Senate, No. 2500
Senate,
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SECTION 1. To
provide for the maintenance of the several departments, boards, commissions and
institutions and other services, and for certain permanent improvements and to
meet certain requirements of law, the sums set forth in sections 2, 2B, 2D and
3, for the several purposes and subject to the conditions specified in sections
2, 2B, 2D and 3, are hereby appropriated from the General Fund unless
specifically designated otherwise, subject to the provisions of law regulating
the disbursement of public funds and the approval thereof for the fiscal year
ending
SECTION 1A. In accordance with Articles LXIII and CVII of the
Articles of Amendment to the Constitution of the Commonwealth 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
|
Fiscal Year 2007 Revenue by Source and Budgeted
Fund (in Millions) |
|||||
|
Source |
All Budgeted Funds* |
General Fund |
Highway Fund |
School Building Trust |
|
|
|
|
|
|
|
|
|
Alcohol. Bev. |
70.3 |
70.3 |
|
|
|
|
Cigarettes |
416.3 |
416.3 |
|
|
|
|
Corporations |
1,257.9 |
1,257.9 |
|
|
|
|
Deeds |
210.1 |
210.1 |
|
|
|
|
Estate Inher. |
221.1 |
221.1 |
|
|
|
|
Financial Institutions |
338.9 |
338.9 |
|
|
|
|
Income |
10,817.2 |
10,817.2 |
|
|
|
|
Insurance |
421.1 |
421.1 |
|
|
|
|
Motor Fuels |
685.2 |
98.4 |
586.0 |
|
|
|
Public Utils. |
113.3 |
113.3 |
|
|
|
|
Room Occupancy |
107.8 |
70.1 |
|
|
|
|
Sales-Regular |
3,070.8 |
1,977.6 |
|
479.0 |
614.2 |
|
Sales-Meals |
614.6 |
614.6 |
|
|
|
|
Sales-Mot.Veh. |
599.2 |
385.9 |
|
93.5 |
119.8 |
|
Miscellaneous |
3.7 |
3.7 |
|
|
|
|
UI Surcharges |
21.4 |
|
|
|
|
|
Total Taxes |
18,969.0 |
17,016.4 |
586.0 |
572.5 |
734.0 |
|
|
|
|
|
|
|
|
SBAB Transfer |
(572.5) |
|
|
(572.5) |
|
|
|
(734.0) |
|
|
|
(734.0) |
|
Pension Transfer |
(1,335.2) |
(1,335.2) |
|
|
|
|
|
|
|
|
|
|
|
Total Taxes for Budget |
16,327.3 |
15,681.3 |
586.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
Non-Tax Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements |
6,092.9 |
6,084.3 |
3.7 |
|
|
|
Departmental Revenue |
2,053.8 |
1,561.3 |
440.8 |
|
|
|
Consolidated Transfers |
752.8 |
1,204.5 |
(99.7) |
|
|
|
TOTAL REVENUE FOR BUDGET |
25,226.9 |
24,531.5 |
930.8 |
|
|
|
* Includes revenue deposited into and transfers out of
the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund,
and Stabilization Fund. |
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SECTION 1B. The comptroller shall keep a distinct account of
actual receipts of non-tax revenues by each department, board, commission or
institution to 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 projected receipts set forth herein and to include
a full statement comparing such receipts with projected receipts in the annual
report for such fiscal year pursuant to section 13 of chapter 7A of the General
Laws. The 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.
Non-Tax Revenue: Department
Summary
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Judiciary
Supreme Judicial Court $2,698,916 $0 $2,698,916
Committee for Public Counsel $40,000 $750,000 $790,000
Appeals Court $440,596 $0 $440,596
Trial Court $85,180,600 $40,000,000 $125,180,600
TOTALS : $88,360,112 $40,750,000 $129,110,112
District Attorneys
Northern District Attorney $0 $0 $0
Northwestern District Attorney $0 $0 $0
Eastern District Attorney $0 $0 $0
Middle District Attorney $0 $0 $0
Plymouth District Attorney $0 $0 $0
Hampden District Attorney $0 $0 $0
TOTALS : ($1) $0 ($1)
Office of the Governor
Office of the Governor $0 $0 $0
TOTALS : $0 $0 $0
Office of the Secretary of State
Secretary of State $211,747,958 $80,000 $211,827,958
TOTALS : $211,747,958 $80,000 $211,827,958
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source Office of the State
Treasurer
State Lottery Commission $1,300,000 $0 $1,300,000
Treasurer's Office $341,209,845 $0 $341,209,845
State Lottery Commission $167,165,647 $920,028,283 $1,087,193,930
Mass Cultural Council $11,893,520 $0 $11,893,520
TOTALS : $521,569,012 $920,028,283 $1,441,597,295
Revenue Source
State Auditor's Office
State Auditor's Office $0 $0 $0
TOTALS : $0 $0 $0
Office of the Attorney General
Attorney General $8,512,328 $0 $8,512,328
Victim Witness Assistance $0 $0 $0
TOTALS : $8,512,328 $0 $8,512,328
Ethics Commission
Ethics Commission $23,350 $0 $23,350
TOTALS : $23,350 $0 $23,350
Office of the Inspector General
Inspector General $112,625 $493,819 $606,444
TOTALS : $112,625 $493,819 $606,444
Campaign & Political Finance
Campaign & Political Finance $9,400 $0 $9,400
TOTALS : $9,400 $0 $9,400
Office of the State Comptroller
Comptroller's Office $252,988,139 $0 $252,988,139
TOTALS : $252,988,139 $0 $252,988,139
Executive Office: Administration & Finance
Secretary of Administration & Finance $3,867,113 $0 $3,867,113
Secretary of Administration and Finance ($188,500,000) $0 ($188,500,000)
Division of Fiscal Affairs - Fringe Recovery $95,867,599 $0 $95,867,599
Fingold Library $600 $0 $600
George Fingold Library $0 $20,000 $20,000
Office of Dispute Resolution $0 $0 $0
DCAMM $27,002,428 $15,150,000 $42,152,428
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Group Insurance Commission $303,603,673 $0 $303,603,673
Division of Administrative Law
Appeals $86,000 $0 $86,000
M.C.A.D. $12,000 $1,915,089 $1,927,089
Massachusetts Commission Against Discrimination $0 $0 $0
Civil Service Commission $21,200 $0 $21,200
Dept of Revenue $220,910,008 $16,187,280 $237,097,288
Appellate Tax Board $1,337,695 $300,000 $1,637,695
Human Resources Division $24,734 $1,577,500 $1,602,234
