37,896	3,188
Massachusetts Rehabilitation Commission	49,390	95,588	144,978	3,134
Massachusetts Commission for the Deaf and Hard of Hearing	5,814	400	6,214	176
Soldiers' Home in Massachusetts	27,269	0	27,269	11,557
Soldiers' Home in Holyoke	20,870	0	20,870	13,453
Department of Mental Retardation	1,267,350	12,611	1,279,961	439,149
TOTAL	1,400,574	116,615	1,517,189	470,657

account	description	amount
MASSACHUSETTS COMMISSION FOR THE BLIND		37,895,908
Budgetary Direct Appropriations		29,879,908
4110-0001	Massachusetts Commission for the Blind Administration For the operation of the Massachusetts commission for the blind	1,106,700
4110-1000	Community Services for the Blind For the community services program; provided, that the Massachusetts commission for the blind shall work in collaboration with the Massachusetts commission for the deaf and hard of hearing to provide assistance and services to the deaf-blind community through the deaf-blind community access network	4,482,374
4110-1010	State Supplement to Supplemental Security Income for the Blind For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year	8,351,643
4110-1020	Medical Assistance Eligibility Determination for the Blind For eligibility determination for the medical assistance program for the blind	350,086
4110-2000	Turning 22 Program For services to deaf-blind, deaf-blind mentally retarded and other significantly multi-disabled blind individuals; provided, that nothing stated in this item shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded by this item	10,433,633
4110-2001	Turning 22 - New Clients For services to clients of the department who turn 22 years of age during state fiscal year 2009; provided, that the amount spent from this item shall not annualize to more than $425,000 in fiscal year 2010; provided further, that the commission shall work in conjunction with the department of mental retardation to secure the maximum amount of federal reimbursements available for the care of clients turning 22; and provided further, that the commission shall work in conjunction with the department of mental retardation to secure similar rates for contracted residential services	225,000
4110-3010	Vocational Rehabilitation for the Blind For vocational rehabilitation services for the blind in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other fringe benefit or indirect costs of federally reimbursed state employees	3,000,091
4110-4000	Ferguson Industries for the Blind For the administration of the Ferguson Industries for the Blind; provided, that retired workshop employees shall receive grants equal to 3/4 of the salaries of current workshop employees; and provided further, that any funds received for goods and services purchased by private and public sector entities at Ferguson Industries shall be remitted to the General Fund	1,930,381

account	description	amount
Federal Grant Spending		7,940,000
4110-3020	Vocational Rehabilitation Grant for the Blind For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind	155,000
4110-3021	Basic Support Grant for the Blind For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind	6,850,000
4110-3023	Independent Living for the Blind - Adaptive Housing For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing	70,000
4110-3026	Independent Living - Services to Older Blind Americans For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans	775,000
4110-3027	Rehabilitation Training for the Blind For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind	30,000
4110-3028	Supported Employment for the Blind For the purposes of a federally funded grant entitled, Supported Employment for the Blind	60,000

account	description	amount
Trust and Other Spending		76,000
4110-6600	Educational Purposes Trust Fund	40,000
4110-6604	M.E. McLaughlin fund-payments	5,000
4110-6606	Vending Facility Operators Trust Fund	31,000

account	description	amount
MASSACHUSETTS REHABILITATION COMMISSION		144,978,315
Budgetary Direct Appropriations		49,390,191
4120-1000	Massachusetts Rehabilitation Commission Administration For the operation of the Massachusetts rehabilitation commission; provided, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error and abuse in the programs administered by the commission; and provided further, that the lists shall include client names and social security numbers, and payee names and other identification, if different from a client's	666,768
4120-2000	Vocational Rehabilitation for the Disabled For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally-reimbursed state employees	10,782,471
4120-3000	Employment Assistance for Adults with a Severe Disability For employment assistance for severely disabled adults	8,362,927
4120-4000	Independent Living Assistance for the Multi-Disabled For independent living assistance for the multi-disabled	12,075,937
4120-4001	Accessible Housing Registry for Disabled Persons For a housing registry for the disabled	88,889
4120-4010	Turning 22 Program For services to clients of the department who turn 22 years of age during fiscal year 2009	786,894
4120-5000	Home Care Services for the Multi-Disabled For home care services for the multi-disabled	5,866,899
4120-6000	Head Injury Treatment Services For head injury treatment services	10,759,406

account	description	amount
Federal Grant Spending		82,635,298
4120-0020	Vocational Rehabilitation Program Federal Funds For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds	39,500,000
4120-0040	Vocational Rehabilitation Comprehensive Systems Personnel Development Training For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training	110,887
4120-0187	Supported Employment Program Federal Funds For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds	411,989
4120-0191	Informed Members Planning and Assessing Choices Together For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together	140,406
4120-0511	Disability Determination Services For the purposes of a federally funded grant entitled, Disability Determination Services	39,500,000
4120-0603	Innovation Strategies For Transition Youth With Disabilities For the purposes of a federally funded grant entitled, Innovation Strategies For Transition Youth With Disabilities	572,648
4120-0608	TBI Implementation Grant For the purposes of a federally funded grant entitled, TBI Implementation Grant	102,518
4120-0760	Independent Living Federal Funds For the purposes of a federally funded grant entitled, Independent Living Federal Funds	1,655,300
4120-0768	Assistive Technology Act For the purposes of a federally funded grant entitled, Assistive Technology Act	641,550

account	description	amount
Trust and Other Spending		12,952,826
4120-0029	Vocational Rehabilitation for the Multi-Disabled Trust Fund	3,500,000
4120-0030	Workforce Coordinating Grant Trust Account	47,450
4120-6002	Head Injury Treatment Services Trust Fund	9,405,376

account	description	amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING		6,213,948
Budgetary Direct Appropriations		5,813,948
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing For the operation of the Massachusetts commission for the deaf and hard of hearing	5,801,828
4125-0102	Interpreters for State House Events For the costs associated with the provision of interpreter services for the deaf and hard of hearing at State House public hearings and events	12,120

Intragovernmental Service Spending

200,000

4125-0122

Chargeback for Interpreter Services
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing

Intragovernmental Service Fund

...............

100%

200,000

account	description	amount
Trust and Other Spending		200,000
4125-0104	Interpreter Services Revolving Fund	200,000

account	description	amount
SOLDIERS' HOME IN MASSACHUSETTS		27,269,248
Budgetary Direct Appropriations
Direct Appropriations
4180-0100	Soldiers' Home in Massachusetts For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the soldier's home school of practical nursing; provided, that graduates from the school of nursing shall be required to work in state-operated facilities for at least 1 year	26,968,587

account	description	amount
Retained Revenues
4180-1100	License Plate Sales Retained Revenue The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $300,661; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system, prior appropriation continued	300,661

account	description	amount
SOLDIERS' HOME IN HOLYOKE		20,869,964
Budgetary Direct Appropriations
Direct Appropriations
4190-0100	Soldiers' Home in Holyoke For the operation of the soldiers' home in Holyoke; provided, that in the operation of the outpatient pharmacy, the soldiers' home shall cover the cost of drugs prescribed at the soldiers' home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws	20,493,717

account	description	amount
Retained Revenues
4190-0102	Pharmacy Co-Payment Fee Retained Revenue The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $150,805 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	150,805
4190-0200	Holyoke Telephone and Television Retained Revenue The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $25,000 from fees collected from veterans in its care	25,000
4190-1100	License Plate Sales Retained Revenue The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $200,442; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system, prior appropriation continued	200,442

account	description	amount
DEPARTMENT OF MENTAL RETARDATION		1,279,961,256
Budgetary Direct Appropriations		1,267,350,402
Direct Appropriations
5911-1003	Department of Mental Retardation Administration and Operations For the administration and operations of the department of mental retardation	74,522,766
5911-2000	Community Transportation Services for the Mentally Retarded For transportation costs associated with the adult services program	14,137,324
5920-2000	Community Residential Supports for the Mentally Retarded For vendor-operated, community-based residential adult services; provided, that the commissioner of the department of mental retardation may transfer funds from this item to item 5920-2010, as necessary, to provide clients receiving services from the department of mental retardation with appropriate supports in the least restrictive setting possible	568,961,352
5920-2006	Residential Rate Increases For the implementation of a residential rate initiative	2,000,000
5920-2010	State-Operated Residential Supports for the Mentally Retarded For state-operated, community-based residential services for adults, including community-based health services for adults	137,630,099
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded For the provision of services, including residential and interim services, to clients of the department, including those on the waiting list on July 14, 2000	88,340,110
5920-2025	Community Day and Work Programs for the Mentally Retarded For community-based day and work programs for adults with mental retardation	128,959,457
5920-3000	Respite Family Supports for the Mentally Retarded For respite services and intensive family supports for the mentally retarded	55,044,228
5920-3010	Autism Division For support services for families with autistic children through the autism division	3,287,118
5920-5000	Turning 22 Services for the Mentally Retarded For services to clients of the department who turn 22 years of age during state fiscal year 2009	6,100,000
5930-1000	State Facilities for the Mentally Retarded For the operation of facilities for individuals with mental retardation	188,217,948

account	description	amount
Retained Revenues
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue The department of mental retardation may expend for program costs of the Templeton developmental center, including supplies, equipment, and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	150,000

Intragovernmental Service Spending

8,000,000

5948-0012

Chargeback for Special Education Alternatives for Mentally Retarded Children
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012

Intragovernmental Service Fund

...............

100%

8,000,000

account	description	amount
Federal Grant Spending		394,000
5947-0010	Family Support 360 - Project of National Significance For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance	230,000
5947-0011	Real Choice Systems Change Grant Program For the purposes of a federally funded grant entitled, Real Choice Systems Change Grant Program	164,000

account	description	amount
Trust and Other Spending		4,216,854
5011-9101	Surety Money - Transportation of Mental Retardation Clients	1,604
5483-9101	Walter E. Fernald State School	10,594
5911-0001	Templeton Parents Guardians Friends Expendable Trust	12,556
5911-2001	Department of Mental Retardation Commissioner's Trust	4,167,100
5920-0002	Belchertown Carousel Trust	25,000

Department of Veterans' Services

DEPARTMENT OF VETERANS' SERVICES

Department of Veterans' Services

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Veterans' Services	50,460	669	51,130	315

account	description	amount
DEPARTMENT OF VETERANS' SERVICES		51,129,627
Budgetary Direct Appropriations		50,460,128
Direct Appropriations
1410-0010	Department of Veterans' Services Administration For the operation of the department of veterans' services	2,386,227
1410-0012	Veterans' Outreach Centers For the operation of veterans' outreach centers	1,956,083
1410-0015	Women Veterans' Outreach For the operation of a women veterans' outreach program	50,000
1410-0100	Veterans' Services Pension Recovery Revenue Maximization For the operation of the elder veterans' federal pension and benefits recovery program	98,000
1410-0250	Assistance to Homeless Veterans For the operation of homeless shelters and transitional housing for veterans	3,047,686
1410-0251	New England Shelter for Homeless Veterans For the operation of a homeless shelter and transitional housing for veterans at the New England Shelter for Homeless Veterans	2,278,466
1410-0300	Annuities to Qualified Disabled Veterans For the payment of veterans' annuities under section 6B of chapter 115 of the General Laws	18,524,424
1410-0400	Veterans' Benefits For reimbursements to cities and towns for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that funds may be expended from this item for payment of fuel allowance benefits provided to recipients	20,904,223
1410-0630	Agawam and Winchendon Veterans' Cemeteries For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon	915,019

account	description	amount
Retained Revenues
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries	300,000

account	description	amount
Federal Grant Spending		634,499
1410-0254	Homeless Veterans' Reintegration, Training, and Placement For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement	300,000
1410-0256	Veterans' Workforce Investment For the purposes of a federally funded grant entitled, Veterans' Workforce Investment	300,000
1410-8002	Agawam Cemetery For the purposes of a federally funded grant entitled, Agawam Cemetery	34,499

account	description	amount
Trust and Other Spending		35,000
1410-0011	Women Veterans' Network	15,000
1410-0600	War Veterans' Reimbursement Fund	2,000
1410-2526	Agent Training	18,000

Executive Office of Transportation and Public Works

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Secretary of Transportation and Public Works	62,812	22,796	85,608	845
Massachusetts Aeronautics Commission	621	0	621	417
Highway Department	63,718	1,130	64,848	10,542
Registry of Motor Vehicles	62,028	34,822	96,850	443,382
TOTAL	189,179	58,747	247,926	455,186

OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS

85,607,647

Budgetary Direct Appropriations

62,811,982

Direct Appropriations

6000-0100

Executive Office of Transportation and Public Works
For the operation of the office of the secretary of transportation and public works

Transportation Fund

...............

100%

4,146,247

6000-0200

Inter-District Transportation Program
For the inter-district transportation program

Transportation Fund

...............

100%

2,000,000

6005-0015

Regional Transit Authorities Contract Assistance
For certain assistance to the regional transit authorities, including operating grants and reimbursements to increase the accessibility of transit provided to the elderly and disabled under the mobility assistance program, and the regional transit authority program; provided, that the commonwealth, acting by and through the executive office of transportation and public works, may enter into contracts with the authorities for the period beginning July 1, 2008 and ending June 30, 2009; provided further, that reimbursements shall be made to each authority from the sum appropriated in this item; provided further, that notwithstanding section 152A of chapter 161 and section 23 of chapter 161B of the General Laws, at least 50 per cent and up to 75 per cent of the net cost of service of each authority incurred in fiscal year 2008 shall be paid by the commonwealth and shall not be assessed upon the cities and towns constituting the authorities; provided further, that the share assessed upon those cities and towns shall be at least 25 per cent of the net cost of service; provided further, that in the event that 25 per cent of the net cost of service of each authority exceeds 102.5 per cent of the previous year's local assessment, excluding payments made by cities and towns for the costs of new service for which the cities and towns have not previously been assessed by the regional transit authority, the authority shall reduce its operating expenses or increase its revenues to meet the difference; provided further, that operating expenditures of each of the regional transit authorities for fiscal year 2009 shall not exceed 102.5 per cent of its operating expenditures for fiscal year 2008; provided further, that for the purposes of this item, operating expenditures shall not include federal, private, or additional municipal non-state revenue sources or any expenses arising from the provision of services required by the Americans with Disabilities Act, or new services implemented after July 1, 1999 in an amount not to exceed a total of $3,613,905 for the 15 regional transit authorities; provided further, that the new services must have first received approval of the appropriate regional transit authority advisory board; and provided further, that not less than 25 per cent of the net cost of service of the new services shall be assessed upon the cities and towns of the appropriate transit authority, as detailed previously in this item

Transportation Fund

...............

100%

56,638,391

Retained Revenues

6000-0110

Railroad Property Retained Revenue
The executive office of transportation and public works may expend for the purpose of management and maintenance of railroad properties owned by the executive office on behalf of the commonwealth an amount not to exceed $27,344 from the rents and fees received under section 4 of chapter 161C of the General Laws

Transportation Fund

...............

100%

27,344

account	description	amount
Federal Grant Spending		22,105,110
6000-0018	Rural Public Transportation Assistance For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance	4,198,030
6000-0019	Section 5307 Transportation Demand Management For the purposes of a federally funded grant entitled, Section 5307 Transportation Demand Management	1,058,000
6000-0020	Jobs Access - Reverse Commute For the purposes of a federally funded grant entitled, Jobs Access - Reverse Commute	2,435,412
6000-0022	Transit Planning Research Grant For the purposes of a federally funded grant entitled, Transit Planning Research Grant	46,844
6000-0023	Rural Public Transportation Planning For the purposes of a federally funded grant entitled, Rural Public Transportation Planning	3,895,602
6000-0025	High Priority Project For the purposes of a federally funded grant entitled, High Priority Project	5,711,795
6000-0049	Elderly and Handicapped Transportation Capital Grant For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation Capital Grant	4,759,427

account	description	amount
Trust and Other Spending		690,555
6000-1930	Preparation of Transit Programs	688,555
6000-7200	Smart Growth/Smart Energy Conference Expendable Trust	2,000

MASSACHUSETTS AERONAUTICS COMMISSION

621,036

Budgetary Direct Appropriations

6006-0003

Massachusetts Aeronautics Commission
For the operation of the Massachusetts aeronautics commission

Transportation Fund

...............

