CHAPTER 177 OF THE ACTS OF 2001
Seal of the Commonwealth

In  the  Year  Two  Thousand  and  One

      AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2002 FOR THE MAINTENANCE OF THE DEPARTMENTS, BOARDS, COMMISSIONS, INSTITUTIONS AND CERTAIN ACTIVITIES OF THE COMMONWEALTH, FOR INTEREST, SINKING FUND AND SERIAL BOND REQUIREMENTS AND FOR CERTAIN PERMANENT IMPROVEMENTS. 

      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, 2001, and to make certain changes in law, each of which is immediately necessary or appropriate to effectuate said 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 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 said 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 June 30, 2002.  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 handicapped 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.

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 June 30, 2002 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for said fiscal year as set forth and authorized in sections 2 and 2B. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund 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 the projected receipts set forth herein and to include a full statement comparing such actual and projected receipts in the annual report for said 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.

FY2002 Revenue By Source and Budgetary Fund

(in millions)

Source

        All Funds

         General

        Highway

             Local

            Other

Alcoholic Beverages

63.3

63.3

0.0

0.0

0.0

Commercial Banks and Savings Institutions

197.2

197.2

0.0

0.0

0.0

Cigarette

265.1

89.9

0.0

0.0

175.2

Corporations

845.6

507.4

0.0

338.2

0.0

Deeds

123.0

123.0

0.0

0.0

0.0

Income

8,803.0

5,281.8

0.0

3,521.2

0.0

Estate/Inheritance

194.0

194.0

0.0

0.0

0.0

Insurance

334.5

334.5

0.0

0.0

0.0

Motor Fuels

695.8

92.6

594.6

0.0

8.6

Utilities

103.5

103.5

0.0

0.0

0.0

Racing

7.2

7.2

0.0

0.0

0.0

Room Occupancy

134.1

69.6

0.0

0.0

64.5

Sales & Use: Regular

2,217.7

1,329.9

0.0

886.6

1.2

Sales & Use: Meals

479.0

286.8

0.0

191.2

1.0

Sales & Use: Motor Vehicles

439.5

263.7

0.0

175.8

0.0

Miscellaneous

17.5

6.0

0.0

0.0

11.5

Unemployment Insurance Surcharges

10.0

0.0

0.0

0.0

10.0

Total Taxes

14,930.080

8,950.4

594.6

5,113.1

272.0

Federal Reimbursements

4,126.3

          3,129.9

                 0.6

0.0

             995.8

Departmental Revenues

          1,672.3

             880.5

             380.4

                 7.9

             403.5

Transfers & Other Receipts

             1,062.0

             228.2

             (50.8)

             856.7

               27.9

Total for Budget

21,790.6

13,189.0

924.8

5,977.7

1,699.2

      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 12 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:   Executive Office Summary

                                                                                  Unrestricted          Restricted                       Total

  Revenue Source                                                          Non-Tax             Non-Tax                 Non-Tax

                                                                                                 $0                       $0                         $0

Judiciary                                                                      $69,048,282                       $0           $69,048,282

District Attorneys                                                               $19,824                       $0                 $19,824

Office of the Governor                                                       $11,000                       $0                 $11,000

Office of the Secretary of State                                    $88,987,808               $51,000           $89,038,808

Office of the State Treasurer                                      $447,834,809       $778,091,951       $1,225,926,760

State Auditor's Office                                                          $1,980                       $0                   $1,980

Office of the Attorney General                                     $10,104,123                       $0           $10,104,123

Ethics Commission                                                             $22,350                       $0                 $22,350

Office of the Inspector General                                                  $0             $196,530               $196,530

Campaign & Political Finance                                             $19,575                       $0                 $19,575

Office of the State Comptroller                                     $61,818,983                 $2,000           $61,820,983

Executive Office: Administration & Finance                 $320,379,019         $17,575,303         $337,954,322

Executive Office: Environmental Affairs                        $79,032,072           $4,778,681           $83,810,753

Executive Office: Human Services                            $4,137,966,010       $130,274,168       $4,268,240,178

Executive Office: Transportation                                     $8,372,424               $27,345             $8,399,769

Board of Library Commissioners                                           $1,500                       $0                   $1,500

Labor, Education and Development                             $248,927,917           $1,707,000         $250,634,917

Executive Office of Public Safety                                $421,765,430         $28,077,272         $449,842,702

Executive Office of Elder Affairs                                   $5,400,905                       $0             $5,400,905

Legislature                                                                         $20,000                       $0                 $20,000

Taxes                                                                    $14,929,954,500                       $0     $14,929,954,500

                                         Total :                         $20,829,688,512        $960,781,250     $21,790,469,762

                  Non-Tax Revenue:  Executive Office by Department Summary

                                                                                  Unrestricted            Restricted                     Total

  Revenue                                                                        Non-Tax               Non-Tax                     Non-Tax

                                                                                           $0                           $0                          $0

                                            TOTALS :                               $0                           $0                           $0

Judiciary

Supreme Judicial Court                                             $1,327,000                           $0              $1,327,000

Committee for Public Counsel                                     $150,000                           $0                $150,000

Appeals Court                                                            $251,771                           $0                $251,771

Trial Court                                                             $67,319,511                           $0            $67,319,511

                                            TOTALS :                 $69,048,282                           $0             $69,048,282

                                                                                  Unrestricted          Restricted                       Total

  Revenue                                                                     Non-Tax             Non-Tax                 Non-Tax

District Attorneys

Northern District Attorney                                              $4,500                           $0                    $4,500

Northwestern District Attorney                                       $2,200                           $0                    $2,200

Eastern District Attorney                                                $1,233                           $0                    $1,233

Middle District Attorney                                                 $6,760                           $0                    $6,760

Bristol District Attorney                                                       $0                           $0                          $0

Hampden District Attorney                                             $5,131                           $0                    $5,131

Plymouth District Attorney                                                   $0                           $0                          $0

                                            TOTALS :                       $19,824                           $0                   $19,824

Office of the Governor

Office of the Governor                                                 $11,000                           $0                  $11,000

                                            TOTALS :                       $11,000                           $0                   $11,000

Office of the Secretary of State

Secretary of State                                                  $88,987,808                   $51,000            $89,038,808

                                            TOTALS :                 $88,987,808                   $51,000             $89,038,808

Office of the State Treasurer

Treasurer's Office                                                $280,608,206                           $0          $280,608,206

State Lottery Commission                                     $151,042,664           $778,091,951          $929,134,615

Mass Cultural Council                                            $16,183,939                           $0            $16,183,939

                                            TOTALS :               $447,834,809           $778,091,951         $1,225,926,760

State Auditor's Office

State Auditor's Office                                                    $1,980                           $0                    $1,980

                                            TOTALS :                         $1,980                           $0                     $1,980

Office of the Attorney General

Attorney General                                                     $9,961,120                           $0              $9,961,120

Victim Witness Assistance                                          $143,003                           $0                $143,003

                                            TOTALS :                 $10,104,123                           $0             $10,104,123

Ethics Commission

Ethics Commission                                                       $22,350                           $0                  $22,350

                                            TOTALS :                       $22,350                           $0                   $22,350

Office of the Inspector General

Inspector General                                                                $0                 $196,530                $196,530

                                            TOTALS :                               $0                 $196,530                 $196,530

Campaign & Political Finance

Campaign & Political Finance                                       $19,575                           $0                  $19,575

                                            TOTALS :                       $19,575                           $0                   $19,575

Office of the State Comptroller

Comptroller's Office                                               $61,818,983                     $2,000            $61,820,983

                                            TOTALS :                 $61,818,983                     $2,000             $61,820,983

Executive Office: Administration & Finance

Veterans Affairs                                                          $20,000                 $150,000                $170,000

Civil Service Commission                                                  $400                           $0                      $400

Secretary of Administration & Finance                    $32,225,799                           $0            $32,225,799

                                                                                  Unrestricted          Restricted                       Total

  Revenue                                                                     Non-Tax             Non-Tax                 Non-Tax

Division of Fiscal Affairs - Fringe                            $55,463,304                           $0            $55,463,304

Recovery

Fingold Library                                                              $1,500                           $0                    $1,500

Office of Dispute Resolution                                                 $0                 $100,000                $100,000

DCAMM                                                                $6,597,132             $12,254,322            $18,851,454

Group Insurance Commission                                $126,011,056                           $0          $126,011,056

Division of Administrative Law Appeals                        $80,000                           $0                  $80,000

M.C.A.D.                                                                  $229,504               $1,891,398              $2,120,902

Dept of Revenue                                                    $98,001,801                           $0            $98,001,801

Appellate Tax Board                                                $1,228,736                           $0              $1,228,736

Human Resources Division                                         $111,772                 $891,012              $1,002,784

Division of Operational Services                                  $238,338               $1,687,234              $1,925,572

BSOB                                                                       $105,602                           $0                $105,602

Division of Information Technology                               $64,076                 $601,337                $665,413

                                            TOTALS :               $320,379,019             $17,575,303           $337,954,322

Executive Office: Environmental Affairs

Secretary of Environmental Affairs                             $209,231                   $50,000                $259,231

Dept of Environmental Management                         $6,498,285               $2,393,558              $8,891,843

Dept of Environmental Protection                            $31,467,345                           $0            $31,467,345

Fish/Wildlife Environmental Law                             $17,117,875                 $442,898            $17,560,773

Enforcement

Metropolitan District Commission                            $21,936,010               $1,892,225            $23,828,235

Dept of Food & Agriculture                                      $1,803,327                           $0              $1,803,327

                                            TOTALS :                 $79,032,072               $4,778,681             $83,810,753

Executive Office: Human Services

Secretary of Human Services                                            $200                           $0                      $200

Division of Medical Assistance                           $2,721,501,369             $70,000,000        $2,791,501,369

Division of Health Care Finance and                       $13,722,445                           $0            $13,722,445

Policy

Mass Commission for the Blind                                 $2,588,800                           $0              $2,588,800

Mass Rehabilitation Commission                                  $830,000               $6,500,000              $7,330,000

Mass Commission for the Deaf                                       $5,000                 $105,000                $110,000

Office of Child Care Services                               $196,547,653                           $0          $196,547,653

Chelsea Soldiers' Home                                            $7,755,708                 $157,000              $7,912,708

Holyoke Soldiers' Home                                           $7,632,867                 $290,000              $7,922,867

Dept of Youth Services                                            $1,608,070                           $0              $1,608,070

Dept of Transitional Assistance                             $455,881,467                           $0          $455,881,467

Dept of Public Health                                             $84,979,668             $46,997,168          $131,976,836

Dept of Social Services                                         $205,573,260                           $0          $205,573,260

Dept of Mental Health                                            $87,566,872               $6,125,000            $93,691,872

Dept of Mental Retardation                                   $351,772,631                 $100,000          $351,872,631

                                            TOTALS :             $4,137,966,010           $130,274,168         $4,268,240,178


                                                                                  Unrestricted          Restricted                       Total

  Revenue                                                                     Non-Tax             Non-Tax                 Non-Tax

Executive Office: Transportation

Secretary of Transportation                                         $911,219                   $27,345                $938,564

Mass Aeronautics Commission                                    $281,118                           $0                $281,118

Mass Highway                                                        $7,180,087                           $0              $7,180,087

                                            TOTALS :                   $8,372,424                   $27,345               $8,399,769

Board of Library Commissioners

Board of Library Commissioners                                     $1,500                           $0                    $1,500

                                            TOTALS :                         $1,500                           $0                     $1,500

Labor, Education and Development

Office of Director of Labor                                         $788,775                           $0                $788,775

Dept of Industrial Accidents                                   $17,281,114                           $0            $17,281,114

Labor Relations Commission                                             $500                           $0                      $500

Board of Conciliation & Arbitration                             $102,500                           $0                $102,500

Office of Communities and Development                  $3,336,772               $1,000,000              $4,336,772

Director of Consumer Affairs and                                   $1,025                           $0                    $1,025

Business Reg.

Secretary of Economic Affairs                                      $72,864                           $0                  $72,864

Division of Banks                                                   $12,103,249                           $0            $12,103,249

Division of Insurance                                              $27,430,229                           $0            $27,430,229

Division of Registration                                           $16,757,985                           $0            $16,757,985

Division of Standards                                               $1,110,922                 $358,900              $1,469,822

Community Antenna Television Division                    $1,486,282                           $0              $1,486,282

Dept of Public Utilities                                            $13,484,492                           $0            $13,484,492

Energy Facilities Siting Commission                                       $0                   $75,000                  $75,000

Alcohol Beverages Control Commission                    $1,420,137                           $0              $1,420,137

State Racing Commission                                         $2,698,351                           $0              $2,698,351

Board of Medicine                                                   $2,653,930                           $0              $2,653,930

Department of Economic Development                           $2,000                           $0                    $2,000

Division of Energy Resources                                     $197,715                           $0                $197,715

Department of Education                                          $9,856,500                           $0              $9,856,500

Higher Education                                                   $42,462,584                 $273,100            $42,735,684

University of Massachusetts                                   $95,679,992                           $0            $95,679,992

                                            TOTALS :               $248,927,917               $1,707,000           $250,634,917

Executive Office of Public Safety

Secretary of Public Safety                                          $350,700                   $17,980                $368,680

Chief Medical Examiner                                                   $900                           $0                      $900

Criminal History Systems Board                               $3,259,200                           $0              $3,259,200

Board of Building Regulations                                     $281,000                   $80,000                $361,000

Architectural Access Board                                          $10,250                           $0                  $10,250

Dept of State Police                                                   $892,938             $13,900,329            $14,793,267

Criminal Justice Training Council                                    $2,500                 $960,000                $962,500

Dept of Public Safety                                             $14,369,454                 $900,000            $15,269,454

Dept of Fire Services                                               $4,844,375                           $0              $4,844,375

                                                                                  Unrestricted          Restricted                       Total

  Revenue                                                                     Non-Tax             Non-Tax                 Non-Tax

Registry of Motor Vehicles                                   $380,152,298               $6,500,000          $386,652,298

Merit Rating Board                                                      $37,000                           $0                  $37,000

Military Division                                                             $2,050                 $500,000                $502,050

Emergency Management Agency                                $711,854                           $0                $711,854

Gov's Highway Safety Bureau                                    $227,706                           $0                $227,706

Dept of Corrections                                                $12,889,510               $3,100,000            $15,989,510

Sheriff's Department Franklin                                      $354,000                           $0                $354,000

Sheriff's Department Berkshire                                     $21,000                           $0                  $21,000

Sheriff's Department Essex                                         $472,360                           $0                $472,360

Sheriff's Department Hampden                                   $718,760                 $543,963              $1,262,723

Sheriff's Department Middlesex                                $1,667,759               $1,575,000              $3,242,759

Sheriff's Department Hampshire                                 $258,600                           $0                $258,600

Sheriff's Department Worcester                                  $228,716                           $0                $228,716

Parole Board                                                               $12,500                           $0                  $12,500

                                            TOTALS :               $421,765,430             $28,077,272           $449,842,702

Executive Office of Elder Affairs

Secretary of Elder Affairs                                        $5,400,905                           $0              $5,400,905

                                            TOTALS :                   $5,400,905                           $0               $5,400,905

Legislature

House of Representatives                                             $19,000                           $0                  $19,000

Joint Legislative                                                                   $0                           $0                          $0

Senate                                                                           $1,000                           $0                    $1,000

                                            TOTALS :                       $20,000                           $0                   $20,000

Taxes

Taxation                                                          $14,929,954,500                           $0      $14,929,954,500

                                            TOTALS :           $14,929,954,500                           $0       $14,929,954,500

Total Tax and Non-Tax Revenue:                    $20,829,688,512          $960,781,250     $21,790,469,762

SECTION 2.