Division of Operational Services $1,079,582 $1,208,000 $2,287,582
BSOB $145,221 $0 $145,221
Division of Information Technology $5,000 $467,837 $472,837
Veterans Affairs $108,800 $300,000 $408,800
TOTALS : $465,571,653 $37,125,706 $502,697,359
Executive Office: Environmental Affairs
Dept of Conservation and Recreation $4,180,157 $0 $4,180,157
Secretary of Environmental Affairs $1,348,730 $625,000 $1,973,730
Dept of Conservation and Recreation $4,755,538 $4,454,826 $9,210,364
Dept of Environmental Protection $18,575 $0 $18,575
Dept of Environmental Protection $40,084,614 $1,200,000 $41,284,614
Fish/Wildlife Environmental Law Enforcement $14,240,966 $217,989 $14,458,955
Dept of Conservation and Recreation $25,000 $0 $25,000
Dept of Conservation and Recreation $6,796,327 $2,800,000 $9,596,327
Dept of Agricultural Resources $7,349 $0 $7,349
Dept of Food & Agriculture $4,012,821 $0 $4,012,821
TOTALS : $75,470,077 $9,297,815 $84,767,892
Department of Early Education and Care
Department of Early Education and Care $198,278,747 $0 $198,278,747
TOTALS : $198,278,747 $0 $198,278,747
Executive Office of Health and Human Services
Secretary of Health and Human
Services ($380,202,998) $0 ($380,202,998)
Secretary of Human Services $3,210,046,007 $225,000,000 $3,435,046,007
Division of Health Care Finance and Policy $14,936,527 $0 $14,936,527
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Mass Commission for the Blind $3,295,783 $0 $3,295,783
Massachusetts Commission for the Blind $154,680 $0 $154,680
Mass Rehabilitation Commission $2,835,546 $330,000 $3,165,546
Mass Commission for the Deaf $148,500 $175,000 $323,500
Office of Child Care Services $0 $0 $0
Chelsea Soldiers' Home $11,953,400 $300,661 $12,254,061
Chelsea Solider's Home $0 $25,000 $25,000
Holyoke Soldier's Home $0 $25,000 $25,000
Holyoke Soldiers' Home $16,434,008 $425,442 $16,859,450
Dept of Youth Services $5,054,188 $0 $5,054,188
Dept of Transitional Assistance $409,530,932 $5,000,000 $414,530,932
Department of Public Health $11,317,475 $300,000 $11,617,475
Dept of Public Health $79,582,316 $57,334,292 $136,916,608
Dept of Social Services $251,089,926 $5,000,000 $256,089,926
Dept of Youth Services $0 $0 $0
Dept of Mental Health $105,724,225 $5,412,427 $111,136,652
Dept of Mental Retardation $430,317,394 $100,000 $430,417,394
TOTALS : $4,172,217,909 $299,427,822 $4,471,645,731
Executive Office: Transportation
Secretary of Transportation $733,503 $27,344 $760,847
Mass Aeronautics Commission $439,650 $0 $439,650
Mass Highway $6,863,000 $7,000,000 $13,863,000
Registry of Motor Vehicles $435,497,700 $10,000,000 $445,497,700
TOTALS : $443,533,853 $17,027,344 $460,561,197
Board of Library Commissioners
Board of Library Commissioners $2,600 $0 $2,600
TOTALS : $2,600 $0 $2,600
Labor, Education and Development
Office of Director of Labor $40,075 $0 $40,075
Office of Director of Labor $1,651,725 $152,850 $1,804,575
Dept of Industrial Accidents $20,423,516 $0 $20,423,516
Labor Relations Commission $0 $0 $0
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Board of Concilliation & Arbitration $95,500 $0 $95,500
Office of Communities and Development $2,584,593 $2,200,000 $4,784,593
Director of Consumer Affairs and Business Reg. $0 $0 $0
Secretary of Economic Affiars $3,000 $0 $3,000
Division of Banks $14,996,812 $0 $14,996,812
Division of Insurance $70,951,071 $0 $70,951,071
Division of Registration $11,787,820 $0 $11,787,820
Division of Standards $1,504,110 $818,900 $2,323,010
Dept of Public Utilities $15,555,143 $75,000 $15,630,143
Alcohol Beverages Control Commission $3,767,600 $0 $3,767,600
State Racing Commission $4,683,663 $0 $4,683,663
Division of Energy Resources $841,404 $0 $841,404
Department of Education $7,578,000 $0 $7,578,000
Higher Education $354,675 $529,843 $884,518
University of Massachusetts $0 $0 $0
TOTALS : $156,818,707 $3,776,593 $160,595,300
Executive Office of Public Safety
Secretary of Public Safety $0 $368,000 $368,000
Chief Medical Examiner $0 $1,300,000 $1,300,000
Criminal History Systems Board $5,022,612 $185,000 $5,207,612
Dept of State Police $647,000 $20,250,000 $20,897,000
Criminal Justice Training
Council $0 $1,363,500 $1,363,500
Dept of Public Safety $15,885,500 $1,780,000 $17,665,500
Department of Fire Services $0 $300,000 $300,000
Dept of Fire Services $120,235 $0 $120,235
Merit Rating Board $36,000 $0 $36,000
Sex Offender Registry Board $4,000 $0 $4,000
Military Division $1,000 $400,000 $401,000
Emergency Management Agency $841,274 $0 $841,274
Dept of Corrections $12,145,521 $5,600,000 $17,745,521
Sheriff's Department Franklin $167,842 $1,400,000 $1,567,842
Sheriff's Department Berkshire $56,500 $0 $56,500
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Sheriff's Department Berkshire $0 $150,000 $150,000
Sheriff's Department Essex $660,600 $2,000,000 $2,660,600
Sheriff's Department Hampden $343,500 $1,170,000 $1,513,500
Sheriff's Department Middlesex $212,525 $925,000 $1,137,525
Sheriff's Department Hampshire $183,750 $163,000 $346,750
Sheriff's Department Worcester $120,579 $0 $120,579
Parole Board $4,000 $600,000 $604,000
Seriffs Association $0 $0 $0
Sheriff's Department Association $0 $0 $0
TOTALS : $36,452,438 $37,954,500 $74,406,938
Executive Office of Elder Affairs
Secretary of Elder Affairs $901,897,974 $0 $901,897,974
TOTALS : $901,897,974 $0 $901,897,974
Legislature
House of Representatives $0 $0 $0
Joint Legislative $0 $0 $0
Senate $0 $0 $0
TOTALS : $0 $0 $0
Total Tax and Non-Tax
Revenue : $7,533,566,881 $1,365,961,882 $8,899,528,763
SECTION 2
JUDICIARY.
