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

account description amount
Federal Grant Spending 255,752,687
4500-1000 Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant
3,170,463
4500-1050 Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education
989,383
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building
For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building
16,532
4500-1065 State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health
154,867
4500-2000 Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant
12,097,344
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System
614,398
4510-0109 State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project
250,000
4510-0113 Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health
148,500
4510-0118 Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement
108,954
4510-0119 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program
291,464
4510-0219 Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant
89,450
4510-0221 Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services
160,000
4510-0400 Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification
7,637,790
4510-0404 Bioterrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bioterrorism Hospital Preparedness
8,482,091
4510-0500 Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments
312,536
4510-0609 Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections
5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments
322,736
4510-0627 Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Prescription Drug Monitoring
275,000
4510-0628 Developing and Enhancing Prescription Drug
For the purposes of a federally funded grant entitled, Developing and Enhancing Prescription Drug
400,000
4510-0630 Enabling Electronic Prescribing and Enhancement
For the purposes of a federally funded grant entitled, Enabling Electronic Prescribing and Enhancement
451,710
4510-0636 Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention
1,145,179
4510-9014 Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections
152,854
4510-9040 Diabetes Control Program
For the purposes of a federally funded grant entitled, Diabetes Control Program
1,070,134
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments
448,648
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program
154,700
4510-9053 Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment
251,749
4510-9056 National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking
949,213
4512-0102 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control
1,588,813
4512-0179 Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project
5,821,257
4512-0180 Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance
1,491,209
4512-9064 Adolescent Treatment
For the purposes of a federally funded grant entitled, Adolescent Treatment
365,780
4512-9065 State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System
75,000
4512-9066 State Epidemiological Outcomes Workshop
For the purposes of a federally funded grant entitled, State Epidemiological Outcomes Workshop
100,000
4512-9067 Screening and Brief Intervention
For the purposes of a federally funded grant entitled, Screening and Brief Intervention
2,826,914
4512-9068 Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning
2,093,000
4512-9069 Substance Abuse Prevention and Treatment - Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant
35,754,518
4512-9070 Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families
500,000
4512-9071 Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention
For the purposes of a federally funded grant entitled, Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention
700,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection
73,198
4513-0111 Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS
166,000
4513-1123 Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator
105,925
4513-9007 Nutritional Status of Women, Infants, and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children
83,076,934
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction
11,092,885
4513-9020 Expanded and Integrated HIV Testing
For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing
690,000
4513-9021 Program for Infants and Toddlers with Handicaps
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Handicaps
8,214,170
4513-9022 Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project
267,423
4513-9027 MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement
888,693
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children
94,644
4513-9035 AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project
1,502,762
4513-9037 Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources
20,393,618
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester
288,504
4513-9046 Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence
697,633
4513-9051 Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project
450,000
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention and Surveillance
161,929
4513-9066 Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project
150,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research
170,000
4513-9076 Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems
140,000
4513-9077 Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II
115,000
4513-9078 Asthma Planning Collaborative
For the purposes of a federally funded grant entitled, Asthma Planning Collaborative
335,000
4513-9080 Massachusetts Perinatal Connection Project
For the purposes of a federally funded grant entitled, Massachusetts Perinatal Connection Project
210,000
4513-9081 Children with Special Health Care Needs
For the purposes of a federally funded grant entitled, Children with Special Health Care Needs
40,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns
For the purposes of a federally funded grant entitled, CAPTA Requirement to Identify and Serve Substance Exposed Newborns
250,000
4513-9083 Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program
455,704
4513-9085 Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk
198,026
4513-9086 Oral Health Workforce Activities Support Grant
For the purposes of a federally funded grant entitled, Oral Health Workforce Activities Support Grant
131,834
4514-1005 Women, Infants, and Children - Management Information Systems
For the purposes of a federally funded grant entitled, Women, Infants, and Children - Management Information Systems
200,000
4514-1006 Getting to the Heart of the Matter
For the purposes of a federally funded grant entitled, Getting to the Heart of the Matter
94,990
4515-0115 Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project
1,641,161
4515-0121 Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium
366,019
4515-0200 STD/HIV Prevention Training Centers
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers
356,641
4515-0204 Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease
175,000
4515-0205 HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers
99,999
4516-1021 Public Health Preparedness and Response for Bioterrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism
17,273,541
4516-1025 Morbidity and Risk Behavior Surveillance
For the purposes of a federally funded grant entitled, Morbidity and Risk Behavior Surveillance
378,620
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
24,885
4518-0514 National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System
321,368
4518-0534 Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention
742,877
4518-1000 Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index
33,500
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration
83,000
4518-1003 Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration
281,351
4518-1004 Promoting Integration State Health
For the purposes of a federally funded grant entitled, Promoting Integration State Health
199,897
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries
44,200
4518-9030 Public Health Injury Surveillance and Prevention Program
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention Program
159,660
4570-1509 Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention
1,144,341
4570-1512 National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control
5,341,046
4570-1515 Chronic Disease Prevention and Health Promotion
For the purposes of a federally funded grant entitled, Chronic Disease Prevention and Health Promotion
4,363,523
4570-1516 Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry
600,000
account description amount
Trust and Other Spending 16,738,785
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 96,121
4510-0622 Radiation Control Trust 348,714
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 34,800
4510-0625 Low Level Radioactive Waste Rebate 290,500
4510-0635 Lead Paint Education and Training 2,394,342
4510-0714 Civil Monetary Penalties 350,000
4510-0727 Health Boards Professional Licensure Trust 4,046,450
4510-0729 Board of Registration in Medicine Trust 5,939,416
4510-2059 Mass Hospital School Telecommunications 9,178
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 6,000
4510-6921 Organ Transplant Fund 125,000
4512-0105 Massachusetts AIDS Fund 165,000
4512-9410 Share Revolving Loan Fund 20,000
4514-0100 Catastrophic Illness in Children Relief 2,633,264
4514-0200 Spinal Cord Injury Trust Fund 280,000

 

 


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

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

account description amount
Federal Grant Spending 2,955,902
5012-9121 Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness
1,300,248
5012-9159 State Mental Health Data Infrastructure Grant
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant
106,650
5046-9102 Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program
173,760
5047-9102 Comprehensive Mental Health Services for Children and their Families
For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families
1,375,244
account description amount
Trust and Other Spending 27,317,393
5011-2001 Mental Health Information System Fund 5,740,508
5311-9101 Solomon Mental Health Center 797,526
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 2,945,724
5540-2689 Brockton Multi-Service Center 2,317,620
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 5,227,992
5542-2689 Research and Training Trust 15,000
5651-2689 Massachusetts Mental Health Center 1,167,130
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 4,073,508
5653-2689 Lindemann Mental Health Center 2,106,322
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 23,000
5655-2690 Governor Francis P. Murphy Fund 83,000
5851-2689 Quincy Mental Health Center 2,820,063

 

 

Office of Children, Youth, and Family Services


OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

Office of Children, Youth, and Family Services


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


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

account description amount
Federal Grant Spending 9,997,827
4003-0801 Targeted Assistance Program
For the purposes of a federally funded grant entitled, Targeted Assistance Program
335,000
4003-0803 Refugee School Impact
For the purposes of a federally funded grant entitled, Refugee School Impact
287,500
4003-0804 Refugee Targeted Assistance Grant
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant
749,350
4003-0805 Refugee Resettlement Program
For the purposes of a federally funded grant entitled, Refugee Resettlement Program
1,423,481
4003-0806 Refugee Cash, Medical and Administration
For the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration
6,908,978
4003-0809 Reach Program
For the purposes of a federally funded grant entitled, Reach Program
200,000
4003-0810 Refugee Agricultural Partnership
For the purposes of a federally funded grant entitled, Refugee Agricultural Partnership
93,518
account description amount
Trust and Other Spending 93,519
4003-2044 Institute for Social and Economic Development Contract 93,519

 

 

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

 

 


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

account description amount
Retained Revenues
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue
For the department of transitional assistance; provided, that the department may expend not more than $7,000,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture for food stamp employment and training programs as provided in section 2A of chapter 18 of the General Laws
7,000,000
account description amount
Federal Grant Spending 16,025,000
4400-0705 McKinney Emergency Shelter Grants Program
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program
2,900,000
4400-0707 Continuum of Care
For the purposes of a federally funded grant entitled, Continuum of Care
6,000,000
4400-3066 Training for Food Stamp Able-Bodied Adult Without Dependents
For the purposes of a federally funded grant entitled, Able-Bodied Adult Without Dependents
1,600,000
4400-3067 Food Stamp Employment and Training
For the purposes of a federally funded grant entitled, Food Stamp Employment and Training
2,100,000
4400-3069 Full Employment Food Stamp Cash Out
For the purposes of a federally funded grant entitled, Full Employment Food Stamp Cash Out
25,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care
For the purposes of a federally funded grant entitled, McKinney Shelter Plus Care - Continuum of Care
3,400,000

 

 