JUDICIARY.

Supreme Judicial Court.

0320-0001
For the office of the chief justice and the 6 associate justices ..............................................................................................$952,518

0320-0003
For the operation of the supreme judicial court; provided, that$50,000 shall be expended for the expenses of the future lab task force projects; provided further, that not later than February 1, 2002, the task force shall submit to the house and senate committees on ways and means a report detailing the total number of people served by each program, types of services rendered at each location, and the cost per program ..............................................................................................................................................................................$4,954,571

0320-0010
For the operation of the clerk's office of the supreme judicial court for Suffolk county .........................................................$977,561

0320-0016
For the cost of upgrading and purchasing computer equipment for the supreme judicial court and the appeals court of the commonwealth .................................................................................................................$1,378,569

0321-0001
For the operation of the commission on judicial conduct ....................................................................................................$445,168

0321-0100
For the services of the board of bar examiners ...............................................................................................................$1,040,037

0321-1500
For the operation of the committee for public counsel services as authorized by chapter 211D of the General Laws, including expenses for an audit and oversight unit; provided, that employee compensation levels funded herein shall not exceed the compensation levels in fiscal year 2001 .....................................................................................................................................................................$7,941,638

0321-1502
For compensation to public counsel assigned cases under the provisions of subsection (a) of section 6 of chapter 211D of the General Laws, pursuant to section 13 of chapter 211D of the General Laws, including compensation for the chief counsel, deputy chief counsels, and general ounsel .........................................................................................................................................................$7,622,120

0321-1503
For the children and family law program pursuant to section 6A of chapter 211D of the General Laws ...............................$791,140

0321-1504
For the continuation of a youth advocacy program, so-called ............................................................................................$437,562

0321-1510
For compensation paid to private counsel assigned to criminal cases under the provisions of subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 12 of said chapter 211D; provided, that not more than $500,000 of the sum appropriated herein may be expended for services rendered prior to fiscal year 2002; provided further, that the chief counsel may transfer funds to item 0321-1512 as necessary, pursuant to schedules submitted to the house and senate committees on ways and means 30 days before any such transfer; and provided further, that the rates of compensation paid for private counsel services from this item shall be the same as the rates paid in fiscal year 2001........................................................................................$43,500,000

0321-1512
For compensation paid to private counsel assigned to family law and mental health cases under subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 12 of said chapter 211D; provided, that not more than $500,000 of the sum appropriated herein may be expended for services rendered prior to fiscal year 2002; provided further, that the chief counsel may transfer funds to item 0321-1510 as necessary, pursuant to schedules submitted to the house and senate committees on ways and means 30 days before any such transfer; and provided further, that the rates of compensation paid for private counsel services from this item shall be the same as the rates paid in fiscal year 2001 .......................................................................................$21,000,000

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 herein may be expended for services rendered prior to fiscal year 2002 .......................................................$5,186,168

0321-1600
For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that $1,204,604 shall be expended for the disability benefits project, $550,906 shall be expended for the medicare advocacy project, and $2,511,289 shall be expended for the battered women's legal assistance project; provided further, that said corporation shall submit a report to the house and senate committee on ways and means not later than January 30, 2002 that shall include, but not be limited to the following: (a) the number of persons said programs assisted in the prior fiscal year; (b) any proposed expansion of legal services delineated by type of service, target population, and cost; (c) the total number of indigent or otherwise disadvantaged residents of the commonwealth who received services by said corporation, by type of case and geographic location; provided further, that the first paragraph of section 9 of chapter 221A of the General Laws shall not apply to said programs; and provided further, that said corporation may contract with any organization for the purpose of providing such representation ...........................................................................................$4,266,799

0321-1610
For the Massachusetts Legal Assistance Corporation for the purpose of distributing funds for general operating costs of local and statewide civil legal services providers; provided, that said corporation shall submit a plan to the house and senate committees on ways and means not later than February 15, 2002 on the proposed implementation of expanding legal services for civil cases; and provided further, that said plan shall detail the amounts and sources of funding to be secured by said corporation for the purposes of said expansion, the dates upon which said funding shall be available from each such source, and the proposed distribution of such expansion funds by type of case, and geographic location .......................................................................................$4,800,000

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 .......................................................................$507,764

0321-2100
For the Massachusetts correctional legal services committee ..................................................................................$730,250

0321-2205
For the expenses of the social law library located in Suffolk county .....................................................................$1,716,176

0321-2206
For the social law library to operate the electronic law database project ........................................................$294,000

0322-0100
For the appeals court, including the salaries, traveling allowances and expenses of the chief justice, recall judges and the associate justices, and the expenses of the conference program, so-called; provided, that 3 additional justices shall be appointed and funded from this item in fiscal year 2002 ..................................................................$9,053,619

0330-0101
For the salaries of the justices of the superior court department 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 such transfer ....................................................................$7,797,630

0330-0102
For the salaries of the justices of the district court department 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 such transfer .................................................$17,965,604

0330-0103
For the salaries of the justices of the probate and family court department 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 such transfer ...............................................$4,978,093

0330-0104
For the salaries of the justices of the land court department 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 such transfer ..........................................................$503,213

0330-0105
For the salaries of the justices of the Boston municipal 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 such transfer ...................................................................................$1,220,364

0330-0106
For the salaries of the justices of the housing court department 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 such transfer ..............................................................$999,321

0330-0107
For the salaries of the justices of the juvenile court department 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 such transfer ..........................................................$3,983,400

0330-0300
For the administration of the office of the chief justice for administration and management, including the salary of said chief justice for administration and management; provided, that the supreme judicial court shall not charge the trial court for any assessments, services, education, training, or any other ancillary costs; provided further, that a portion of this appropriation shall be paid as sick leave payments to a certain employee in accordance with the sick leave bank provisions of chapter 102 of the acts of 1997 and section 273 of chapter 194 of the acts of 1998; and provided further, that not less than $100,000 shall be expended for the implementation of a changing lives through literature program ........................................................................................................................................$7,197,261

0330-0317
For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General Laws; provided, that said commission shall perform a comprehensive study on the recidivism rate of offenders who have been, or currently are, incarcerated and/or sentenced to the facilities and/or programs of the department of correction, the respective county houses of correction, the parole board, these community correction centers established pursuant to chapter 211F that have been fully operational for a period of at least 1 calendar year, and any drug courts, so-called, operating within the district courts of the commonwealth; provided further, that said study shall include data for fiscal year 2002; provided further, that said study shall include, but not be limited to, information regarding recidivism rates, by program and facility, including an analysis detailing the effect of pre-release, post-release, diversionary and intermediate sanction rehabilitative/supervisory programs on said recidivism rates; provided further, that said study shall also include an analysis of any current and unnecessary duplication of services across state departments, agencies or offices that could be avoided through the increased utilization of the aforementioned community correction centers by the aforementioned departments and/or agencies; provided further, that said commission shall collaborate and consult with the administrative office of the trial court, the department of correction, the county sheriffs, the parole board, the office of the commissioner of probation and the office of community corrections to perform said study; and provided further, that said commission shall report the findings of said study to the sheriff of each county, where applicable, the superintendent of each correctional institution, the joint committees on criminal justice and public safety and the house and senate committees on ways and means by June 1, 2002 ......................................................................................................................................................$273,830

0330-0400
For the non-employee services performed by private individuals and contracted services performed by agencies for the individual court divisions of the trial court to be expended as determined by the chief justice for administration and management; provided, that contracting for non-employee assigned interpretive services and contracting with agencies or providers for assigned interpretive services shall not give rise to enforceable legal rights in any party or an enforceable entitlement to interpretive services; provided further, that interpretive services shall be provided by interpreters who have a place of business in the county or within 20 miles of the county where the subject court is located and a permanent court interpreter program shall be established within the counties of Hampden, Hampshire, Berkshire and Franklin with the goal of ensuring that interpretive services be provided by interpreters who have a place of business in said counties; provided further, that nothing stated herein shall be construed as giving rise to such enforceable legal rights or such enforceable entitlement; provided further, that in contracting for services to provide interpreters to persons who are deaf or hard of hearing, the trial court shall maximize the use of interpreter services provided by the Massachusetts commission for the deaf and hard of hearing whenever possible; provided further, that the chief justice for administration and management shall contact and enter into contract with interpreters for the deaf, not later than 24 hours prior to all cases where said interpreters may be needed; provided further, that said contracted interpreters shall be funded at existing rates; and 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 ......................................................................................................$17,550,387

0330-0410
For alternative dispute resolution services for the trial court; provided, that such 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 $60,000 shall be expended for North Central Court Services, Inc.; provided further, that not less than $40,000 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 $50,000 shall be expended for Community Mediation of Worcester; provided further, that not less than $85,000 shall be expended for Mediation Works, Inc; provided further, that not less than $35,000 shall be expended for Quabbin Mediation in Athol; provided further, that not less than $35,000 shall be expended for the Mediation and Training Collaborative of Franklin County in Greenfield; provided further, that not less than $50,000 shall be expended for Framingham Court Mediation Services; provided further, that not less than $57,835 shall be expended for Dispute Resolution Services, Inc., in Springfield district court; provided further, that not less than $35,000 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 $50,000 shall be expended for the Cape Cod Resolution Center; provided further, that not less than $50,000 shall be expended for the Community Dispute Settlement Center, Inc., of Cambridge; provided further, that not less than $20,000 shall be expended for the Somerville Mediation Program; provided further, that not less than $40,000 shall be expended for Berkshire Mediation Services Inc.; and provided further, that all remaining funds from this item shall be expended for approved mediation programs in fiscal year 2002 ..............................................................................................................$726,471

0330-0441
For permanency mediation services in the probate and juvenile courts .................................................................................$529,553

0330-0600
For dental and optical health plan trust agreements ...........................................................................................................$4,228,733

0330-1000
For trial court jury expenses ............................................................................................................................................$2,675,400

0330-2000
For the trial court law libraries, including the costs of maintenance, the purchasing and binding of trial court law library materials, computerized legal research, and centralized law book purchases; provided, that the chief justice for administration and management shall collaborate with the Massachusetts Bar Association, the Boston Bar Association and law schools in the commonwealth in developing a voluntary library assistance program ................................................................................................................................$5,726,842

0330-2200
For the rental of county court facilities, in accordance with section 4 of chapter 29A of the General Laws; provided, that all payments made hereunder shall be made pursuant to written agreements; provided further, that quarterly payments shall be made to counties equal to an amount which shall be at least 90 per cent of the amount owed each quarter to such county in the preceding fiscal year, subject to reconciliation based on accurate cost data in the fourth quarter or in the succeeding fiscal year; provided further, that payments made to any county which fails to submit required cost data by the beginning of the third quarter of the fiscal year shall be withheld until such data is submitted to the chief justice for administration and management and approved as accurate; provided further, that said cost data shall be filed with the house and senate committees on ways and means; provided further, that every county receiving such payments shall maintain such funds in a separate account which shall be used solely for the maintenance of the rented facilities; provided further, that each county advisory board, upon receipt of the proposed budget by the county commissioners, shall have final approval of all expenditures under this item; and provided further, that no funds from this account shall be expended on trial court telecommunications costs or rental of private or municipal court facilities ...................................................................................................................................................$7,456,076

0330-2201
For the purchase, maintenance and lease of statewide telecommunications for the trial court ..............................................$3,277,035

0330-2202
For the payment of private and municipal court leases ......................................................................................................$9,947,039

0330-2205
For the costs associated with maintaining and operating courthouse facilities owned by the commonwealth .......................$24,275,260

0330-2207
For the costs associated with maintaining and operating the New Chardon street courthouse in the city of Boston, also known as the Edward W. Brooke Courthouse, and the Fenton Judicial center in the city of Lawrence; provided, that no funds may be expended for the purposes stated herein from any other item of appropriation ..............................................................................................$3,604,105

0330-2300
For the costs of witness fees ...............................................................................................................................................$240,100

0330-2410
For the operation of the judicial training institute; provided, that not less than $100,000 shall be expended for the training of court personnel on domestic violence issues; and provided further, that not less than $100,000 shall be expended for a substance abuse training program ................................................................................................................$809,624

0330-2600
For the travel expenses of judicial personnel; provided, that the chief justice for administration and management shall promulgate rules and regulations governing the selection of justices for travel outside of the commonwealth for the purpose of judicial training; and provided further, that said rules and regulations shall give first priority to newly appointed justices for such training ............................................$1,386,639