100%

621,036

HIGHWAY DEPARTMENT

64,848,160

Budgetary Direct Appropriations

63,718,160

Direct Appropriations

6010-0001

Massachusetts Highway Department
For the payroll costs, administration and operation of the highway department

Transportation Fund

...............

100%

38,718,160

6030-7201

Snow and Ice Control
For snow and ice control on state highways and bridges; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of supplemental funds and related expenditures for snow and ice control, the department may incur expenses in deficiency after notification to the executive office for administration and finance and the office of the comptroller that a projection of deficiency exists

Transportation Fund

...............

100%

24,000,000

Retained Revenues

6010-0003

Massachusetts Highway Department Billboard Retained Revenue
The department of highways may expend for highway maintenance an amount not to exceed $1,000,000 from revenue generated from promotional programs; provided, that the department may grant licenses in connection with the program for a term not to exceed 10 years; and provided further, that these licenses shall be revocable upon reasonable notice of not less than 30 days if the department determines that the licensed premises may not be used for program purposes

Transportation Fund

...............

100%

1,000,000

Intragovernmental Service Spending

1,000,000

6030-7501

Chargeback for Bulk Motor Fuel
For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the division of procurement and other agencies, and related administrative expenses

Intragovernmental Service Fund

...............

100%

1,000,000

account	description	amount
Federal Grant Spending		60,000
6033-0713	Brownfield Site Clean Up in Northampton For the purposes of a federally funded grant entitled, Brownfield Site Clean Up in Northampton	60,000

account	description	amount
Trust and Other Spending		70,000
6033-7200	Massachusetts Highway Department Review of Massport Development Plans Trust	70,000

REGISTRY OF MOTOR VEHICLES

96,849,548

Budgetary Direct Appropriations

62,027,947

8400-0001

Registry of Motor Vehicles
For the operation of the registry of motor vehicles; provided, that 40 per cent of the costs of personnel services associated with the automated licensing and registration system, which reflects the proportionate use of the system by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business within the commonwealth, under section 183 of chapter 6 of the General Laws

Transportation Fund

...............

100%

61,773,739

8400-0016

Motorcycle Safety Program
For the operation of the motorcycle safety program

Transportation Fund

...............

100%

254,208

account	description	amount
Federal Grant Spending		901,189
8400-0090	Commercial Driver Licensing Information System Enhancement For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement	786,500
8400-0093	Motor Carrier Safety Assistance Program Data Quality Program For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance Program Data Quality Program	110,689
8400-0094	Digital Image Access Project For the purposes of a federally funded grant entitled, Digital Image Access Project	4,000

account	description	amount
Trust and Other Spending		33,920,412
8400-0012	Environmental Registration Plate for Private Passenger Vehicles	80,000
8400-0054	Motor Vehicle Safety Inspection Trust Fund	33,840,412

Executive Office of Housing and Economic Development

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Secretary of Housing and Economic Development	4,998	0	4,998	0
Department of Business and Technology	46,608	1,307	47,916	22
Department of Housing and Community Development	141,544	455,051	596,595	2,339
Consumer Affairs and Business Regulation	1,753	575	2,327	1
Division of Banks	17,583	0	17,583	28,941
Division of Insurance	11,894	2,155	14,049	73,144
Division of Professional Licensure	4,250	5,287	9,538	12,138
Division of Standards	1,901	0	1,901	2,433
Department of Telecommunications and Cable	2,514	0	2,514	4,180
State Racing Commission	2,113	6,483	8,596	12
TOTAL	235,158	470,858	706,016	123,209

account	description	amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT		4,997,784
Budgetary Direct Appropriations
7002-0010	Executive Office of Housing and Economic Development For the operation of the office of the secretary of housing and economic development which shall include the operation of the Massachusetts business-to-business program; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations through interdepartmental service agreements	684,034
7002-0013	Permitting Technical Grants For the operation of expedited permitting at the executive office of housing and economic development, related technical assistance grants to local municipalities, and related payments to the Massachusetts Development Finance Agency	4,060,000
7002-0045	Wireless Broadband Affairs Director For the operation of the office of the wireless and broadband affairs director	253,750

DEPARTMENT OF BUSINESS AND TECHNOLOGY

47,915,622

Budgetary Direct Appropriations

46,608,328

7007-0100

Department of Business and Technology
For the operation of the department of business and technology

398,614

7007-0300

Massachusetts Office of Business Development
For the operation of the Massachusetts office of business development and the in-state sales force, which shall include the operation and support of capital grants programs, including the Massachusetts Opportunities Relocation and Expansion Jobs Capital Program, established in chapter 123 of the acts of 2006

3,587,847

7007-0334

Office of Small Business and Entrepreneurship
For the operation of the office of small business and entrepreneurship and for grants to community development corporations, community development financial institutions or non-profit community-based organizations for the purpose of providing technical assistance or training programs to businesses with 20 employees or fewer

2,281,774

7007-0500

Biotech Research Institute
For a grant for the Massachusetts Biotechnology Research Institute

700,000

7007-0515

Economic Development Grants
For economic development grants to be administered by the department of business and technology

1,100,000

7007-0800

Small Business Development Center at the University of Massachusetts Amherst
For a state matching grant for a small business development center; provided, that no funds may be expended from this item until the United States Small Business Administration has made a payment or has executed a contract to pay the University of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of the center; provided further, that not more than $300,000 from this item shall be expended for federal procurement technical assistance services within the center, subject to the receipt of matching funds from federal or private sources including the Department of Defense; and provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars, and the electronic identification and tracking of federal bid opportunities

1,204,286

7007-0900

Massachusetts Office of Travel and Tourism
For the operation of the Massachusetts office of travel and tourism

Massachusetts Tourism Fund

...............

100%

13,684,711

7007-0950

Regional Tourism Competitive Grant Program
For a regional tourism grant program to be administered by the Massachusetts office of travel and tourism; provided, that $4,750,000 of the funding appropriated in this item shall be made available for competitive state grant awards; and provided further, that all grant awardees shall be required to match state funds with non-state resources

Massachusetts Tourism Fund

...............

100%

5,000,000

7007-0951

Commonwealth Zoological Corporation
For the operation of the Commonwealth Zoological Corporation under chapter 92B of the General Laws; provided, that the funds appropriated in this item shall be used to promote private fundraising, achieve self-sufficiency and serve as a catalyst for urban economic development and job opportunities for local residents; and provided further, that not less than $750,000 shall be expended on a matching program to encourage private and corporate donations to support the Franklin Park Zoo and Stone Zoo

6,800,000

7007-1000

Local Tourist Councils Financial Assistance
For financial assistance to local tourist councils under section 14 of chapter 23A of the General Laws

Massachusetts Tourism Fund

...............

100%

9,000,000

7007-1200

Massachusetts Technology Collaborative
For a contract with the Massachusetts Technology Collaborative

250,000

7007-1300

Massachusetts International Trade Council
For the operation of the Massachusetts International Trade Council; provided, that subject to final execution of the terms and conditions of a contract, the Council shall act on behalf of the department of business and technology to assume the functions of the Massachusetts office of international trade and investment under sections 23A through 28, inclusive, of chapter 23A of the General Laws

Massachusetts Tourism Fund

...............

100%

1,460,000

7007-1500

State Office of Minority and Women Business Assistance
For the operation of the state office of minority and women business assistance

1,141,096

account	description	amount
Trust and Other Spending		1,307,294
7007-9012	Domestic Marketing Expendable Trust	786,510
9000-0501	Annual Travel and Tourism Conference	92,300
9000-1809	Industry Specialist Program	100,047
9000-2220	Federal Disadvantaged Business Enterprise Certification Program	328,437

account	description	amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT		596,594,765
Budgetary Direct Appropriations		141,544,050
Direct Appropriations
7004-0001	Indian Affairs Commission For the operation of the commission on Indian affairs	206,726
7004-0099	Department of Housing and Community Development For the operation of the department of housing and community development; provided, that notwithstanding any general or special law, rule, or regulation to the contrary, the department may conduct annual verifications of household income levels based upon state tax returns for the purposes of administering the state and federal housing subsidy programs funded in items 7004-9005, 7004-9009, 7004-9014, 7004-9019, 7004-9020, 7004-9024, 7004-9030, 7004-9033 and 7004-9316; provided further, that for the purposes of conducting this income verification, the director of the department may enter into an interdepartmental service agreement with the commissioner of revenue to utilize the department of revenue's wage reporting and bank match system for the purpose of verifying the income and eligibility of participants in federally assisted housing programs and that of members of the participants' households; and provided further, that for the purposes of clarification only, notwithstanding section 12 of chapter 490 of the acts of 1980, the department may authorize neighborhood housing services corporations to retain, re-assign, and reloan funds received in repayment of loans made under the neighborhood housing services rehabilitation program	8,393,782
7004-2475	Soft Second Mortgage For the soft second loans program	5,250,000
7004-3036	Housing Services and Counseling For housing services and counseling; provided, that funds shall be expended as grants for the operation of 9 regional housing consumer education centers operated by the regional nonprofit housing authorities	1,821,925
7004-3045	Tenancy Preservation Program For the tenancy preservation program	500,000
7004-4314	Service Coordinators Program For the expenses of a service coordinators program established by the department to assist tenants residing in housing developed under sections 39 and 40 of chapter 121B of the General Laws	490,401
7004-9005	Subsidies to Public Housing Authorities For subsidies to housing authorities and nonprofit organizations including funds for deficiencies caused by certain reduced rentals in housing for the elderly, handicapped, veterans and relocated persons under sections 32 and 40 of chapter 121B of the General Laws; provided, that the department may expend funds appropriated in this item for deficiencies caused by certain reduced rentals which may be anticipated in the operation of housing authorities for the first quarter of the subsequent fiscal year; provided further, that no monies shall be expended from this item for the purpose of reimbursing the debt service reserve included in the budgets of housing authorities; and provided further, that the amount appropriated in this item shall be considered to meet any and all obligations under sections 32 and 40 of chapter 121B	73,000,000
7004-9024	Massachusetts Rental Voucher Program For a program of rental assistance for low-income families and elderly persons through mobile and project-based vouchers; provided, that rental assistance shall only be paid under a program to be known as the Massachusetts rental voucher program; provided further, that the income of the households shall not exceed 200 per cent of the federal poverty level; provided further, that the department may award mobile vouchers to eligible households currently occupying project-based units that shall expire due to the nonrenewal of project-based rental assistance contracts; provided further, that the department, as a condition of continued eligibility for vouchers and voucher payments, may require disclosure of social security numbers by participants and members of participants' households in the Massachusetts rental voucher program for use in verification of income with other agencies, departments and executive offices; provided further, that any household in which a participant or member of a participant's household shall fail to provide a social security number for use in verifying the household's income and eligibility shall no longer be eligible for a voucher or to receive benefits from the voucher program; provided further, that the vouchers shall be in varying dollar amounts and shall be set by the department based on considerations, including, but not limited to, family size, composition, income level and geographic location; provided further, that notwithstanding any general or special law to the contrary, the monthly dollar amount of each voucher shall be the department-approved total monthly rent of the unit less the monthly amount paid for rent by the household; provided further, that notwithstanding any general or special law to the contrary, the use of rent surveys shall not be required in determining the amounts of the mobile vouchers or the project-based units; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 month's rent during any 1-year lease period shall be terminated from the program; provided further, that the department shall pay agencies an administrative fee per voucher per month to be determined by the department for the costs of administering the program; provided further, that subsidies shall not be reduced for the cost of accommodating the cost of the inspections; provided further, that notwithstanding any general or special law to the contrary, each household holding a project-based voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent and each household holding a mobile voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent; provided further, that the department shall establish the amounts of the mobile vouchers and the project-based vouchers so that the appropriation in this item is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which shall cause it to exceed the appropriation set forth in this item; provided further, that the households holding mobile vouchers shall have priority for occupancy of the project-based dwelling units in the event of a vacancy; provided further, that the department may impose certain obligations for each participant in the Massachusetts rental voucher program through a 12-month contract which shall be executed by the participant and the department; provided further, that these obligations may include, but shall not be limited to, job training, counseling, household budgeting and education, as defined in regulations adopted by the department and to the extent these programs are available; provided further, that each participant shall be required to undertake and meet these contractually established obligations as a condition for continued eligibility in the program; provided further, that for continued eligibility, each participant shall execute this 12-month contract on or before September 1, 2008, if the participant's annual eligibility recertification date occurs between June 30, 2008, and September 1, 2008, and otherwise on or before the annual eligibility recertification date; provided further, that any participant who is over the age of 60 years or who is disabled may be exempted from any obligations unsuitable under particular circumstances; provided further, that no funds shall be expended from this item in the AA object class for the compensation of state employees; provided further, that the department may assist housing authorities, at their written request, in the immediate implementation of a homeless prevention program utilizing alternative housing resources available to them for low-income families and the elderly by designating participants in the Massachusetts rental voucher program as at risk of displacement by public action through no fault of their own; provided further, that participating local housing authorities may take all steps necessary to enable them to transfer mobile voucher program participants from the Massachusetts rental voucher program into another housing subsidy program; and provided further, that the department shall submit an annual report to the budget director, the secretary of administration and finance, and the house and senate committees on ways and means detailing leasing expenditures, the number of outstanding rental vouchers, and the number and types of units leased per community	31,947,202
7004-9030	Alternative Housing Voucher Program For a program of rental assistance for non-elderly persons with disabilities established under chapter 179 of the acts of 1995; provided, that notwithstanding any general or special law to the contrary, rental assistance shall be in the form of mobile vouchers; provided further, that the vouchers shall be in varying amounts and set by the department based on considerations including, but not limited to, household size, composition, household income and geographic location; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 month's rent during any 1-year lease period shall be terminated from the program; provided further, that the department shall pay agencies an administrative fee per voucher per month to be determined by the department for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, there shall be no maximum percentage applicable to the amount of income paid for rent by each household holding a mobile voucher, but each household shall be required to pay not less than 25 per cent of its net income, as defined in regulations adopted by the department, for units if utilities are not provided by the unit owner, or not less than 30 per cent of its income for units if utilities are provided by the unit owner; provided further, that payments for rental assistance may be provided in advance; provided further, that the department shall establish the amounts of the mobile vouchers, so that this appropriation is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which will cause it to exceed this appropriation; provided further, that the amount of a rental assistance voucher payment for an eligible household shall not exceed the rent less the household's minimum rent obligation; provided further, that the word "rent" as used in this item shall mean payments to the landlord or owner of a dwelling unit under a lease or other agreement for a tenant's occupancy of the dwelling unit, but shall not include payments made by the tenant separately for the cost of heat, cooking fuel, and electricity; provided further, that the department shall submit an annual report to the budget director, the secretary of administration and finance, and the house and senate committees on ways and means detailing leasing expenditures, the number of outstanding rental vouchers, and the number and types of units leased per community; and provided further, that nothing stated in this item shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to any form of housing	4,000,000
7004-9033	Rental Subsidy Program for Department of Mental Health Clients For rental subsidies to eligible clients of the department of mental health; provided, that the department shall establish the subsidy amounts so that payment of the subsidies and any other commitments from this item do not exceed the amount appropriated in this item	3,500,000
7004-9201	Interest Subsidies for Private Development of Affordable Housing For interest subsidies for the private development of affordable housing; provided, that notwithstanding any general or special law to the contrary, no new commitments shall be entered into during fiscal year 2009; and provided further, that the department may allocate funds to its existing interest subsidy contracts in a manner as it may determine necessary to maximize the preservation of existing affordable housing units throughout the commonwealth	4,500,000
7004-9316	Residential Assistance for Families in Transition For a program to provide assistance for homeless families moving into subsidized or private housing and families at risk of becoming homeless due to a significant reduction of income or increase in expenses; provided, that the amount of financial assistance shall not exceed $3,000 per family; provided further, that funds may be used for security deposits, first and last month's rent, electric, gas, sewer and water utility payments for utility arrearages incurred on or after December 1, 2007; provided further, that assistance shall be administered by the department through contracts with the regional non-profit housing agencies; provided further, that no assistance shall be provided to any family with an income in excess of 50 per cent of the area median income; provided further, that prior to authorizing a residential assistance payment for a family, the non-profit housing agency shall make a finding that the family experienced a significant reduction of income or increase in expenses and has secured new income or a change in circumstances and that the payment will enable the family to retain its current housing, obtain new housing, or otherwise avoid homelessness; provided further, that in making these findings the agency shall, unless the facts of the case warrant otherwise, apply a presumption that the payment will enable a family to retain its housing, obtain new housing, or otherwise avoid homelessness if the family is paying less than or equal to 50 per cent of its income for that housing; provided further, that a family that is paying more than 50 per cent of its income for its housing shall be provided a fair opportunity to establish that a residential assistance payment will enable it to retain its housing, obtain new housing, or otherwise avoid homelessness; provided further, that residential assistance payments may be made through direct vendor payments according to standards to be established by the department; provided further, that the agencies shall establish a system for referring families approved for residential assistance payments, if the agencies determine that the family would benefit from these services, to existing community-based programs that provide additional housing stabilization supports, including assistance in obtaining housing subsidies and locating alternative housing that is safe and affordable for those families; provided further, that the program shall be administered under guidelines established by the department; and provided further, that the department shall provide a status report to the secretary of administration and finance and the house and senate committees on ways and means no later than March 1, 2009, that includes, but is not limited to, all program expenditures, the number of recipients of the funds, the housing status of the recipients before and after receiving assistance, the purposes for which each family used the assistance, the administrative costs and other related costs of the program, including whether a recipient resided or continues to reside in state or federal public housing, and any other information necessary to determine the effectiveness of the program	5,000,000
7004-9317	Individual Development Account Program For the Individual Development Account (IDA) program; provided, that households residing in state-subsidized housing, as defined by the department, shall receive preference for enrollment in the program; provided further, that funds may be awarded to community-based organizations to establish or support local IDA programs; provided further, that funds may be used for administrative costs to operate an IDA program for financial literacy and asset-specific training and as a match for program participant savings for qualified acquisition costs with respect to a qualified principal residence for a qualified first-time homebuyer, as defined by the department; provided further, that the department may determine other qualified match uses consistent with the guidelines established in federal IDA guidelines under 42 USC 604; and provided further, that funds may be used to secure federal asset building programs funds	600,000