Supreme Judicial Court.
0320-0003 For the operation of the supreme
judicial court, including salaries of the chief justice and the 6 associate
justices............................................................................................................................................................. $7,405,949
0320-0010 For the operation of the clerk’s
office of the supreme judicial court for Suffolk county........... $1,188,510
0321-0001 For the operation of the commission
on judicial conduct ................................................................ $565,278
0321-0100 For the services of the board of bar
examiners ............................................................................... $1,087,055
Committee for Public Counsel Services.
0321-1500 For the operation of the committee
for public counsel services as authorized by chapter 211D of the General Laws;
provided, that the committee shall submit a report to the clerks of the house
of representatives and senate, not later than
0321-1510 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, pursuant to section 11 of said 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 2007 $125,150,980
0321-1518 The chief counsel for the committee
for public services may expend an amount not to exceed $750,000 from revenues
collected from fees charged for attorney representation of indigent clients.............................. $750,000
0321-1520 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 of the commonwealth on
behalf of indigent persons, as defined in said section 27A of said chapter 261;
provided, that not more than $500,000 of the sum appropriated in this item may
be expended for services rendered before fiscal year 2007 ............................................................ $8,736,000
0321-1600 For the Massachusetts Legal
Assistance Corporation to provide legal representation for indigent or
otherwise disadvantaged residents of the commonwealth; provided, that
notwithstanding section 9 of chapter 221A of the General Laws, $1,204,604 shall
be expended for the disability benefits project, $544,286 shall be expended for
the Medicare Advocacy Project, and $2,490,993 shall be expended for the
Battered Women’s Legal Assistance Project; provided further, that the
corporation shall submit a report to the house and senate committees on ways
and means not later than
0321-2000 For the operation of the mental
health legal advisors committee and for certain programs for the indigent
mentally ill, as provided in section 34E of chapter 221 of the General Laws........................................................ $753,248
0321-2100 For the Massachusetts correctional
legal services committee ........................................................ $820,000
0321-2205 For the expenses of the social law
library located in Suffolk county .......................................... $1,979,671
Appeals Court.
0322-0100 For the appeals court, including the
salaries, traveling allowances and expenses of the chief justice, recall judges
and the associate justices............................................................................................................................ $10,616,684
Trial Court.
0330-0101 For the salaries of the justices of
the several departments of the trial court; provided, that the chief justice
for administration and management shall provide written notification to the
house and senate committees on ways and means of any transfers of funds from
this item to any other item of appropriation within 30 days of the transfer........................................................................................................................................................... $48,142,445
0330-0300 For the central administration of the
trial court, including costs associated with trial court non-employee services,
trial court dental and vision health plan agreement, jury expenses, trial court
law libraries, statewide telecommunications, private and municipal court rental
and leases, operation of courthouse facilities, witness fees, printing
expenses, equipment maintenance and repairs, court interpreter program, and
insurance and chargeback costs; provided, that funds may be expended for the
judicial training institute; provided further, that the chief justice for
administration and management shall expend funds for the purposes of acquiring,
through a lease agreement, suitable space
in the town of Belchertown for the district court of eastern Hampshire
by April 1, 2007; provided further, that funds from this item or
any other item shall not be expended for the cost associated with the district
court of eastern Hampshire, unless that division is located in the town of
Belchertown as of said date; provided further, that notwithstanding any general
or special law to the contrary, all criminal and civil business within the
eastern Hampshire district court jurisdiction shall be conducted in the town of
Belchertown as of said date; provided further, that the chief justice shall
submit a report to the house and senate committees on ways and means not later
than September 1, 2006 detailing the status of said lease agreement; provided
further, that 50 per cent of all fees payable pursuant to Massachusetts Rules of
Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided
further, that notwithstanding section 9A of chapter 30, or any general or
special law to the contrary, the rights afforded to a veteran, pursuant to said
section 9A of said chapter 30, shall also be afforded to any veteran, as so
defined, who holds a trial court office or position in the service of the
commonwealth not classified under chapter 31, other than an elective office, an
appointive office for a fixed term or an office or position under section 7 of
chapter 30, and who (1) has held the office or position for not less than 1
year and (2) has 30 years of total creditable service to the commonwealth, as
defined in chapter 32; provided further, that not less than $100,000 shall be
expended for the implementation of a changing lives through literature program;
provided further, that not less than $100,000 shall be expended from this item
for a contract with Massachusetts General Hospital for a research program on
abused children; provided further that not less than $300,000 shall be expended
for the restoration and replacement of the dome and torch of the Bristol county
superior court; provided further, that the chief justice for administration and
management of the trial court shall make a report to the general court relative
to the annual cost of maintaining the court system’s electronic equipment and
systems and identify means to reduce the costs; provided further, that the
report shall include, but not be limited to the following: an analysis of
current equipment maintenance service contracts, a review of alternative
equipment maintenance programs which, if implemented, would result in cost
savings, better management of the equipment repair process, and enhanced
equipment protection; provided further that in preparing the report the chief
justice for administration and management may utilize the services of
appropriate third parties knowledgeable in equipment service contracts;