0330-2700
For trial court printing expenses; provided, that the trial court shall maximize to the extent possible the use of recycled paper and soy based ink products for any document printing and purchasing ................................................................................................................$1,838,236

0330-2800
For the cost of equipment purchases, rentals, maintenance and repairs; provided, that such purchases and rentals may be allocated by the chief justice for administration and management, and provided further, that in purchasing such equipment, the chief justice for administration and management shall utilize vendors approved by the state purchasing agent for such equipment whenever the terms offered by such vendors are more favorable than those otherwise available ...................................................................$1,662,325

0330-3200
For the court security program, including personnel and expenses; provided, that security guards and court officers may be available for assignment in accordance with juvenile court expansion funded pursuant to item 0337-0003; provided further, that all other per diem court officers shall be paid the daily rate in accordance with collective bargaining agreements; and provided further, 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 February 1, 2002 detailing the number of court officers and security personnel located in each trial court of the commonwealth; and provided further, that not more than $4,000 shall be expended from this item for the purposes of providing security personnel for extended service hours in the Fitchburg law library ........................................................................................................................................$50,783,269

0330-3700
For the court interpreters program; provided, that the chief justice for administration and management shall establish and direct a policy for the scheduling of court sessions in all court departments to cost-effectively utilize court language interpreters ...................................$1,052,384

0330-4303
For the chargeback costs of unemployment compensation, Medicare tax, workers' compensation, universal health and group insurance assessed against the employees and justices of the trial court ....................................................................................................$6,081,822

0331-0100
For the administrative office of the superior court department; provided, that not more than $75,000 shall be expended for judicial education, including the semi-annual conferences, racial and gender bias orientation programs and judicial induction ceremonies; and provided further, that $200,000 shall be expended for an alternative resolution program administered by the chief justice of the superior court......$8,054,118

0331-0300
For medical malpractice tribunals established in accordance with the provisions of section 60B of chapter 231 of the General Laws ..$76,212

0331-2100
For the Barnstable superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping .............................................................................................................$641,557

0331-2200
For the Berkshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$239,701

0331-2300
For the Bristol superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping; and provided further, that said clerk of court shall designate 1 employee as deputy assistant clerk ......................................................................................................................................................................................................$1,173,617

0331-2400
For the Dukes superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$190,913

0331-2500
For the Essex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$1,722,206

0331-2600
For the Franklin superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$369,442

0331-2700
For the Hampden superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$1,490,598

0331-2800
For the Hampshire superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$348,991

0331-2900
For the Middlesex superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$3,951,253

0331-3000
For the Nantucket superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$160,882

0331-3100
For the Norfolk superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$1,544,244

0331-3200
For the Plymouth superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$1,303,020

0331-3300
For the Suffolk superior civil court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$3,693,581

0331-3400
For the Suffolk superior criminal court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping ...................................................................................................$2,308,432

0331-3404
For an education and community outreach pilot program to be administered in the Suffolk superior criminal court......................$221,035

0331-3500
For the Worcester superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping...................................................................................................$1,315,977

District Court Department

0332-0100
For the administrative office of the district court department, including a civil conciliation program ........................................$1,242,415

0332-1100
For the first district court of Barnstable ...............................................................................................................................$2,025,900

0332-1200
For the second district court of Barnstable at Orleans ...................................................................................................$1,247,291

0332-1203
For the third district court of Barnstable at Falmouth ...................................................................................................$1,058,621

0332-1300
For the district court of northern Berkshire at Adams, North Adams and Williamstown .........................................................$704,165

0332-1400
For the district court of central Berkshire at Pittsfield ...................................................................................................$1,285,056

0332-1500
For the district court of southern Berkshire at Great Barrington and Lee ....................................................................................$544,050

0332-1600
For the first district court of Bristol at Taunton ...................................................................................................$2,013,341

0332-1700
For the second district court of Bristol at Fall River ...................................................................................................$2,828,087

0332-1800
For the third district court of Bristol at New Bedford; provided further, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion ..........................................$3,141,461

0332-1900
For the fourth district court of Bristol at Attleboro ................................................................................................................$1,400,516

0332-2000
For the district court of Edgartown ..........................................................................................................................................$306,406

0332-2100
For the first district court of Essex at Salem .........................................................................................................................$2,013,962

0332-2300
For the third district court of Essex at Ipswich .......................................................................................................................$436,477

0332-2400
For the central district court of northern Essex at Haverhill; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion ...........................................$1,905,206

0332-2500
For the district court of eastern Essex at Gloucester ...................................................................................................$927,112

0332-2600
For the district court of Lawrence; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion ....................................................................................$3,439,268

0332-2700
For the district court of southern Essex at Lynn; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion .....................................................$2,944,810

0332-2800
For the district court of Newburyport .....................................................................$1,464,196

0332-2900
For the district court of Peabody .....................................................................$1,312,614

0332-3000
For the district court of Greenfield; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion .....................................................................$1,166,365

0332-3100
For the district court of Orange; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion .....................................................................$680,252

0332-3200
For the district court of Chicopee .....................................................................$1,157,176

0332-3300
For the district court of Holyoke .....................................................................$1,299,086

0332-3400
For the district court of eastern Hampden at Palmer .....................................................................$837,528

0332-3500
For the district court of Springfield .....................................................................$3,140,660

0332-3600
For the district court of western Hampden at Westfield .....................................................................$894,344

0332-3700
For the district court of Hampshire at Northampton .....................................................................$1,806,356

0332-3800
For the district court of eastern Hampshire at Ware .....................................................................$614,332

0332-3801
For the costs associated with a 5-year lease for dignified space for the eastern district court of Hampshire at Ware until the new courthouse is built; provided, that said space shall include, but not be limited to, office space for the clerk and probation staff, bar advocates, and victim witness and safe passage advocates .....................................................................$2,500,000

0332-3900
For the district court of Lowell .....................................................................$3,518,952

0332-4000
For the district court of Somerville .....................................................................$2,501,836

0332-4100
For the district court of Newton .....................................................................$990,325

0332-4200
For the district court of Marlborough .....................................................................$1,115,943

0332-4300
For the district court of Natick .....................................................................$890,835

0332-4400
For the first district court of eastern Middlesex at Malden .....................................................................$2,218,827

0332-4500
For the second district court of eastern Middlesex at Waltham..........................................................................................................................................$1,528,605

0332-4600
For the third district court of eastern Middlesex at Cambridge..........................................................................................................................................$3,374,374

0332-4700
For the fourth district court of eastern Middlesex at Woburn..........................................................................................................................................$2,291,045

0332-4800
For the first district court of northern Middlesex at Ayer..........................................................................................................................................$1,074,727

0332-4900
For the first district court of southern Middlesex at Framingham; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion..........................................................................................................................................$2,196,422

0332-5000 For the district court of central Middlesex at Concord..........................................................................................................................................$1,337,740

0332-5100 For the district court of Nantucket..........................................................................................................................................$273,268

0332-5200 For the district court of northern Norfolk at Dedham..........................................................................................................................................$1,936,178

0332-5300
For the district court of East Norfolk at Quincy; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion..........................................................................................................................................$4,741,980

0332-5400
For the district court of western Norfolk at Wrentham..........................................................................................................................................$1,554,942

0332-5500
For the district court of southern Norfolk at Stoughton..........................................................................................................................................$1,633,932

0332-5600
For the municipal court of Brookline..........................................................................................................................................$874,520

0332-5700
For the district court of Brockton..........................................................................................................................................$3,253,552

0332-5800
For the second district court of Plymouth at Hingham..........................................................................................................................................$1,890,895

0332-5900
For the third district court of Plymouth at Plymouth..........................................................................................................................................$2,079,229

0332-6000
For the fourth district court of Plymouth at Wareham..........................................................................................................................................$1,963,928

0332-6100
For the district court of Brighton..........................................................................................................................................$1,331,904

0332-6200
For the district court of Charlestown..........................................................................................................................................$726,287

0332-6300
For the district court of Chelsea; provided, that notwithstanding the provisions of any general or special law to the contrary, said district court shall be the permanent location for the northern trial session to handle 6 person jury cases; provided further, that all personnel within said district court whose duties relate to said northern trial session shall report to the clerk magistrate of said district court; and provided further, that the clerk magistrate shall utilize whatever space within the facility at-large he deems necessary to comply with Supreme Judicial Court Rule 3:12, Canon 3(A)6..........................................................................................................................................$2,347,597

0332-6400
For the municipal court of the Dorchester district; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion..........................................................................................................................................$4,523,863

0332-6500
For the district court of East Boston..........................................................................................................................................$1,744,804

0332-6600
For the district court of Roxbury; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion..........................................................................................................................................$3,682,902

0332-6700
For the district court of South Boston; provided, that the court shall collaborate and cooperate with the Massachusetts sentencing commission for the completion of the comprehensive recidivism study required of said commission in item 0330-0317 by supplying all data, information, and reports requested pursuant to said study in a timely and complete fashion..........................................................................................................................................$1,079,487

0332-6800
For the district court of West Roxbury..........................................................................................................................................$2,127,852

0332-6900
For the central district court of Worcester..........................................................................................................................................$4,118,112

0332-7000
For the district court of Fitchburg..........................................................................................................................................$1,415,248

0332-7100
For the district court of Leominster..........................................................................................................................................$1,023,098

0332-7200
For the district court of Winchendon..........................................................................................................................................$289,525

0332-7300
For the first district court of northern Worcester at Gardner..........................................................................................................................................$1,219,118

0332-7400
For the first district court of eastern Worcester at Westborough..........................................................................................................................................$1,041,411

0332-7500
For the second district court of eastern Worcester at Clinton..........................................................................................................................................$790,662

0332-7600
For the district court of southern Worcester at Dudley..........................................................................................................................................$1,305,091

0332-7700
For the second district court of southern Worcester at Uxbridge..........................................................................................................................................$925,568

0332-7800
For the third district court of southern Worcester at Milford..........................................................................................................................................$1,011,062

0332-7900
For the district court of western Worcester at East Brookfield..........................................................................................................................................$897,643

0332-8000
For the development of an early intervention project for substance abusers at the Cambridge division of the district court department; provided, that such project shall be administered by a 7 member advisory board consisting of the first justice of the Cambridge court or his designee, the clerk of the Cambridge court or his designee, the chief probation officer of the Cambridge court or his designee, the Middlesex county district attorney or his designee, the city manager of the city of Cambridge or his designee, the chief administrative justice of the trial court or his designee and 1 person to be appointed by the governor and provided further, that the employment conditions of the project director and the allocation of project funds shall be determined by the executive board..........................................................................................................................................$107,800

Probate and Family Court Department

0333-0002
For the administrative office of the probate and family court  department; 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 such backlog each month; and provided further, that those employees of the probate and family court department classified at job group 19 in the 1982 collective bargaining agreement shall be reclassified to job group 20 or its equivalent..........................................................................................................................................$1,854,590

0333-0100
For the Barnstable probate court..........................................................................................................................................$1,611,634

0333-0150
For the operation of a child and parents program in the Barnstable probate court; provided, that this item 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..........................................................................................................................................$98,000

0333-0200
For the Berkshire probate court..........................................................................................................................................$835,720

0333-0300
For the Bristol probate court..........................................................................................................................................$2,562,175

0333-0400
For the Dukes probate court..........................................................................................................................................$230,022

0333-0500
For the Essex probate court..........................................................................................................................................$2,566,382

0333-0600
For the Franklin probate court..........................................................................................................................................$881,855

0333-0700
For the Hampden probate court..........................................................................................................................................$2,546,623

0333-0711
For 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..........................................................................................................................................$49,000

0333-0800
For the Hampshire probate court..........................................................................................................................................$997,346

0333-0900
For the Middlesex probate court..........................................................................................................................................$5,400,162

0333-0911
For the Middlesex probate court family services clinic..........................................................................................................................................$238,866

0333-1000
For the Nantucket probate court..........................................................................................................................................$174,632

0333-1100
For the Norfolk probate court..........................................................................................................................................$2,706,001

0333-1111
For the Norfolk probate court family services clinic...............................................................................................................$105,030

0333-1200
For the Plymouth probate court..........................................................................................................................................$2,425,637

0333-1300
For the Suffolk probate court..........................................................................................................................................$3,809,018

0333-1313
For the Suffolk probate community access program of community outreach and education; provided, that said program shall be targeted at low income persons who experience educational and language barriers to court access; and provided further, that said program shall be administered by the register of probate of Suffolk county..........................................................................................................................................$233,500

0333-1400
For the Worcester probate court..........................................................................................................................................$2,788,379

0333-1411
For the Worcester probate court family services clinic..........................................................................................................................................$208,785

Land Court Department

0334-0001
For the operation of the land court..........................................................................................................................................$2,619,743

Boston Municipal Court Department

0335-0001
For the operation of the Boston municipal court.....................................................................................$8,568,913

Housing Court Department

0336-0002
For the administrative office of the housing court department................................................................$121,462

0336-0100
For the Boston housing court..........................................................................................................................................$1,056,618

0336-0200
For the western division of the housing court..........................................................................................................................................$747,608

0336-0300
For the Worcester county housing court..........................................................................................................................................$727,431

0336-0400
For the southeastern division of the housing court......................................................................................$1,324,996

0336-0500
For the northeastern division of the housing court.........................................................................................$737,011

Juvenile Court Department

0337-0002
For the administrative office of the juvenile court department..............................................................................................$1,243,988

0337-0003
For the personnel and expenses associated with the expansion of the juvenile court, including Berkshire, Essex, Hampshire/Franklin, Hampden, Middlesex, Norfolk, Plymouth, Suffolk, Worcester and Nantucket/Dukes counties; provided, that$100,000 shall be expended on the CASA program, so-called, in the Lawrence juvenile court; provided further, that $80,000 shall be expended for the CASA program in the Worcester juvenile court; provided further, that $80,000 shall be expended for the CASA program in the Plymouth county juvenile court; provided further, that $85,000 shall be expended for the Franklin/Hampshire CASA program, including Northampton, Greenfield, Orange and Ware district courts; and provided further, that $60,000 shall be expended for a Berkshire CASA program in the Berkshire county juvenile court .......................................................................................................................$17,101,990