account	description	amount
Retained Revenues
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue The department of housing and community development may expend for the administration and monitoring of the low-income housing tax credit and local administration programs an amount not to exceed $2,334,014 from fees collected under those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	2,334,014

account	description	amount
Federal Grant Spending		415,970,298
7004-0304	Lead-Based Paint Control Program For the purposes of a federally funded grant entitled, Lead-Based Paint Control Program	633,822
7004-2030	Weatherization Assistance for Low-Income Persons For the purposes of a federally funded grant entitled, Weatherization Assistance for Low-Income Persons	5,850,524
7004-2033	Low-Income Home Energy Assistance Program For the purposes of a federally funded grant entitled, Low-Income Home Energy Assistance Program	93,972,799
7004-2034	Community Service Block Grant For the purposes of a federally funded grant entitled, Community Service Block Grant	16,944,356
7004-3037	Small Cities Community Development Block Grant For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant	43,243,680
7004-9009	Section 8 Substantial Rehabilitation Program For the purposes of a federally funded grant entitled, Section 8 Substantial Rehabilitation Program	9,046,690
7004-9014	Federal Housing Voucher Program For the purposes of a federally funded grant entitled, Federal Housing Voucher Program	216,000,000
7004-9019	Section 8 Moderate Rehabilitation Program For the purposes of a federally funded grant entitled, Section 8 Moderate Rehabilitation Program	8,300,000
7004-9020	Section 8 New Construction Program For the purposes of a federally funded grant entitled, Section 8 New Construction Program	6,828,427
7004-9028	Home Investment Partnerships For the purposes of a federally funded grant entitled, Home Investment Partnerships	14,975,000
7004-9039	Home Technical Assistance For the purposes of a federally funded grant entitled, Home Technical Assistance	150,000
7004-9051	Shelter Plus Care For the purposes of a federally funded grant entitled, Shelter Plus Care - Lowell	25,000

account	description	amount
Trust and Other Spending		39,080,417
3422-1060	Housing and Urban Development Solar Energy and Energy Conservation	10,979
3724-3041	Economic Development Set Aside Revolving Loan and Grant Fund	3,000,000
3770-6640	Federal Grant Administrative Funds Overhead Account	600,000
7004-0011	Indian Affairs Commission Trust W.K. Kellogg Grant	26,438
7004-2361	Section 8 Substantial Rehabilitation Administrative Fee	375,000
7004-2363	Section 8 Administrative Fee Housing Voucher	1,648,000
7004-2364	Section 8 Administrative Fee Moderate Rehabilitation	105,000
7004-2365	Section 8 Administrative Fee New Construction	535,000
7004-4500	Smart Growth Housing Trust	1,000,000
7004-9025	Heating Assistance Trust Fund	15,000,000
7004-9026	Massachusetts HOME Investment Partnership Trust	780,000
7004-9300	Affordable Housing Trust Fund	16,000,000

account	description	amount
CONSUMER AFFAIRS AND BUSINESS REGULATION		2,327,152
Budgetary Direct Appropriations		1,752,575
7006-0000	Office of Consumer Affairs and Business Regulation For the operation of the office of consumer affairs and business regulation, including expenses of an administrative services unit	1,752,575

account	description	amount
Trust and Other Spending		574,577
9200-0140	Gifts and Donations	5,000
9200-0300	Residential Contractors Guaranty Fund	569,577

account	description	amount
DIVISION OF BANKS		17,582,991
Budgetary Direct Appropriations
Direct Appropriations
7006-0010	Division of Banks For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon financial institutions regulated by the division under general or special laws or regulations; and provided further, that the assessment shall be in addition to any and all assessments currently assessed upon financial institutions and shall be made at a rate sufficient to produce $12,582,991 in additional revenue to fund this item	12,582,991

account	description	amount
Retained Revenues
7006-0011	Loan Originator Administration and Consumer Counseling Program Retained Revenue For the costs incurred by the division of banks associated with licensure of loan originators under chapter 255F of the General Laws; provided, that the division may expend revenues in an amount not to exceed $5,000,000 from the revenue received from administrative fees associated with these licensure fees and from civil administrative penalties pursuant to this chapter; provided further, that $2,000,000 shall be expended from this revenue as grants for the operation of a pilot program for best lending practices, first-time homeowner counseling for non-traditional loans and 10 or more foreclosure education centers under section 16 of chapter 255F and that the grants shall be awarded through a competitive application process under criteria created by the division and that no funds shall be expended from this item in the AA object class for the compensation of state employees for this program; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the commissioner may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	5,000,000

account	description	amount
DIVISION OF INSURANCE		14,049,226
Budgetary Direct Appropriations		11,894,230
7006-0020	Division of Insurance For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds, certain other costs of supervising motor vehicle liability insurance, and the expenses of the fraudulent claims board; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon the institutions which the division currently regulates under general or special laws or regulations, except for licensed business entity producers; and provided further, that the assessment shall be in addition to any and all assessments currently assessed upon the institutions and shall be made at a rate sufficient to produce $11,294,230 in additional revenue to fund this item	11,294,230
7006-0029	Health Care Access Bureau Assessment For the operation of the health care access bureau of the division of insurance; provided, that under section 7A of chapter 26 of the General Laws, the full amount appropriated in this item shall be assessed upon the carriers licensed under chapters 175, 176A, 176B, and 176G of the General Laws	600,000

account	description	amount
Trust and Other Spending		2,154,996
7006-0009	Allocation of AIB Funds Trust	328,169
9222-7500	Medical Malpractice Analysis Bureau	484,000
9222-7650	Workers' Compensation Rating Bureau Trust Fund	942,000
9222-7900	State Rating Bureau Medical Malpractice Insurance Trust	400,827

account	description	amount
DIVISION OF PROFESSIONAL LICENSURE		9,537,546
Budgetary Direct Appropriations		4,250,420
7006-0040	Division of Professional Licensure For the operation of the division of professional licensure	4,250,420

account	description	amount
Trust and Other Spending		5,287,126
7006-0056	Division of Professional Licensure 50/50 Trust	5,260,022
9230-0003	Board of Real Estate Brokers and Sales	8,565
9230-0005	Council of Licensure, Enforcement, and Reinforcement Trust	18,539

account	description	amount
DIVISION OF STANDARDS		1,900,755
Budgetary Direct Appropriations
Direct Appropriations
7006-0060	Division of Standards For the operation of the division of standards	781,855
7006-0066	Item Pricing Inspections For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of this appropriation may be expended for administrative costs of the division	300,000

account	description	amount
Retained Revenues
7006-0067	Weights and Measures Law Enforcement Fee Retained Revenue The division of standards may expend for enforcement of weights and measures laws an amount not to exceed $458,900 from revenues received from item pricing violations collected through municipal inspection efforts, and from weights and measures fees and fines collected from cities and towns	458,900
7006-0068	Motor Vehicle Repair Shop Licensing Fee Retained Revenue The division of standards may expend an amount not to exceed $360,000 from license fees collected from owners of motor vehicle repair shops	360,000

account	description	amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE		2,513,616
Budgetary Direct Appropriations
7006-0071	Department of Telecommunications and Cable For the operation of the department of telecommunications and cable; provided, that notwithstanding the second sentence of section 7 of chapter 25C of the General Laws, the assessments levied for fiscal year 2009 under this section shall be made at a rate sufficient to produce $2,513,616	2,513,616

account	description	amount
STATE RACING COMMISSION		8,596,360
Budgetary Direct Appropriations		2,113,360
7006-0110	State Racing Commission For the operation of the state racing commission	2,113,360

account	description	amount
Trust and Other Spending		6,483,000
7006-0001	Massachusetts Racing Development and Oversight Fund	6,483,000

Executive Office of Labor and Workforce Development

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT

Office of the Secretary of Labor and Workforce Development

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development	1,700	0	1,700	0

account	description	amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT		1,699,504
Budgetary Direct Appropriations
7002-0100	Executive Office of Labor and Workforce Development For the operation of the executive office of labor and workforce development	1,699,504

Department of Workforce Development

DEPARTMENT OF WORKFORCE DEVELOPMENT

Department of Workforce Development

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Workforce Development	41,122	1,902,637	1,943,759	261

DEPARTMENT OF WORKFORCE DEVELOPMENT

1,943,758,628

Budgetary Direct Appropriations

41,122,010

7002-0012

Summer Jobs Program for At-Risk Youth
For the operation of the youth-at-risk program; provided, that no less than $2,000,000 be expended for the development and implementation of a year-round employment program for at-risk youth; and provided further, that funds shall be available for expenditure through September 1, 2009

9,200,000

7002-0101

Apprentice Training Program
For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws

490,344

7003-0604

Health Care Career Ladder Programs
For the career ladder grant program in long-term care; provided, that notwithstanding section 410 of chapter 159 of the acts of 2000, the program shall be administered by the department of workforce development; provided further, that grants shall be available for certified nurses' aides, home health aides, homemakers and other entry level workers in long-term care; provided further, that the grants may include training for English for speakers of other languages and other language and adult basic education programs to improve quality of care and improve direct care worker access to and participation in career ladder training; provided further, that the length of these grants shall not exceed a period of 3 years; provided further, that notwithstanding section 410 of chapter 159 of the acts of 2000, grants may be awarded on a competitive basis to long-term care labor management workforce partnerships, nursing homes, home care organizations or consortiums of nursing homes and home care organizations; provided further, that the administrative and program management costs for the implementation of the grant program shall not exceed 4 per cent of the amount appropriated in this item; and provided further, that each grant may include funding for technical assistance and evaluation

1,500,000

7003-0605

Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc.

1,556,666

7003-0701

Workforce Training Programs
For grants and technical assistance administered by the department of workforce development, under section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws

Workforce Training Fund

...............

100%

21,000,000

7003-0702

Individual Training Grants
For workforce training grants

1,875,000

7003-0803

One-Stop Career Centers
For the one-stop career centers

5,500,000

account	description	amount
Federal Grant Spending		199,823,163
7002-1625	Veterans Workforce Investment Program FY07 For the purposes of a federally funded grant entitled, Veterans Workforce Investment Program FY07	750,000
7002-6624	Unemployment Insurance Administration For the purposes of a federally funded grant entitled, Unemployment Insurance Administration	68,093,548
7002-6626	Employment Service Programs Administration For the purposes of a federally funded grant entitled, Employment Service Programs Administration	22,136,267
7002-6628	Federal Disabled Veterans Outreach For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach	1,475,899
7002-6629	Federal Local Veterans Employment For the purposes of a federally funded grant entitled, Federal Local Veterans Employment	1,586,217
7002-9701	Federal Bureau of Labor Statistics Grant For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant	2,565,294
7003-1010	Trade Expansion Act Program For the purposes of a federally funded grant entitled, Trade Expansion Act Program	12,763,876
7003-1630	Adult Activities - Workforce Investment Act Title I For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I	17,680,753
7003-1631	Youth Formula Grants - Workforce Investment Act Title I For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I	22,442,480
7003-1632	Dislocated Workers - Workforce Investment Act Title I For the purposes of a federally funded grant entitled, Dislocated Workers - Workforce Investment Act Title I	46,689,679
7003-1633	Work Incentive Grant Access to Employment for All For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All	1,510,416
7003-1635	Partnership For Youth In Employment For the purposes of a federally funded grant entitled, Partnership For Youth In Employment	2,128,734

account	description	amount
Trust and Other Spending		1,702,813,455
7002-0109	Apprentice Training Identification Cards	222,480
7002-1074	Workforce Competitiveness Trust	15,000,000
7002-1084	Educational Rewards Grant Program Fund	774,736
7002-1601	Unemployment Health Insurance Contribution	35,163,270
7002-2700	Fraud Penalty Fund	67,133
9081-1106	Unemployment Compensation Contingent Fund	3,075,002
9081-6605	Unemployment Insurance Benefits and Collection	1,634,117,460
9081-6612	Universal Health Insurance Collections	2,088,174
9081-6613	Universal Health Insurance Overpayments	1,000,000
9081-6635	Trade and NAFTA Unemployment Benefits	11,305,200