provided further, that the chief justice for administration and management
shall file the report with the house and senate committees on ways and means on
or before October 1, 2006; provided further, that the trial court shall submit
a report to the victim and witness assistance board detailing the amount of
assessments imposed within each court by a justice or clerk-magistrate during
the previous calendar year pursuant to section 8 of chapter 258B of the General
Laws; provided further, that the report shall include, but not be limited to,
the number of cases in which the assessment was reduced or waived by a judge or
clerk-magistrate within the courts; provided further, that the report shall be
submitted to the victim and witness assistance board on or before January 14,
2007; and provided further, that not less than $9,903,211 shall be expended for the rental of county
court facilities, in accordance with section 4 of chapter 29A of the General
Laws; and provided further, that all county facilities shall be reimbursed at
100 per cent from this item in fiscal year 2007; and provided further,
that the immigration status of a defendant shall be confirmed at the
arraignment stage of a court proceeding........................................................................................................................... $131,912,460
0330-0317 For the operation and expenses of the
Massachusetts sentencing commission, pursuant to chapter 211E of the General
Laws....................................................................................................................................................... $234,170
0330-0410 For alternative dispute resolution
services for the trial court; provided, that the services shall be made
available to the extent possible in connection with child care, protection and
custody proceedings in juvenile and probate courts; provided further, that not
less than $50,000 shall be expended for the Housing Services
and Mediation Program operated by the Berkshire County Regional Housing
Authority in Pittsfield; provided further, that not less than $29,558 shall be
expended for Berkshire Mediation Services Inc.; provided further that not less
than $60,000 shall be expended for North Central Court Services, Inc.; provided
further, that not less than $65,000 shall be expended for the North Shore Community
Mediation Program in Salem; provided further, that not less than $65,000 shall
be expended for Metropolitan Mediation Services; provided further, that not
less than $62,811 shall be expended for Mediation Works, Inc; provided further,
that not less than $50,000 shall be expended for Quabbin Mediation in Athol;
provided further, that not less than $50,000 shall be expended for the
Mediation and Training Collaborative of Franklin County in Greenfield; provided
further, that not less than $65,000 shall be expended for Framingham Court
Mediation Services; provided further, that not less than $60,000 shall be
expended for the Cape Cod Dispute Resolution Center; provided further, that not
less than $65,000 shall be expended for the Community Dispute Settlement
Center, Inc., of Cambridge; provided further, that not less than $50,000 shall
be expended for the Greater Brockton Center for Dispute Resolution; provided
further, that not less than $48,031 shall be expended for the Somerville
Mediation Program; provided further, that not less than $65,000 shall be
expended for the Middlesex Multi-door Court House Program; and provided
further, that not less than $40,000 shall be expended for the Martha’s Vineyard
Mediation Program; and provided further, that not less than $42,737 shall be
expended for Dispute Resolution Services, Inc. in the city of Springfield; and
provided further, that not less than $50,000 shall be expended for Community
Mediation of Worcester $967,326
0330-0441 For permanency mediation services in
the probate and juvenile courts......................................... $540,000
0330-3200 For the court security program,
including personnel and expenses; provided, that the chief justice for
administration and management shall submit a report to the house and senate
committees on ways and means not later than
0330-3333 The chief justice for administration
and management may expend an amount not to exceed $20,000,000 from fees charged
and collected pursuant to section 3 of chapter 90C, chapter 185, section 22 of
chapter 218 and sections 2, 4A, 4C, 39 and 40 of chapter 262 of the General
Laws; provided, that the chief justice shall only expend or allocate funds from
this item to the 7 departments of the trial court for the operation of the
departments; provided further, that any expenditures or allocations shall be
made in accordance with schedules submitted to the house and senate committees
on ways and means 30 days before the expenditures or allocations are made;
provided further, that the only revenue available for expenditure in this item
for fiscal year 2007 shall be revenue collected from the fees in excess of the
amount collected and deposited into the General Fund in fiscal year 2003 from
the fees; provided further, that no
allocation shall occur until the schedules have been approved by the
committees; provided further, that the fees shall continue to be transmitted to
the treasurer for deposit into the General Fund before the expenditure
authorized by this item; 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
chief justice may incur expenses and the comptroller shall certify for payments
amounts not to exceed the lower of one half of this authorization or the most
recent revenue estimate therefor as reported in the state accounting system ........... $20,000,000
0330-3334 The chief justice for administration
and management may expend an amount not to exceed $20,000,000 from fees charged
and collected pursuant to section 87A of chapter 276 of the General Laws;
provided, that the chief justice shall expend or allocate funds from this item
only to the district court and Boston municipal court departments of the trial
court for the operation of those departments; provided further, that any
expenditures or allocations shall be made in accordance with schedules submitted
to the house and senate committees on ways and means 30 days before the
expenditures or allocations are made; provided however, that the chief justice
shall allocate or expend the funds authorized in this item in a manner that
accounts for the individual district court’s compliance with section 13 of
chapter 300 of the acts of 2002; and provided further, that the fees shall
continue to be transmitted to the treasurer for deposit into the General Fund
before the expenditure authorized by this item ............................................................... $20,000,000
0330-3335 For
salary adjustments for clerks and assistant clerks; provided, that any
expenditures or allocations shall be made in accordance with schedules
submitted to the house and senate committees on ways and means 30 days before
the expenditures or allocations are made............................................................................................. $8,329,079
Superior Court
Department.