0337-0100
For the Boston juvenile court..........................................................................................................................................$3,661,747

0337-0200
For the Bristol juvenile court..........................................................................................................................................$2,683,698

0337-0300
For the Springfield  juvenile court; provided, that $160,000 shall be expended for the CASA program, so-called, in the Springfield juvenile court..........................................................................................................................................$1,775,245

0337-0400
For the Worcester juvenile court..........................................................................................................................................$1,593,807

0337-0500
For the Barnstable county juvenile court located in the town of Plymouth..........................................................................................................................................$2,142,702

Office of the Commissioner of Probation

0339-1001
For the office of the commissioner of probation; provided, that notwithstanding the provisions of any general or special law, rule or regulation to the contrary, said 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; and provided further, that said 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 of this act ..............................................................................$13,315,523

0339-1002
For the superior court probation services ..........................................................................................................................$9,795,463

0339-1003
For the operation of the trial court office of community corrections, including the costs of personnel; provided, that $200,000 shall be expended in an alternative probation program honor court, so-called, in the district court of Hampshire (Northampton); provided further, that not less than $211,000 shall be expended for the operation of the Suffolk county courts' community service program, so-called, to be supervised by the chief justice for administration and management; and provided further, that .$90,000 shall be expended for a drug treatment on demand drug offender program, so-called, in the district court of Lawrence ..............................................................................$3,902,505

0339-1004
For the cost of intensive supervision and community corrections programs; provided, that said 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, that the number of placements in said programs shall not exceed a daily average goal of 5,000 intensively-supervised probationers; provided further, that not less than $84,392 shall be expended for the educational assistance and drug and alcohol treatment programs at the Norfolk county community correction center in Quincy; provided further, that not less than $60,000 shall be expended for the purpose of providing a female offender community correction center in Quincy; provided further, that $225,000 shall be expended for the purpose of providing a community services for women program in the district court of Southern Essex; provided further, that funds from this item shall be expended to cover the costs of said 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 2002; 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 said 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 said executive director; provided further, that said executive director shall submit a spending and management plan for said programs to the house and senate committees on ways and means not later than January 30, 2002; provided further, that said plan shall include the projected number of probationers to be served by each such program and include a description of the oversight and services provided to said probationers; and provided further, that the amount appropriated herein shall fund the annualization of such programs commenced in fiscal year 1999 pursuant to contracts established between said office and sheriffs' offices..........................................................................................................$11,760,240

Office of the Jury Commissioner

0339-2100
For the office of jury commissioner in accordance with chapter 234A of the General Laws..........................................................................................................................................$2,131,302

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 not less than $125,000 shall be expended for a North Dorchester safe neighborhood initiative, so-called, in Suffolk county; provided further, that not less than $125,000 shall be expended for a safe neighborhood initiative, so-called, in Suffolk county; provided further, that not less than $278,713 shall be expended for a community-based juvenile justice prosecution program to be administered and operated in the city of Boston and in Suffolk county for priority prosecution of serious juvenile offenders and for intervention through coordination and cooperation with local law enforcement agencies, schools, probation and court representatives and, where appropriate, the department of social services, department of youth services and department of mental health, pursuant to section 32 of chapter 12 of the General Laws; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2001 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 detailing by case, the instances when section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000 .......................................................................................................................$13,767,642

General Fund .......................................................................................................................93.0%
Victim and Witness Assistance Fund .......................................................................................7.0%

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 not less than$341,815 shall be expended for a community-based juvenile justice prosecution program to be administered and operated in the former Middlesex county in cities which shall include, but not be limited to, Lowell, Malden, Everett, Somerville, Medford, Cambridge and Woburn for priority prosecution of serious juvenile offenders and for intervention through coordination and cooperation with local law enforcement agencies, schools, probation and court representatives and where appropriate, the department of social services, department of youth services and department of mental health, pursuant to section 32 of chapter 12 of the General Laws; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 summarizing the number and types of criminal cases managed or prosecuted by said office in calendar year 2001 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 no assistant district attorney shall be paid an annual salary of less than $35,000; and provided further, that the office shall submit a report detailing by case, the instances when section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002...............................................................................................$11,052,087

General Fund .......................................................................................................................89.00%
Victim and Witness Assistance Fund .....................................................................................11.00%

Essex District Attorney.

0340-0300
For the Essex 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 not less than$156,670 shall be expended for a community-based juvenile justice prosecution program to be administered and operated in the cities of Lawrence and Lynn for priority prosecution of serious juvenile offenders and for intervention through coordination and cooperation with local law enforcement agencies, schools, probation and court representatives and, where appropriate, the department of social services, department of youth services and department of mental health, pursuant to section 32 of chapter 12 of the General Laws; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2001 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 no assistant district attorneys shall be paid an annual salary of less than $35,000; and provided further, that the office shall submit a report detailing by case, the instances when section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002 ..........................................................................................................................................$6,698,081

General Fund .......................................................................................................................89.00%
Victim and Witness Assistance Fund .....................................................................................11.00%

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 not less than $126,000 shall be used for an anti-gang unit, so-called; provided further, that $210,000 shall be expended for the costs associated with 6 person jury sessions; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2001 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 detailing by case, the instances when section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000 ..........................................................................................................................................$7,129,961

General Fund .......................................................................................................................92.0%
Victim and Witness Assistance Fund ......................................................................................8.0%

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 not less tha $268,500 shall be used for a specialized homicide trial unit; provided further, that not less than $156,421 shall be expended for a community-based juvenile justice prosecution program to be administered and operated in the cities of Holyoke and Springfield for priority prosecution of serious juvenile offenders and for intervention through coordination and cooperation with local law enforcement agencies, schools, probation and court representatives and, where appropriate, the department of social services, department of youth services and department of mental health, pursuant to section 32 of chapter 12 of the General Laws; provided further, that not less than $400,000 shall be expended for the continued implementation and operation of the Hampden county anti-gang project, so-called, a comprehensive, organized and strategic effort of prosecution and law enforcement officials to identify, contain and prevent the existence, operation and mobility of gangs and gang activity and to prosecute the same; provided further, that the district attorney for Hampden county shall administer and direct the project in consultation with the chiefs of police of each city and town within Hampden county, the state police, the sheriff of Hampden county and all appropriate federal law enforcement authorities; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2001 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 no assistant district attorney shall be paid an annual salary of less than .$35,000; and provided further, that the office shall submit a report detailing by case, the instances when section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002..........................................................................................................................................$6,169,619

General Fund .......................................................................................................................87.00%
Victim and Witness Assistance Fund ....................................................................................13.00%

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 not less than $150,000 shall be expended for the salaries and expenses of a children's advocacy project, so-called; provided further, that said office shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 summarizing the number and types of criminal cases managed or prosecuted by said office in calendar year 2001 and the disposition or status thereof which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which said cases were managed or prosecuted; provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000; and provided further, that said office shall submit a report detailing by case, the instances whereupon the provisions of section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002..........................................................................................................................................$4,337,798

General Fund .......................................................................................................................86.00%
Victim and Witness Assistance Fund .....................................................................................14.00%

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, 2002 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2001 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 no assistant district attorney shall be paid an annual salary of less than $35,000; and provided further, that the office shall submit a report detailing by case, the instances when section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year  2002, to the house and senate committees on ways and means not later than February 1, 2002..........................................................................................................................................$7,193,652

General Fund .......................................................................................................................89.00%
Victim and Witness Assistance Fund ....................................................................................11.00%

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 not less than $90,437 shall be expended for a community- based juvenile justice prosecution program to be administered and operated in the city of Brockton for priority prosecution of serious juvenile offenders and for intervention through coordination and cooperation with local law enforcement agencies, schools, probation and court representatives and, where appropriate, the department of social services, department of youth services and department of mental health pursuant to section 32 of chapter 12 of the General Laws; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2001 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 no assistant district attorney shall be paid an annual salary of less than $35,000; provided further, that the office shall submit a report detailing by case, the instances when section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002; provided further, that the Plymouth county district attorney's office shall employ a special assistant district attorney to specialize in the investigation and prosecution of alleged criminal offenses committed by inmates in state correctional facilities, county and state houses of corrections, and jails; provided further, that interagency service agreements shall be established between the Plymouth county district attorney's office and the office of the district attorneys for Bristol, and the Cape and Islands to equally share the compensation and related expenses of said special assistant; provided further, that said special assistant shall practice only in those jurisdictions participating in said interagency service agreement; and provided further, that no expenditures shall be made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated herein..........................................................................................................................................$5,675,161

General Fund .......................................................................................................................88.00%
Victim and Witness Assistance Fund .....................................................................................12.00%

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, 2002 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2001 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, that the office shall submit a report detailing by case, the instances when  section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000..........................................................................................................................................$6,125,207

General Fund .......................................................................................................................87.0%
Victim and Witness Assistance Fund .....................................................................................13.0%

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 not less than $90,245 shall be expended for a community-based juvenile justice prosecution program to be administered and operated in Barnstable county for the priority prosecution of serious juvenile offenders and for intervention through coordination and cooperation with local law enforcement agencies, schools, probation and court representatives and, where appropriate, the department of social services, department of youth services and department of mental health, pursuant to section 32 of chapter 12 of the General Laws; provided further, that the office shall submit a report detailing by case, the instances when section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002; provided further, that not less than $20,000 shall be expended for the Cape and Islands Child Advocacy Center; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000..........................................................................................................................................$2,749,420

General Fund .......................................................................................................................83.0%
Victim and Witness Assistance Fund .....................................................................................17.0%

Berkshire District Attorney.

0340-1100
For the Berkshire 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 not less than $68,386 shall be expended for a community-based juvenile justice prosecution program to be administered and operated in the county of Berkshire for priority prosecution of serious juvenile offenders and intervention through coordination and cooperation with local law enforcement agencies, schools, probation and court representatives and, where appropriate, the department of social services, department of youth services and department of mental health, pursuant to section 32 of chapter 12 of the General Laws; provided further, that said office shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 summarizing the number and types of criminal cases managed or prosecuted by said office in calendar year 2001 and the disposition or status thereof which shall be delineated by each jurisdiction of the district, juvenile, probate or superior court in which said cases were managed or prosecuted; provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000; and provided further, that said office shall submit a report detailing by case, the instances whereupon the provisions of section 70C of chapter 277 or section 2A of chapter 211D of the General Laws were applied in fiscal year 2001 and fiscal year 2002, to the house and senate committees on ways and means not later than February 1, 2002..........................................................................................................................................$2,553,796

General Fund ...................................................................................................................80.00%
Victim and Witness Assistance Fund ................................................................................ 20.00%

0340-2100
For the operation of the Massachusetts District Attorneys’ Association, including the implementation and related expenses of the district attorneys' office automation and case management and tracking system; provided, that expenses associated with the system may be charged directly to this item; provided further, that the 11 district attorneys of the commonwealth may contribute a portion of their fiscal year 2002 appropriation to the Massachusetts District Attorneys’ Association in order to alleviate the cost of the case management and tracking system as well as the cost of data lines associated with the district attorney's computer network; provided further, that each district attorney shall submit a report to the Massachusetts District Attorneys’ Association and the house and senate committees on ways and means delineating all funds expended for the purpose of implementing said case management and tracking system no later than February 15, 2002; provided further, that the report shall include, but not be limited to, an analysis of the total cost of the district attorneys' computer network, the total cost incurred by each district attorney's office, a detailed list of all hardware and software leased, owned or operated by each district attorney, a plan for any purchases to be made in the remainder of fiscal year 2002 and a detailed summary of any policies implemented to contain the costs of the network by either the Massachusetts District Attorneys’ Association or the individual district attorneys' offices; and provided further, that no expenditures shall be made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated herein; provided, however, that said association shall review and make recommendations to the general court on the subject of legislation as may be appropriate regarding the salaries and benefits of assistant district attorneys, attorneys employed by the committee for public counsel services, and other professional employees of the various district attorneys and the committee on public counsel services. The commission shall include the house and senate chairs of the joint committee on the judiciary, who shall serve as co-chairs, 1 district attorney to be selected by the Massachusetts District Attorneys’ Association, the speaker of the house of representatives or his designee, the president of the senate or his designee, the minority leader of the house of representatives or his designee, the minority leader of the senate or his designee, the acting governor or her designee, the chair of the house committee on ways and means or his designee, the chair of the senate committee on ways and means or his designee and 1 other member to be appointed by each of the following organizations: the Massachusetts Bar Association, the Boston Bar Association, the Women's Bar Association, the Massachusetts Criminal Defense Attorneys Association, the committee for public counsel services, and 1 assistant district attorney to be appointed by the Massachusetts District Attorneys’ Association. Members shall receive no compensation. The commission shall conduct not fewer than 4 hearings to receive testimony from members of the public. The hearings shall be held in locations that provide opportunities for residents from all geographic regions to the commonwealth to testify. It shall not constitute a violation of chapter 268A for a person employed by the commonwealth to serve on the commission or to participate in commission deliberations that may have a financial impact on such person or on the rate at which such person may be compensated. The commission's recommendations, together with any proposed legislation, shall be filed not later than February 1, 2002 with the clerks of the senate and the house of representatives who shall refer such recommendations to the appropriate committee of the general court. Within 30 days after such filing the committee shall hold a public hearing on the recommendations..........................................................................................................................................$1,344,906

0340-2101
For the overtime costs of state police officers assigned to the district attorneys; provided, that no such costs associated with said officers shall be funded from item 8100-0007; provided further, that not less than $290,533 shall be expended at the direction of the district attorney for the Suffolk district; provided further, that not less than $407,123 shall be expended at the direction of the district attorney for the Middlesex district; provided further, that not less than $387,660 shall be expended at the direction of the district attorney for the Essex district; provided further, that not less than $312,454 shall be expended at the direction of the district attorney for the Worcester district; provided further, that not less than $244,115 shall be expended at the direction of the district attorney for the Hampden district; provided further, that not less than $142,171 shall be expended at the direction of the district attorney for the Franklin/Hampshire district; provided further, that not less than $354,080 shall be expended at the direction of the district attorney for the Norfolk district; provided further, that not less than $269,240 shall be expended at the direction of the district attorney for the Plymouth district; provided further, that not less than $254,998 shall be expended at the direction of the district attorney for the Bristol district; provided further, that not less than $208,611 shall be expended at the direction of the district attorney for the Cape and Islands district; provided further, that not less than $78,448 shall be expended at the direction of the district attorney for the Berkshire district; and provided further, that no expenditures shall be made on or after the effective date of this act which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated herein..................................................................................$3,355,998

