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

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

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

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

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

account description amount
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

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


account description amount
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

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

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

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

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

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

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

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

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

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

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

account description amount
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


account description amount
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

account description amount
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

account description amount
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
account description amount
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

account description amount
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

account description amount
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

account description amount
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

 
 


account description amount
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

 
 


account description amount
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

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

account description amount
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

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

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

account description amount
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