0331-0100 For the administrative office of the
superior court department including costs associated with the administrative office
of the superior court department and the 15 divisions of the superior court;
provided further, that not less than $59,323 shall be expended for the medical
malpractice tribunals established in accordance with section 60B of chapter 231
of the General Laws; and provided further, that not less than $178,902 shall be
expended for the Suffolk superior criminal court education and community
outreach program............................................................................. $22,520,733
District Court
Department.
0332-0100 For the office of the district court
department, including a civil conciliation program and the 62 divisions of the
district court.................................................................................................................................................. $41,988,423
Probate and Family
Court Department.
0333-0002 For the administrative office of the
probate and family court department, the 14 divisions of the probate court, the
operation of the Berkshire, Franklin, Hampden and Hampshire family court clinic
to be administratively located in the city of Springfield and to serve the
Berkshire, Franklin, Hampden and Hampshire divisions of the probate court, the
Middlesex probate court family services clinic, the Norfolk probate court
family services clinic, and the Worcester probate court family services clinic;
provided, that the case manager shall meet monthly with the department of
social services and shall report quarterly to the house and senate committees
on ways and means on the backlog of cases in the probate court and the parties'
progress made in the backlog each month;
provided further, that not less than $79,495 shall be expended for the
operation of a child and parents program in the Barnstable probate court;
provided further, that the child and parents program shall not be subject to
paragraphs (a) and (b) of clause (xxiii) of the third paragraph of section 9 of
chapter 211B of the General Laws; provided further, that not less than $191,719
shall be expended for the Suffolk county community access program for community
outreach and education; provided further, that the program shall be targeted at
low income persons who experience educational and language barriers to court
access; and provided further, that the program shall be administered by the
register of probate of Suffolk county; and provided further, that not less than
$191,719 shall be expended for the Middlesex community access program of
community outreach and education; provided further, that the program shall be
targeted at low income persons who experience educational and language barriers
to court access; and provided further, that the program shall be administered
by the register of probate of Middlesex county................................................. $19,464,404
Land Court Department.
0334-0001 For the operation of the land court.................................................................................................... $2,388,874
Boston Municipal Court Department.
0335-0001 For the operation of the Boston
municipal court............................................................................. $8,280,140
Housing Court Department.
0336-0002 For the operation of the housing
court department including costs associated with the administrative office of
the housing court department and the 5 divisions of the housing court....................................... $4,475,016
Juvenile Court Department.
0337-0002 For the administrative office of the
juvenile court and the personnel and expenses associated with the expansion of
the juvenile court, including Berkshire, Bristol, Barnstable,,Essex,
Hampshire/Franklin, Hampden, Middlesex, Norfolk, Plymouth, Suffolk, Worcester
and Nantucket/Dukes counties; provided, that $100,000 shall be expended on the
Office of the Commissioner of Probation.
0339-1001 For
the office of the commissioner of probation; provided, that notwithstanding any
general or special law, rule or regulation to the contrary, the commissioner,
subject to appropriation, shall have exclusive authority to appoint, dismiss,
assign and discipline probation officers, associate probation officers,
probation officers-in-charge, assistant chief probation officers and chief
probation officers; provided further, that the associate probation officers
shall only perform in-court functions and shall assume the in-court duties of
the currently employed probation officers who shall be reassigned within the
probation service subject to collective bargaining agreements to perform
intensive, community-based supervision of probationers, including the
provisions of intensive supervision and community restraint services as
described in item 0339-1004; provided further, that notwithstanding any general
or special law, rule or regulation to the contrary, probation officer personnel
and probation clerical support staff assigned to the courts shall be provided
with suitable office space in their current location in and around the various
divisions and departments of the trial court, as the case may be, or in
suitable office space as appropriate, with the advice and consent of the
commissioner; provided further, that there shall be two regional program
managers funded from this item who shall be responsible for the oversight of
the management and daily operation of the probation electronic monitoring
program; provided further, that the office shall enter into an interagency
service agreement with the department of revenue to verify income data and to
utilize the departments wage reporting and bank match system for the purpose of
weekly tape-matching for the purposes of determining an individual’s
eligibility for appointment of indigent counsel, as defined in chapter 211D of
the General Laws; provided further, that the office shall submit quarterly
reports to the house and senate committees on ways and means detailing the progress
of eligibility verification with the department; and provided further, that the
report shall include, but not be limited to, the number of individuals to be
found misrepresenting assets, revenue generated through collection of indigent
client fees, the average indigent client fee that each court division collects
per case since the effective date of this act, recommendations on improvements
in verifying eligibility for counsel and other pertinent information to
ascertain the effectiveness of verification........................................................................................................ $122,198,950
0339-1003 For
the operation of the trial court office of community corrections, including the
costs of personnel; provided , that not less then $75,000 shall be
expended for the position of manager of community service to coordinate community
service projects with state government agencies..................................................................................... $5,706,757
0339-1004 For
the cost of intensive supervision and community corrections programs; provided,
that the programs shall include, but not be limited to, tracking, community
service, educational assistance, drug and alcohol testing and treatment, curfew
enforcement, home confinement, day reporting, means-tested fines, restitution,
and community incapacitation or restraint; provided further, that the number of
placements in the programs shall not exceed a daily average goal of 5,000
intensively-supervised probationers; provided further, that funds from this
item shall be expended to cover the costs of the programs that are undertaken
and administered by court probation offices and county sheriffs’ offices;
provided further, that said funds shall be expended for the purpose of
providing said programs in Barnstable, Berkshire, Bristol, Dukes, Essex,
Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk,
and Worcester counties in fiscal year 2007; provided further, that the
executive director of the office of community corrections of the trial court
shall enter into interagency service agreements and memoranda of understanding
with the probation offices and sheriffs’ offices for the provision of said
programs, including the contracting for detention space for probationers
arrested for violating probation and awaiting court action and detention space
for probationers who have been ordered by the trial court to be supervised at a
higher level of restraint; provided further, that said agreements and memoranda
shall be entered into at the direction of the executive director; provided
further, that the executive director shall submit a spending and management
plan for the programs to the house and senate committees on ways and means not
later than
Office of the Jury Commissioner.