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

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

account description amount
Federal Grant Spending 16,766,099
4800-0005 Children's Justice Act
For the purposes of a federally funded grant entitled, Children's Justice Act
360,785
4800-0007 Family Violence Prevention and Support Services
For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services
1,788,225
4800-0009 Title IV-E Independent Living Program
For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program
3,185,238
4800-0013 Family Preservation and Support Services
For the purposes of a federally funded grant entitled, Family Preservation and Support Services
5,063,546
4800-0085 Education and Training Voucher Program
For the purposes of a federally funded grant entitled, Education and Training Voucher Program
1,095,236
4800-0086 Adoption Opportunities
For the purposes of a federally funded grant entitled, Adoption Opportunities
350,000
4800-0088 Training of Child Welfare Agency Supervisors
For the purposes of a federally funded grant entitled, Training of Child Welfare Agency Supervisors
249,722
4800-0089 Adoption Incentive Payments
For the purposes of a federally funded grant entitled, Adoption Incentive Payments
56,051
4899-0001 Title IV-B Child Welfare Services
For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services
4,094,353
4899-0022 Child Abuse and Neglect Prevention and Treatment
For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment
522,943
account description amount
Trust and Other Spending 305,609
4800-3110 Private Donations 257,898
4899-8102 New Chardon Street Temporary Home 37,711
4899-8103 Scholarship Trust Fund 10,000

 

 

Office of Disabilities and Community Services


OFFICE OF DISABILITIES AND COMMUNITY SERVICES

Office of Disabilities and Community Services


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


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

account description amount
Federal Grant Spending 7,940,000
4110-3020 Vocational Rehabilitation Grant for the Blind
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind
155,000
4110-3021 Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind
6,850,000
4110-3023 Independent Living for the Blind - Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing
70,000
4110-3026 Independent Living - Services to Older Blind Americans
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans
775,000
4110-3027 Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind
30,000
4110-3028 Supported Employment for the Blind
For the purposes of a federally funded grant entitled, Supported Employment for the Blind
60,000
account description amount
Trust and Other Spending 76,000
4110-6600 Educational Purposes Trust Fund 40,000
4110-6604 M.E. McLaughlin fund-payments 5,000
4110-6606 Vending Facility Operators Trust Fund 31,000

 

 


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

account description amount
Federal Grant Spending 82,635,298
4120-0020 Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds
39,500,000
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training
110,887
4120-0187 Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds
411,989
4120-0191 Informed Members Planning and Assessing Choices Together
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together
140,406
4120-0511 Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services
39,500,000
4120-0603 Innovation Strategies For Transition Youth With Disabilities
For the purposes of a federally funded grant entitled, Innovation Strategies For Transition Youth With Disabilities
572,648
4120-0608 TBI Implementation Grant
For the purposes of a federally funded grant entitled, TBI Implementation Grant
102,518
4120-0760 Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Funds
1,655,300
4120-0768 Assistive Technology Act
For the purposes of a federally funded grant entitled, Assistive Technology Act
641,550
account description amount
Trust and Other Spending 12,952,826
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,500,000
4120-0030 Workforce Coordinating Grant Trust Account 47,450
4120-6002 Head Injury Treatment Services Trust Fund 9,405,376

 

 


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

account description amount
Intragovernmental Service Spending 200,000
4125-0122 Chargeback for Interpreter Services
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing
                Intragovernmental Service Fund ............... 100%
200,000
account description amount
Trust and Other Spending 200,000
4125-0104 Interpreter Services Revolving Fund 200,000

 

 


account description amount
SOLDIERS' HOME IN MASSACHUSETTS 27,269,248
Budgetary Direct Appropriations  
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts
For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the soldier's home school of practical nursing; provided, that graduates from the school of nursing shall be required to work in state-operated facilities for at least 1 year
26,968,587
account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue
The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $300,661; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system, prior appropriation continued
300,661

 

 


account description amount
SOLDIERS' HOME IN HOLYOKE 20,869,964
Budgetary Direct Appropriations  
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke
For the operation of the soldiers' home in Holyoke; provided, that in the operation of the outpatient pharmacy, the soldiers' home shall cover the cost of drugs prescribed at the soldiers' home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws
20,493,717
account description amount
Retained Revenues
4190-0102 Pharmacy Co-Payment Fee Retained Revenue
The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $150,805 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
150,805
4190-0200 Holyoke Telephone and Television Retained Revenue
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $25,000 from fees collected from veterans in its care
25,000
4190-1100 License Plate Sales Retained Revenue
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $200,442; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system, prior appropriation continued
200,442

 

 


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

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

account description amount
Intragovernmental Service Spending 8,000,000
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
                Intragovernmental Service Fund ............... 100%
8,000,000

account description amount
Federal Grant Spending 394,000
5947-0010 Family Support 360 - Project of National Significance
For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance
230,000
5947-0011 Real Choice Systems Change Grant Program
For the purposes of a federally funded grant entitled, Real Choice Systems Change Grant Program
164,000
account description amount
Trust and Other Spending 4,216,854
5011-9101 Surety Money - Transportation of Mental Retardation Clients 1,604
5483-9101 Walter E. Fernald State School 10,594
5911-0001 Templeton Parents Guardians Friends Expendable Trust 12,556
5911-2001 Department of Mental Retardation Commissioner's Trust 4,167,100
5920-0002 Belchertown Carousel Trust 25,000

 

 

Department of Veterans' Services


DEPARTMENT OF VETERANS' SERVICES

Department of Veterans' Services


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


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

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

account description amount
Federal Grant Spending 634,499
1410-0254 Homeless Veterans' Reintegration, Training, and Placement
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement
300,000
1410-0256 Veterans' Workforce Investment
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment
300,000
1410-8002 Agawam Cemetery
For the purposes of a federally funded grant entitled, Agawam Cemetery
34,499
account description amount
Trust and Other Spending 35,000
1410-0011 Women Veterans' Network 15,000
1410-0600 War Veterans' Reimbursement Fund 2,000
1410-2526 Agent Training 18,000

 

 

Executive Office of Transportation and Public Works


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


account description amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS 85,607,647
Budgetary Direct Appropriations 62,811,982
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works
For the operation of the office of the secretary of transportation and public works
                Transportation Fund ............... 100%
4,146,247
6000-0200 Inter-District Transportation Program
For the inter-district transportation program
                Transportation Fund ............... 100%
2,000,000
6005-0015 Regional Transit Authorities Contract Assistance
For certain assistance to the regional transit authorities, including operating grants and reimbursements to increase the accessibility of transit provided to the elderly and disabled under the mobility assistance program, and the regional transit authority program; provided, that the commonwealth, acting by and through the executive office of transportation and public works, may enter into contracts with the authorities for the period beginning July 1, 2008 and ending June 30, 2009; provided further, that reimbursements shall be made to each authority from the sum appropriated in this item; provided further, that notwithstanding section 152A of chapter 161 and section 23 of chapter 161B of the General Laws, at least 50 per cent and up to 75 per cent of the net cost of service of each authority incurred in fiscal year 2008 shall be paid by the commonwealth and shall not be assessed upon the cities and towns constituting the authorities; provided further, that the share assessed upon those cities and towns shall be at least 25 per cent of the net cost of service; provided further, that in the event that 25 per cent of the net cost of service of each authority exceeds 102.5 per cent of the previous year's local assessment, excluding payments made by cities and towns for the costs of new service for which the cities and towns have not previously been assessed by the regional transit authority, the authority shall reduce its operating expenses or increase its revenues to meet the difference; provided further, that operating expenditures of each of the regional transit authorities for fiscal year 2009 shall not exceed 102.5 per cent of its operating expenditures for fiscal year 2008; provided further, that for the purposes of this item, operating expenditures shall not include federal, private, or additional municipal non-state revenue sources or any expenses arising from the provision of services required by the Americans with Disabilities Act, or new services implemented after July 1, 1999 in an amount not to exceed a total of $3,613,905 for the 15 regional transit authorities; provided further, that the new services must have first received approval of the appropriate regional transit authority advisory board; and provided further, that not less than 25 per cent of the net cost of service of the new services shall be assessed upon the cities and towns of the appropriate transit authority, as detailed previously in this item
                Transportation Fund ............... 100%
56,638,391

account description amount
Retained Revenues
6000-0110 Railroad Property Retained Revenue
The executive office of transportation and public works may expend for the purpose of management and maintenance of railroad properties owned by the executive office on behalf of the commonwealth an amount not to exceed $27,344 from the rents and fees received under section 4 of chapter 161C of the General Laws
                Transportation Fund ............... 100%
27,344

account description amount
Federal Grant Spending 22,105,110
6000-0018 Rural Public Transportation Assistance
For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance
4,198,030
6000-0019 Section 5307 Transportation Demand Management
For the purposes of a federally funded grant entitled, Section 5307 Transportation Demand Management
1,058,000
6000-0020 Jobs Access - Reverse Commute
For the purposes of a federally funded grant entitled, Jobs Access - Reverse Commute
2,435,412
6000-0022 Transit Planning Research Grant
For the purposes of a federally funded grant entitled, Transit Planning Research Grant
46,844
6000-0023 Rural Public Transportation Planning
For the purposes of a federally funded grant entitled, Rural Public Transportation Planning
3,895,602
6000-0025 High Priority Project
For the purposes of a federally funded grant entitled, High Priority Project
5,711,795
6000-0049 Elderly and Handicapped Transportation Capital Grant
For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation Capital Grant
4,759,427
account description amount
Trust and Other Spending 690,555
6000-1930 Preparation of Transit Programs 688,555
6000-7200 Smart Growth/Smart Energy Conference Expendable Trust 2,000

 