Highway Fund ..................................................................................88.20%
Local Aid Fund ..................................................................................9.50%
General Fund .....................................................................................2.30%

0340-8908
For the costs associated with maintaining the association’s wide area network for the mission critical flow of information between satellite office..........................................................................................................................................$1,500,000

Executive

0411-1000
This item was reduced and language was striken by the acting Governor.
For the offices of the governor, the lieutenant governor, and the governor's council; provided, that the amount appropriated herein maybe used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for, and may be transferred to items of appropriation where the amounts otherwise available may be insufficient; provided further, that $25,000 shall be expended for office supplies for the offices of the governor's council; and provided further, that not less than $75,000 shall be expended for a program for the promotion of preventive medicine through physical fitness and sports activities in the commonwealth to be administered by the governor's committee on physical fitness and sports, prior appropriation continued .................................................................................. $5,405,703 $5,553,000

0411-1010
For the governor's commission on mental retardation ...............................................................................................................$205,161

Secretary of State

0511-0000
For the operation of the office of the secretary; provided, that said office shall submit a report detailing staffing patterns for each program operated by said office; provided further, that said report shall include, but not be limited to, actual and functional job titles by program, compensation rates and lengths of service for each employee; and provided further, that said office shall submit said report not later than February 1, 2002 to the house and senate committees on ways and means ..............................................................................................$6,977,150

0511-0001
The state secretary is hereby authorized to expend revenues not to exceed $30,000 from the sale of merchandise at the Massachusetts state house gift shop for the purpose of replenishing and restocking gift shop inventory........... ...................................................................$30,000

0511-0200
For the operation of the state archives division..........................................................................................................................................$580,446

0511-0230
For the operation of the records center..........................................................................................................................................$167,265

0511-0250
This item was reduced by the acting Governor
For the operation of the archives facility......................................................................................................................................... $506,579 $601,960

0511-0260
This item was reduced by the acting Governor
For the operation of the commonwealth museum..........................................................................................................................................$199,106 $227,746

0517-0000
This item was reduced by the acting Governor
For the printing of public documents..........................................................................................................................................$911,964 $1,062,280

0521-0000
For the operation of the elections division, including preparation, printing and distribution of ballots and for other miscellaneous expenses for primary and other elections; provided, that the secretary of state may award grants for voter registration and education in the cities of Boston, Springfield and Worcester; provided further, that such registration and education activities may be conducted by community-based voter registration and education organizations; and provided further, that said secretary shall submit a report to the house and senate committees on ways and means not later than February 1, 2002 detailing the amount appropriated for the purposes of providing reimbursements for the costs of extended polling hours from this item to each city or town..........................................................................................................................................$2,562,569

0521-0001
For the operation of the central voter registration computer system; provided that a report detailing the status, remaining costs and further implementation requirements of the central voter registration system shall be submitted to the house and senate committees on ways and means not later than January 30, 2002; and provided further, that an annual report detailing voter registration activity shall be submitted to the house and senate committees on ways and means on or before February 1, 2002..........................................................................................................................................$4,165,040

0524-0000
For providing information to voters..........................................................................................................................................$203,742

0526-0100
The legislation vetoed the Governor's decision.
This item was reduced by the acting Governor
For the operation of the Massachusetts historical commission; provided, that fund may be expended for the Essex National Heritage Commission archives.........................................................................................................................................$880,951 $1,090,749

0527-0100
For the operation of the ballot law commission..........................................................................................................................................$16,286

0528-0100
For the operation of the records conservation board..........................................................................................................................................$34,192

0540-0900
For the registry of deeds located in Lawrence in the former county of Essex; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003 ..........................................................................................................................................$783,465

0540-1000
For the registry of deeds located in Salem in the former county of Essex; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$2,303,266

0540-1100
For the registry of deeds in the former county of Franklin; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$521,520

0540-1200
For the registry of deeds in the former county of Hampden; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$2,122,987

0540-1300
For the registry of deeds in the former county of Hampshire; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$554,983

0540-1400
For the registry of deeds located in Lowell in the former county of Middlesex; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$1,297,349

0540-1500
For the registry of deeds located in Cambridge in the former county of Middlesex; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$3,464,196

0540-1600
For the registry of deeds located in Adams in the former county of Berkshire; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$304,998

0540-1700
For the registry of deeds located in Pittsfield in the former county of Berkshire; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$474,331

0540-1800
For the registry of deeds located in Great Barrington in the former county of Berkshire; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that shall spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$214,791

0540-1900
For the registry of deeds in the former county of Suffolk; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$2,112,866

0540-2000
For the registry of deeds located in Fitchburg in the former county of Worcester; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$534,052

0540-2100
For the registry of deeds located in the city of Worcester in the former county of Worcester; provided, that not later than January 1, 2002, the register shall submit a final spending plan for fiscal year 2002 to the house and senate committees on ways and means, detailing the level of resources deemed necessary for the operation of said registry; provided further, that said register shall report all expenditures on the Massachusetts management accounting reporting system, so-called, in accordance with the latest expenditure classification requirements promulgated by the state comptroller pursuant of the provisions of section 27 of chapter 29 of the General Laws; provided further, that all spending plans shall be detailed by subsidiary and object code in accordance with any and all expenditure classification requirements promulgated by the comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by said registry including, but not limited to, position, title, classification, rank, grade, salary and full-time or part-time status; provided further, that said spending plans shall be accompanied by a delineation of all automated equipment owned or operated by said registry; and provided further, that said spending plan shall include the delineation of all sources of deeds excise tax revenue, including, but not limited to, the total projected collection of all deeds excise tax revenue for the end of fiscal year 2002 and the total projected deeds excise tax revenue for fiscal year 2003..........................................................................................................................................$2,050,349

TREASURER AND RECEIVER-GENERAL.

Office of the Treasurer and Receiver-General.

0610-0000
This item was reduced by the acting Governor
For the office of the treasurer and receiver-general; provided, that the treasurer shall provide computer services required by the teachers' retirement board; provided further, that to the extent that bank fees, so-called, exceed the amount appropriated in item 0610-0100, the treasurer may, subject to an allocation plan filed in advance with the house and senate committees on ways and means, transfer from this item to said item 0610-0100, an amount sufficient to ensure full payment of the bank fees..........................................................................................................................................$7,667,802 $7,712,477

General Fund ......................................................................................................50.00%
Local Aid Fund ......................................................................................................40.00%
Highway Fund ......................................................................................................10.00%

0610-0100
For the payment of bank fees; provided, that the treasurer may transfer funds from this item to item 0610-0000 for 1-time, nonrecurring expenditures upon certification to the secretary of administration and finance that the remaining balance in this account will be sufficient to make all necessary expenditures..........................................................................................................................................$4,876,940

General Fund ......................................................................................................50.0%
Local Aid Fund ......................................................................................................40.0%
Highway Fund ......................................................................................................10.0%

0610-1500
For tuition payments as required by section 12B of chapter 76 of the General Laws, notwithstanding the provisions of chapter 29 of the General Laws to the contrary; provided, that the state treasurer may expend in anticipation of revenue amounts necessary to meet payments; and provided further, that the state treasurer shall deduct the amount expended from this account from items 7061-0008 and 0611-5500 and from the amounts specified in section 3, in accordance with the provisions of said section 12B of said chapter 76.

0611-1000
For bonus payments to war veterans..........................................................................................................................................$17,500

0611-5500
For additional assistance to cities and towns to be distributed according to the provisions of section 3 and for assistance to certain public entities of the commonwealth which have constructed water pollution abatement facilities; provided, that the distribution to the public entities shall equal $1,249,948......................................................................$477,565,230

Local Aid Fund ......................................................................................................100.0%

0611-5510
For reimbursements to cities and towns in lieu of taxes on state-owned land pursuant to sections 13 to 17, inclusive, of chapter 58 of the General Laws; provided, that a study detailing the implications of the 2001 land valuations shall be submitted by the division of local services to the house and senate committees on ways and means by February 1, 2002..........................................................................................................................................$15,000,000

Local Aid Fund ......................................................................................................100.0%

0611-5800
For distribution to each city and town within which racing meetings are conducted pursuant to section 18D of chapter 58 of the General Laws..........................................................................................................................................$1,434,540

Local Aid Fund ......................................................................................................100.0%

Pension Benefits.

0612-0105
For payment of the public safety employee killed in line of duty benefit authorized by section 100A of chapter 32 of the General Laws..........................................................................................................................................$500,000

Local Aid Fund...................................................................................................... 100.0%

0612-1010
The legislation vetoed the Governor's decision.
This item was reduced and language was striken by the acting Governor.
For the Commonwealth's Pension Liability Fund established under section 22 of chapter 32 of the General Laws; provided, that the amount appropriated herein shall constitute the first payment of a triennial funding schedule as part of the 18 year funding schedule for the commonwealth's unfunded pension liability pursuant to section 22 of said chapter 32, as amended by this act; provided further, that the amount appropriated herein shall meet the commonwealth's obligations under said section 22C of said chapter 32, including retirement benefits payable by the state employees' and the state teachers' retirement systems, for the costs associated with a 3 per cent cost-of-living adjustment pursuant to the provisions of section 102 of said chapter 32, the reimbursement of local retirement systems for previously authorized cost-of-living adjustments pursuant to section 102 of said chapter 32, and for the costs of increased survivor benefits pursuant to chapter 389 of the acts of 1984; provided further, that subject to the rules and regulations promulgated by the treasurer, the state retirement board and each city, town, county and district shall verify the cost thereof and the treasurer shall be authorized to make such payments upon a transfer of funds as hereinafter provided, to reimburse certain cities and towns for pensions to retired teachers and including any other obligations which the commonwealth has assumed on behalf of any retirement system other than the state employees' or state teachers' retirement systems and including the commonwealth's share of the amounts to be appropriated pursuant to section 22B of said chapter 32 and the amounts to be appropriated pursuant to subsection (a) of the last paragraph of section 21 of chapter 138 of the General Laws; provided further, that all payments for the purposes herein described shall be made only pursuant to distribution of monies from the fund; provided further, that any such distribution and the payments for which distributions are required shall be detailed in a written report filed quarterly by the commissioner of administration with the house and senate committees on ways and means and the joint committee on public service in advance of such distribution; provided further, that such distributions shall not be made in advance of the date on which a payment is actually to be made; provided further, that the state retirement board may expend an amount for the purposes of the higher education coordinating council's optional retirement program pursuant to section 40 of chapter 15A of the General Laws; provided further, that except where authorized herein, no funds shall be expended from this item, other than deposits to the Commonwealth's Pension Liability Fund; and provided further, that to the extent that the amount appropriated herein exceeds the amount necessary to adequately fund this item, said excess amount shall be credited to the Pension Reserves Investment Trust Fund of the commonwealth for the purpose of reducing the unfunded pension liability of the commonwealth..........................................................................................................................................$778,408,000 $912,373,000

Local Aid Fund ......................................................................................................59.00%
General Fund .........................................................................................................33.90%
Highway Fund .........................................................................................................7.00%
Inland Fisheries and Game Fund ..............................................................................0.10%

0612-2000
For retirement benefits authorized pursuant to chapters 712 and 721 of the acts of 1981, chapter 154 of the acts of 1983, chapter 67 of the acts of 1988, and chapter 621 of the acts of 1989, for the compensation of veterans who may be retired by the state board of retirement, including individuals formerly in the service of the division of employment security whose compensation for such service was paid in full from a grant from the federal government and for the cost of medical examinations in connection therewith, for pensions of retired judges or their widows or widowers, for retirement allowances of certain employees formerly in the service of the administrative division of the metropolitan district commission, for retirement allowances of certain veterans and police officers formerly in the service of the metropolitan district commission, for retirement allowances of certain veterans formerly in the service of the metropolitan sewerage district, for retirement allowances of certain veterans formerly in the service of the metropolitan water system and for annuities for widows or widowers of certain former members of the uniformed branch of the state police..........................................................................................................................................$18,656,407

General Fund ......................................................................................................82.20%
Highway Fund ......................................................................................................17.80%

Commission on Firefighters' Relief

0620-0000
For financial assistance to injured firefighters..........................................................................................................................................$9,808

Local Aid Fund ......................................................................................................100.00%

Emergency Finance Board.

0630-0000
For the operation of the emergency finance board; provided, that notwithstanding the provisions of any general or special law to the contrary, no employee of the department of revenue shall receive any reimbursement for services from this item..........................................................................................................................................$63,636

Local Aid Fund ......................................................................................................100.0%

Lottery Commission.

0640-0000
For the operation of the state lottery commission and arts lottery; provided, that no funds shall be expended from this item for any costs associated with the promotion or advertising of lottery games; provided further, that positions funded by this item shall not be subject to chapters 30 and 31 of the General Laws; provided further, that $8,732,931 shall be allocated to the telecommunication lease-to-purchase costs associated with the replacement of the commission’s computer system; provided further, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery Fund to the General Fund; and provided further, that up to $3,600,000 shall be allocated for costs associated with replacing, repairing and upgrading lottery ticket vending machines..........................................................................................................................................$70,712,271

0640-0005
For the costs associated with the continued implementation of the game of keno, so-called; provided, that any sums expended on promotional activities shall be limited to point of sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery Fund to the General Fund..........................................................................................................................................$1,233,347

0640-0010
For the promotional activities associated with the state lottery program; provided, that such promotional expenses shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery Fund to the General Fund..........................................................................................................................................$140,000

0640-0096
For the purpose of the commonwealth’s fiscal year 2002 contributions to the health and welfare fund established pursuant to 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 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery Fund to the General Fund..........................................................................................................................................$301,392

Massachusetts Cultural Council.