0339-2100 For the office of the jury
commissioner in accordance with chapter 234A of the General Laws $2,310,457
Suffolk District Attorney.
0340-0100 For the Suffolk district attorney’s
office, including the victim and witness assistance program, the child abuse
and sexual assault prosecution program, the domestic violence unit and the
children’s advocacy center; provided, that the office shall submit a report to
the house and senate committees on ways and means not later than February 1,
2007 summarizing the number and types of criminal cases managed or prosecuted
by the office in calendar year 2006 and the disposition or status thereof which
shall be delineated by each jurisdiction of the district, juvenile, probate or
superior court in which the cases were managed or prosecuted; provided further,
that the office shall submit a report to the house and senate committees on
ways and means not later than February 1, 2007 detailing the total number and
use of private attorneys participating in any volunteer prosecutor program;
provided further, that the report shall include, but not be limited to, the
following: (1) total number of personnel from private law firms participating
in the program; (2) name and address of the law firms; (3) duties performed by
the personnel; and (4) benefits and cost savings associated with the program;
provided further, that not more than $125,000 shall be expended for a North Dorchester
safe neighborhood initiative, in Suffolk county; provided further, that 50 per
cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15
(d) and 30 (c)(8) for appeals taken by the office shall be paid from this item;
provided further, that the office shall submit a report to the house and senate
committees on ways and means not later than February 15, 2007 detailing the
office’s use of drug forfeiture funds collected pursuant to chapter 94C of the
General Laws; provided further, that the report shall include, but not be
limited to, the following: (a) amount of the funds deposited into the office’s
special law enforcement trust fund in fiscal years 2003, 2004, 2005 and 2006;
(b) how the funds were used in those fiscal years; and (c) balance of the trust
fund as of January 1, 2007; provided further, that no assistant district
attorney shall be paid an annual salary of less than $35,000; and provided
further, that at least 30 days before transferring any funds authorized in this
item from the AA object class, the district attorney shall notify the house and
senate committees on ways and means of its intention to make that transfer $15,446,370
0340-0101 For
the overtime costs of state police officers assigned to the Suffolk district
attorney’s office..... $345,683
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
Middlesex District Attorney.
0340-0200 For the Middlesex district attorney’s
office, including the victim and witness assistance program, the child abuse
and sexual assault prosecution program, and the domestic violence unit;
provided, that the office shall submit a report to the house and senate
committees on ways and means not later than February 1, 2007 summarizing the
number and types of criminal cases managed or prosecuted by the office in
calendar year 2006 and the disposition or status thereof which shall be
delineated by each jurisdiction of the district, juvenile, probate or superior
court in which the cases were managed or prosecuted; provided further, that 50
per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure
15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this
item; provided further, that the office shall submit a report to the house and
senate committees on ways and means not later than February 15, 2007 detailing
the office’s use of drug forfeiture funds collected pursuant to chapter 94C of
the General Laws; provided further, that the report shall include, but not be
limited to, the following; (a) amount of the funds deposited into the office’s
special law enforcement trust fund in fiscal years 2003, 2004, 2005 and 2006;
(b) how the funds were used in those fiscal years; and (c) balance of the trust
fund as of January 1, 2007; provided, that the office shall submit a report to
the house and senate committees on ways and means not later than February 1,
2007 summarizing the number and types of criminal cases managed or prosecuted
by said office in calendar year 2006 and
the disposition or status thereof which shall be delineated by each
jurisdiction of the district, juvenile, probate or superior court in which the
cases were managed or prosecuted; provided further, that the office shall
submit a report to the house and senate committees on ways and means not later
than February 1, 2007 detailing the total number and use of private attorneys
participating in any volunteer prosecutor program provided further, that the
report shall include, but not be limited to, the following: (1) total number of
personnel from private law firms participating in said program; (2) name and
address of the law firms; (3) duties performed by the personnel; and (4)
benefits and cost savings associated with the program; provided further, that
no assistant district attorney shall be paid an annual salary of less than
$35,000; and provided further, that at least 30 days
before transferring any funds authorized in this item from the AA object class,
the district attorney shall notify the house and senate committees on ways and
means of its intention to make that transfer........................................................................................................................................................... $12,113,638
0340-0201 For the overtime costs of state
police officers assigned to the Middlesex district attorney’s office $478,682
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
Eastern District Attorney.
0340-0300 For the Eastern district attorney’s
office, including the victim and witness assistance program, the child abuse
and sexual assault prosecution program, and the domestic violence unit;
provided, that the office shall submit a report to the house and senate
committees on ways and means not later than February 1, 2007 summarizing the
number and types of criminal cases managed or prosecuted by the office in
calendar year 2006 and the disposition or status thereof which shall be
delineated by each jurisdiction of the district, juvenile, probate or superior
court in which the cases were managed or prosecuted; provided further, that 50
per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure
15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this
item; provided further, that the office shall submit a report to the house and
senate committees on ways and means not later than February 15, 2007 detailing
the office’s use of drug forfeiture funds collected pursuant to chapter 94C of
the General Laws; provided further, that the report shall include, but not be
limited to, the following: (a) amount of the funds deposited into the office’s
special law enforcement trust fund in fiscal years 2003, 2004, 2005 and 2006;
(b) how the funds were used in those fiscal years; and (c) balance of the trust
fund as of January 1, 2007; provided
further, that no assistant district attorney shall be paid an annual salary of
less than $35,000; provided further, that at least 30 days
before transferring any funds authorized in this item from the AA object class,
the district attorney shall notify the house and senate committees on ways and
means of its intention to make that transfer; and provided further, that the
office shall submit a report to the house and senate committees on ways and
means not later than February 1, 2007 detailing the total number and use of
private attorneys participating in any volunteer prosecutor program; provided
further, that the report shall include, but not be limited to, the following:
(1) total number of personnel from private law firms participating in the
program; (2) name and address of the law firms; (3) duties performed by the
personnel; and (4) benefits and cost savings associated with the program............................................................ $7,738,780
0340-0301 For the overtime costs of state
police officers assigned to the Eastern district attorney’s office $447,132
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
Worcester District Attorney.