 

account description amount
MASSACHUSETTS AERONAUTICS COMMISSION 621,036
Budgetary Direct Appropriations  
6006-0003 Massachusetts Aeronautics Commission
For the operation of the Massachusetts aeronautics commission
                Transportation Fund ............... 100%
621,036

 

 


account description amount
HIGHWAY DEPARTMENT 64,848,160
Budgetary Direct Appropriations 63,718,160
Direct Appropriations
6010-0001 Massachusetts Highway Department
For the payroll costs, administration and operation of the highway department
                Transportation Fund ............... 100%
38,718,160
6030-7201 Snow and Ice Control
For snow and ice control on state highways and bridges; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of supplemental funds and related expenditures for snow and ice control, the department may incur expenses in deficiency after notification to the executive office for administration and finance and the office of the comptroller that a projection of deficiency exists
                Transportation Fund ............... 100%
24,000,000

account description amount
Retained Revenues
6010-0003 Massachusetts Highway Department Billboard Retained Revenue
The department of highways may expend for highway maintenance an amount not to exceed $1,000,000 from revenue generated from promotional programs; provided, that the department may grant licenses in connection with the program for a term not to exceed 10 years; and provided further, that these licenses shall be revocable upon reasonable notice of not less than 30 days if the department determines that the licensed premises may not be used for program purposes
                Transportation Fund ............... 100%
1,000,000

account description amount
Intragovernmental Service Spending 1,000,000
6030-7501 Chargeback for Bulk Motor Fuel
For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the division of procurement and other agencies, and related administrative expenses
                Intragovernmental Service Fund ............... 100%
1,000,000

account description amount
Federal Grant Spending 60,000
6033-0713 Brownfield Site Clean Up in Northampton
For the purposes of a federally funded grant entitled, Brownfield Site Clean Up in Northampton
60,000
account description amount
Trust and Other Spending 70,000
6033-7200 Massachusetts Highway Department Review of Massport Development Plans Trust 70,000

 

 


account description amount
REGISTRY OF MOTOR VEHICLES 96,849,548
Budgetary Direct Appropriations 62,027,947
8400-0001 Registry of Motor Vehicles
For the operation of the registry of motor vehicles; provided, that 40 per cent of the costs of personnel services associated with the automated licensing and registration system, which reflects the proportionate use of the system by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business within the commonwealth, under section 183 of chapter 6 of the General Laws
                Transportation Fund ............... 100%
61,773,739
8400-0016 Motorcycle Safety Program
For the operation of the motorcycle safety program
                Transportation Fund ............... 100%
254,208

account description amount
Federal Grant Spending 901,189
8400-0090 Commercial Driver Licensing Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement
786,500
8400-0093 Motor Carrier Safety Assistance Program Data Quality Program
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance Program Data Quality Program
110,689
8400-0094 Digital Image Access Project
For the purposes of a federally funded grant entitled, Digital Image Access Project
4,000
account description amount
Trust and Other Spending 33,920,412
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 80,000
8400-0054 Motor Vehicle Safety Inspection Trust Fund 33,840,412

 

 

Executive Office of Housing and Economic Development


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

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

 

 


account description amount
DEPARTMENT OF BUSINESS AND TECHNOLOGY 47,915,622
Budgetary Direct Appropriations 46,608,328
7007-0100 Department of Business and Technology
For the operation of the department of business and technology
398,614
7007-0300 Massachusetts Office of Business Development
For the operation of the Massachusetts office of business development and the in-state sales force, which shall include the operation and support of capital grants programs, including the Massachusetts Opportunities Relocation and Expansion Jobs Capital Program, established in chapter 123 of the acts of 2006
3,587,847
7007-0334 Office of Small Business and Entrepreneurship
For the operation of the office of small business and entrepreneurship and for grants to community development corporations, community development financial institutions or non-profit community-based organizations for the purpose of providing technical assistance or training programs to businesses with 20 employees or fewer
2,281,774
7007-0500 Biotech Research Institute
For a grant for the Massachusetts Biotechnology Research Institute
700,000
7007-0515 Economic Development Grants
For economic development grants to be administered by the department of business and technology
1,100,000
7007-0800 Small Business Development Center at the University of Massachusetts Amherst
For a state matching grant for a small business development center; provided, that no funds may be expended from this item until the United States Small Business Administration has made a payment or has executed a contract to pay the University of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of the center; provided further, that not more than $300,000 from this item shall be expended for federal procurement technical assistance services within the center, subject to the receipt of matching funds from federal or private sources including the Department of Defense; and provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars, and the electronic identification and tracking of federal bid opportunities
1,204,286
7007-0900 Massachusetts Office of Travel and Tourism
For the operation of the Massachusetts office of travel and tourism
                Massachusetts Tourism Fund ............... 100%
13,684,711
7007-0950 Regional Tourism Competitive Grant Program
For a regional tourism grant program to be administered by the Massachusetts office of travel and tourism; provided, that $4,750,000 of the funding appropriated in this item shall be made available for competitive state grant awards; and provided further, that all grant awardees shall be required to match state funds with non-state resources
                Massachusetts Tourism Fund ............... 100%
5,000,000
7007-0951 Commonwealth Zoological Corporation
For the operation of the Commonwealth Zoological Corporation under chapter 92B of the General Laws; provided, that the funds appropriated in this item shall be used to promote private fundraising, achieve self-sufficiency and serve as a catalyst for urban economic development and job opportunities for local residents; and provided further, that not less than $750,000 shall be expended on a matching program to encourage private and corporate donations to support the Franklin Park Zoo and Stone Zoo
6,800,000
7007-1000 Local Tourist Councils Financial Assistance
For financial assistance to local tourist councils under section 14 of chapter 23A of the General Laws
                Massachusetts Tourism Fund ............... 100%
9,000,000
7007-1200 Massachusetts Technology Collaborative
For a contract with the Massachusetts Technology Collaborative
250,000
7007-1300 Massachusetts International Trade Council
For the operation of the Massachusetts International Trade Council; provided, that subject to final execution of the terms and conditions of a contract, the Council shall act on behalf of the department of business and technology to assume the functions of the Massachusetts office of international trade and investment under sections 23A through 28, inclusive, of chapter 23A of the General Laws
                Massachusetts Tourism Fund ............... 100%
1,460,000
7007-1500 State Office of Minority and Women Business Assistance
For the operation of the state office of minority and women business assistance
1,141,096
account description amount
Trust and Other Spending 1,307,294
7007-9012 Domestic Marketing Expendable Trust 786,510
9000-0501 Annual Travel and Tourism Conference 92,300
9000-1809 Industry Specialist Program 100,047
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 328,437

 

 


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

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

account description amount
Federal Grant Spending 415,970,298
7004-0304 Lead-Based Paint Control Program
For the purposes of a federally funded grant entitled, Lead-Based Paint Control Program
633,822
7004-2030 Weatherization Assistance for Low-Income Persons
For the purposes of a federally funded grant entitled, Weatherization Assistance for Low-Income Persons
5,850,524
7004-2033 Low-Income Home Energy Assistance Program
For the purposes of a federally funded grant entitled, Low-Income Home Energy Assistance Program
93,972,799
7004-2034 Community Service Block Grant
For the purposes of a federally funded grant entitled, Community Service Block Grant
16,944,356
7004-3037 Small Cities Community Development Block Grant
For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant
43,243,680
7004-9009 Section 8 Substantial Rehabilitation Program
For the purposes of a federally funded grant entitled, Section 8 Substantial Rehabilitation Program
9,046,690
7004-9014 Federal Housing Voucher Program
For the purposes of a federally funded grant entitled, Federal Housing Voucher Program
216,000,000
7004-9019 Section 8 Moderate Rehabilitation Program
For the purposes of a federally funded grant entitled, Section 8 Moderate Rehabilitation Program
8,300,000
7004-9020 Section 8 New Construction Program
For the purposes of a federally funded grant entitled, Section 8 New Construction Program
6,828,427
7004-9028 Home Investment Partnerships
For the purposes of a federally funded grant entitled, Home Investment Partnerships
14,975,000
7004-9039 Home Technical Assistance
For the purposes of a federally funded grant entitled, Home Technical Assistance
150,000
7004-9051 Shelter Plus Care
For the purposes of a federally funded grant entitled, Shelter Plus Care - Lowell
25,000
account description amount
Trust and Other Spending 39,080,417
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 10,979
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 3,000,000
3770-6640 Federal Grant Administrative Funds Overhead Account 600,000
7004-0011 Indian Affairs Commission Trust W.K. Kellogg Grant 26,438
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 375,000
7004-2363 Section 8 Administrative Fee Housing Voucher 1,648,000
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 105,000
7004-2365 Section 8 Administrative Fee New Construction 535,000
7004-4500 Smart Growth Housing Trust 1,000,000
7004-9025 Heating Assistance Trust Fund 15,000,000
7004-9026 Massachusetts HOME Investment Partnership Trust 780,000
7004-9300 Affordable Housing Trust Fund 16,000,000

 

 


account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 2,327,152
Budgetary Direct Appropriations 1,752,575
7006-0000 Office of Consumer Affairs and Business Regulation
For the operation of the office of consumer affairs and business regulation, including expenses of an administrative services unit
1,752,575
account description amount
Trust and Other Spending 574,577
9200-0140 Gifts and Donations 5,000
9200-0300 Residential Contractors Guaranty Fund 569,577

 