0640-0300
For the services and operations of the council; including grants to or contracts with public and non-public entities; provided, that notwithstanding the provisions of any general or special law to the contrary, the council may expend the amounts herein appropriated for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in amounts and at times as the council may determine pursuant to section 54 of said chapter 10; that 25 per cent of the amount appropriated herein 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 schoolchildren shall be expended for the benefit of all Massachusetts schoolchildren and on the same terms and conditions; provided further, that the council shall not expend funds from this item for any grant or contract recipient that, in any program or activity for Massachusetts schoolchildren, does not apply the same terms and conditions to all such schoolchildren; provided further, that $1,000,000 of the funds appropriated herein shall be used to assist cultural organizations in augmenting or initiating endowments to promote the financial stability of such organizations and the assistance shall be in the form of challenge grants to the organizations; provided further, that in order to receive a grant a cultural organization shall raise an amount at least equal to the amount of the grant for the organization's endowment; provided further, that funds provided by the grants shall, in perpetuity, be used solely to provide free or reduced rate public programs or services to citizens of the commonwealth; provided further, that no grant  made under this program shall exceed $100,000; 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..........................................................................................................................................$16,170,608

0640-0350
For the purposes of cultural resources pursuant to section 36 of chapter 69 of the General Laws including grants to or contracts with public and non-public entities; provided, that the council shall not expend funds from this item for any recipient that, in any program or activity for Massachusetts schoolchildren, does not apply the same terms and conditions to all such schoolchildren..........................................................................................................................................$2,974,080

Debt Service.

0699-0015
For the payment of interest, discount and principal on certain bonded debt and the sale of bonds 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 Highway 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 Highway Fund shall be paid from this item; provided further, that notwithstanding the provisions of any general or special law to the contrary, the state treasurer may make payments pursuant to section 38C of chapter 29 of the General Laws from this item and item 0699-9100; provided further, that such payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item; 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, 2002, from 0699-0015 to 0699-9100 or from 0699-9100 to 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2002; provided further, that each amount transferred shall be charged to the funds as specified in the line item to which the amount is transferred; provided further, that payments on bonds issued pursuant to section 2 O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Infrastructure sub-fund of the Highway 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 the provisions of any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized herein 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 said fund exceeds revenue deposited to said fund..........................................................................................................................................$1,295,441,000

General Fund...................................................................................................... 56.34%
Highway Fund ......................................................................................................31.93%
Local Aid Fund ......................................................................................................11.39%
Watershed Management Fund ....................................................................................0.34%

0699-2004
This item was reduced by the acting Governor
For the payment of interest, discount and principal on certain indebtedness which may be incurred for financing the central artery/third harbor tunnel funding shortfall..........................................................................................................................................$ 40,000,000 $44,319,000

Highway Fund ......................................................................................................100.0%

0699-9100
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes pursuant to sections 47 and 49B of chapter 29 of the General Laws; 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 such funds in accordance with such schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2002 shall be charged to the  various funds or to the General Fund or highway fund debt service reserves..........................................................................................................................................$16,250,000

0699-9101
For the purpose of depositing with the trustee under the trust agreement authorized in section 10B of chapter 11 of the acts of 1997 an amount to be used to pay the interest due on notes of the commonwealth issued pursuant to section 9 of said chapter 11 and secured by the Federal Highway Grant Anticipation Note Trust Fund..........................................................................................................................................$69,211,000

0699-9200
For certain debt service contract assistance to the Massachusetts Development Finance Agency in accordance with chapter 23G of the General Laws..........................................................................................................................................$13,280,413

Office of the State Auditor.

0710-0000
For the office of the state auditor, including the review and monitoring of privatization contracts in accordance with sections 52 to 55, inclusive, of chapter 7 of the General Laws and shared oversight of the central artery/third harbor tunnel project; provided, that a report shall be submitted to the house and senate committees on ways and means not later than January 30, 2002 delineating the privatization contracts reviewed and monitored during fiscal year 2001; and provided further, that the report shall further detail the number of full-time equivalent positions assigned by the office for the review of each of the privatization contracts..........................................................................................................................................$14,717,632

0710-0100
For the operation of the division of local mandates..........................................................................................................................................$662,586

Local Aid Fund ......................................................................................................100.0%

ATTORNEY GENERAL.

Office of the Attorney General.

0810-0000
For 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 the provisions of chapters 258B and 258C of the General Laws; provided further, that the attorney general shall submit to the general court and the secretary of administration and finance a report detailing the claims submitted to the state treasurer for payment under item 0810-0004 indicating both the number and costs for each category of claim; provided further, that funds may be expended for an amount up to 250,000 for a grants program for the safe neighborhood initiative-jobs for youth program; provided further, that an additional 250,000 shall be expended from the funds appropriated herein for a safe neighborhood initiative pilot program in the Bowdoin/Geneva area, so-called, of Dorchester; and provided further, that the public proceedings unit shall review the water rate increases..........................................................................................................................................$21,633,446

General Fund ......................................................................................................92.74%
Local Aid Fund ......................................................................................................3.91%
Anti-Trust Law Enforcement Fund ......................................................................................................1.98%
Victim and Witness Assistance Fund ......................................................................................................0.88%
Safe Drinking Water Act Fund ......................................................................................................0.49%

0810-0003
For the operation of a child protection unit, so-called..........................................................................................................................................$245,000

0810-0004
For compensation to victims of violent crimes; provided, that notwithstanding the provisions 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, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of $50; and provided further, that  notwithstanding the provisions of 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, the provisions outlined in section 5 of chapter 258A of the General Laws..........................................................................................................................................$2,156,000

General Fund ......................................................................................................78.21%
Victim and Witness Assistance Fund ..................................................................21.79%

0810-0007
For the overtime costs of state police officers assigned to the attorney general; provided, that no such costs associated with said officers shall be funded from item 8100-0007; and provided further, that no expenditures shall be made on or after the effective date of this act which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated herein..........................................................................................................................................$503,151

Highway Fund...................................................................................................... 88.20%|
Local Aid Fund...................................................................................................... 9.50%
General Fund ......................................................................................................2.30%

0810-0014
For the operation of the department of telecommunications and energy proceedings unit, pursuant to section 11E of chapter 12 of the General Laws; provided, that notwithstanding any general or special law to the contrary, the amount assessed to said unit shall be equal to the amount expended from this item .................................................................................................. $1,342,400

0810-0017
For the expenses related to judicial proceedings relevant to the fuel charge pursuant to section 94G of chapter 164 of the General Laws and such other proceedings as may be reasonably related to said section; provided, that the assessment levied for such expense shall be credited to the General Fund .................................................................................................. $73,500

0810-0021
For the operation of the medicaid fraud control unit; provided, that the federal reimbursement for any expenditure from this item shall not be less than 75 per cent of such expenditure; provided further, that not less than $225,000 shall continue to be used specifically for the investigation and prosecution of abuse, neglect, mistreatment and misappropriation based on referrals from the department of public health pursuant to section 72H of chapter 111 of the General Laws; provided further, that the unit shall provide training for all investigators of the department's division of health care quality responsible for such investigations on a periodic basis pursuant to a comprehensive training program to be developed by the division and the unit; and provided further, that training shall include instruction on techniques for improving the efficiency and quality of investigations of abuse, neglect, mistreatment and misappropriation pursuant to said section 72H .................................................................................................. $1,828,733

0810-0045
For the labor law enforcement program pursuant to subsection (b) of section 1 of chapter 23 of the General Laws; provided, that notwithstanding the provisions of any general or special law to the contrary, any non-management position funded by this item shall be deemed a job title in a collective bargaining unit as prescribed by the labor relations commission and shall be subject to the provisions of chapter 150E of the General Laws .................................................................................................. $3,221,095

0810-0201
For the costs incurred in administrative or judicial proceedings on insurance as authorized by section 11F of chapter 12 of the General Laws; provided, that funds made available herein may be used to supplement the automobile insurance fraud unit and the workers' compensation fraud unit of the office of the attorney general .................................................................................................. $1,343,973

0810-0338
For the investigation and prosecution of automobile insurance fraud; provided, that notwithstanding the provisions of section 3 of chapter 399 of the acts of 1991, the amount assessed pursuant to said section 3 for the cost of this program shall be ........................... $280,164

0810-0399
For the investigation and prosecution of workers' compensation fraud; provided, that notwithstanding the provisions of section 3 of chapter 399 of the acts of 1991, the amount assessed pursuant to said section 3 for the cost of this program shall be $280,164; provided further, that the attorney general is hereby authorized and directed to 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 said unit shall investigate and report on all companies not in compliance with chapter 152 of the General Laws .................................................................................................. $280,164

Commission on Uniform State Laws

0830-0100
For the commission on uniform state laws; provided, that said commission shall file a report with the house and senate committees on ways and means not later than February 1, 2002 that shall include, but not be limited to, the following: (a) a detailed listing of all legislation that has been reviewed in fiscal years 1999, 2000 and 2001 and all legislation the said commission is proposing to review in fiscal year 2002; and (b) any and all recommendations including proposed legislation, of uniform laws to be submitted for approval and adoption by the commonwealth and or other relevant states .................................................................................................. $34,400

Victim Witness Assistance Board

0840-0100
For the operation of the Massachusetts office for victim assistance .................................................................................................. $383,584

Victim and Witness Assistance Fund .................................................................................................. 100.0%

0840-0101
For the safeplan advocacy program; provided, that the amount allocated herein shall be expended on the salaries and employee benefits of safeplan advocates and regional coordinators, including the advocates in the Hampshire probate and family court and the Northampton and Ware district courts; provided further, that $37,000 from said program shall be made available to the Massachusetts office for victim assistance to administer the program; provided further, that not more than $167,476 shall be expended for 6 additional safeplan advocates to increase contract services in fiscal year 2002; provided further, that said office shall submit to the house and senate committees on ways and means not later than February 3, 2002 a report detailing the effectiveness of contracting for said program including, but not limited to, the number and types of incidents to which such advocates responded, the types of service and service referrals provided by such domestic violence advocates, the cost of providing such services and the extent of coordination with other service providers and state agencies .................................................................................................. $590,826

STATE ETHICS COMMISSION.

0900-0100
For the operation of the state ethics commission .................................................................................................. $1,414,608

General Fund .................................................................................................. 50.0%
Local Aid Fund .................................................................................................. 50.0%

Office of the Inspector General

0910-0200
For the operation of the office of the inspector general .................................................................................................. $1,822,662

0910-0210
The office of the inspector general may expend revenues collected up to a maximum of $196,530 from the fees charged to participants in the Massachusetts public purchasing official certification program and the certified public manager program for the operation of such 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 .................................................................................................. $196,530

OFFICE OF CAMPAIGN AND POLITICAL FINANCE.

0920-0300
For the operation of the office of campaign and political finance ................................................................... $1,089,292

General Fund .................................................................................................. 50.00%
Local Aid Fund .................................................................................................. 50.00%

OFFICE OF THE STATE COMPTROLLER

1000-0001
This item was reduced and language was striken by the acting Governor.
For the office of the state comptroller for the purpose and cost of compliance with the Single Audit Act of 1984, Public Law 89-502, and for the federally required comprehensive, statewide single audit of state operations for the fiscal year ending June 30, 2002 in accordance with generally accepted accounting principles; provided, that the office of the comptroller shall charge other items of appropriation for the cost of said audit from allocated federal funds transferred from federal reimbursement and grant receipts; provided further, that the office of the comptroller shall charge not more than a total of $725,000 to other items of appropriation for the cost of said audit; provided further, that notwithstanding any general or special law to the contrary, allocated federal funds transferred from federal reimbursement and grant receipts shall be credited to and expended from this item without further appropriation, in addition to state funds appropriated to this item, for the cost of compliance with the mandate of the federal law and the office of management and budget regulations; provided further, that the amount of any such federal funds and grant receipts so credited and expended from this item shall be reported to the house and senate committees on ways and means; provided further, that the comptroller shall maintain a special federal and nontax revenue unit which shall operate under policies and procedures developed in conjunction with the secretary of administration and finance; provided further, that the comptroller shall provide quarterly reports to the house and senate committees on ways and means which shall include for each state agency for which the commonwealth is billing, the eligible state services, the full year estimate of revenues and revenues collected; provided further, that notwithstanding the provisions of any general or special law to the contrary, except for sections 52 to 55 inclusive, of chapter 7 of the General Laws, the commissioner of administration shall in fiscal year 2002 identify and pursue projects to optimize non-tax revenue management and collections by the commonwealth according to the terms of section 333 of chapter 159 of the acts of 2000; provided further, that notwithstanding the provisions of any general or special law to the contrary, the state comptroller shall deduct an amount of . $1,000 from any item of appropriation in section 2 of this act in which a reporting requirement is stipulated within said item and which report is not filed within 10 days of the stated due date; provided further, that any and all amounts deducted shall be deposited in the General Fund and said comptroller shall notify the house and senate committees on ways and means of any and all amounts so deducted; and provided further, that notwithstanding the provisions of 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 to enter into interdepartmental service agreements with state agencies, as applicable, for said purpose; provided further, that payments to private vendors on account of such cost avoidance projects shall be made only from such actual cost savings as 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 such cost avoidance projects; provided further, that the comptroller may establish such procedures, in consultation with the budget director and the affected departments, as he deems appropriate and necessary to accomplish the purpose of this section; provided further, that nothing herein shall be construed to allow the comptroller or the budget director to establish any accounts without prior statutory approval; provided further, that the comptroller, in conjunction with the department of public health, shall examine the impact of delayed receipt of payments to early intervention providers due to billing the department of public health as payer of last resort;  provided further, that the examination shall include a determination of the extent to which providers are impacted and an analysis of available methods to mitigate the impact on providers through new or existing systems; provided further, that the comptroller shall submit a report by November 1, 2001 to the house and senate committees on ways and means on the findings including steps taken or planned to address such delayed payments and any recommendations for legislative action; provided further, that the budget director shall report on a quarterly basis to the house and senate committees on ways and means the status of all cost avoidance projects which are undertaken pursuant to the provisions of this section; and provided further, that the comptroller shall report on said projects as a part of his annual report pursuant to section 12 of chapter 7A of the General Laws; provided further, that notwithstanding any general or special law to the contrary, the comptroller shall transfer, without further appropriation, as of June 30, 2002, $36,952,082 from the General Fund to the Children’s and Seniors’ Health Care Assistance Fund, established by section 2FF of chapter 29 of the General Laws; provided further, that the comptroller shall transfer the amount of $30,000,000 from the General Fund to the Uncompensated Care Trust Fund,
established pursuant to section 18 of chapter 118G of the General Laws, for the purpose of making initial gross payments to qualifying acute care hospitals for the hospital fiscal year beginning October 1, 2001, provided further, that the payments shall be made to hospitals prior to, and in anticipation of, the payment by hospitals of their gross liability to said fund; provided further, that the comptroller shall transfer  from the fund to the General Fund not later than June 30, 2002 said $30,000,000 transfer authorized herein and any allocation thereof as certified by the commissioner of the division of health care finance and policy; provided further, that notwithstanding any general or special law to the contrary, the comptroller shall transfer the amount of $45,000,000 from the Medical Security Trust Fund, established pursuant to subsection (k) of section 14G of chapter 151A of the General Laws, to the Uncompensated Care Trust Fund, established pursuant to section 18 of chapter 118G of the General Laws for the purpose of making a 1-time adjustment to the private sector liability of purchasers and third party payers to the Uncompensated Care Trust Fund; provided further, that the comptroller shall transfer $45,000,000 from said Uncompensated Care Trust Fund to said Children’s and Seniors’ Health Care Assistance Fund in monthly installments of not more than 1/12 of the total amount approved for transfer herein; provided further, that notwithstanding the provisions of subsection (c) of section 18 of chapter 118G of the General Laws or any other general or special law to the contrary, in fiscal year 2002, all expenditures for the insurance reimbursement program established pursuant to section 9C of chapter 118E of the General Laws shall be made from said Children’s and Seniors’ Health Care Assistance Fund and that federal funds received pursuant to such expenditures shall be deposited in said Children's and Seniors' Health Care Assistance Fund; provided further, that notwithstanding the provisions of subsection (k) of section 14G of chapter 151A of the General Laws or any other general or special law to the contrary, the comptroller is hereby authorized and directed to transfer not later than September 30, 2001, $60,000,000 from the Medical Security Trust Fund, established pursuant to said subsection (k) of said section 14G of said chapter 151A, to said Uncompensated Care Trust Fund, according to a schedule approved by the commissioner of health care finance and policy; provided further, that said $60,000,000 transfer shall not create any recurring liabilities to the commonwealth in future fiscal years; and provided further, that notwithstanding any general or special law to the contrary, the comptroller shall transfer the balance remaining in the Labor Shortage Fund, established pursuant to item 4600-1500 of section 2 of chapter 164 of the acts of 1988, to the General Fund not later than June 30, 2002 .................................................................................................. $8,349,777 $8,432,844