0340-0400 For the Worcester district attorney’s
office, including the victim and witness assistance program, the child abuse
and sexual assault prosecution program and the domestic violence unit;
provided, that the office shall submit a report to the house and senate
committees on ways and means not later than February 1, 2007 summarizing the
number and types of criminal cases managed or prosecuted by the office in
calendar year 2006 and the disposition or status thereof which shall be
delineated by each jurisdiction of the district, juvenile, probate or superior
court in which the cases were managed or prosecuted; provided further, that
$75,000 may be expended for financial criminal investigations; provided
further, that 50 per cent of fees payable pursuant to Massachusetts Rules of
Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall
be paid from this item; provided further, that the office shall submit a report
to the house and senate committees on ways and means not later than February
15, 2007 detailing the office’s use of drug forfeiture funds collected pursuant
to chapter 94C of the General Laws; provided further, that the report shall
include, but not be limited to, the following: (a) amount of the funds
deposited into the office’s special law enforcement trust fund in fiscal years
2003, 2004, 2005 and 2006; (b) how the funds were used in those fiscal years;
and (c) balance of the trust fund as of January 1, 2007; provided further, that the office shall
submit a report to the house and senate committees on ways and means not later
than February 1, 2007 detailing the total number and use of private attorneys
participating in any volunteer prosecutor program; provided further, that the
report shall include, but not be limited to, the following: (1) total number of
personnel from private law firms participating in the program; (2) name and
address of the law firms; (3) duties performed by the personnel; and (4)
benefits and cost savings associated with the program; provided further, that
no assistant district attorney shall be paid an annual salary of less than
$35,000; and provided further, that at least 30 days
before transferring any funds authorized in this item from the AA object class,
the district attorney shall notify the house and senate committees on ways and
means of its intention to make that transfer ............................................................................................................................................................. $8,277,330
0340-0401 For the overtime costs of state
police officers assigned to the Worcester district attorney’s office $393,480
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
0340-0410 For the analyses 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
Hampden District Attorney.
0340-0500 For the Hampden district attorney’s
office, including the victim and witness assistance program, the child abuse
and sexual assault prosecution program, and the domestic violence unit;
provided, that the office shall submit a report to the house and senate
committees on ways and means not later than February 1, 2007 summarizing the
number and types of criminal cases managed or prosecuted by the office in
calendar year 2006 and the disposition or status thereof which shall be
delineated by each jurisdiction of the district, juvenile, probate or superior
court in which the cases were managed or prosecuted; provided further, that 50
per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure
15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this
item; provided further, that the office shall submit a report to the house and
senate committees on ways and means not later than February 15, 2007 detailing
the office’s use of drug forfeiture funds collected pursuant to chapter 94C of
the General Laws; provided further, that the report shall include, but not be
limited to, the following: (a) amount of the funds deposited into the office’s
special law enforcement trust fund in fiscal years 2003, 2004, 2005 and 2006;
(b) how the funds were used in those fiscal years; and (c) balance of the trust
fund as of January 1, 2007; provided further, that the office shall submit a
report to the house and senate committees on ways and means not later than February
1, 2007 detailing the total number and use of private attorneys participating
in any volunteer prosecutor program; provided further, that the report shall
include, but not be limited to, the following: (1) total number of personnel
from private law firms participating in the program; (2) name and address of
the law firms; (3) duties performed by the personnel; and (4) benefits and cost
savings associated with the program; provided further, that no assistant
district attorney shall be paid an annual salary of less than $35,000; and
provided further, that at least 30 days before transferring any
funds authorized in this item from the AA object class, the district attorney
shall notify the house and senate committees on ways and means of its intention to make that transfer .............................................................. $7,086,499
0340-0501 For the overtime costs of state
police officers assigned to the Hampden district attorney’s office $322,619
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
Hampshire/Franklin District Attorney.
0340-0600 For the Hampshire/Franklin district
attorney’s office, including the victim and witness assistance program, the
child abuse and sexual assault prosecution program, and the domestic violence
unit; provided, that the office shall submit a report to the house and senate
committees on ways and means not later than February 1, 2007 summarizing the
number and types of criminal cases managed or prosecuted by the office in
calendar year 2006 and the disposition or status thereof which shall be
delineated by each jurisdiction of the district, juvenile, probate or superior
court in which the cases were managed or prosecuted; provided further, that 50
per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure
15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this
item; provided further, that the office shall submit a report to the house and
senate committees on ways and means not later than February 15, 2007 detailing
the office’s use of drug forfeiture funds collected pursuant to chapter 94C of
the General Laws; provided further, that the report shall include, but not be
limited to, the following: (a) amount of the funds deposited into the office’s
special law enforcement trust fund in fiscal years 2003, 2004, 2005 and 2006;
(b) how the funds were used in said fiscal years; and (c) balance of the trust
fund as of January 1, 2007; provided further, that the office shall submit a
report to the house and senate committees on ways and means not later than
February 1, 2007 detailing the total number and use of private attorneys
participating in any volunteer prosecutor program; provided further, that the
report shall include, but not be limited to, the following: (1) total number of
personnel from private law firms participating in the program; (2) name and
address of the law firms; (3) duties performed by the personnel; and (4)
benefits and cost savings associated with the program; provided further, that
no assistant district attorney shall be paid an annual salary of less than
$35,000; provided further, that not less than $150,000 shall be expended for
the salaries and expenses of a children’s advocacy project; and provided
further, that at least 30 days before transferring any funds
authorized in this item from the AA object class, the district attorney shall
notify the house and senate committees on ways and means of its intention to
make that transfer .................................... $4,717,216
0340-0601 For the overtime costs of state
police officers assigned to the Hampshire/Franklin district attorney’s office $226,191
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
Norfolk District Attorney.