 


account description amount
DIVISION OF BANKS 17,582,991
Budgetary Direct Appropriations  
Direct Appropriations
7006-0010 Division of Banks
For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon financial institutions regulated by the division under general or special laws or regulations; and provided further, that the assessment shall be in addition to any and all assessments currently assessed upon financial institutions and shall be made at a rate sufficient to produce $12,582,991 in additional revenue to fund this item
12,582,991
account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue
For the costs incurred by the division of banks associated with licensure of loan originators under chapter 255F of the General Laws; provided, that the division may expend revenues in an amount not to exceed $5,000,000 from the revenue received from administrative fees associated with these licensure fees and from civil administrative penalties pursuant to this chapter; provided further, that $2,000,000 shall be expended from this revenue as grants for the operation of a pilot program for best lending practices, first-time homeowner counseling for non-traditional loans and 10 or more foreclosure education centers under section 16 of chapter 255F and that the grants shall be awarded through a competitive application process under criteria created by the division and that no funds shall be expended from this item in the AA object class for the compensation of state employees for this program; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the commissioner may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
5,000,000

 

 


account description amount
DIVISION OF INSURANCE 14,049,226
Budgetary Direct Appropriations 11,894,230
7006-0020 Division of Insurance
For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds, certain other costs of supervising motor vehicle liability insurance, and the expenses of the fraudulent claims board; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon the institutions which the division currently regulates under general or special laws or regulations, except for licensed business entity producers; and provided further, that the assessment shall be in addition to any and all assessments currently assessed upon the institutions and shall be made at a rate sufficient to produce $11,294,230 in additional revenue to fund this item
11,294,230
7006-0029 Health Care Access Bureau Assessment
For the operation of the health care access bureau of the division of insurance; provided, that under section 7A of chapter 26 of the General Laws, the full amount appropriated in this item shall be assessed upon the carriers licensed under chapters 175, 176A, 176B, and 176G of the General Laws
600,000
account description amount
Trust and Other Spending 2,154,996
7006-0009 Allocation of AIB Funds Trust 328,169
9222-7500 Medical Malpractice Analysis Bureau 484,000
9222-7650 Workers' Compensation Rating Bureau Trust Fund 942,000
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 400,827

 

 


account description amount
DIVISION OF PROFESSIONAL LICENSURE 9,537,546
Budgetary Direct Appropriations 4,250,420
7006-0040 Division of Professional Licensure
For the operation of the division of professional licensure
4,250,420
account description amount
Trust and Other Spending 5,287,126
7006-0056 Division of Professional Licensure 50/50 Trust 5,260,022
9230-0003 Board of Real Estate Brokers and Sales 8,565
9230-0005 Council of Licensure, Enforcement, and Reinforcement Trust 18,539

 

 


account description amount
DIVISION OF STANDARDS 1,900,755
Budgetary Direct Appropriations  
Direct Appropriations
7006-0060 Division of Standards
For the operation of the division of standards
781,855
7006-0066 Item Pricing Inspections
For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of this appropriation may be expended for administrative costs of the division
300,000
account description amount
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue
The division of standards may expend for enforcement of weights and measures laws an amount not to exceed $458,900 from revenues received from item pricing violations collected through municipal inspection efforts, and from weights and measures fees and fines collected from cities and towns
458,900
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue
The division of standards may expend an amount not to exceed $360,000 from license fees collected from owners of motor vehicle repair shops
360,000

 

 

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

 

 


account description amount
STATE RACING COMMISSION 8,596,360
Budgetary Direct Appropriations 2,113,360
7006-0110 State Racing Commission
For the operation of the state racing commission
2,113,360
account description amount
Trust and Other Spending 6,483,000
7006-0001 Massachusetts Racing Development and Oversight Fund 6,483,000

 

 

Executive Office of Labor and Workforce Development


EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT

Office of the Secretary of Labor and Workforce Development


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

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

 

 

Department of Workforce Development


DEPARTMENT OF WORKFORCE DEVELOPMENT

Department of Workforce Development


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


account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 1,943,758,628
Budgetary Direct Appropriations 41,122,010
7002-0012 Summer Jobs Program for At-Risk Youth
For the operation of the youth-at-risk program; provided, that no less than $2,000,000 be expended for the development and implementation of a year-round employment program for at-risk youth; and provided further, that funds shall be available for expenditure through September 1, 2009
9,200,000
7002-0101 Apprentice Training Program
For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws
490,344
7003-0604 Health Care Career Ladder Programs
For the career ladder grant program in long-term care; provided, that notwithstanding section 410 of chapter 159 of the acts of 2000, the program shall be administered by the department of workforce development; provided further, that grants shall be available for certified nurses' aides, home health aides, homemakers and other entry level workers in long-term care; provided further, that the grants may include training for English for speakers of other languages and other language and adult basic education programs to improve quality of care and improve direct care worker access to and participation in career ladder training; provided further, that the length of these grants shall not exceed a period of 3 years; provided further, that notwithstanding section 410 of chapter 159 of the acts of 2000, grants may be awarded on a competitive basis to long-term care labor management workforce partnerships, nursing homes, home care organizations or consortiums of nursing homes and home care organizations; provided further, that the administrative and program management costs for the implementation of the grant program shall not exceed 4 per cent of the amount appropriated in this item; and provided further, that each grant may include funding for technical assistance and evaluation
1,500,000
7003-0605 Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc.
1,556,666
7003-0701 Workforce Training Programs
For grants and technical assistance administered by the department of workforce development, under section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws
                Workforce Training Fund ............... 100%
21,000,000
7003-0702 Individual Training Grants
For workforce training grants
1,875,000
7003-0803 One-Stop Career Centers
For the one-stop career centers
5,500,000

account description amount
Federal Grant Spending 199,823,163
7002-1625 Veterans Workforce Investment Program FY07
For the purposes of a federally funded grant entitled, Veterans Workforce Investment Program FY07
750,000
7002-6624 Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration
68,093,548
7002-6626 Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration
22,136,267
7002-6628 Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach
1,475,899
7002-6629 Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment
1,586,217
7002-9701 Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant
2,565,294
7003-1010 Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program
12,763,876
7003-1630 Adult Activities - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I
17,680,753
7003-1631 Youth Formula Grants - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I
22,442,480
7003-1632 Dislocated Workers - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Dislocated Workers - Workforce Investment Act Title I
46,689,679
7003-1633 Work Incentive Grant Access to Employment for All
For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All
1,510,416
7003-1635 Partnership For Youth In Employment
For the purposes of a federally funded grant entitled, Partnership For Youth In Employment
2,128,734
account description amount
Trust and Other Spending 1,702,813,455
7002-0109 Apprentice Training Identification Cards 222,480
7002-1074 Workforce Competitiveness Trust 15,000,000
7002-1084 Educational Rewards Grant Program Fund 774,736
7002-1601 Unemployment Health Insurance Contribution 35,163,270
7002-2700 Fraud Penalty Fund 67,133
9081-1106 Unemployment Compensation Contingent Fund 3,075,002
9081-6605 Unemployment Insurance Benefits and Collection 1,634,117,460
9081-6612 Universal Health Insurance Collections 2,088,174
9081-6613 Universal Health Insurance Overpayments 1,000,000
9081-6635 Trade and NAFTA Unemployment Benefits 11,305,200

 

 

Department of Labor


DEPARTMENT OF LABOR

Department of Labor


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


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

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue
The division of occupational safety may expend an amount not to exceed $252,850 from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under sections 197B of chapter 111 and 46R of chapter 140 of the General Laws
252,850
account description amount
Federal Grant Spending 2,082,676
7002-4203 Occupational Safety and Health Administration Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistical Survey
119,543
7002-4204 Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance
15,542
7002-4212 Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring
113,500
7002-4213 Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring
250,000
7002-4215 Occupational Illness and Injury Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey
86,198
7002-4216 Lead Enforcement Cooperative Agreement
For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement
50,000
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration On-Site Consultation Program
1,382,000
7003-2013 Mine Safety and Health Training and Inspections
For the purposes of a federally funded grant entitled, Mine Safety and Health Training and Inspections
65,893

 

 


account description amount
DIVISION OF INDUSTRIAL ACCIDENTS 89,893,465
Budgetary Direct Appropriations 21,196,452
7002-0500 Division of Industrial Accidents
For the operation of the division of industrial accidents; provided, that $800,000 shall be made available for occupational safety training grants; and provided further, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws
21,196,452
account description amount
Trust and Other Spending 68,697,013
9440-0202 Massachusetts Industrial Accidents Special Fund 6,018,082
9440-0204 General Industrial Accident Fund 60,781,181
9440-0208 Impartial Medical Examination 1,897,750

 

 

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

 

 

Executive Office of Education


EXECUTIVE OFFICE OF EDUCATION

Executive Office of Education


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

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

 

 

Department of Early Education and Care


DEPARTMENT OF EARLY EDUCATION AND CARE

Department of Early Education and Care


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


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

account description amount
Federal Grant Spending 798,985
3000-0708 Fiscal Year 2007 Head Start
For the purposes of a federally funded grant entitled, Fiscal Year 2007 Head Start
175,000
3000-9002 Child Abuse Prevention
For the purposes of a federally funded grant entitled, Child Abuse Prevention
623,985
account description amount
Trust and Other Spending 903,824
4130-2900 License Plate Quality account 903,824

 

 