General Fund .................................................................................................. 93.81%
Revenue Maximization Fund .................................................................................................. 6.19%

1000-0004
The office of the comptroller shall expend an amount not to exceed .................................................................................................. $2,000 from fees collected from vendors who participate in training on statewide financial systems including, but not limited to, the Massachusetts management accounting and reporting system; provided, that said office shall provide such training, offer sessions to vendors who do business with the commonwealth and establish and charge a reasonable fee for such training .................................................................................................. $2,000

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE.

Office of the Secretary.

1100-1100
This item was reduced by the acting Governor
For the office of the secretary; provided, that the secretary shall conduct an ongoing review of affirmative action steps taken by the various agencies, boards, departments, commissions or divisions to determine whether such agencies, boards, departments, commissions or divisions are complying with the commonwealth's policies of nondiscrimination and equal opportunity; provided further, that whenever noncompliance is determined by the secretary, the secretary shall hold a public hearing on the matter and report his resulting recommendations to the head of the particular agency, board, department, commission or division, to the governor and to the Massachusetts Commission Against Discrimination; provided further, that the secretary shall report on the status of each agency, board, department, commission or division receiving monies under this act, including supplemental and deficiency budgets, as to compliance or noncompliance with affirmative action policies to the chairs of the house and senate committees on ways and means, the joint committee on public service and the joint committee on commerce and labor on or before December 1, 2001 .................................................................................................. $1,504,738 $1,539,345

1100-1120
For the foundation budget review commission, as set forth in section 4 of chapter 70 of the General Laws, prior appropriation continued.

Office of Dispute Resolution.

1100-1103
For the operation of the office of dispute resolution .................................................................................................. $457,850

1100-1104
The office of dispute resolution may expend an amount not to exceed .................................................................................................. $100,000 in revenues collected from fees charged to cities, towns or public instrumentalities and other political subdivisions of the commonwealth or to corporations and individuals for the costs of mediation and related services; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the office of dispute resolution 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, including the cost of personnel .................................................................................................. $100,000

Central Business Office

1100-1140
For the operation of the central business office; provided, that the office shall quantify office expenditures which shall be reduced through shared contracts, bulk purchasing and other centralized procurement savings programs for the agencies served by the office; and provided further, that documentation of such expenditures and any resulting savings shall be submitted to the house and senate committees on ways and means not later than December 1, 2001 .................................................................................................. $996,400

Massachusetts Corporation For Educational Telecommunications

1100-1400
For a payment to the Massachusetts Corporation for Educational Telecommunications, also known as Mass Interaction .................................................................................................. $677,000

Fiscal Affairs Division.

1101-2100
For the administration of the fiscal affairs division, including costs associated with a capital budgeting program; provided, that charges for the cost of computer resources and services provided by the information technology division for the design, development and production of reports and information required to be included in budgets submitted by the governor to the legislature shall not be charged to this item .................................................................................................. $2,260,561

Division of Capital Asset Management and Maintenance.

1102-3205
The division may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $5,500,000 in revenues collected from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of said center; provided, that the building manager selected by the division shall make such expenditures on behalf of the division pursuant to section 2AA of chapter 29 of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, and 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 therefor as reported in the state accounting system .................................................................................................. $5,500,000

State Building Management Fund ......................................100.00%

1102-3206
For the costs associated with the maintenance and security of surplus state properties .................................................................................................. $1,013,685

1102-3210
This item was reduced and language was striken by the acting Governor.
For the operation of the division of capital asset management and maintenance, including directing, controlling, supervising, planning and overseeing the scheduled maintenance and repair needs of capital assets owned by the commonwealth; provided, that notwithstanding any general or special law to the contrary the division is hereby authorized to expend from capital authorizations amounts necessary to cover operational costs of said division in excess of amounts appropriated in this item; provided further, that the division shall file quarterly reports with the house and senate committees on ways and means detailing all amounts expended on bond-funded capital projects under the jurisdiction of the division, and for all administrative and personnel expenses of the division charged to such bonds; provided further, that all such amounts so reported shall be detailed by object code;  provided further, that such reports shall be filed not later than 30 days after the end of each quarter; provided further, that a regional position within the division to be housed in the Springfield state office building is created to work on issues and projects in Berkshire, Franklin, Hampden and Hampshire counties; provided further, that the costs of personnel associated with the comprehensive capital assets maintenance system, to be known as CCAMS and established pursuant to section 317 of chapter 127 of the acts of 1999, shall not annualize to an amount greater than $450,000 as appropriated in item 1102-1992 of section 2A of chapter 55 of the acts of 1999; provided further, that the division shall submit a monthly report to the house and senate committees on ways and means detailing all projects funded from item 1102-7977 of section 2E of chapter 88 of the acts of 1997, item 1102-3210 of section 2 of chapter 194 of the acts of 1998 and item 1102-3204 of section 2 of chapter 127 of the acts of 1999; provided further, that the monthly report shall include, but not be limited to, the name and location of each project, the estimated commencement and completion date of each project, the total amount that will be allocated for each project, the amount expended for each project, the amount obligated for each project, and the projected annual expenditures for each project; provided further, that the commissioner shall ensure that all possible efforts are taken to minimize cost to the commonwealth for any lease or rental agreement, including but not limited to considering real estate markets throughout the commonwealth; provided further, that if the commissioner wishes to approve a lease on behalf of an agency, that will result in increased costs to the commonwealth, the commissioner and the secretary of that agency shall submit to the house and senate committees on ways and means, at least 30 days prior to the signing of such lease, a report detailing the efforts that the division or the agency took to find space that would result in a cost savings to the commonwealth, including, but not limited to considering real estate markets throughout the commonwealth; provided further, that the commissioner shall monitor rental market rates throughout the commonwealth and shall initiate re-negotiation of lease or rental agreements on behalf of the agencies prior to the expiration any lease or rental agreement, if such renegotiation would result in a cost savings to the commonwealth; provided further, that the division shall conduct a study of the costs and benefits to taxpayers associated with relocating state agencies to more affordable office space outside of downtown Boston; provided further, that the study shall focus on a comparison of space rental costs in downtown Boston to space rental costs in at least 5 communities where the siting of the office could be used to spur other economic activity, including enterprise zones, empowerment zones, and economic opportunity areas; provided further, that at least 3 of said communities must be metropolitan communities over 25 miles from Boston; provided further, that said study shall also examine the feasibility of redeveloping surplus state properties to house state agencies; provided further, that said study shall be filed with the house and senate committees on ways and means not later than February 1, 2002; provided further, that an amount may  be expended by the division to conduct a study to determine the costs and benefits of structural updates, including the best possible recreational and community use for the MDC building and the State Police barracks located on Soldiers' Field road in Brighton; provided further, that said study shall be filed with the house and senate committees on ways and means not later than February 1, 2002; provided further, that the office of facilities management of the division, in conjunction with the Massachusetts development finance agency, shall conduct a survey of facilities formerly operated as hospitals by the commonwealth through the department of public health, the department of mental health, the department of mental retardation, or the predecessors of these agencies, including, but not limited to, the metropolitan state hospital, the Foxborough state hospital and the Lakeville state hospital; provided further, that said survey shall include: (1) a description of any re-use plans that have been developed for the facilities, (2) an assessment of each facility's physical condition, (3) a list of all structures with federal or state historic preservation status, (4) recommendations for possible future uses of the property, including, but not limited to, affordable housing, homeless family congregate housing, recreation and economic development, and (5) estimates of the likely net cost to the commonwealth for any recommended uses including potential revenue to be earned from such uses; provided further, that the commissioner shall submit the results of  said survey to the house and senate committees on ways and means and the secretary of administration and finance not later than February 11, 2002; and provided further, that the division shall allocate $100,000 from capital funds for the design of a new student center at Northern Essex community college; provided further, that not less than $50,000 shall be expended for a study to determine the feasibility of expanding the presence of Bristol community college in the city of Attleboro; and provided further, that said study shall include but not be limited to, the feasibility of leasing space on the Texas Instruments campus, so-called, and an evaluation of the costs associated with renovations, design and any other costs associated with making any leased space appropriate for classroom instruction; provided further, that the commissioner of capital asset management and maintenance shall develop a project accounting system for all pool accounts including, but not limited to, asbestos, handicapped access, demolition, fire protection improvement, environmental hazards, air pollution, energy, preventive maintenance, wastewater treatment and toxic waste cleanup; provided further, that the project accounting system shall be utilized to assess charges for all project-related costs including, but not limited to, administrative overhead; provided further, that the commissioner may, in accordance with schedules approved by the secretary of administration and finance, employ or reassign employees of the division to such projects as may be required, but the salaries and administrative expenses shall be charged to the accounts funding such project; provided, further, that said division shall conduct a study of all surplus state land in Hampden county and recommend a replacement facility for a regional animal control facility to be located in Hampden county by reporting to the house and senate committees on ways and means the results of their study by August 1, 2001 .................................................................................................. $2,010,182

1102-3214
For the state transportation building; provided, that the division may expend revenues collected up to a maximum of $6,100,000 from rentals, commissions, fees, parking fees and from any and all other sources pertaining to the operation of the state transportation building for the maintenance and operation of said building; provided further, that the building manager selected by the division shall make such expenditures on behalf of the division pursuant to section 2AA of chapter 29 of the General Laws; and provided further, that 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 .................................................................................................. $6,100,000

State Building Management Fund ..............................................100.00%

1102-3231
For the Springfield state office building; provided, that the division may expend revenues collected up to a maximum of $654,322 from rents charged to agencies occupying said building for the maintenance and operation of said building, pursuant to section 2AA of chapter 29 of the General Laws; and provided further, that 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 .................................................................................................. $654,322

State Building Management Fund ................................................................................ 100.00%

1102-9999
For the costs associated with the removal of asbestos; provided, that any additional revenues deposited to the asbestos cost recovery fund may be expended, for the purpose of this item, without further appropriation, prior appropriation continued .................................................................................................. $300,000

Asbestos Cost Recovery Fund ..................................................................................................100.0%

Bureau of State Office Buildings.

1102-3301
For the operation of the bureau and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall retain full jurisdiction over all contracts, purchases and payments for any and all materials and services required in the operation of the bureau; provided further, that the bureau shall report to the house and senate committees on ways and means detailing the costs, savings and implementation requirements of a rent and routine maintenance intragovernmental chargeback, no later than February 1, 2002; provided further, that not less than $200,000 shall be made available for cleaning and maintenance services of the Lindemann mental health center; provided further, that not less than $200,000 shall be made available for the restoration and preservation of the historic flags displayed in the state house hall of flags; provided further, that not less than $90,000 shall be made available for the Massachusetts art commission; and provided further, that notwithstanding section 19 of chapter 6 of the General Laws, the chairman of said commission shall serve as executive director of said project and shall be compensated therefore from said $90,000 ........................................ $8,594,384

1102-3302
For the purposes of utility costs and associated contracts for the properties managed by the bureau of state office buildings .................................................................................................. $5,067,127

Office on Disability.