0340-0700 For the Norfolk district attorney’s
office, including the victim and witness assistance program, the child abuse and
sexual assault prosecution program, and the domestic violence unit; provided,
that the office shall submit a report to the house and senate committees on
ways and means not later than February 1, 2007 summarizing the number and types
of criminal cases managed or prosecuted by the office in calendar year 2006 and
the disposition or status thereof which shall be delineated by each
jurisdiction of the district, juvenile, probate or superior court in which the
cases were managed or prosecuted; provided further, that 50 per cent of fees
payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30
(c)(8) for appeals taken by the office shall be paid from this item; provided
further, that the office shall submit a report to the house and senate committees
on ways and means not later than February 15, 2007 detailing the office’s use
of drug forfeiture funds collected pursuant to chapter 94C of the General Laws;
provided further, that the report shall include, but not be limited to, the
following: (a) amount of the funds deposited into the office’s special law
enforcement trust fund in fiscal years 2003, 2004, 2005 and 2006; (b) how the
funds were used in those fiscal years; and (c) balance of the trust fund as of
January 1, 2007; provided further, that the office shall submit a report to the
house and senate committees on ways and means not later than February 1, 2007
detailing the total number and use of private attorneys participating in any
volunteer prosecutor program; provided further, that the report shall include,
but not be limited to, the following: (1) total number of personnel from
private law firms participating in the program; (2) name and address of the law
firms; (3) duties performed by the personnel; and (4) benefits and cost savings
associated with the program; provided further, that no assistant district
attorney shall be paid an annual salary of less than $35,000; and provided
further, that at least 30 days before transferring any funds
authorized in this item from the AA object class, the district attorney shall
notify the house and senate committees on ways and means of its intention to
make that transfer .............................................................. $8,074,889
0340-0701 For the overtime costs of state
police officers assigned to the Norfolk district attorney’s office $416,910
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
Plymouth District Attorney.
0340-0800 For the Plymouth district attorney’s
office, including the victim and witness assistance program, the child abuse
and sexual assault prosecution program, and the domestic violence unit;
provided, that the office shall submit a report to the house and senate
committees on ways and means not later than February 1, 2007 summarizing the
number and types of criminal cases managed or prosecuted by the office in
calendar year 2006 and the disposition or status thereof which shall be
delineated by each jurisdiction of the district, juvenile, probate or superior
court in which the cases were managed or prosecuted; provided further, that 50
per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure
15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this
item; provided further, that the office shall submit a report to the house and
senate committees on ways and means not later than February 15, 2007 detailing
the office’s use of drug forfeiture funds collected pursuant to chapter 94C of
the General Laws; provided further, that the report shall include, but not be
limited to, the following: (a) amount of the funds deposited into the office’s
special law enforcement trust fund in fiscal years 2003, 2004, 2005 and 2006;
(b) how the funds were used in those fiscal years; and (c) balance of the trust
fund as of January 1, 2007; provided further, that the office shall submit a
report to the house and senate committees on ways and means not later than
February 1, 2007 detailing the total number and use of private attorneys
participating in any volunteer prosecutor program; provided further, that the
report shall include, but not be limited to, the following: (1) total number of
personnel from private law firms participating in the program; (2) name and
address of the law firms; 3) duties performed by the personnel; and (4)
benefits and cost savings associated with the program; provided further, that
no assistant district attorney shall be paid an annual salary of less than
$35,000; and provided further, that at least 30 days
before transferring any funds authorized in this item from the AA object class,
the district attorney shall notify the house and senate committees on ways and
means of its intention to make that transfer .............................................................. $6,564,669
0340-0801 For the overtime costs of state
police officers assigned to the Plymouth district attorney’s office $340,554
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
Bristol District Attorney.
0340-0900 For the Bristol district attorney’s
office, including the victim and witness assistance program, the child abuse
and sexual assault prosecution program and the domestic violence unit;
provided, that the office shall submit a report to the house and senate
committees on ways and means not later than February 1, 2007 summarizing the
number and types of criminal cases managed or prosecuted by the office in
calendar year 2006 and the disposition or status thereof which shall be delineated
by each jurisdiction of the district, juvenile, probate or superior court in
which the cases were managed or prosecuted; provided further, that 50 per cent
of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d)
and 30 (c)(8) for appeals taken by the office shall be paid from this item;
provided further, that the office shall submit a report to the house and senate
committees on ways and means not later than February 1, 2007 detailing the
total number and use of private attorneys participating in any volunteer
prosecutor program; provided further, that the report shall include, but not be
limited to, the following: (1) total number of personnel from private law firms
participating in the program; (2) name and address of the law firms; (3) duties
performed by the personnel; and (4) benefits and cost savings associated with
the program; provided further, that the office shall submit a report to the
house and senate committees on ways and means not later than February 15, 2007
detailing the office’s use of drug forfeiture funds collected pursuant to
chapter 94C of the General Laws; provided further, that the report shall
include, but not be limited to, the following: (a) amount of the funds
deposited into the office’s special law enforcement trust fund in fiscal years
2003, 2004, 2005 and 2006; (b) how the funds were used in those fiscal years;
and (c) balance of the trust fund as of January 1, 2007; provided further, that
no assistant district attorney shall be paid an annual salary of less than
$35,000; and provided further, that at least 30 days
before transferring any funds authorized in this item from the AA object class,
the district attorney shall notify the house and senate committees on ways and
means of its intention to make that transfer ....................................................................................................... $6,695,993
0340-0901 For the overtime costs of state
police officers assigned to the Bristol district attorney’s office $318,380
General Fund ......................................................................... 11.80%
Highway Fund ...................................................................... 88.20%
Cape and Islands District Attorney.
0340-1000 For the Cape and Islands district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that $125,000 shall be expended to support the sex offender management unit; provided further, that 2 prosecutors and administrative support shall be provided to the Cape Cod offender management task force; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2007 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2006 and the disposition or status thereof which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which the cases were managed or prosecuted; provided further, that 50 per cent of fees payable pursuant to Massachusetts Ru