Department of Labor

DEPARTMENT OF LABOR

Department of Labor

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Labor	2,708	2,083	4,790	1,732
Division of Industrial Accidents	21,196	68,697	89,893	7
Division of Labor Relations	2,405	0	2,405	89
TOTAL	26,310	70,780	97,089	1,828

account	description	amount
DEPARTMENT OF LABOR		4,790,455
Budgetary Direct Appropriations		2,707,779
Direct Appropriations
7002-0200	Division of Occupational Safety For the operation of the division of occupational safety; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws	2,454,929

account	description	amount
Retained Revenues
7002-0201	Asbestos Abatement and Deleading Services Retained Revenue The division of occupational safety may expend an amount not to exceed $252,850 from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under sections 197B of chapter 111 and 46R of chapter 140 of the General Laws	252,850

account	description	amount
Federal Grant Spending		2,082,676
7002-4203	Occupational Safety and Health Administration Statistical Survey For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistical Survey	119,543
7002-4204	Adult Blood Lead Levels Surveillance For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance	15,542
7002-4212	Asbestos Licensing and Monitoring For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring	113,500
7002-4213	Lead Licensing and Monitoring For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring	250,000
7002-4215	Occupational Illness and Injury Statistical Survey For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey	86,198
7002-4216	Lead Enforcement Cooperative Agreement For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement	50,000
7002-6627	Occupational Safety and Health Administration On-Site Consultation Program For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration On-Site Consultation Program	1,382,000
7003-2013	Mine Safety and Health Training and Inspections For the purposes of a federally funded grant entitled, Mine Safety and Health Training and Inspections	65,893

account	description	amount
DIVISION OF INDUSTRIAL ACCIDENTS		89,893,465
Budgetary Direct Appropriations		21,196,452
7002-0500	Division of Industrial Accidents For the operation of the division of industrial accidents; provided, that $800,000 shall be made available for occupational safety training grants; and provided further, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws	21,196,452

account	description	amount
Trust and Other Spending		68,697,013
9440-0202	Massachusetts Industrial Accidents Special Fund	6,018,082
9440-0204	General Industrial Accident Fund	60,781,181
9440-0208	Impartial Medical Examination	1,897,750

account	description	amount
DIVISION OF LABOR RELATIONS		2,405,415
Budgetary Direct Appropriations
7002-0900	Division of Labor Relations For the operation of the division of labor relations; provided, that not less than $573,279 of the amount appropriated within this item shall be expended for the operation of the joint labor-management committee for municipal police and fire	2,405,415

Executive Office of Education

EXECUTIVE OFFICE OF EDUCATION

Executive Office of Education

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Executive Office of Education	4,498	0	4,498	0

account	description	amount
EXECUTIVE OFFICE OF EDUCATION		4,497,604
Budgetary Direct Appropriations
6800-0010	Office of the Secretary of Education For the operation of the office of the secretary of education; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations under interdepartmental service agreements	1,523,050
6800-0020	Office of Educational Quality and Accountability For the office of educational quality and accountability established under section 55A of chapter 15 of the General Laws	2,974,554

Department of Early Education and Care

DEPARTMENT OF EARLY EDUCATION AND CARE

Department of Early Education and Care

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Early Education and Care	584,033	1,703	585,736	197,120

account	description	amount
DEPARTMENT OF EARLY EDUCATION AND CARE		585,735,814
Budgetary Direct Appropriations		584,033,005
3000-1000	Department of Early Education and Care Administration For the operation of the department of early education and care; provided, that notwithstanding chapter 66A of the General Laws, the department, the lead agencies of community partnership councils, the child care resource and referral agencies, the department of elementary and secondary education, the department of transitional assistance, the department of social services and the department of public health may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting and policy development purposes	14,580,899
3000-2000	Access Management For local and regional administration and coordination of services provided by child care resource and referral agencies and community partnerships for children lead agencies; provided, that funding will be used to support access to and increase the quality of early education and care programs, including, but not limited to, outreach to hard to reach populations, intake and eligibility services for families seeking financial assistance to enroll in early education and care programs, voucher/scholarship management, resource and referral for families with and without special needs, support of comprehensive services for children and families, staffing of local or regional planning councils, maintenance of the department's centralized waiting list, financial assistance and coordination of provider training and resources to link programs, schools and practitioners in order to improve program quality	25,221,771
3000-2050	Children's Trust Fund For the operation of the Children's Trust Fund	1,415,054
3000-3050	Supportive Child Care For early education and care for families referred by the department of social services; provided, that funds may be used to provide services during a transition period for families upon closure of their case; provided further, that foster families identified by the department of social services who would benefit from supportive child care services may also receive funding from this item; and provided further, that the department of social services shall work with the department of early education and care to maintain a centralized waiting list to detail the children eligible for services from this item	77,019,039
3000-4050	TANF Related Child Care For financial assistance for families currently involved with or transitioning from Temporary Assistance to Needy Families (TANF) to enroll in an early education and care program; provided, that early education and care shall be available to former participants who are working for up to 1 year after termination of their TANF benefits; provided further, that all early education and care providers which are part of a public school system shall be required to accept vouchers funded by this item; provided further, that the department may provide early education and care benefits to parents who are under 18 years of age, who are currently enrolled in a job training program, and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income; and provided further, that the department may provide early education and care benefits to certain other former TANF recipients who are participating in education or training in compliance with regulations from the department of transitional assistance	190,164,780
3000-4060	Low-Income Child Care For financial assistance for income-eligible and at-risk families to enroll in early education and care programs; provided, that income-eligible programs shall not include the employment services early education and care program, transitional early education and care programs or post-transitional early education and care programs; provided further, that families receiving services through this item shall be identified and enrolled from the department's centralized waiting list for financial assistance; and provided further, that funds from this line item shall be used to provide financial assistance to preschool programs for children from the age of 2 years and 9 months until they are kindergarten eligible	213,569,917
3000-5000	Grants to Head Start Programs For matching funds to Head Start programs to support program quality and increase access to head start programs for eligible children	9,000,000
3000-5075	Universal Pre-Kindergarten For the Massachusetts universal pre-kindergarten program; provided, that funds from this item shall be expended to implement a program of universally accessible early education and care for children from the age of 2 years and 9 months until they are kindergarten-eligible, through a mixed system of service delivery; provided further, that participating programs shall meet quality criteria established by the board of early education and care; provided further, that payment shall be made directly to programs for quality grants; provided further, that preference may be given to establishing preschool for low-income children in towns and cities with schools and districts at-risk of or determined to be under-performing under sections 1J and 1K of chapter 69 of the General Laws and in districts with a high percentage of students scoring in level 1 and 2 on the MCAS exams; provided further, that funds may also be used to leverage and enhance community-wide capacity building efforts within statewide parameters established by the board; and provided further, that notwithstanding any general or special law to the contrary, any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town, or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation; and provided further, that up to 3 per cent of the amount appropriated in this item may be expended for administrative costs of this initiative	22,138,739
3000-6000	Quality Program Supports For early education and care providers in the commonwealth to support accreditation by the National Association for the Education of Young Children, the National Association for Family Child Care, or other accreditation agencies approved by the board; provided, that eligible recipients for these grants shall include early education and care programs, community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, and child care resource and referral centers	1,738,739
3000-6050	Professional Development For professional development for early education and care providers; provided, that eligible recipients for these funds shall include institutions of higher education, community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, and child care resource and referral centers	4,308,000
3000-6075	Early Childhood Mental Health Consultation Services For early childhood mental health consultation services in early education and care programs in the commonwealth; provided, that preference shall be given to those services designed to limit the number of expulsions and suspensions from these programs; and provided further, that eligible recipients for these grants shall include community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, child care resource and referral centers and other qualified entities	2,400,000
3000-7000	Healthy Families Home Visiting Program For parenting education and home visiting programs for at-risk newborns, to be administered by the Children's Trust Fund; provided, that services shall be made available statewide to all parents under 21 years of age, to the extent possible within the amount appropriated in this item; and provided further, that notwithstanding any general or special law to the contrary, priority for services shall be given to low-income parents	13,020,373
3000-7050	Family Support and Engagement For parenting and family support activities including targeted early literacy services to young children and families with identified risk factors; provided, that $1,000,000 shall be made available for matching grants to fund a Reach Out and Read program, to provide books to at-risk children through book distribution programs established in community health centers, medical practices, and hospitals for at-risk children; and provided further, that the funds distributed through the Reach Out and Read program shall be contingent upon a match of not less than $1 in private or corporate contributions for every $1 in state grant funding	9,455,694

account	description	amount
Federal Grant Spending		798,985
3000-0708	Fiscal Year 2007 Head Start For the purposes of a federally funded grant entitled, Fiscal Year 2007 Head Start	175,000
3000-9002	Child Abuse Prevention For the purposes of a federally funded grant entitled, Child Abuse Prevention	623,985

account	description	amount
Trust and Other Spending		903,824
4130-2900	License Plate Quality account	903,824

Department of Elementary and Secondary Education

DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

Department of Elementary and Secondary Education

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Elementary and Secondary Education	4,581,481	877,402	5,458,882	13,638

account	description	amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION		5,458,882,315
Budgetary Direct Appropriations		4,581,480,718
7010-0005	Department of Elementary and Secondary Education For the operation of the department of elementary and secondary education	16,580,047
7010-0012	Programs to Eliminate Racial Imbalance - METCO For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws	22,115,313
7010-0020	Bay State Reading Institute For the Bay State Reading Institute, Inc.	1,200,000
7010-0216	Teacher Quality Investment For the teacher, principal, and superintendent recruitment, retention and development programs established in sections 19B, 19C, and 19E of chapter 15A of the General Laws	845,881
7010-1022	Certificate of Occupational Proficiency For the development and implementation of certificates of occupational proficiency	1,301,277
7027-0016	School-to-Work Programs Matching Grants For matching grants for various school-to-work programs; provided, that the board of elementary and secondary education shall establish guidelines for these programs in consultation with the department of workforce development; provided further, that any funds distributed from this item to cities, towns or regional school districts shall be deposited with the treasurer of that city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special laws to the contrary; provided further, that each grant awarded from this item shall be matched by the recipient from local, federal or private funds; and provided further, that the board of elementary and secondary education may determine the percentage match required on an individual grant basis	2,804,566
7027-0019	Connecting Activities For school-to-career connecting activities; provided, that the board of elementary and secondary education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that this program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, to provide mentoring and instruction on the job, and to work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job	4,129,687
7027-1004	English Language Acquisition For English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 71A of the General Laws	470,987
7028-0031	School-Age Children in Institutional Schools and Houses of Correction For the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction	7,856,762
7030-1002	Kindergarten Expansion Grants For kindergarten expansion grants and technical assistance to provide quality enhancement of full-day kindergarten classrooms and to encourage the transition of half-day classrooms into full-day kindergarten classrooms; provided, that the department shall administer a grant program to encourage universal, high quality, full-day kindergarten education throughout the commonwealth; provided further, that grants of not more than $18,000 per classroom shall be made available to public schools for planning transition from half-day classrooms to full-day kindergarten classrooms; provided further, that grants may be awarded in the first year of transition to full-day kindergarten implementation as a transition to chapter 70 funding in subsequent years; provided further, that all kindergarten programs in the commonwealth shall be eligible to apply for grants; provided further, that preference shall be given to grant applicants with high percentages of students scoring in levels 1 or 2 on the Massachusetts Comprehensive Assessment System exam, as determined by the department based on available data; and provided further, that any grant funds distributed from this item to cities, towns or regional school districts shall be deposited with the treasurer of the city, town, or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary	42,175,651
7030-1003	Early Literacy Grants For early literacy grants to cities, towns and regional school districts; provided, that funds distributed from this item shall be deposited with the treasurer of that city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary	3,540,000
7030-1005	Targeted Tutorial Literacy Program For early intervention tutorial literacy programs designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade	2,900,000
7035-0002	Adult Basic Education For grants to cities, towns, regional school districts and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers, including grants to public and non-public entities; provided, that funds distributed from this item shall be deposited with the treasurer of that city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of the city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary	30,101,348
7035-0006	Transportation of Pupils - Regional School Districts For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation for those reimbursements shall not exceed the amount appropriated in this item	58,300,000
7035-0007	Non-Resident Pupil Transport For reimbursements to cities, towns, regional vocational or county agricultural school districts, independent vocational schools, or collaboratives for certain expenditures for transportation of non-resident pupils to any approved vocational-technical program of any regional or county agricultural school district, city, town, independent school or collaborative under section 8A of chapter 74 of the General Laws; provided, that upon receipt by the department of elementary and secondary education of required transportation cost reports, the department shall reimburse not more than 50 per cent of the total cost certified by the department; provided further, that the reports shall meet criteria established by the department; and provided further, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated in this item	1,950,000
7051-0015	Temporary Emergency Food Assistance Program For the operation of the Massachusetts emergency food assistance program	1,247,000
7052-0006	School Building Assistance - Engineering and Architectural Services For grants and reimbursements to cities, towns, regional school districts and counties previously approved by the department of education under chapter 645 of the acts of 1948 and chapter 70B of the General Laws for payments associated with admission to a regional school district	19,076
7053-1909	School Lunch Program For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children under chapter 538 of the acts of 1951, and for supplementing funds allocated for the special milk program; provided, that notwithstanding any general or special law to the contrary, the school lunch payments shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act, and in the regulations implementing the act	5,426,986
7053-1925	School Breakfast Program For the school breakfast program for public and nonpublic schools, for grants to improve summer food programs during the summer school vacation period, and for a supplement to the federally-funded school breakfast program; provided, that all children in schools receiving funds under the supplement program shall be provided free, nutritious breakfasts at no cost to them; provided further, that breakfast shall be served during regular school hours; and provided further, that participation in the supplement program shall be limited to those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws, where 60 per cent of the students are eligible for free or reduced price meals under the federally-funded school meals program; and provided further, that not less than $2,011,060 shall be expended for the universal school breakfast program whereby all children in schools receiving funds under the program shall be provided free, nutritious breakfasts at no cost to them	4,277,635
7061-0008	Chapter 70 Payments to Cities and Towns For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational or agricultural and technical schools to be distributed under section 3	3,948,824,061
7061-0011	Education Reform Reserve For a reserve to meet extraordinary education funding needs; provided, that the extraordinary funding needs are based on a plan approved by the secretary of administration and finance	5,500,000
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools For reimbursements to school districts and direct payments to service providers for special education costs under section 5A of chapter 71B of the General Laws	234,344,314
7061-9010	Charter School Reimbursement For fiscal year 2009 reimbursements to certain cities, towns and regional school districts of charter school tuition and the per pupil capital needs component included in the charter school tuition amount for commonwealth charter schools, as calculated under subsections (nn) and (oo) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding subsection (nn) of section 89 or any other general or special law to the contrary, the per pupil capital needs component of the commonwealth charter school tuition rate for fiscal year 2009 shall be $893; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by section 89, the department shall fully reimburse the cost of the per pupil capital needs component and shall pro-rate the tuition reimbursements calculated under subsection (oo) of section 89	81,774,660
7061-9200	Education Technology Program For the costs of information technology for the department and for the education data warehouse and reporting system	5,616,527
7061-9400	Student and School Assessment For student and school assessment	28,200,009
7061-9404	MCAS Low-Scoring Student Support For grants to cities, towns, regional school districts and charter schools to provide academic support and remediation for the Massachusetts Comprehensive Assessment System exam; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary	15,421,575
7061-9408	Targeted Intervention in Underperforming Schools For targeted intervention to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws	13,780,659
7061-9411	Leadership Academies For the creation of leadership academies for principals and superintendents under section 58 of chapter 15 of the General Laws	1,000,000
7061-9412	Extended Learning Time Grants For grants to cities, towns and regional school districts for the purpose of planning for and implementing extended learning time; provided, that in approving expanded learning time implementation grant applications, preference shall be given to districts with high poverty rates or a high percentage of students scoring in levels I or II on the Massachusetts Comprehensive Assessment System exam, those districts with plans that have the greatest potential for district-wide impact, those districts that plan to utilize partnerships with community-based organizations and institutions of higher education, and those districts with plans that include a comprehensive restructuring of the entire school day or year to maximize the use of the additional learning time; provided further, that the department shall only approve implementation plans that assume not more than $1,400 per pupil per year in future state appropriations of expanded learning time implementation funds; provided further, that in schools where a significant number of students are categorized as having substantial special needs the department may exceed the $1,400 per pupil per year limit; provided further, that the department may expend up to $500,000 on extended learning time planning grants as part of the department's School Redesign: Expanding Learning Time to Support Student Success grant; provided further, that all school districts are eligible to apply for planning grants but not less than 60 per cent of these grants shall be awarded to qualifying districts where 25 per cent or more of students are eligible for free or reduced-price meals under the federally funded school meals program; provided further, that not more than $200,000 shall be expended on planning grants for the purpose of developing plans to expand learning time in the form of innovative Summer Semester programs that provide high-quality learning and educational opportunities designed to improve student academic outcomes, develop 21st century skills, and engage students in enrichment programs not otherwise available to them during the summer months; provided further, that applicants for Summer Semester planning grants shall be public-private partnerships between private community-based programs and public school districts where any member of the partnership may serve as the fiscal agent; provided further, that the department shall fund only those applications which contain accountability systems and measurable outcomes, under guidelines to be determined by the department in consultation with the department of early education and care; provided further, that not less than $20,000 of this amount shall be awarded to each successful Summer Semester planning grant applicant; provided further, that funds from this item shall be used for planning activities including, but not limited to the convening of a summer semester planning and design committee that includes representatives from local community-based organizations, schools, teachers, business leaders, child-care and after-school organizations, parents, and locally-based youth workers; provided further, that upon the award of the Summer Semester planning grants, each grantee shall conduct a planning process and feasibility study and create a Summer Semester implementation proposal and shall submit the proposal to the department for review; provided further, that the department shall review all qualifying implementation proposals and determine eligibility for Summer Semester implementation grants; provided further, that to qualify an implementation proposal shall (1) include a summer semester program of not less than 6 weeks and 150 total hours for each participating student, (2) include a comprehensive budget that assumes not more than $5 per student per hour in future state appropriations for Summer Semester implementation grants, (3) be located on a school site, a community-based site, or some combination of both, and (4) other information that the department may require; and provided further, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary	26,000,000
7061-9600	Concurrent Enrollment for Disabled Students For a discretionary grant program to provide funding to school districts and state public institutions of higher education that partner together to offer concurrent enrollment programs for students with disabilities, as defined in section 1 of chapter 71B of the General Laws, who are between 18 and 22 years of age	1,575,000
7061-9604	Teacher Preparation and Certification For teacher preparation, certification and recertification	1,862,758
7061-9610	Citizen Schools Matching Grants For matching grants of $1,000 per enrolled child to Citizen Schools after-school learning programs for middle school children across the commonwealth	475,000
7061-9611	After-School and Out-of-School Grants For grants or subsidies for after-school and out-of-school programs	2,000,000
7061-9612	Worcester Polytechnic Institute School of Excellence Program For the school of excellence program at the Worcester Polytechnic Institute	2,025,231
7061-9614	Alternative Education Grants For the alternative education grant program established under section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of section 1N of chapter 69	1,195,840
7061-9619	Franklin Institute of Boston For the purpose of funding the Benjamin Franklin Institute of Technology	1
7061-9621	Gifted and Talented Children For the administration of a grant program for gifted and talented school children	765,000
7061-9626	Youth-Build Grants For grants and contracts with Youth-Build USA, to provide comprehensive education, training, and skills to economically disadvantaged young adults	2,270,500
7061-9634	Mentoring Matching Grants For matching grants to be administered by the department of elementary and secondary education for the Massachusetts Service Alliance, for public and private agencies with mentoring programs for the recruitment and training of mentors, and for other supporting services including, but not limited to, academic support services; provided, that no funds shall be disbursed from this item to support a mentor relationship established in a prior fiscal year; and provided further, that in order to be eligible to receive funds from this item, the public or private agency shall provide a matching amount equal to $1 for every $1 disbursed from this item	712,000
7061-9804	Teacher Content Training For teacher content training in math and science; provided, that the training shall include math specialist, Massachusetts test for educator licensure preparation, and advanced placement training; provided, that the courses shall have demonstrated the use of best practices, as determined by the department, including data comparing pre-training and post-training content knowledge	895,367