Department of Elementary and Secondary Education


DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

Department of Elementary and Secondary Education


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


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

account description amount
Federal Grant Spending 872,190,460
7010-9706 Common Core Data Project
For the purposes of a federally funded grant entitled, Common Core Data Project
125,000
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution
For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program - Distribution
793,500
7032-0228 Massachusetts AIDS Education Program
For the purposes of a federally funded grant entitled, Massachusetts AIDS Education Program
854,661
7035-0020 Massachusetts State Improvement Grant Project Focus
For the purposes of a federally funded grant entitled, Massachusetts State Improvement Grant Project Focus
2,500,000
7035-0166 Even Start Family Literacy Program
For the purposes of a federally funded grant entitled, Even Start Family Literacy Program
1,296,774
7035-0176 Comprehensive School Demonstration Project
For the purposes of a federally funded grant entitled, Comprehensive School Demonstration Project
3,500,000
7035-0210 Advanced Placement Fee Payment Program
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program
190,000
7038-0107 Adult Basic Education Program
For the purposes of a federally funded grant entitled, Adult Basic Education Program
13,700,000
7038-9004 School-Based Programs
For the purposes of a federally funded grant entitled, School-Based Programs
397,915
7038-9008 Learn and Serve America Community - Higher Education and Schools Partnership
For the purposes of a federally funded grant entitled, Learn and Serve America Community - Higher Education and Schools Partnership
300,000
7043-1001 Title I Grants to Local Education Agencies
For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies
217,500,000
7043-1002 Reading First
For the purposes of a federally funded grant entitled, Reading First
7,250,000
7043-1004 Migrant Education
For the purposes of a federally funded grant entitled, Migrant Education
1,619,022
7043-1005 Title I Neglected and Delinquent Children
For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children
1,916,798
7043-2001 Teacher and Principal Training and Recruiting
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting
50,569,869
7043-2002 Enhancing Education through Technology
For the purposes of a federally funded grant entitled, Enhancing Education through Technology
4,231,776
7043-2003 Title I Math and Science Partnerships
For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships
2,425,300
7043-3001 English Language Acquisition
For the purposes of a federally funded grant entitled, English Language Acquisition
11,028,504
7043-4001 Safe Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Safe Drug Free Schools and Communities
5,102,132
7043-4002 After School Learning Centers
For the purposes of a federally funded grant entitled, After School Learning Centers
14,407,258
7043-5001 Innovative Education Program
For the purposes of a federally funded grant entitled, Innovative Education Program
1,878,129
7043-6001 Grants for State Assessments and Related Activities
For the purposes of a federally funded grant entitled, Grants for State Assessments and Related Activities
8,575,000
7043-6002 Rural and Low-Income Schools
For the purposes of a federally funded grant entitled, Rural and Low-Income Schools
124,225
7043-6501 Education for Homeless Children and Youth
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth
996,391
7043-7001 Special Education Grants
For the purposes of a federally funded grant entitled, Special Education Grants
280,000,000
7043-7002 Preschool Grants
For the purposes of a federally funded grant entitled, Preschool Grants
10,750,000
7043-8001 Vocational Education Basic Grants
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants
18,404,325
7043-8002 Technical Preparation Education
For the purposes of a federally funded grant entitled, Technical Preparation Education
1,651,500
7043-9002 Transition to Teaching
For the purposes of a federally funded grant entitled, Transition to Teaching
263,500
7044-0020 Project Focus Academy
For the purposes of a federally funded grant entitled, Project Focus Academy
1,160,500
7044-0210 Advance Placement Fee
For the purposes of a federally funded grant entitled, Advance Placement Fee
178,700
7044-0250 Partnership for Gifted Education
For the purposes of a federally funded grant entitled, Partnership for Gifted Education
304,015
7047-1218 Online Writing Assistance for All
For the purposes of a federally funded grant entitled, Online Writing Assistance for All
197,617
7047-9008 Learn and Serve
For the purposes of a federally funded grant entitled, Learn and Serve
899,998
7053-2112 Special Assistance Funds
For the purposes of a federally funded grant entitled, Special Assistance Funds
150,448,653
7053-2117 Child Care Program
For the purposes of a federally funded grant entitled, Child Care Program
45,332,036
7053-2126 Temporary Emergency Food Assistance
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance
1,020,000
7053-2202 Special Summer Food Service Program for Children
For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children
5,374,262
7053-2266 Child Nutrition Project Team Nutrition
For the purposes of a federally funded grant entitled, Child Nutrition Project Team Nutrition
81,000
7062-0008 Office of School Lunch Programs - Child Care Program Administration
For the purposes of a federally funded grant entitled, Office of School Lunch Programs - Child Care Program Administration
2,889,840
7062-0017 Charter Schools Assistance
For the purposes of a federally funded grant entitled, Charter Schools Assistance
1,735,250
7062-0019 Career Resource Network State Grant
For the purposes of a federally funded grant entitled, Career Resource Network State Grant
217,010
account description amount
Trust and Other Spending 5,211,137
7010-0021 Education Research Trust Fund 50,000
7010-0024 Department of Elementary and Secondary Education Conference Account 25,000
7010-2901 Administration and Cost Allocation for Central Services 2,300,000
7010-5001 John F. Monbouquette Memorial Education Fund 3,250
7010-8700 Massachusetts Empowering Educators with Technology 40,000
7044-0021 State Action for Educational Leadership 825,750
7044-0725 Redesigning The American High School 630,000
7044-0726 Reading to Achieve - National Governors Association Grants 27,500
7048-3108 Learning from Pilot and Charter Schools in Massachusetts 100,000
7053-2101 School Lunch Distribution 1,209,637

 

 

Board of Higher Education


BOARD OF HIGHER EDUCATION

Department of Higher Education


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


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

account description amount
Federal Grant Spending 6,230,563
7066-1574 Improving Teacher Quality Grants
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants
1,533,634
7066-6033 Gear Up II
For the purposes of a federally funded grant entitled, Gear Up II
3,730,176
7070-0017 Leveraging Educational Assistance
For the purposes of a federally funded grant entitled, Leveraging Educational Assistance
966,753
account description amount
Trust and Other Spending 12,112,838
7066-0109 Math, Science, Technology, Engineering Grant Foundation 3,071,121
7066-1081 Scholarship-Internship Match Fund 490,060
7066-1960 Higher Education Coordinating Council Legal Services 14,862
7066-6003 Regents' Extraordinary Expenses Trust 10,498
7066-6004 Veterans Education Trust Fund 239,792
7066-6006 Regents' Central Services Trust 8,301
7066-6008 Regents' Licensing Fees Trust Account 141,465
7066-6010 Agnes M. Lindsay Trust 35,891
7066-6011 Educational Opportunity Trust Fund 163,147
7066-6666 Gear Up Scholarship Trust 350,000
7070-6608 Todd Teachers College Fund 31,379
7070-7000 State Scholarship No Interest Loan 29,650
7070-7002 No Interest Loan Repayment Administration 7,526,672

 

 

University of Massachusetts


UNIVERSITY OF MASSACHUSETTS

University of Massachusetts


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


account description amount
UNIVERSITY OF MASSACHUSETTS 2,579,741,603
Budgetary Direct Appropriations 496,013,708
7100-0200 University of Massachusetts
For the operation of the University of Massachusetts
489,758,814
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell
For the operation of the Toxics Use Reduction Institute at the University of Massachusetts at Lowell
1,917,454
7100-0450 Edward J. Collins, Jr. Center for Public Management, Umass Boston
For the operation of the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts at Boston's McCormack Graduate School of Policy Studies
541,000
7100-0500 Commonwealth College Honors Program
For the operation of the board of higher education's commonwealth college honors program at the University of Massachusetts at Amherst
3,630,000
7100-0700 Office of Dispute Resolution
For the operation of the office of dispute resolution at the University of Massachusetts at Boston under section 46 of chapter 75 of the General Laws
166,440
account description amount
Trust and Other Spending 2,083,727,895
4518-9026 Sharps Injuries and Blood Exposure in Home Health Care 82,355
7220-0070 University of Massachusetts at Lowell - Chargeback 945,162
7310-0001 University of Massachusetts at Dartmouth-Chargeback 674,918
7400-0101 Interdepartmental Trust at the Institute of Government 22,642
7400-0102 Interdepartmental Trust at the University of Massachusetts President's Office 19,926
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 30,489
7400-6119 University of Massachusetts at Amherst Other Non-Appropriated Funds 6,155,596
7400-6129 University of Massachusetts at Boston Other Non-Appropriated Funds 1,198,439
7400-6139 University of Massachusetts at Dartmouth Other Non-Appropriated 3,385,623
7400-6159 University of Massachusetts at Lowell Other Non-Appropriated 1,491,833
7400-6169 University of Massachusetts at Worcester Other Non-Appropriated 5,081,268
7400-6179 Central Office Other Non-Appropriated 46,593
7400-6199 Other Non-Appropriated Funds - University of Massachusetts System 1,569,211,134
7400-6219 University of Massachusetts at Amherst Federal Non-Appropriated 2,149,968
7400-6229 University of Massachusetts at Boston Federal Non-Appropriated 764,051
7400-6239 University of Massachusetts at Dartmouth Federal Non-Appropriated 319,001
7400-6259 University of Massachusetts at Lowell Federal Non-Appropriated 413,198
7400-6269 University of Massachusetts at Worcester Federal Non-Appropriated 1,992,143
7400-6279 Central Office Federal Non-Appropriated 203,599
7400-6299 Federal Non-Appropriated Funds - University of Massachusetts 284,987,047
7400-6369 University of Massachusetts at Worcester Endowments Non-Appropriated 19,991
7400-6439 University of Massachusetts at Dartmouth Agency Non-Appropriated 12,677
7400-6459 University of Massachusetts at Lowell Agency Non-Appropriated 5,338
7400-6499 Agency Funds - University of Massachusetts Systems 104,342,605
7400-6669 Hospital Activity University of Massachusetts at Worcester 38,005,069
7400-6779 Massachusetts Technology Transfer Center 4,301,476
7410-0001 Trust University of Massachusetts at Amherst 2,576,586
7410-1391 Family Nutrition University of Massachusetts Extension 1,917,162
7410-7180 Demand Response Program Trust 19,324
7411-0050 Interdepartmental Chargeback 2,912,501
7411-0060 Administrative Revenue 49,610,940
7416-1122 University of Massachusetts at Boston Trust 829,241