account	description	amount
Federal Grant Spending		872,190,460
7010-9706	Common Core Data Project For the purposes of a federally funded grant entitled, Common Core Data Project	125,000
7032-0217	Robert C. Byrd Honors Scholarship Program - Distribution For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program - Distribution	793,500
7032-0228	Massachusetts AIDS Education Program For the purposes of a federally funded grant entitled, Massachusetts AIDS Education Program	854,661
7035-0020	Massachusetts State Improvement Grant Project Focus For the purposes of a federally funded grant entitled, Massachusetts State Improvement Grant Project Focus	2,500,000
7035-0166	Even Start Family Literacy Program For the purposes of a federally funded grant entitled, Even Start Family Literacy Program	1,296,774
7035-0176	Comprehensive School Demonstration Project For the purposes of a federally funded grant entitled, Comprehensive School Demonstration Project	3,500,000
7035-0210	Advanced Placement Fee Payment Program For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program	190,000
7038-0107	Adult Basic Education Program For the purposes of a federally funded grant entitled, Adult Basic Education Program	13,700,000
7038-9004	School-Based Programs For the purposes of a federally funded grant entitled, School-Based Programs	397,915
7038-9008	Learn and Serve America Community - Higher Education and Schools Partnership For the purposes of a federally funded grant entitled, Learn and Serve America Community - Higher Education and Schools Partnership	300,000
7043-1001	Title I Grants to Local Education Agencies For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies	217,500,000
7043-1002	Reading First For the purposes of a federally funded grant entitled, Reading First	7,250,000
7043-1004	Migrant Education For the purposes of a federally funded grant entitled, Migrant Education	1,619,022
7043-1005	Title I Neglected and Delinquent Children For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children	1,916,798
7043-2001	Teacher and Principal Training and Recruiting For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting	50,569,869
7043-2002	Enhancing Education through Technology For the purposes of a federally funded grant entitled, Enhancing Education through Technology	4,231,776
7043-2003	Title I Math and Science Partnerships For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships	2,425,300
7043-3001	English Language Acquisition For the purposes of a federally funded grant entitled, English Language Acquisition	11,028,504
7043-4001	Safe Drug Free Schools and Communities For the purposes of a federally funded grant entitled, Safe Drug Free Schools and Communities	5,102,132
7043-4002	After School Learning Centers For the purposes of a federally funded grant entitled, After School Learning Centers	14,407,258
7043-5001	Innovative Education Program For the purposes of a federally funded grant entitled, Innovative Education Program	1,878,129
7043-6001	Grants for State Assessments and Related Activities For the purposes of a federally funded grant entitled, Grants for State Assessments and Related Activities	8,575,000
7043-6002	Rural and Low-Income Schools For the purposes of a federally funded grant entitled, Rural and Low-Income Schools	124,225
7043-6501	Education for Homeless Children and Youth For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth	996,391
7043-7001	Special Education Grants For the purposes of a federally funded grant entitled, Special Education Grants	280,000,000
7043-7002	Preschool Grants For the purposes of a federally funded grant entitled, Preschool Grants	10,750,000
7043-8001	Vocational Education Basic Grants For the purposes of a federally funded grant entitled, Vocational Education Basic Grants	18,404,325
7043-8002	Technical Preparation Education For the purposes of a federally funded grant entitled, Technical Preparation Education	1,651,500
7043-9002	Transition to Teaching For the purposes of a federally funded grant entitled, Transition to Teaching	263,500
7044-0020	Project Focus Academy For the purposes of a federally funded grant entitled, Project Focus Academy	1,160,500
7044-0210	Advance Placement Fee For the purposes of a federally funded grant entitled, Advance Placement Fee	178,700
7044-0250	Partnership for Gifted Education For the purposes of a federally funded grant entitled, Partnership for Gifted Education	304,015
7047-1218	Online Writing Assistance for All For the purposes of a federally funded grant entitled, Online Writing Assistance for All	197,617
7047-9008	Learn and Serve For the purposes of a federally funded grant entitled, Learn and Serve	899,998
7053-2112	Special Assistance Funds For the purposes of a federally funded grant entitled, Special Assistance Funds	150,448,653
7053-2117	Child Care Program For the purposes of a federally funded grant entitled, Child Care Program	45,332,036
7053-2126	Temporary Emergency Food Assistance For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance	1,020,000
7053-2202	Special Summer Food Service Program for Children For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children	5,374,262
7053-2266	Child Nutrition Project Team Nutrition For the purposes of a federally funded grant entitled, Child Nutrition Project Team Nutrition	81,000
7062-0008	Office of School Lunch Programs - Child Care Program Administration For the purposes of a federally funded grant entitled, Office of School Lunch Programs - Child Care Program Administration	2,889,840
7062-0017	Charter Schools Assistance For the purposes of a federally funded grant entitled, Charter Schools Assistance	1,735,250
7062-0019	Career Resource Network State Grant For the purposes of a federally funded grant entitled, Career Resource Network State Grant	217,010

account	description	amount
Trust and Other Spending		5,211,137
7010-0021	Education Research Trust Fund	50,000
7010-0024	Department of Elementary and Secondary Education Conference Account	25,000
7010-2901	Administration and Cost Allocation for Central Services	2,300,000
7010-5001	John F. Monbouquette Memorial Education Fund	3,250
7010-8700	Massachusetts Empowering Educators with Technology	40,000
7044-0021	State Action for Educational Leadership	825,750
7044-0725	Redesigning The American High School	630,000
7044-0726	Reading to Achieve - National Governors Association Grants	27,500
7048-3108	Learning from Pilot and Charter Schools in Massachusetts	100,000
7053-2101	School Lunch Distribution	1,209,637

Board of Higher Education

BOARD OF HIGHER EDUCATION

Department of Higher Education

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Department of Higher Education	116,656	18,343	134,999	420

account	description	amount
DEPARTMENT OF HIGHER EDUCATION		134,999,436
Budgetary Direct Appropriations		116,656,035
7066-0000	Department of Higher Education For the operation of the department of higher education	3,512,898
7066-0005	Compact for Education For the commonwealth's share of the cost of the compact for education	112,924
7066-0009	New England Board of Higher Education For the New England board of higher education	367,500
7066-0015	Workforce Development Grants to Community Colleges For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws	2,000,000
7066-0016	Foster Care Financial Aid For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of social services under a care and protection petition upon reaching the age of 18, or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for this aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for this aid; provided further, that this aid shall not exceed $6,000 per recipient per year; and provided further, that this aid shall be granted after exhausting all other sources of financial support	1,285,000
7066-0019	Dual Enrollment Grants For the department of higher education to make payments to public higher education institutions for the dual enrollment program allowing qualified high school students to take college courses; provided, that public higher education institutions may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient	2,000,000
7070-0031	McNair Financial Assistance Program For the McNair component of the financial assistance program to increase access to public and independent institutions of higher education for students who meet certain income eligibility standards developed by the commissioner of higher education and for students with serious physical impairments, known as the Ronald E. McNair education opportunity program	1,965,638
7070-0065	Massachusetts State Scholarship Program For a program of financial aid to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education at any approved college, university, school of nursing, or other institution furnishing a program of higher education; provided, that not less than $78,680,000 shall be provided for need-based financial aid programs	94,315,518
7077-0023	Tufts School of Veterinary Medicine Program For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item	5,325,000
7520-0424	Health and Welfare Reserve for Higher Education Personnel For contributions to health and welfare funds for eligible personnel employed at the community and state colleges and at the department of higher education	5,771,557

account	description	amount
Federal Grant Spending		6,230,563
7066-1574	Improving Teacher Quality Grants For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants	1,533,634
7066-6033	Gear Up II For the purposes of a federally funded grant entitled, Gear Up II	3,730,176
7070-0017	Leveraging Educational Assistance For the purposes of a federally funded grant entitled, Leveraging Educational Assistance	966,753

account	description	amount
Trust and Other Spending		12,112,838
7066-0109	Math, Science, Technology, Engineering Grant Foundation	3,071,121
7066-1081	Scholarship-Internship Match Fund	490,060
7066-1960	Higher Education Coordinating Council Legal Services	14,862
7066-6003	Regents' Extraordinary Expenses Trust	10,498
7066-6004	Veterans Education Trust Fund	239,792
7066-6006	Regents' Central Services Trust	8,301
7066-6008	Regents' Licensing Fees Trust Account	141,465
7066-6010	Agnes M. Lindsay Trust	35,891
7066-6011	Educational Opportunity Trust Fund	163,147
7066-6666	Gear Up Scholarship Trust	350,000
7070-6608	Todd Teachers College Fund	31,379
7070-7000	State Scholarship No Interest Loan	29,650
7070-7002	No Interest Loan Repayment Administration	7,526,672

University of Massachusetts

UNIVERSITY OF MASSACHUSETTS

University of Massachusetts

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
University of Massachusetts	496,014	2,083,728	2,579,742	47,142

account	description	amount
UNIVERSITY OF MASSACHUSETTS		2,579,741,603
Budgetary Direct Appropriations		496,013,708
7100-0200	University of Massachusetts For the operation of the University of Massachusetts	489,758,814
7100-0300	Toxics Use Reduction Institute - University of Massachusetts Lowell For the operation of the Toxics Use Reduction Institute at the University of Massachusetts at Lowell	1,917,454
7100-0450	Edward J. Collins, Jr. Center for Public Management, Umass Boston For the operation of the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts at Boston's McCormack Graduate School of Policy Studies	541,000
7100-0500	Commonwealth College Honors Program For the operation of the board of higher education's commonwealth college honors program at the University of Massachusetts at Amherst	3,630,000
7100-0700	Office of Dispute Resolution For the operation of the office of dispute resolution at the University of Massachusetts at Boston under section 46 of chapter 75 of the General Laws	166,440

account	description	amount
Trust and Other Spending		2,083,727,895
4518-9026	Sharps Injuries and Blood Exposure in Home Health Care	82,355
7220-0070	University of Massachusetts at Lowell - Chargeback	945,162
7310-0001	University of Massachusetts at Dartmouth-Chargeback	674,918
7400-0101	Interdepartmental Trust at the Institute of Government	22,642
7400-0102	Interdepartmental Trust at the University of Massachusetts President's Office	19,926
7400-0103	Interdepartmental Trust at the University of Massachusetts - Administration	30,489
7400-6119	University of Massachusetts at Amherst Other Non-Appropriated Funds	6,155,596
7400-6129	University of Massachusetts at Boston Other Non-Appropriated Funds	1,198,439
7400-6139	University of Massachusetts at Dartmouth Other Non-Appropriated	3,385,623
7400-6159	University of Massachusetts at Lowell Other Non-Appropriated	1,491,833
7400-6169	University of Massachusetts at Worcester Other Non-Appropriated	5,081,268
7400-6179	Central Office Other Non-Appropriated	46,593
7400-6199	Other Non-Appropriated Funds - University of Massachusetts System	1,569,211,134
7400-6219	University of Massachusetts at Amherst Federal Non-Appropriated	2,149,968
7400-6229	University of Massachusetts at Boston Federal Non-Appropriated	764,051
7400-6239	University of Massachusetts at Dartmouth Federal Non-Appropriated	319,001
7400-6259	University of Massachusetts at Lowell Federal Non-Appropriated	413,198
7400-6269	University of Massachusetts at Worcester Federal Non-Appropriated	1,992,143
7400-6279	Central Office Federal Non-Appropriated	203,599
7400-6299	Federal Non-Appropriated Funds - University of Massachusetts	284,987,047
7400-6369	University of Massachusetts at Worcester Endowments Non-Appropriated	19,991
7400-6439	University of Massachusetts at Dartmouth Agency Non-Appropriated	12,677
7400-6459	University of Massachusetts at Lowell Agency Non-Appropriated	5,338
7400-6499	Agency Funds - University of Massachusetts Systems	104,342,605
7400-6669	Hospital Activity University of Massachusetts at Worcester	38,005,069
7400-6779	Massachusetts Technology Transfer Center	4,301,476
7410-0001	Trust University of Massachusetts at Amherst	2,576,586
7410-1391	Family Nutrition University of Massachusetts Extension	1,917,162
7410-7180	Demand Response Program Trust	19,324
7411-0050	Interdepartmental Chargeback	2,912,501
7411-0060	Administrative Revenue	49,610,940
7416-1122	University of Massachusetts at Boston Trust	829,241

State Colleges

STATE COLLEGES

State Colleges

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Bridgewater State College	39,535	123,108	162,644	3,044
Fitchburg State College	27,810	102,441	130,250	3,015
Framingham State College	24,852	44,325	69,177	2,478
Massachusetts College of Liberal Arts	14,373	23,806	38,179	371
Salem State College	39,825	84,091	123,916	2,979
Westfield State College	23,223	59,709	82,931	2,192
Worcester State College	23,668	47,093	70,761	2,794
Massachusetts College of Art	15,202	30,953	46,155	5,700
Massachusetts Maritime Academy	14,078	26,568	40,645	0
TOTAL	222,565	542,094	764,659	22,573

account	description	amount
BRIDGEWATER STATE COLLEGE		162,643,638
Budgetary Direct Appropriations		39,535,289
7109-0100	Bridgewater State College For the operation of Bridgewater State College	39,535,289

account	description	amount
Trust and Other Spending		123,108,349
7109-6001	Authority Dormitory-payments	3,050,000
7109-6002	Keyes Library Endowment Fund	2,000
7109-6010	Non-Appropriated Funds	17,000,000
7109-6011	Non-Appropriated Funds	60,000,000
7109-6012	Agency Funds	2,400,000
7109-6013	Student Government Association Payroll	58,700
7109-6015	Pell Grant	3,400,000
7109-6016	Supplemental Educational Opportunity Grant	210,139
7109-6017	College Work Study Program	437,210
7109-6018	Perkins Loan Program	200,000
7109-6037	Remote Sensing Applications In Transit	139,000
7109-6038	Biotech for Students and Teacher	195,000
7109-6601	Elizabeth Case Stevens Fund	14,100
7109-6602	Alice Smithick Mills Fund	2,200
7109-6620	Auxiliary Operations	14,000,000
7109-6624	Direct Lending	22,000,000

account	description	amount
FITCHBURG STATE COLLEGE		130,250,481
Budgetary Direct Appropriations		27,809,654
7110-0100	Fitchburg State College For the operation of Fitchburg State College	27,809,654

account	description	amount
Federal Grant Spending		608,940
7110-6019	Upward Bound Payroll and Benefits For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits	278,940
7110-6030	Expanding Horizons Student Support For the purposes of a federally funded grant entitled, Expanding Horizons Student Support	230,000
7110-6048	Special Education Personnel Preparation For the purposes of a federally funded grant entitled, Special Education Personnel Preparation	100,000

account	description	amount
Trust and Other Spending		101,831,887
7110-6015	Professional Development Trust	387,805
7110-6022	Department of Education Federal Service Contract Payrolls	88,000
7110-6029	Expanding Horizons Student Support Service	250,000
7110-6038	Department of Education Grant Contract Revenue	185,000
7110-6045	Miscellaneous Payroll Trust	425,000
7110-6051	Continuing Education Trust	4,332,682
7110-6052	Authority Dormitory Payroll	1,675,000
7110-6060	Special Fee Interest Payroll	1,458,400
7110-6061	Intercept	30,000
7110-6601	Trust Funds	60,780,000
7110-6604	Pell Grant	2,000,000
7110-6605	Supplemental Educational Opportunity Grant	275,000
7110-6606	Perkins-fitchburg State College	34,000
7110-6607	Work Study	325,000
7110-6608	Nursing Student Loans-fitchburg	6,000
7110-6620	Agency Funds	20,000,000
7110-6630	Upward Bound	370,000
7110-6636	Unexpended Plant Fund	6,800,000
7110-6637	Retirement of Indebtedness	2,000,000
7110-6638	SPED - Personnel Preparation Grant	220,000
7110-6639	Academic Competitiveness Grant	130,000
7110-6640	National Science and Math Access to Regional Educational Technology Assistance	60,000

account	description	amount
FRAMINGHAM STATE COLLEGE		69,177,078
Budgetary Direct Appropriations		24,852,111
7112-0100	Framingham State College For the operation of Framingham State College	24,852,111

account	description	amount
Trust and Other Spending		44,324,967
7112-6101	Arts and Humanities Trust Fund	33,758
7112-6102	Athletics Trust Fund	564,323
7112-6104	Campus Police Trust Fund	133,875
7112-6109	College Center Trust Fund	643,255
7112-6110	Continuing Education Trust Fund	1,674,278
7112-6111	Residence Hall Trust Fund	5,521,651
7112-6112	Residence Hall Damage Trust Fund	36,750
7112-6113	Academic Support Trust Fund	662,235
7112-6114	College Operations Trust Fund	14,533,575
7112-6115	Federal Grant Overhead Trust Fund	1,260
7112-6116	Federal Student Financial Aid	22,995
7112-6117	General Purpose Trust Fund	5,504,482
7112-6119	Health Trust Fund	73,574
7112-6120	Plant Fund	438,271
7112-6122	Library Trust Fund	427,770
7112-6128	Mass Regents Scholarship Trust Fund	37,065
7112-6130	Placement Trust Fund	32,970
7112-6132	President's Scholarship Trust Fund	177,660
7112-6134	Research, Grants and Contracts	495,599
7112-6136	Student Activities Trust Fund	327,305
7112-6137	Student Activities Class and Club Trust	122,100
7112-6138	Student Emergency Loan Trust Fund	92,014
7112-6139	Health Insurance Trust Fund	111,726
7112-6140	Clearing Accounts	134,526
7112-6141	Pell Grant	157,185
7112-6142	Supplemental Educational Opportunity Grant	88,739
7112-6143	College Work Study Program	130,098
7112-6144	Perkins Loan Program	21,105
7112-6145	President's Scholarship Trust Fund	177,660
7112-6146	Marion Scherner Leonard Trust Fund	1,000,000
7112-6147	Marion Scherner Leonard (non Endowment)	21,000
7112-6901	Arts and Humanities Trust Fund-Payroll	1,680
7112-6902	Athletics Trust Fund-Payroll	421,381
7112-6904	Campus Police Trust Fund-Payroll	52,290
7112-6909	College Center Trust Fund-Payroll	207,308
7112-6910	Continuing Education Trust Fund-Payroll	3,971,657
7112-6911	Residence Hall Trust Fund - Payroll	2,043,857
7112-6913	Academic Support Trust Fund - Payroll	365,138
7112-6914	College Operations Trust Fund - Payroll	2,546,250
7112-6916	Federal Student Financial Aid	23,415
7112-6917	General Purpose Trust Fund-Payroll	528,086
7112-6919	Health Trust Fund-Payroll	174,144
7112-6922	Library Trust Fund-Payroll	148,995
7112-6930	Placement Trust Fund-Payroll	119,569
7112-6934	Research, Grants and Contracts	242,884
7112-6936	Student Activities Trust Fund-Payroll	74,525
7112-6937	Student Activities Class/Club Payroll	4,984

account	description	amount
MASSACHUSETTS COLLEGE OF LIBERAL ARTS		38,179,089
Budgetary Direct Appropriations		14,372,730
7113-0100	Massachusetts College of Liberal Arts For the operation of the Massachusetts College of Liberal Arts	14,372,730

account	description	amount
Trust and Other Spending		23,806,359
7107-0027	Intercept Account	10,000
7113-0130	Out of State Tuition Retained Revenue	360,000
7113-6603	Special Trust Fund	1,078,513
7113-6608	Trust Funds	20,114,870
7113-6701	Pell Grant	1,319,000
7113-6702	Supplemental Educational Opportunity Grant	94,952
7113-6703	College Work Study Program	319,024
7113-6704	Perkins Loan	235,000
7113-9706	Agency Fund	275,000

account	description	amount
SALEM STATE COLLEGE		123,916,114
Budgetary Direct Appropriations		39,824,815
7114-0100	Salem State College For the operation of Salem State College	39,824,815

account	description	amount
Trust and Other Spending		84,091,299
7114-1113	Special Assessment Fund	29,517,420
7114-6607	Student Fee Chargeback	3,000
7114-6650	Other Non-appropriated Funds	48,789,217
7114-6670	National Defense Student Loans	20,000
7114-6671	Pell Grant	4,976,000
7114-6672	Supplemental Educational Opportunity Grant	407,662
7114-6673	Nursing Loan Program	13,000
7114-6674	College Work Study Program	365,000

account	description	amount
WESTFIELD STATE COLLEGE		82,931,256
Budgetary Direct Appropriations		23,222,725
7115-0100	Westfield State College For the operation of Westfield State College	23,222,725

account	description	amount
Trust and Other Spending		59,708,531
7107-0029	Continuing Education Trust	927,000
7115-0006	Student Support Grant 8	230,000
7115-0508	Supplemental Educational Opportunity Grant	295,448
7115-6001	Dormitory-Payments	2,626,500
7115-6014	Special Trust Fund	7,760,000
7115-6603	National Defense Student Loan	220,000
7115-6604	Pell Grant	2,000,000
7115-6605	Student Fees/Interest	38,295,000
7115-6606	Agency Fund	6,986,250
7115-6607	Work Study	368,333

account	description	amount
WORCESTER STATE COLLEGE		70,761,255
Budgetary Direct Appropriations		23,668,255
7116-0100	Worcester State College For the operation of Worcester State College	23,668,255

account	description	amount
Federal Grant Spending		8,000
7116-6224	Central Mass Writing Project For the purposes of a federally funded grant entitled, Central Mass Writing Project	8,000

account	description	amount
Trust and Other Spending		47,085,000
7107-0030	Continuing Education Trust	3,750,000
7116-6010	Overhead Grant Expense Trust	520,000
7116-6015	Authority Dormitory Trust	940,000
7116-6601	College Work Study Match	53,000
7116-6602	Supplemental Full-time Payroll Account	1,700,000
7116-6603	Special Salaries Account	2,400,000
7116-6604	Non-appropriated Funds	35,000,000
7116-6607	Supplemental Education Opportunity Match	75,000
7116-9224	Central Mass Writing Project	42,000
7116-9701	Work Study	160,000
7116-9706	Pell Grant	2,000,000
7116-9707	Supplemental Educational Opportunity	225,000
7116-9750	Perkins Loan	220,000

account	description	amount
MASSACHUSETTS COLLEGE OF ART		46,154,757
Budgetary Direct Appropriations		15,202,160
7117-0100	Massachusetts College of Art For the operation of the Massachusetts College of Art	15,202,160

account	description	amount
Trust and Other Spending		30,952,597
7107-0031	Continuing Education	2,500,000
7117-2100	Trust Funds	17,896,717
7117-2402	Mass College of Art Scholarships	1,100,000
7117-2502	College Work Study Program	88,712
7117-2504	Pell Grant	1,141,487
7117-2505	Academic Competitiveness Grant	29,625
7117-2508	Supplemental Educational Opportunity Grant	96,056
7117-2600	Agency Funds - Activity	800,000
7117-3001	Trust Fund Payroll	7,000,000
7117-6001	Mass College of Art-Dormitory Trust Fund	300,000

account	description	amount
MASSACHUSETTS MARITIME ACADEMY		40,645,466
Budgetary Direct Appropriations		14,077,588
7118-0100	Massachusetts Maritime Academy For the operation of the Massachusetts Maritime Academy	14,077,588

account	description	amount
Trust and Other Spending		26,567,878
7118-0005	College Work Study Program	100,000
7118-0014	Supplemental Educational Opportunity Grant	85,000
7118-0015	Pell Grant	365,000
7118-1000	Agency Funds	3,275,000
7118-2000	Institutional Grants	265,000
7118-4000	Enterprise Funds	19,084,991
7118-6001	Authority Dormitory-payments	477,522
7118-9000	Continuing Education Payroll Account	2,915,365

Community Colleges

COMMUNITY COLLEGES

Community Colleges

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Berkshire Community College	9,283	10,615	19,898	290
Bristol Community College	16,176	35,474	51,650	637
Cape Cod Community College	11,571	17,922	29,492	553
Greenfield Community College	9,222	22,601	31,823	319
Holyoke Community College	18,751	31,100	49,851	812
Massachusetts Bay Community College	14,043	18,969	33,012	920
Massasoit Community College	20,346	28,374	48,720	832
Mount Wachusett Community College	12,835	21,720	34,555	422
Northern Essex Community College	19,164	51,045	70,209	783
North Shore Community College	20,603	43,167	63,770	890
Quinsigamond Community College	15,235	33,605	48,840	443
Springfield Technical Community College	24,697	29,109	53,805	1,041
Roxbury Community College	11,901	16,224	28,125	774
Middlesex Community College	20,079	46,110	66,189	573
Bunker Hill Community College	20,879	50,189	71,068	1,296
TOTAL	244,785	456,222	701,007	10,583

account	description	amount
BERKSHIRE COMMUNITY COLLEGE		19,897,982
Budgetary Direct Appropriations		9,283,215
7502-0100	Berkshire Community College For the operation of Berkshire Community College	9,283,215

account	description	amount
Trust and Other Spending		10,614,767
7502-2200	Endowments	4,000
7502-2400	Other Trust Funds	7,638,900
7502-2500	Pell Grants	1,500,000
7502-2501	Work Study/Federal	79,173
7502-2502	Supplemental Educational Opportunity Grant	40,555
7502-2510	Strengthening Institutions	482,950
7502-2513	Trio Support Services	235,689
7502-9707	Chargeback Administration	160,000
7502-9709	Miscellaneous Grant Funds	435,000
7502-9729	Bay State Skills Grant Program /Intercepts	38,500

account	description	amount
BRISTOL COMMUNITY COLLEGE		51,650,396
Budgetary Direct Appropriations		16,176,392
7503-0100	Bristol Community College For the operation of Bristol Community College	16,176,392

account	description	amount
Federal Grant Spending		636,601
7503-6557	Trio-Talent Search For the purposes of a federally funded grant entitled, Trio-Talent Search	168,418
7503-9711	Special Services For Disadvantaged For the purposes of a federally funded grant entitled, Special Services For Disadvantaged	342,353
7503-9714	Upward Bound Program For the purposes of a federally funded grant entitled, Upward Bound Program	125,830

account	description	amount
Trust and Other Spending		34,837,403
7503-2222	Financial Aid 901	4,117,700
7503-2223	Federal Work-Study Program	250,745
7503-2224	Supplemental Educational Opportunity Grant	134,725
7503-2226	Scholarship Trust	1,031,315
7503-2228	Agency Funds - Scholarship	589,944
7503-4000	Payroll Clearing	2,027,331
7503-4111	Trust Disbursements	15,206,208
7503-4121	Student Activity Fees	4,293,000
7503-4131	Agency Funds	80,000
7503-6111	Overhead Grant Trust	2,926,895
7503-6114	Upward Bound	335,370
7503-6131	Special Services	449,875
7503-6200	Department of Education Grants	1,596,493
7503-6551	Overhead Grant Expense Trust	880,660
7503-6553	State Department of Education Grants	917,142

account	description	amount
CAPE COD COMMUNITY COLLEGE		29,492,299
Budgetary Direct Appropriations		11,570,597
7504-0100	Cape Cod Community College For the operation of Cape Cod Community College	11,570,597

account	description	amount
Trust and Other Spending		17,921,702
7504-0001	Trust Fund Payroll	1,917,830
7504-4000	Trust Funds	13,390,000
7504-4003	Pell Grants	2,148,955
7504-4004	Supplemental Educational Opportunity Grant	105,000
7504-4005	College Work Study Program	93,000
7504-4009	Student Support Services	266,917

account	description	amount
GREENFIELD COMMUNITY COLLEGE		31,822,908
Budgetary Direct Appropriations		9,221,641
7505-0100	Greenfield Community College For the operation of Greenfield Community College	9,221,641

account	description	amount
Trust and Other Spending		22,601,267
7505-0200	Bookstore Payroll	282,278
7505-0501	College Work Study	148,196
7505-0502	Pell Grants	1,664,260
7505-0503	Supplemental Educational Opportunity Grant	62,100
7505-0506	Nursing Student Loans	25,389
7505-0507	Perkins Loan Program	105,911
7505-0699	Agency Funds	1,112,531
7505-0799	Non-appropriated Funds	14,671,786
7505-6551	Overhead Grant Expense Trust	4,116,247
7505-6554	Grants Payroll	28,879
7505-7128	Federal Grants Reporting	383,690