 

 

State Colleges


STATE COLLEGES

State Colleges


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


account description amount
BRIDGEWATER STATE COLLEGE 162,643,638
Budgetary Direct Appropriations 39,535,289
7109-0100 Bridgewater State College
For the operation of Bridgewater State College
39,535,289
account description amount
Trust and Other Spending 123,108,349
7109-6001 Authority Dormitory-payments 3,050,000
7109-6002 Keyes Library Endowment Fund 2,000
7109-6010 Non-Appropriated Funds 17,000,000
7109-6011 Non-Appropriated Funds 60,000,000
7109-6012 Agency Funds 2,400,000
7109-6013 Student Government Association Payroll 58,700
7109-6015 Pell Grant 3,400,000
7109-6016 Supplemental Educational Opportunity Grant 210,139
7109-6017 College Work Study Program 437,210
7109-6018 Perkins Loan Program 200,000
7109-6037 Remote Sensing Applications In Transit 139,000
7109-6038 Biotech for Students and Teacher 195,000
7109-6601 Elizabeth Case Stevens Fund 14,100
7109-6602 Alice Smithick Mills Fund 2,200
7109-6620 Auxiliary Operations 14,000,000
7109-6624 Direct Lending 22,000,000

 

 


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

account description amount
Federal Grant Spending 608,940
7110-6019 Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits
278,940
7110-6030 Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support
230,000
7110-6048 Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation
100,000
account description amount
Trust and Other Spending 101,831,887
7110-6015 Professional Development Trust 387,805
7110-6022 Department of Education Federal Service Contract Payrolls 88,000
7110-6029 Expanding Horizons Student Support Service 250,000
7110-6038 Department of Education Grant Contract Revenue 185,000
7110-6045 Miscellaneous Payroll Trust 425,000
7110-6051 Continuing Education Trust 4,332,682
7110-6052 Authority Dormitory Payroll 1,675,000
7110-6060 Special Fee Interest Payroll 1,458,400
7110-6061 Intercept 30,000
7110-6601 Trust Funds 60,780,000
7110-6604 Pell Grant 2,000,000
7110-6605 Supplemental Educational Opportunity Grant 275,000
7110-6606 Perkins-fitchburg State College 34,000
7110-6607 Work Study 325,000
7110-6608 Nursing Student Loans-fitchburg 6,000
7110-6620 Agency Funds 20,000,000
7110-6630 Upward Bound 370,000
7110-6636 Unexpended Plant Fund 6,800,000
7110-6637 Retirement of Indebtedness 2,000,000
7110-6638 SPED - Personnel Preparation Grant 220,000
7110-6639 Academic Competitiveness Grant 130,000
7110-6640 National Science and Math Access to Regional Educational Technology Assistance 60,000

 

 


account description amount
FRAMINGHAM STATE COLLEGE 69,177,078
Budgetary Direct Appropriations 24,852,111
7112-0100 Framingham State College
For the operation of Framingham State College
24,852,111
account description amount
Trust and Other Spending 44,324,967
7112-6101 Arts and Humanities Trust Fund 33,758
7112-6102 Athletics Trust Fund 564,323
7112-6104 Campus Police Trust Fund 133,875
7112-6109 College Center Trust Fund 643,255
7112-6110 Continuing Education Trust Fund 1,674,278
7112-6111 Residence Hall Trust Fund 5,521,651
7112-6112 Residence Hall Damage Trust Fund 36,750
7112-6113 Academic Support Trust Fund 662,235
7112-6114 College Operations Trust Fund 14,533,575
7112-6115 Federal Grant Overhead Trust Fund 1,260
7112-6116 Federal Student Financial Aid 22,995
7112-6117 General Purpose Trust Fund 5,504,482
7112-6119 Health Trust Fund 73,574
7112-6120 Plant Fund 438,271
7112-6122 Library Trust Fund 427,770
7112-6128 Mass Regents Scholarship Trust Fund 37,065
7112-6130 Placement Trust Fund 32,970
7112-6132 President's Scholarship Trust Fund 177,660
7112-6134 Research, Grants and Contracts 495,599
7112-6136 Student Activities Trust Fund 327,305
7112-6137 Student Activities Class and Club Trust 122,100
7112-6138 Student Emergency Loan Trust Fund 92,014
7112-6139 Health Insurance Trust Fund 111,726
7112-6140 Clearing Accounts 134,526
7112-6141 Pell Grant 157,185
7112-6142 Supplemental Educational Opportunity Grant 88,739
7112-6143 College Work Study Program 130,098
7112-6144 Perkins Loan Program 21,105
7112-6145 President's Scholarship Trust Fund 177,660
7112-6146 Marion Scherner Leonard Trust Fund 1,000,000
7112-6147 Marion Scherner Leonard (non Endowment) 21,000
7112-6901 Arts and Humanities Trust Fund-Payroll 1,680
7112-6902 Athletics Trust Fund-Payroll 421,381
7112-6904 Campus Police Trust Fund-Payroll 52,290
7112-6909 College Center Trust Fund-Payroll 207,308
7112-6910 Continuing Education Trust Fund-Payroll 3,971,657
7112-6911 Residence Hall Trust Fund - Payroll 2,043,857
7112-6913 Academic Support Trust Fund - Payroll 365,138
7112-6914 College Operations Trust Fund - Payroll 2,546,250
7112-6916 Federal Student Financial Aid 23,415
7112-6917 General Purpose Trust Fund-Payroll 528,086
7112-6919 Health Trust Fund-Payroll 174,144
7112-6922 Library Trust Fund-Payroll 148,995
7112-6930 Placement Trust Fund-Payroll 119,569
7112-6934 Research, Grants and Contracts 242,884
7112-6936 Student Activities Trust Fund-Payroll 74,525
7112-6937 Student Activities Class/Club Payroll 4,984

 

 


account description amount
MASSACHUSETTS COLLEGE OF LIBERAL ARTS 38,179,089
Budgetary Direct Appropriations 14,372,730
7113-0100 Massachusetts College of Liberal Arts
For the operation of the Massachusetts College of Liberal Arts
14,372,730
account description amount
Trust and Other Spending 23,806,359
7107-0027 Intercept Account 10,000
7113-0130 Out of State Tuition Retained Revenue 360,000
7113-6603 Special Trust Fund 1,078,513
7113-6608 Trust Funds 20,114,870
7113-6701 Pell Grant 1,319,000
7113-6702 Supplemental Educational Opportunity Grant 94,952
7113-6703 College Work Study Program 319,024
7113-6704 Perkins Loan 235,000
7113-9706 Agency Fund 275,000

 

 


account description amount
SALEM STATE COLLEGE 123,916,114
Budgetary Direct Appropriations 39,824,815
7114-0100 Salem State College
For the operation of Salem State College
39,824,815
account description amount
Trust and Other Spending 84,091,299
7114-1113 Special Assessment Fund 29,517,420
7114-6607 Student Fee Chargeback 3,000
7114-6650 Other Non-appropriated Funds 48,789,217
7114-6670 National Defense Student Loans 20,000
7114-6671 Pell Grant 4,976,000
7114-6672 Supplemental Educational Opportunity Grant 407,662
7114-6673 Nursing Loan Program 13,000
7114-6674 College Work Study Program 365,000

 

 


account description amount
WESTFIELD STATE COLLEGE 82,931,256
Budgetary Direct Appropriations 23,222,725
7115-0100 Westfield State College
For the operation of Westfield State College
23,222,725
account description amount
Trust and Other Spending 59,708,531
7107-0029 Continuing Education Trust 927,000
7115-0006 Student Support Grant 8 230,000
7115-0508 Supplemental Educational Opportunity Grant 295,448
7115-6001 Dormitory-Payments 2,626,500
7115-6014 Special Trust Fund 7,760,000
7115-6603 National Defense Student Loan 220,000
7115-6604 Pell Grant 2,000,000
7115-6605 Student Fees/Interest 38,295,000
7115-6606 Agency Fund 6,986,250
7115-6607 Work Study 368,333

 

 