account	description	amount
HOLYOKE COMMUNITY COLLEGE		49,851,285
Budgetary Direct Appropriations		18,751,285
7506-0100	Holyoke Community College For the operation of Holyoke Community College	18,751,285

account	description	amount
Trust and Other Spending		31,100,000
7506-0001	Other Funds	14,000,000
7506-0008	Federal Title IV	5,600,000
7506-0012	Chargeback	11,000,000
7506-0017	Student Activity Agency Funds	500,000

account	description	amount
MASSACHUSETTS BAY COMMUNITY COLLEGE		33,011,994
Budgetary Direct Appropriations		14,043,486
7507-0100	Massachusetts Bay Community College For the operation of Massachusetts Bay Community College	14,043,486

account	description	amount
Trust and Other Spending		18,968,508
7507-6553	Other Trust Funds	16,611,625
7507-6554	Pell Grant	1,840,332
7507-6556	Supplemental Educational Opportunity Grant	75,982
7507-6558	College Work Study	95,320
7507-6561	Trust Fund Payroll	345,249

account	description	amount
MASSASOIT COMMUNITY COLLEGE		48,719,926
Budgetary Direct Appropriations		20,345,926
7508-0100	Massasoit Community College For the operation of Massasoit Community College	20,345,926

account	description	amount
Trust and Other Spending		28,374,000
7508-6025	Operating Fund	1,980,000
7508-6053	Trio-Student Support Services	243,000
7508-6054	Auxiliary Funds	814,000
7508-6101	Pell Grant	3,540,000
7508-6102	Supplemental Educational Opportunity Grant	112,000
7508-6103	College Work Study Program	110,000
7508-6125	Operating Fund	15,807,000
7508-6190	Agency Funds	422,000
7508-6199	Grant Activity	3,238,000
7508-7144	Direct Lending	2,108,000

account	description	amount
MOUNT WACHUSETT COMMUNITY COLLEGE		34,554,546
Budgetary Direct Appropriations		12,834,946
7509-0100	Mount Wachusett Community College For the operation of Mount Wachusett Community College	12,834,946

account	description	amount
Federal Grant Spending		1,356,600
7509-1490	Educational Opportunity Centers Payroll For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll	149,600
7509-9714	Special Services For Disadvantaged For the purposes of a federally funded grant entitled, Special Services For Disadvantaged	242,000
7509-9717	Upward Bound Math and Science Program For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program	260,000
7509-9718	Talent Search For the purposes of a federally funded grant entitled, Talent Search	195,000
7509-9720	Gear Up 2011 For the purposes of a federally funded grant entitled, Gear Up 2011	510,000

account	description	amount
Trust and Other Spending		20,363,000
7509-6551	Overhead Grant Expense Trust	300,000
7509-6709	Department of Education Federal Grant Allocations Payroll	358,000
7509-9200	Day Trust Funds	17,430,000
7509-9202	Day Trust Funds	235,000
7509-9802	Non-Federal Grants	1,290,000
7509-9903	College Day Trust Payroll	750,000

account	description	amount
NORTHERN ESSEX COMMUNITY COLLEGE		70,209,450
Budgetary Direct Appropriations		19,164,450
7510-0100	Northern Essex Community College For the operation of Northern Essex Community College	19,164,450

account	description	amount
Trust and Other Spending		51,045,000
7510-8000	All College Purpose Trust Fund	36,000,000
7510-8705	Institutional Education Fee Fund	3,000,000
7510-8900	Endowment Scholarship Trust	45,000
7510-8920	College Work Study Program	12,000,000

account	description	amount
NORTH SHORE COMMUNITY COLLEGE		63,769,945
Budgetary Direct Appropriations		20,602,945
7511-0100	North Shore Community College For the operation of North Shore Community College	20,602,945

account	description	amount
Federal Grant Spending		1,075,000
7511-9711	Special Services For Disadvantaged For the purposes of a federally funded grant entitled, Special Services For Disadvantaged	400,000
7511-9713	IAP-Strengthening Institutions Program For the purposes of a federally funded grant entitled, IAP-Strengthening Institutions Program	150,000
7511-9740	Upward Bound For the purposes of a federally funded grant entitled, Upward Bound	300,000
7511-9750	Talent Search For the purposes of a federally funded grant entitled, Talent Search	225,000

account	description	amount
Trust and Other Spending		42,092,000
7511-1961	General Student Fee Trust - Chargebacks	135,000
7511-1963	Student Activities	52,000
7511-1964	Student Activities	230,000
7511-1965	General Student Fee Trust	7,400,000
7511-1966	General Student Fee Trust	17,000,000
7511-1971	Educational Reserve and Development	700,000
7511-1972	Educational Reserve and Development	1,000,000
7511-1973	Bookstore	2,800,000
7511-1974	Bookstore	85,000
7511-1975	All College Purpose Trust	15,000
7511-1977	Pell Grant	4,800,000
7511-1978	Supplemental Education Opportunity Grant	160,000
7511-1979	College Work Study Program	180,000
7511-1980	Agency Funds Account	3,800,000
7511-1981	State Student Aid	1,400,000
7511-1983	Work Study Payroll College Trust	180,000
7511-6510	Department of Education Grants	850,000
7511-6511	Department of Education Grants	1,265,000
7511-6552	Overhead Trust	40,000

account	description	amount
QUINSIGAMOND COMMUNITY COLLEGE		48,839,960
Budgetary Direct Appropriations		15,234,960
7512-0100	Quinsigamond Community College For the operation of Quinsigamond Community College	15,234,960

account	description	amount
Trust and Other Spending		33,605,000
7512-6524	Student Activity Trust Fund	3,200,000
7512-6545	Bookstore Trust Fund	300,000
7512-6546	Bookstore Trust Fund	3,100,000
7512-6551	Community College Trust	1,700,000
7512-6601	Pell Program Fund	3,700,000
7512-6602	Supplemental Educational Opportunity Grant	140,000
7512-6603	College Work Study Program Fund	120,000
7512-6620	Trust Funds	21,000,000
7512-6640	Agency Funds	190,000
7512-6660	Endowment Funds	5,000
7512-9703	Community College Center	150,000

account	description	amount
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE		53,805,307
Budgetary Direct Appropriations		24,696,590
7514-0100	Springfield Technical Community College For the operation of Springfield Technical Community College	24,696,590

account	description	amount
Trust and Other Spending		29,108,717
7514-8520	Springfield Technical Community College Trust Fund	15,344,200
7514-8801	College Work Study Program	197,565
7514-8802	Pell Grant	4,868,770
7514-8803	Supplemental Educational Opportunity Grant	163,882
7514-9702	Evening Classes	8,534,300

account	description	amount
ROXBURY COMMUNITY COLLEGE		28,124,593
Budgetary Direct Appropriations		11,901,093
Direct Appropriations
7515-0100	Roxbury Community College For the operation of Roxbury Community College	11,371,250

account	description	amount
Retained Revenues
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue Roxbury Community College may expend for the operation of the Reggie Lewis Track and Athletic Center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center	529,843

account	description	amount
Trust and Other Spending		16,223,500
7515-0910	Teaching Learning Center	11,000
7515-9003	Division of Extended Education	560,000
7515-9005	All College Purpose Trust Fund	270,000
7515-9101	College Work Study Program	130,000
7515-9102	Supplemental Educational Opportunity Grant	200,000
7515-9103	Pell Grant	3,400,000
7515-9104	Massachusetts State Scholarship Program	1,150,000
7515-9111	General Account	5,700,000
7515-9135	Disbursement Account	3,600,000
7515-9141	National Direct Student Loan	2,500
7515-9149	Campus Managed Grants	1,200,000

account	description	amount
MIDDLESEX COMMUNITY COLLEGE		66,189,408
Budgetary Direct Appropriations		20,078,979
7516-0100	Middlesex Community College For the operation of Middlesex Community College	20,078,979

account	description	amount
Trust and Other Spending		46,110,429
7516-2000	Other Non-appropriated Trusts	22,918,252
7516-2075	Agency Funds	6,918,988
7516-2225	Pell Grants	3,468,617
7516-2325	Supplemental Educational Opportunity Grant	154,111
7516-2350	College Work Study	165,716
7516-2375	Talent Search	319,271
7516-2400	International Studies Visa	75,111
7516-2450	Student Support	296,371
7516-2485	Upward Bound Program	251,111
7516-6551	Overhead Grant Expense Trust	11,542,881

account	description	amount
BUNKER HILL COMMUNITY COLLEGE		71,067,500
Budgetary Direct Appropriations		20,878,500
7518-0100	Bunker Hill Community College For the operation of Bunker Hill Community College	20,878,500

account	description	amount
Federal Grant Spending		280,000
7518-6127	College Work Study Program For the purposes of a federally funded grant entitled, College Work Study Program	280,000

account	description	amount
Trust and Other Spending		49,909,000
7518-6119	Program Development	2,100,000
7518-6120	Program Development	3,100,000
7518-6121	Federal Student Aid- Pell Grant	7,000,000
7518-6122	Supplemental Educational Opportunity Grant	300,000
7518-6123	Federal Family Education Loan Program	118,500
7518-6139	Student Activities	120,500
7518-6140	Student Activities	70,000
7518-6300	General College Trust	11,000,000
7518-6301	General College Trust	21,000,000
7518-6321	Custodial Accounts	5,100,000

Executive Office of Public Safety and Security

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Federal, Trust, and ISF	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Office of the Secretary of Public Safety and Security	180,306	157,050	337,356	62
Office of the Chief Medical Examiner	28,297	0	28,297	1,300
Criminal History Systems Board	7,399	0	7,399	8,153
Sex Offender Registry Board	4,052	0	4,052	246
Department of State Police	294,530	15,098	309,628	25,083
Municipal Police Training Committee	4,659	0	4,659	1,294
Department of Public Safety	9,974	0	9,974	21,571
Department of Fire Services	22,801	1,097	23,897	22,902
Merit Rating Board	8,936	0	8,936	31
Military Division	13,032	23,218	36,250	402
Massachusetts Emergency Management Agency	2,391	12,822	15,213	5,870
Department of Correction	544,728	6,532	551,260	14,142
Parole Board	21,508	0	21,508	904
TOTAL	1,142,614	215,816	1,358,430	101,960

account	description	amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY		337,356,162
Budgetary Direct Appropriations		180,306,418
8000-0000	Executive Office of Public Safety and Security For the operation of the office of the secretary of public safety and security, including the administration of the committee on criminal justice and the highway safety bureau, to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402	2,493,442
8000-0010	Local Law Enforcement Assistance Program For community policing grants to be administered by the executive office of public safety; provided, that no such grants shall be awarded to the department of state police; provided further, that grants shall only be expended on items that are related to community policing activities, programs, purchases or construction; and provided further, that grant funds shall not be expended on food and beverages, recruit training academy tuition, salaries and benefits for non-community policing personnel and payments for non-related overtime	19,173,086
8000-0038	Witness Protection Board For the operation of a witness protection program under chapter 263A of the General Laws	500,000
8000-0040	Municipal Police Career Incentive Reimbursements For police career incentives to reimburse certain cities and towns for career incentive salary increases for police officers	50,202,122
8000-0054	Municipal Police Grants For grants to fund the municipal police officer initiative to be administered by the executive office of public safety; provided, that no grant funds shall be awarded to the department of state police; provided further, that these funds are intended for initial funding of the municipal police officer initiative, but not as a permanent subsidy; provided further, that the executive office of public safety may employ a formula to distribute the funds; provided further, that the formula shall be developed in consultation with representatives from municipal government and law enforcement; provided further, that the formula may determine need based on, but not necessarily limited to the following criteria: population estimates, as measured by 2005 official U.S. census population estimates, violent crime rate and property crime rate per 1,000 residents, as measured by the department of state police crime reporting unit, and police officers per 1,000 persons, as measured by official U.S. census population estimates and Federal Bureau of Investigation uniform crime reporting data; provided further, that grant recipients shall submit quarterly reports to the executive office of public safety which shall detail the fiscal and programmatic steps taken with the grant funds to enhance municipal policing efforts; and provided further, that the executive office of public safety may expend not more than $300,000 of the sum appropriated in this line item for its costs to administer this program	8,000,000
8000-0060	Racial Profiling Law Implementation For the implementation of chapter 228 of the acts of 2000	150,000
8000-0202	Sexual Assault Evidence Kits For the purchase and distribution of sexual assault evidence collection kits	121,500
8100-0111	Gang Prevention Grant Program For the operation of the gang prevention grant program	15,000,000
8910-0000	County Correctional Programs For a reserve to provide funds for certain costs of the Barnstable, Bristol, Dukes, Nantucket, Norfolk, Plymouth and Suffolk sheriffs' departments, including, but not limited to, employee health care, retirement, and Plymouth correctional facility debt service; provided, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation; provided further, that the transfers are for expenditures solely for the purposes authorized by the secretary; and provided further, that the county government finance review board shall approve all transfers from this line item to pay for those items authorized by this item	79,210,399
8910-0002	Barnstable County Sex Offender Management Program For the administration of a sex offender warrant unit in the Barnstable county sheriff's office	155,040
8910-0003	Forensic Services Program for Incarcerated Persons For 2 regional behavioral evaluation and stabilization units to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth, including the cost of auditing those units; provided, that the department of mental health shall maintain monitoring and quality review functions of the units	2,600,000
8910-0010	Lemuel Shattuck Hospital County Expenses For services provided to inmates of county correctional facilities within line items 8910-8200, 8910-8300, 8910-8400, 8910-8600, 8910-8700 and 8910-8800 by the department of public health's Lemuel Shattuck hospital; provided, that the department shall notify the sheriffs of Barnstable, Bristol, Dukes, Norfolk, Plymouth and Suffolk counties of the costs of all such services provided by the hospital; provided further, that the department shall notify the county government finance review board and the state comptroller of the costs of all such services provided by the hospital; provided further, that not more than 30 days after receiving this notification, the board shall certify to the comptroller the amount to be charged to this item, and the comptroller shall transfer the amount from this item to item 4590-0915; and provided further, that actual and projected payments for services provided by the hospital shall be considered expenditures and reflected within each sheriff's spending plan	2,700,829

account	description	amount
Federal Grant Spending		94,501,000
8000-4602	Juvenile Justice Delinquency and Prevention Act Planning For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning	150,000
8000-4603	Juvenile Justice Delinquency and Prevention Act For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act	1,200,000
8000-4608	Drug Free Schools and Communities For the purposes of a federally funded grant entitled, Drug Free Schools and Communities	1,200,000
8000-4609	Byrne Narcotics Control Assistance Grant For the purposes of a federally funded grant entitled, Byrne Narcotics Control Assistance Grant	866,000
8000-4610	Statistical Analysis Center For the purposes of a federally funded grant entitled, Statistical Analysis Center	60,000
8000-4611	Bryne Justice Assistance Grant For the purposes of a federally funded grant entitled, Bryne Justice Assistance Grant	4,000,000
8000-4613	Anti Gang Initiative For the purposes of a federally funded grant entitled, Anti Gang Initiative	500,000
8000-4614	Encourage Arrest Grants For the purposes of a federally funded grant entitled, Encourage Arrest Grants	1,000,000
8000-4619	Title V - Delinquency Prevention For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention	75,000
8000-4620	Stop Violence Against Women Formula Grants For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants	2,000,000
8000-4623	Criminal History Improvement For the purposes of a federally funded grant entitled, Criminal History Improvement	50,000
8000-4624	State Prisoner Residential Substance Abuse Treatment For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment	100,000
8000-4692	Homeland Security Grant Program II For the purposes of a federally funded grant entitled, Homeland Security Grant Program II	45,000,000
8000-4693	Project Safe Neighborhoods For the purposes of a federally funded grant entitled, Project Safe Neighborhoods	700,000
8000-4695	Homeland Security Buffer Zone Protection For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection	2,000,000
8000-4696	Transit Security Grant For the purposes of a federally funded grant entitled, Transit Security Grant	12,000,000
8000-4697	Homeland Security Interoperable Communication For the purposes of a federally funded grant entitled, Homeland Security Interoperable Communication	8,000,000
8000-4698	COPS Technology Grant For the purposes of a federally funded grant entitled, COPS Technology Grant	3,000,000
8000-4804	Highway Safety Programs - Grants Tracking System For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System	12,000,000
8000-4839	FY 2005 Enforcing Underage Drinking Laws For the purposes of a federally funded grant entitled, FY 2005 Enforcing Underage Drinking Laws	125,000
8000-4840	FY 2006 Enforcing Underage Drinking Laws For the purposes of a federally funded grant entitled, FY 2006 Enforcing Underage Drinking Laws	350,000
8000-4841	Fatality Analysis Reporting System For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System	125,000

account	description	amount
Trust and Other Spending		62,548,744
8000-0052	Wireless Enhanced 911 Fund	21,415,261
8000-6612	Special Public Events	132,000
8000-6613	Juvenile Accountability Block Grant Trust	775,200
8000-6616	E-911 Wire-Line Trust	40,226,283

account	description	amount
OFFICE OF THE CHIEF MEDICAL EXAMINER		28,296,622
Budgetary Direct Appropriations
Direct Appropriations
8000-0105	Office of the Chief Medical Examiner For the operation of the office of the chief medical examiner	9,438,452
8000-0106	State Police Crime Laboratory For the operation and related costs of the state police crime laboratory	17,558,170

account	description	amount
Retained Revenues
8000-0122	Chief Medical Examiner Fee Retained Revenue The office of the chief medical examiner may expend for the operation of the office an amount not to exceed $1,300,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,300,000

account	description	amount
CRIMINAL HISTORY SYSTEMS BOARD		7,398,772
Budgetary Direct Appropriations
8000-0110	Criminal History Systems Board For the operation of the criminal history systems board	7,398,772

account	description	amount
SEX OFFENDER REGISTRY BOARD		4,052,154
Budgetary Direct Appropriations
8000-0125	Sex Offender Registry Board For the operation of the sex offender registry board	4,052,154

account	description	amount
DEPARTMENT OF STATE POLICE		309,628,034
Budgetary Direct Appropriations		294,530,187
Direct Appropriations
8100-0000	Department of State Police Operations For the operation of the department of state police; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the criminal history systems board; and provided further, that funds from this item may be used for the overtime costs of state police officers	256,255,853
8100-0007	State Police Overtime For the overtime costs of state police officers	14,056,986

account	description	amount
Retained Revenues
8100-0006	Private Detail Retained Revenue The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $19,251,148 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	19,251,148
8100-0011	Federal Reimbursement Retained Revenue The department of state police may expend an amount not to exceed $3,600,000 from federal reimbursements and other revenues received for costs associated with joint federal and state law enforcement activities and other police activities provided under agreements authorized in this item; provided, that the colonel of state police may enter into contracts for the provision of police services with the commanding officer or other person in charge of a military reservation of the United States located in the commonwealth or the Massachusetts Development Finance Agency; provided further, that the superintendent may enter into service agreements that may be necessary to enhance the protection of persons, assets and infrastructure located within the commonwealth from possible external threat or activity; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	3,600,000
8100-0012	Special Event Detail Retained Revenue The department of state police may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $900,000 from fees charged for those services; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	900,000
8100-0020	Telecommunications Access Fee Retained Revenue The department of state police may expend for the maintenance of the statewide telecommunications system an amount not to exceed $135,000 in fees charged for the use of the system	135,000
8100-0101	Auto Etching Fee Retained Revenue The department of state police may expend for the auto theft strike force an amount not to exceed $331,200 from fees for services performed through the auto etching program and assessments from the insurance industry	331,200

Intragovernmental Service Spending

6,723,756

8100-0002

Chargeback for State Police Details
For the costs of overtime associated with requested police details

Intragovernmental Service Fund

...............

100%

6,567,381

8100-0003

Chargeback for State Police Telecommunications
For maintenance of the statewide telecommunications system

Intragovernmental Service Fund

...............

100%

156,375

account	description	amount
Federal Grant Spending		5,389,091
8100-0209	Region 1 Training Academy Motor Carrier Safety Assistance For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier Safety Assistance	150,500
8100-0210	Federal Motor Carrier Safety Assistance For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance	630,213
8100-0217	Federal Motor Carrier Safety Assistance For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance	2,466,476
8100-2058	New England State Police Administrators' Conference - Regional Investigation For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation	703,335
8100-2638	Office of Juvenile Justice and Delinquency Prevention For the purposes of a federally funded grant entitled, Office of Juvenile Justice and Delinquency Prevention	250,000
8100-9706	Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement	39,680
8100-9730	Forensic Casework DNA Backlog Reduction For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog Reduction	127,332
8100-9735	Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007	228,180
8100-9736	Forensic Casework DNA Backlog For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog	132,264
8100-9738	Operation Clean Sweep Byrne Fiscal Year 2007 For the purposes of a federally funded grant entitled, Operation Clean Sweep Byrne Fiscal Year 2007	440,481
8100-9739	Statewide Firearms Intelligence Byrne Grant For the purposes of a federally funded grant entitled, Statewide Firearms Intelligence Byrne Grant	220,630

account	description	amount
Trust and Other Spending		2,985,000
8100-4444	Federal Forfeiture Account	821,000
8100-4545	State Forfeiture Account	184,000
8100-4848	Public Safety Response to Pharmaceutical Substance Abuse	35,000
8100-4949	Firearms Fingerprint Identity Verification	1,945,000

account	description	amount
MUNICIPAL POLICE TRAINING COMMITTEE		4,658,667
Budgetary Direct Appropriations
Direct Appropriations
8200-0200	Municipal Police Training Committee For the operation of the municipal police training committee	3,396,167

account	description	amount
Retained Revenues
8200-0222	Municipal Recruit Training Program Fee Retained Revenue The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $1,262,500 in fees charged for the training; provided, that the committee shall charge $2,700 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,262,500

account	description	amount
DEPARTMENT OF PUBLIC SAFETY		9,974,206
Budgetary Direct Appropriations
Direct Appropriations
8311-1000	Department of Public Safety For the operation of the department of public safety	2,771,301
8315-1000	Division of Inspections For the operation of the division of inspections	5,304,305

account	description	amount
Retained Revenues
8315-1020	Elevator Inspection Fee Retained Revenue The department of public safety may expend for the operation of the department an amount not to exceed $1,818,600 from fees charged for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,818,600
8315-1025	Building Code Training Fee Retained Revenue The department of public safety may expend an amount not to exceed $80,000 from fees charged for state building code training and education materials for the cost of the training; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	80,000

account	description	amount
DEPARTMENT OF FIRE SERVICES		23,897,404
Budgetary Direct Appropriations		22,800,904
Direct Appropriations
8324-0000	Department of Fire Services Administration For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, and the Massachusetts firefighting academy shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4, respectively, in the most recent annual statement on file with the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, funds scheduled in the PP object class, under section 27 of chapter 29 of the General Laws for this item in fiscal year 2009 shall not be transferred to any other object class; provided further, that not more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program; provided further, that the expenses of the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, shall be paid from this item; and provided further, that the expenses of the fire safety commission shall be paid from this item	22,387,299
8324-1101	Underground Storage Tank Compliance Standards Enforcement For the enforcement of underground storage tank compliance standards under sections 38B to 38I, inclusive, of chapter 148 of the General Laws	113,605

account	description	amount
Retained Revenues
8324-0304	Department of Fire Services Retained Revenue The department of fire services may expend for the purposes of enforcement and training an amount not to exceed $300,000 from revenue generated under chapter 148A of the General Laws	300,000

account	description	amount
Federal Grant Spending		366,000
8324-1505	United States Fire Administration State Fire Training Program For the purposes of a federally funded grant entitled, United States Fire Administration State Fire Training Program	24,000
8324-9707	Underground Storage Tank Registry Program For the purposes of a federally funded grant entitled, Underground Storage Tank Registry Program	342,000

account	description	amount
Trust and Other Spending		730,500
8324-0160	Massachusetts Fire Academy Trust Fund	545,500
8324-1010	Hazardous Materials Emergency Mitigation Response Recovery	185,000

MERIT RATING BOARD

8,936,219

Budgetary Direct Appropriations

8400-0100

Merit Rating Board
For the operation of the safe driver insurance plan program at the merit rating board; provided, that the amount appropriated in this item, and the associated indirect costs and fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 183 of chapter 6 of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal, motor vehicle traffic violations as described in chapter 90C of the General Laws

Transportation Fund

...............

100%

8,936,219

account	description	amount
MILITARY DIVISION		36,250,303
Budgetary Direct Appropriations		13,032,218
Direct Appropriations
8700-0001	Military Division For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range, and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades	9,207,659
8700-1150	National Guard Tuition and Fee Waivers For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under section 19 of chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; provided further, that funds from this item may be expended through August 31, 2009 for the reimbursement of the tuition and fees waived for classes taken during the summer months	3,424,559

account	description	amount
Retained Revenues
8700-1140	Armory Rental Fee Retained Revenue The military division may expend for the costs of utilities, maintenance, and payments to the federal government for the use of telecommunications devices an amount not to exceed $400,000 from fees charged for the non-military rental or use of armories; provided, that the division may expend for the costs of national guard missions any reimbursements generated by those missions	400,000

Intragovernmental Service Spending

500,000

8700-1145

Chargeback for Armory Rentals
For the costs of utilities and maintenance associated with state armory rentals and related services

Intragovernmental Service Fund

...............

100%

500,000

account	description	amount
Federal Grant Spending		22,132,499
8700-0006	Methuen National Guard Readiness Center For the purposes of a federally funded grant entitled, Methuen National Guard Readiness Center	21,301,000
8700-0302	Military Construction Costs in Reading For the purposes of a federally funded grant entitled, Military Construction Costs in Reading	831,499

account	description	amount
Trust and Other Spending		585,586
8700-0143	Friends of Massachusetts National Guard and Reserve Families	585,586

account	description	amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY		15,213,190
Budgetary Direct Appropriations		2,391,007
8800-0001	Massachusetts Emergency Management Agency For the operation of the Massachusetts emergency management agency	1,501,826
8800-0100	Nuclear Safety Preparedness Program For the Pilgrim Power Plant nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the cost of the program, including fringe benefits and indirect costs, shall be assessed on Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning the assessments among the licensees; and provided further, that the assessments shall be paid during the current fiscal year as provided by the department	419,553
8800-0200	Radiological Emergency Response Plan Evaluations For the Seabrook and Vermont Yankee power plants nuclear safety preparedness program; provided, that the cost of the program, including fringe benefits and indirect costs, shall be assessed on electric companies in the commonwealth which own, in whole or in part, or purchase power from, nuclear power plants located outside the commonwealth whose nuclear power plant areas, as defined in section 2B of chapter 639 of the acts of 1950, as inserted by section 24 of chapter 796 of the acts of 1979, include communities located within the commonwealth; provided further, that the assessments shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning the assessments among the licensees; provided further, that the assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item the term "electric companies" shall be defined as all persons, firms, associations and private corporations which own or operate works or a distributing plant for the manufacture and sale or distribution and sale of electricity within the commonwealth, but shall not include municipalities or municipal light plants	304,272
8800-0300	Environmental Monitoring of Seabrook Nuclear Power Plant For environmental monitoring of the nuclear power plant in Seabrook, New Hampshire including a continuous real-time radiological monitoring system for Massachusetts cities and towns located within the emergency planning zone of the nuclear power plant; provided, that the cost of this item, including any applicable fringe benefits and indirect costs, shall be assessed on electric companies in Massachusetts which own, in whole or in part, or purchase power from the Seabrook nuclear power plant; provided further, that the department of public utilities shall develop an equitable method of apportioning the assessments among the licensees; provided further, that the assessments shall be paid during the current fiscal year as provided by the department; provided further, that for the purposes of this item the term "electric companies" shall be defined as all persons, firms, associations and private corporations which own or operate works or distribute electricity in the commonwealth, but shall not include municipalities or municipal light plants	165,356

account	description	amount
Federal Grant Spending		10,201,492
8800-0042	Hazardous Materials Transportation Act For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act	214,283
8800-0048	Flood Mitigation Assistance Program For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program	1,522,782
8800-0087	Pre-Disaster Mitigation Competitive Grant For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant	3,316,900
8800-1642	May 2006 Floods, Federal Emergency Management Agency For the purposes of a federally funded grant entitled, May 2006 Floods, Federal Emergency Management Agency	1,251,856
8800-1701	Federal Emergency Management Agency April Storm For the purposes of a federally funded grant entitled, Federal Emergency Management Agency April Storm	3,694,267
8800-2009	October 2005 Floods For the purposes of a federally funded grant entitled, October 2005 Floods	201,404

account	description	amount
Trust and Other Spending		2,620,691
8800-0024	Emergency Management Assistance Trust	2,620,691

account	description	amount
DEPARTMENT OF CORRECTION		551,260,177
Budgetary Direct Appropriations		544,728,494
Direct Appropriations
8900-0001	Department of Correction Facility Operations For the operation of the commonwealth's department of correction; provided, that the department may expend funds appropriated in this line item for budgetary, procurement, fiscal, human resources, payroll and other administrative services of the military division, the Massachusetts parole board and the sex offender registry board	534,773,077
8900-0010	Prison Industries and Farm Services Program For the operation of the prison industries and farm services programs	3,137,417
8900-1100	Re-Entry Programs For re-entry programs at the department of corrections intended to reduce recidivism rates	1,218,000

account	description	amount
Retained Revenues
8900-0011	Prison Industries Retained Revenue The department of correction may expend for the prison industries and farm services programs an amount not to exceed $2,600,000 from revenues collected from the sale of products from those programs	2,600,000
8900-0045	Reimbursement from Housing Federal Inmates Retained Revenue The department of correction may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $3,000,000 from federal inmate reimbursements; provided, that $900,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	3,000,000

Intragovernmental Service Spending

6,050,000

8900-0021

Chargeback for Prison Industries and Farm Program
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates

Intragovernmental Service Fund

...............

100%

6,050,000

account	description	amount
Federal Grant Spending		366,683
8903-0099	Prisoner Re-entry For the purposes of a federally funded grant entitled, Prisoner Re-entry	288,139
8903-9709	Incarcerated Youth Workplace and Community Transition For the purposes of a federally funded grant entitled, Incarcerated Youth Workplace and Community Transition	78,544

account	description	amount
Trust and Other Spending		115,000
8900-2495	Division of Education - Habitat Sales	15,000
8900-9000	Inmate Program Fund	100,000

account	description	amount
PAROLE BOARD		21,508,117
Budgetary Direct Appropriations
Direct Appropriations
8950-0001	Parole Board For the operation of the parole board	20,611,578
8950-0002	Victim and Witness Assistance Program For the victim and witness assistance program of the parole board	296,539

account	description	amount
Retained Revenues
8950-0008	Parolee Supervision Fee Retained Revenue The parole board may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision	600,000

Legislature

LEGISLATURE

Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT	FY 2009 Budgetary Recommendations	FY 2009 Total Spending	FY 2009 Budgetary Non-Tax Revenue
Senate	18,964	18,964	0
House of Representatives	33,659	33,659	0
Joint Legislative Operations	6,981	6,981	1
TOTAL	59,604	59,604	1

account	description	amount
SENATE		18,964,007
Budgetary Direct Appropriations
9500-0000	Senate Operations For the operation of the senate	18,964,007

account	description	amount
HOUSE OF REPRESENTATIVES		33,658,753
Budgetary Direct Appropriations
9600-0000	House of Representatives Operations For the operation of the house of representatives	33,658,753

account	description	amount
JOINT LEGISLATIVE OPERATIONS		6,980,895
Budgetary Direct Appropriations
9700-0000	Joint Legislative Operations For the joint operations of the legislature	6,980,895