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

account description amount
Federal Grant Spending 8,000
7116-6224 Central Mass Writing Project
For the purposes of a federally funded grant entitled, Central Mass Writing Project
8,000
account description amount
Trust and Other Spending 47,085,000
7107-0030 Continuing Education Trust 3,750,000
7116-6010 Overhead Grant Expense Trust 520,000
7116-6015 Authority Dormitory Trust 940,000
7116-6601 College Work Study Match 53,000
7116-6602 Supplemental Full-time Payroll Account 1,700,000
7116-6603 Special Salaries Account 2,400,000
7116-6604 Non-appropriated Funds 35,000,000
7116-6607 Supplemental Education Opportunity Match 75,000
7116-9224 Central Mass Writing Project 42,000
7116-9701 Work Study 160,000
7116-9706 Pell Grant 2,000,000
7116-9707 Supplemental Educational Opportunity 225,000
7116-9750 Perkins Loan 220,000

 

 


account description amount
MASSACHUSETTS COLLEGE OF ART 46,154,757
Budgetary Direct Appropriations 15,202,160
7117-0100 Massachusetts College of Art
For the operation of the Massachusetts College of Art
15,202,160
account description amount
Trust and Other Spending 30,952,597
7107-0031 Continuing Education 2,500,000
7117-2100 Trust Funds 17,896,717
7117-2402 Mass College of Art Scholarships 1,100,000
7117-2502 College Work Study Program 88,712
7117-2504 Pell Grant 1,141,487
7117-2505 Academic Competitiveness Grant 29,625
7117-2508 Supplemental Educational Opportunity Grant 96,056
7117-2600 Agency Funds - Activity 800,000
7117-3001 Trust Fund Payroll 7,000,000
7117-6001 Mass College of Art-Dormitory Trust Fund 300,000

 

 


account description amount
MASSACHUSETTS MARITIME ACADEMY 40,645,466
Budgetary Direct Appropriations 14,077,588
7118-0100 Massachusetts Maritime Academy
For the operation of the Massachusetts Maritime Academy
14,077,588
account description amount
Trust and Other Spending 26,567,878
7118-0005 College Work Study Program 100,000
7118-0014 Supplemental Educational Opportunity Grant 85,000
7118-0015 Pell Grant 365,000
7118-1000 Agency Funds 3,275,000
7118-2000 Institutional Grants 265,000
7118-4000 Enterprise Funds 19,084,991
7118-6001 Authority Dormitory-payments 477,522
7118-9000 Continuing Education Payroll Account 2,915,365

 

 

Community Colleges


COMMUNITY COLLEGES

Community Colleges


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


account description amount
BERKSHIRE COMMUNITY COLLEGE 19,897,982
Budgetary Direct Appropriations 9,283,215
7502-0100 Berkshire Community College
For the operation of Berkshire Community College
9,283,215
account description amount
Trust and Other Spending 10,614,767
7502-2200 Endowments 4,000
7502-2400 Other Trust Funds 7,638,900
7502-2500 Pell Grants 1,500,000
7502-2501 Work Study/Federal 79,173
7502-2502 Supplemental Educational Opportunity Grant 40,555
7502-2510 Strengthening Institutions 482,950
7502-2513 Trio Support Services 235,689
7502-9707 Chargeback Administration 160,000
7502-9709 Miscellaneous Grant Funds 435,000
7502-9729 Bay State Skills Grant Program /Intercepts 38,500

 

 


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

account description amount
Federal Grant Spending 636,601
7503-6557 Trio-Talent Search
For the purposes of a federally funded grant entitled, Trio-Talent Search
168,418
7503-9711 Special Services For Disadvantaged
For the purposes of a federally funded grant entitled, Special Services For Disadvantaged
342,353
7503-9714 Upward Bound Program
For the purposes of a federally funded grant entitled, Upward Bound Program
125,830
account description amount
Trust and Other Spending 34,837,403
7503-2222 Financial Aid 901 4,117,700
7503-2223 Federal Work-Study Program 250,745
7503-2224 Supplemental Educational Opportunity Grant 134,725
7503-2226 Scholarship Trust 1,031,315
7503-2228 Agency Funds - Scholarship 589,944
7503-4000 Payroll Clearing 2,027,331
7503-4111 Trust Disbursements 15,206,208
7503-4121 Student Activity Fees 4,293,000
7503-4131 Agency Funds 80,000
7503-6111 Overhead Grant Trust 2,926,895
7503-6114 Upward Bound 335,370
7503-6131 Special Services 449,875
7503-6200 Department of Education Grants 1,596,493
7503-6551 Overhead Grant Expense Trust 880,660
7503-6553 State Department of Education Grants 917,142

 

 


account description amount
CAPE COD COMMUNITY COLLEGE 29,492,299
Budgetary Direct Appropriations 11,570,597
7504-0100 Cape Cod Community College
For the operation of Cape Cod Community College
11,570,597
account description amount
Trust and Other Spending 17,921,702
7504-0001 Trust Fund Payroll 1,917,830
7504-4000 Trust Funds 13,390,000
7504-4003 Pell Grants 2,148,955
7504-4004 Supplemental Educational Opportunity Grant 105,000
7504-4005 College Work Study Program 93,000
7504-4009 Student Support Services 266,917

 

 


account description amount
GREENFIELD COMMUNITY COLLEGE 31,822,908
Budgetary Direct Appropriations 9,221,641
7505-0100 Greenfield Community College
For the operation of Greenfield Community College
9,221,641
account description amount
Trust and Other Spending 22,601,267
7505-0200 Bookstore Payroll 282,278
7505-0501 College Work Study 148,196
7505-0502 Pell Grants 1,664,260
7505-0503 Supplemental Educational Opportunity Grant 62,100
7505-0506 Nursing Student Loans 25,389
7505-0507 Perkins Loan Program 105,911
7505-0699 Agency Funds 1,112,531
7505-0799 Non-appropriated Funds 14,671,786
7505-6551 Overhead Grant Expense Trust 4,116,247
7505-6554 Grants Payroll 28,879
7505-7128 Federal Grants Reporting 383,690

 

 


account description amount
HOLYOKE COMMUNITY COLLEGE 49,851,285
Budgetary Direct Appropriations 18,751,285
7506-0100 Holyoke Community College
For the operation of Holyoke Community College
18,751,285
account description amount
Trust and Other Spending 31,100,000
7506-0001 Other Funds 14,000,000
7506-0008 Federal Title IV 5,600,000
7506-0012 Chargeback 11,000,000
7506-0017 Student Activity Agency Funds 500,000

 

 


account description amount
MASSACHUSETTS BAY COMMUNITY COLLEGE 33,011,994
Budgetary Direct Appropriations 14,043,486
7507-0100 Massachusetts Bay Community College
For the operation of Massachusetts Bay Community College
14,043,486
account description amount
Trust and Other Spending 18,968,508
7507-6553 Other Trust Funds 16,611,625
7507-6554 Pell Grant 1,840,332
7507-6556 Supplemental Educational Opportunity Grant 75,982
7507-6558 College Work Study 95,320
7507-6561 Trust Fund Payroll 345,249

 

 


account description amount
MASSASOIT COMMUNITY COLLEGE 48,719,926
Budgetary Direct Appropriations 20,345,926
7508-0100 Massasoit Community College
For the operation of Massasoit Community College
20,345,926
account description amount
Trust and Other Spending 28,374,000
7508-6025 Operating Fund 1,980,000
7508-6053 Trio-Student Support Services 243,000
7508-6054 Auxiliary Funds 814,000
7508-6101 Pell Grant 3,540,000
7508-6102 Supplemental Educational Opportunity Grant 112,000
7508-6103 College Work Study Program 110,000
7508-6125 Operating Fund 15,807,000
7508-6190 Agency Funds 422,000
7508-6199 Grant Activity 3,238,000
7508-7144 Direct Lending 2,108,000

 

 


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

account description amount
Federal Grant Spending 1,356,600
7509-1490 Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll
149,600
7509-9714 Special Services For Disadvantaged
For the purposes of a federally funded grant entitled, Special Services For Disadvantaged
242,000
7509-9717 Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program
260,000
7509-9718 Talent Search
For the purposes of a federally funded grant entitled, Talent Search
195,000
7509-9720 Gear Up 2011
For the purposes of a federally funded grant entitled, Gear Up 2011
510,000
account description amount
Trust and Other Spending 20,363,000
7509-6551 Overhead Grant Expense Trust 300,000
7509-6709 Department of Education Federal Grant Allocations Payroll 358,000
7509-9200 Day Trust Funds 17,430,000
7509-9202 Day Trust Funds 235,000
7509-9802 Non-Federal Grants 1,290,000
7509-9903 College Day Trust Payroll 750,000

 

 


account description amount
NORTHERN ESSEX COMMUNITY COLLEGE 70,209,450
Budgetary Direct Appropriations 19,164,450
7510-0100 Northern Essex Community College
For the operation of Northern Essex Community College
19,164,450
account description amount
Trust and Other Spending 51,045,000
7510-8000 All College Purpose Trust Fund 36,000,000
7510-8705 Institutional Education Fee Fund 3,000,000
7510-8900 Endowment Scholarship Trust 45,000
7510-8920 College Work Study Program 12,000,000

 

 


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

account description amount
Federal Grant Spending 1,075,000
7511-9711 Special Services For Disadvantaged
For the purposes of a federally funded grant entitled, Special Services For Disadvantaged
400,000
7511-9713 IAP-Strengthening Institutions Program
For the purposes of a federally funded grant entitled, IAP-Strengthening Institutions Program
150,000
7511-9740 Upward Bound
For the purposes of a federally funded grant entitled, Upward Bound
300,000
7511-9750 Talent Search
For the purposes of a federally funded grant entitled, Talent Search
225,000
account description amount
Trust and Other Spending 42,092,000
7511-1961 General Student Fee Trust - Chargebacks 135,000
7511-1963 Student Activities 52,000
7511-1964 Student Activities 230,000
7511-1965 General Student Fee Trust 7,400,000
7511-1966 General Student Fee Trust 17,000,000
7511-1971 Educational Reserve and Development 700,000
7511-1972 Educational Reserve and Development 1,000,000
7511-1973 Bookstore 2,800,000
7511-1974 Bookstore 85,000
7511-1975 All College Purpose Trust 15,000
7511-1977 Pell Grant 4,800,000
7511-1978 Supplemental Education Opportunity Grant 160,000
7511-1979 College Work Study Program 180,000
7511-1980 Agency Funds Account 3,800,000
7511-1981 State Student Aid 1,400,000
7511-1983 Work Study Payroll College Trust 180,000
7511-6510 Department of Education Grants 850,000
7511-6511 Department of Education Grants 1,265,000
7511-6552 Overhead Trust 40,000

 

 


account description amount
QUINSIGAMOND COMMUNITY COLLEGE 48,839,960
Budgetary Direct Appropriations 15,234,960
7512-0100 Quinsigamond Community College
For the operation of Quinsigamond Community College
15,234,960
account description amount
Trust and Other Spending 33,605,000
7512-6524 Student Activity Trust Fund 3,200,000
7512-6545 Bookstore Trust Fund 300,000
7512-6546 Bookstore Trust Fund 3,100,000
7512-6551 Community College Trust 1,700,000
7512-6601 Pell Program Fund 3,700,000
7512-6602 Supplemental Educational Opportunity Grant 140,000
7512-6603 College Work Study Program Fund 120,000
7512-6620 Trust Funds 21,000,000
7512-6640 Agency Funds 190,000
7512-6660 Endowment Funds 5,000
7512-9703 Community College Center 150,000

 

 


account description amount
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 53,805,307
Budgetary Direct Appropriations 24,696,590
7514-0100 Springfield Technical Community College
For the operation of Springfield Technical Community College
24,696,590
account description amount
Trust and Other Spending 29,108,717
7514-8520 Springfield Technical Community College Trust Fund 15,344,200
7514-8801 College Work Study Program 197,565
7514-8802 Pell Grant 4,868,770
7514-8803 Supplemental Educational Opportunity Grant 163,882
7514-9702 Evening Classes 8,534,300

 

 


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

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
Roxbury Community College may expend for the operation of the Reggie Lewis Track and Athletic Center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center
529,843
account description amount
Trust and Other Spending 16,223,500
7515-0910 Teaching Learning Center 11,000
7515-9003 Division of Extended Education 560,000
7515-9005 All College Purpose Trust Fund 270,000
7515-9101 College Work Study Program 130,000
7515-9102 Supplemental Educational Opportunity Grant 200,000
7515-9103 Pell Grant 3,400,000
7515-9104 Massachusetts State Scholarship Program 1,150,000
7515-9111 General Account 5,700,000
7515-9135 Disbursement Account 3,600,000
7515-9141 National Direct Student Loan 2,500
7515-9149 Campus Managed Grants 1,200,000

 

 


account description amount
MIDDLESEX COMMUNITY COLLEGE 66,189,408
Budgetary Direct Appropriations 20,078,979
7516-0100 Middlesex Community College
For the operation of Middlesex Community College
20,078,979
account description amount
Trust and Other Spending 46,110,429
7516-2000 Other Non-appropriated Trusts 22,918,252
7516-2075 Agency Funds 6,918,988
7516-2225 Pell Grants 3,468,617
7516-2325 Supplemental Educational Opportunity Grant 154,111
7516-2350 College Work Study 165,716
7516-2375 Talent Search 319,271
7516-2400 International Studies Visa 75,111
7516-2450 Student Support 296,371
7516-2485 Upward Bound Program 251,111
7516-6551 Overhead Grant Expense Trust 11,542,881

 

 


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

account description amount
Federal Grant Spending 280,000
7518-6127 College Work Study Program
For the purposes of a federally funded grant entitled, College Work Study Program
280,000
account description amount
Trust and Other Spending 49,909,000
7518-6119 Program Development 2,100,000
7518-6120 Program Development 3,100,000
7518-6121 Federal Student Aid- Pell Grant 7,000,000
7518-6122 Supplemental Educational Opportunity Grant 300,000
7518-6123 Federal Family Education Loan Program 118,500
7518-6139 Student Activities 120,500
7518-6140 Student Activities 70,000
7518-6300 General College Trust 11,000,000
7518-6301 General College Trust 21,000,000
7518-6321 Custodial Accounts 5,100,000

 

 

Executive Office of Public Safety and Security


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


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

account description amount
Federal Grant Spending 94,501,000
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning
150,000
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
1,200,000
8000-4608 Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug Free Schools and Communities
1,200,000
8000-4609 Byrne Narcotics Control Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Narcotics Control Assistance Grant
866,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center
60,000
8000-4611 Bryne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Bryne Justice Assistance Grant
4,000,000
8000-4613 Anti Gang Initiative
For the purposes of a federally funded grant entitled, Anti Gang Initiative
500,000
8000-4614 Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrest Grants
1,000,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention
75,000
8000-4620 Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants
2,000,000
8000-4623 Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement
50,000
8000-4624 State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment
100,000
8000-4692 Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II
45,000,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods
700,000
8000-4695 Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection
2,000,000
8000-4696 Transit Security Grant
For the purposes of a federally funded grant entitled, Transit Security Grant
12,000,000
8000-4697 Homeland Security Interoperable Communication
For the purposes of a federally funded grant entitled, Homeland Security Interoperable Communication
8,000,000
8000-4698 COPS Technology Grant
For the purposes of a federally funded grant entitled, COPS Technology Grant
3,000,000
8000-4804 Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System
12,000,000
8000-4839 FY 2005 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, FY 2005 Enforcing Underage Drinking Laws
125,000
8000-4840 FY 2006 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, FY 2006 Enforcing Underage Drinking Laws
350,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System
125,000
account description amount
Trust and Other Spending 62,548,744
8000-0052 Wireless Enhanced 911 Fund 21,415,261
8000-6612 Special Public Events 132,000
8000-6613 Juvenile Accountability Block Grant Trust 775,200
8000-6616 E-911 Wire-Line Trust 40,226,283

 

 


account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 28,296,622
Budgetary Direct Appropriations  
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner
For the operation of the office of the chief medical examiner
9,438,452
8000-0106 State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory
17,558,170
account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue
The office of the chief medical examiner may expend for the operation of the office an amount not to exceed $1,300,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
1,300,000

 

 

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

 

 

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

 

 


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

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

account description amount
Intragovernmental Service Spending 6,723,756
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details
                Intragovernmental Service Fund ............... 100%
6,567,381
8100-0003 Chargeback for State Police Telecommunications
For maintenance of the statewide telecommunications system
                Intragovernmental Service Fund ............... 100%
156,375

account description amount
Federal Grant Spending 5,389,091
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier Safety Assistance
150,500
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance
630,213
8100-0217 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance
2,466,476
8100-2058 New England State Police Administrators' Conference - Regional Investigation
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation
703,335
8100-2638 Office of Juvenile Justice and Delinquency Prevention
For the purposes of a federally funded grant entitled, Office of Juvenile Justice and Delinquency Prevention
250,000
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
39,680
8100-9730 Forensic Casework DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog Reduction
127,332
8100-9735 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007
228,180
8100-9736 Forensic Casework DNA Backlog
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog
132,264
8100-9738 Operation Clean Sweep Byrne Fiscal Year 2007
For the purposes of a federally funded grant entitled, Operation Clean Sweep Byrne Fiscal Year 2007
440,481
8100-9739 Statewide Firearms Intelligence Byrne Grant
For the purposes of a federally funded grant entitled, Statewide Firearms Intelligence Byrne Grant
220,630
account description amount
Trust and Other Spending 2,985,000
8100-4444 Federal Forfeiture Account 821,000
8100-4545 State Forfeiture Account 184,000
8100-4848 Public Safety Response to Pharmaceutical Substance Abuse 35,000
8100-4949 Firearms Fingerprint Identity Verification 1,945,000

 

 


account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 4,658,667
Budgetary Direct Appropriations  
Direct Appropriations
8200-0200 Municipal Police Training Committee
For the operation of the municipal police training committee
3,396,167
account description amount
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue
The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $1,262,500 in fees charged for the training; provided, that the committee shall charge $2,700 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
1,262,500

 

 


account description amount
DEPARTMENT OF PUBLIC SAFETY 9,974,206
Budgetary Direct Appropriations  
Direct Appropriations
8311-1000 Department of Public Safety
For the operation of the department of public safety
2,771,301
8315-1000 Division of Inspections
For the operation of the division of inspections
5,304,305
account description amount
Retained Revenues
8315-1020 Elevator Inspection Fee Retained Revenue
The department of public safety may expend for the operation of the department an amount not to exceed $1,818,600 from fees charged for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
1,818,600
8315-1025 Building Code Training Fee Retained Revenue
The department of public safety may expend an amount not to exceed $80,000 from fees charged for state building code training and education materials for the cost of the training; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
80,000

 

 

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