1107-2400
For the office on disability .................................................................................................. $677,123

Disabled Persons Protection Commission

1107-2501
For the disabled persons protection commission; provided, that the commission shall facilitate compliance by the department of mental health and the department of mental retardation with uniform investigative standards, so-called; provided further, that the commission shall report to the house and senate committees on ways and means not later than the last day of each quarter on the number of claims of abuse by caretakers made by employees or contracted service employees of the departments of mental retardation and mental health and the Massachusetts rehabilitation commission; provided further, that the report shall include: (i) the number of claims found to be substantiated; (ii) the number of claims found to be unsubstantiated; and (iii) the number of claims found to be falsely reported as a result of intentional and malicious action; and provided further, that the commission shall ensure that all calls received by the commission’s 24-hour hotline are recorded, that all persons who call said hotline shall be immediately informed that all calls are recorded, and each such person shall be provided with the opportunity to elect that the call not be recorded .................................................................................................. $1,616,053

Civil Service Commission

1108-1011
For the civil service commission; provided, that said commission shall submit to the house and senate committees on ways and means a report detailing the number of backlog cases that were settled from 2000 to 2002 not later than February 1, 2002 .................................................................................................. $542,050

Local Aid Fund ..................................................................................................65.0%
General Fund ..................................................................................................35.0%

Group Insurance Commission.

1108-5100
The legislation vetoed the Governor's decision.
This item was reduced by the acting Governor
For the administration of the group insurance commission; provided, that the commission shall generate the maximum amounts allowable under the federal consolidated omnibus budget reconciliation act, as amended, and from reimbursements allowed by sections 8, 10B, 10C and 12 of chapter 32A of the General Laws; ..................................................................................................$648,673 $2,222,632

1108-5200
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2002; provided, that not more than $300,000 shall be obligated for the evaluation and audit of the premium and plan costs; provided further, that not more than . $300,000 shall be obligated for the evaluation and negotiation of premium rates, which may include rates for health benefit plans, prescription drug plans and long-term disability plans; provided further, that not more than $150,000 shall be obligated for claims utilization analysis; provided further, that the secretary of administration and finance shall charge the division of employment and training 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 as the secretary determines should be borne by such 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 such charges or such transfers shall be credited to the General Fund; provided further, that prior year costs incurred by the state indemnity health insurance plan and the preferred provider organization shall be funded from this item; 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 said 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 employees of those agencies who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for such 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 said chapter 32A and for the purposes of section 14 of said chapter 32A, the commonwealth's share of the group insurance premium for state employees who have retired 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 on or after July 1, 1994 shall be 85 per cent; provided further, that the commission shall provide the number of retirees for whom the commonwealth pays said 85 per cent to the house and senate committees on ways and means by February 1 of each year; provided further, that the commonwealth's share of such premiums for active state employees shall be 85 per cent of such premiums and rates; provided further, that notwithstanding chapter 150E of the General Laws, retirees of the Massachusetts Bay Transportation Authority and of regional transit authorities shall continue to pay the same percentage, if any, of the health insurance premium that they paid on June 1, 1994; provided further, that active employees of the Massachusetts Bay Transportation Authority and of regional transit authorities shall pay 15 per cent of such premiums and rates; and provided further, that the commission shall notify the house and senate committees on ways and means by March 15 of each year of the cost of the commonwealth's projected share of group insurance premiums for the next fiscal year .................................................................................................. $666,577,982

1108-5350
For elderly governmental retired employee premium payments ..................................................................................... $1,174,041

1108-5400
For the costs of the retired municipal teachers’ premiums and the audit of such premiums ..................................................................................... $33,559,173

Local Aid Fund ..................................................................................................100.0%

1108-5500
For the costs, notwithstanding the provisions of 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 subdivision, who are not otherwise provided such benefits pursuant to a separate appropriation or the provisions of a contract or collective bargaining agreement; provided, that such employees shall pay 15 per cent of the monthly premium established by the commission for such benefits; and provided further, that the commission shall expend all necessary funds from this item to ensure that all dental and vision benefits shall be at least at the level in effect on June 30, 1998 .................................................................................................. $6,239,325

Division of Administrative Law Appeals.

1110-1000
For the operation of the division of administrative law appeals established by section 4H of chapter 7 of the General Laws .................................................................................................. $760,499

George Fingold Library

1120-4005
This item was reduced and language was striken by the acting Governor.
For the administration of the library; provided, that said library shall maintain regular hours of operation from 9:00 a.m. to 5:00 p.m.; provided further, that said library shall develop an internship program with any Massachusetts public or private college or university that offers, as of the effective date of this act, advanced studies in library and information science; provided further, that said library shall continue the implementation program necessary in order to secure access to the wide area network; and provided further, that $35,000 shall be expended to process and digitize newly received documents ................................................... $35,000 $1,244,436

Massachusetts Commission Against Discrimination

1150-5100
For the office of the commission, including the processing and resolution of cases pending before the commission that were filed on or before July 1, 1998; provided, that not less than $750,000 shall be expended in fiscal year 2002 for full-time equivalent investigators, attorneys, conciliators, hearing officers and contracted personnel as required for the exclusive purpose of reducing the backlog of cases pending before the commission; provided further, that on or before January 1, 2002 the commission shall submit to the house and senate committees on ways and means a report on the total number of all currently pending cases and the total number of such cases in the investigation, conciliation, post-probable cause and pre-public hearing and post-hearing stages; provided further, that the commission shall file an update of the report with such committees on or before May 1, 2002; provided further, that the commission shall identify in such reports the number of cases in which the commission has determined there is probable cause to believe that a violation of chapter 151B of the General Laws has been committed in a case in which Massachusetts Bay Transportation Authority is named as a respondent; provided further, that the commission shall report to the house and senate committees on ways and means on or before January 4, 2002 the number of cases pending before the commission in which a state agency or state authority is named as a respondent, specifying those cases in which the Massachusetts Bay Transportation Authority is named as a respondent, and the number of such cases in which there is probable cause to believe that a violation of chapter 151B has been committed; provided further, that the commission shall include in such report the total number of new cases filed in 2001 and the total number of cases closed by the commission in 2001; provided further, that an amount not to exceed $15,000 may be expended to fund Edward Brooke scholarships, whereby the recipients of such scholarships assist the commission in resolving cases filed on or before July 1, 1998; provided further, that the commission may expend $100,000 for the sole purpose of supporting the civil rights enforcement efforts of cities and towns through their local human rights commissions; provided further, that such efforts shall include, but not be limited to, the following cities and towns: Amherst, Barnstable, Boston, Cambridge, Chelsea, Lawrence, Malden, Melrose, New Bedford, Northampton, Pittsfield, Somerville, Springfield and Worcester; provided further, that funds made available in this item shall be in addition to funds available in item 1150-5104; provided further, that all positions, except clerical, shall be exempt from the provisions of chapter 31 of the General Laws; and provided further, that the commission shall pursue the highest allowable rate of federal reimbursement .................................................................................................. $2,335,557

1150-5104
The Massachusetts commission against discrimination may expend revenues from federal reimbursements received for the purposes of the United States department of housing and urban development fair housing type 1 program and the equal opportunity resolution contract program during fiscal year  2002 and federal reimbursements received for these and other programs in prior years; provided, that for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the commission 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; provided further, that notwithstanding section 1 or any other general or special law to the contrary, federal reimbursements received in excess of .................................................................................................. $1,863,898 shall be credited to the General Fund; provided further, that notwithstanding any general or special law to the contrary, funds may be expended from this item for the purposes of case investigations, conciliation and resolution efforts of local agencies as provided by contract through the commission; provided further, that such efforts shall include, but not be limited to, the following cities and towns: Worcester, New Bedford, Somerville, Chelsea, Cambridge and Barnstable; provided further, that notwithstanding any general or special law to the contrary, the commission shall deposit into the General Fund any federal reimbursements received for these purposes in fiscal year 2002; provided further, that the commission shall report to the house and senate committees on ways and means, not later than the last day of each quarter, the following: federal reimbursements received in each such quarter, anticipated reimbursements to be received in the remaining quarters of the fiscal year and reimbursements projected to be collected in the subsequent fiscal year  for such purposes; provided further, that such report shall detail actual and anticipated reimbursements by date of receipt, case type, reimbursement per case and cases resolved; and provided further, that the costs of personnel may be charged to this item .................................................................................................. $1,863,898

1150-5116
The Massachusetts commission against discrimination is hereby authorized to expend an amount not to exceed $27,500 from revenues collected from fees charged for the training and certification of diversity trainers for the operation of the discrimination prevention certification program .................................................................................................. $27,500

Department of Revenue

1201-0100
For the operation of the department of revenue, including tax collection administration, audits of certain foreign corporations, and the division of local services; 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 said unit; provided further, that the department shall maintain regional offices in the cities of Springfield, Pittsfield, and Worcester; and provided further, that the department shall provide to the general court access to the municipal data bank .................................................................................................. $115,311,190

General Fund ...............................................................................................60.0%
Local Aid Fund............................................................................................... 35.0%
Highway Fund ...............................................................................................5.0%

1201-0160
For the child support enforcement unit; provided, that the department may allocate funds appropriated herein 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 such agencies are hereby authorized to expend said funds for the purposes of this item; provided further, that all such allocations shall be reported quarterly to the house and senate committees on ways and means upon the allocation of said funds; 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 said 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, so-called; provided further, that the department shall file quarterly reports with the house and senate committees on ways and means, detailing the balance, year-to-date and projected receipts and year-to-date and projected expenditures, by subsidiary, of the child support trust fund established pursuant to section 9 of chapter 119A of the General Laws; provided further, that not more than . $105,000 may be made available for domestic violence specialists and provided further, that the department shall file a performance report with the house and senate committees on ways and means on or before January 15, 2002 detailing current staffing levels by function and performance indicators, including, but not limited to, TAFDC and non-TAFDC caseloads, collection levels, court cases, paternities established, court orders established, average employee workload, federal reimbursements, projections of said indicators for the remainder of the fiscal year and any deviations of current performance from previous projections .................................................................................................. $42,709,237

General Fund............................................................................................... 97.80%
Child Support Fines and Penalties Fund ...............................................................................................2.20%

1201-0300
For the operation of the bureau of special investigations; provided, that the director of the bureau shall report to the house and senate committees on ways and means no later than February 15, 2002 on the monthly investigator caseload, without disclosing names or other personal identifiers, for fiscal years 1994 to 2000, inclusive; provided further, that said report shall include the monthly average of the amounts recovered by the commonwealth through successful prosecution, settlement or other disposition of such cases investigated for fiscal years 1994 to 2001, inclusive; provided further, that said report shall separately delineate the caseload data for the front-end detection program so-called; and provided further, that said report shall state the most recent activity date for each open case assigned to each investigator as of the first business day of each fiscal quarter of fiscal years 2000 and 2001 for which such information is available .................................................................................................. $4,115,571

1231-1000
For the Commonwealth Sewer Rate Relief Fund established by section 2Z of chapter 29 of the General Laws; provided, that the Massachusetts water resources authority shall submit a report to the house and senate committees on ways means and the secretary of administration and finance no later than February 1, 2002 that shall include, but not be limited to the following; (a) an analysis of the options for reducing operating costs of said authority; (b) the use of contracts with private entities for the operation and maintenance of facilities owned or operated by said authority; and (c) the cost savings and any legislation necessary to effectuate the proposed recommendations of said report .................................................................................................. $58,655,335

Local Aid Fund ............................................................................100.0%

1231-1020
For a program of loans, loan purchases or loan guarantees or interest subsidies to assist homeowners, homeowner associations or condominium associations in complying with revised state environmental code for subsurface disposal of sanitary waste, Title V, so called; provided, that said program shall be in addition to the loan program established pursuant to item 2200-9959 in section 2 of chapter 85 of the acts of 1994; provided further, that the department may contract with third parties, including, but not limited to, commonwealth-based financial institutions to manage said program; provided further, that the department and said third parties shall take all steps necessary to minimize said program’s administrative costs; provided further, that such loans, loan purchases or loan guarantees shall be available on the basis of a sliding scale that relates a homeowner’s income and assets to the cost of Title V compliance; provided further, that interest subsidies shall be means-tested and may be for zero-interest loans pursuant to income standards developed by the department; and provided further, that the department of revenue shall consult with the department of environmental protection in developing rules, regulations and guidelines for said program, prior appropriation continued.

1232-0100
For underground storage tank reimbursements to parties that have remediated spills of petroleum products pursuant to chapter 21J of the General Laws .................................................................................................. $19,200,000

Underground Storage Tank

Petroleum Product Cleanup Fund ..............................................................100.00%

1232-0200
For the Underground Storage Tank Petroleum Cleanup Fund Administrative Review Board pursuant to chapter 21J of the General Laws and for the administration of the underground storage tank program associated with the implementation of chapter 21J of the General Laws; provided, that notwithstanding section 4 of chapter 21J or any other general or special law to the contrary, appropriations made in this item shall be sufficient to cover said administrative expenses of the underground storage tank program; provided further, that the board shall submit to the house and senate committees on ways and means a report on the status of the underground storage program, including, but not limited to, the number of municipal grants made for the removal and replacement of underground storage tanks and the reimbursements for remediated petroleum spills; provided further, that said report shall detail how many tanks are out of compliance with chapter 21J; and provided further, that said report shall be submitted not later than February 16,  2002 .................................................................................................. $1,499,013

Underground Storage Tank

Petroleum Product Cleanup Fund ............................................................................................100.0%

1232-0300
For underground storage tank municipal grants to remove and replace such tanks pursuant to section 2 of chapter 21J of the General Laws and section 37A of chapter 148 of the General Laws .................................................................................................. $2,000,000

Underground Storage Tank

Petroleum Product Cleanup Fund ............................................................................................100.0%

1233-2000
For reimbursing cities and towns for taxes abated pursuant to the seventeenth, twenty-second, twenty-second A, twenty-second B, twenty-second C, twenty-second E and thirty-seventh clauses of section 5 of chapter 59 of the General Laws .................................................................................................. $9,450,000

Local Aid Fund ............................................................................................100.0%

1233-2010
For reimbursing cities and towns for tax abatements granted to certain homeowners over the age of 65 pursuant to clause fifty second of section 5 of chapter 59 of the General Laws .................................................................................................. $9,655

1233-2310
For reimbursing cities and towns for taxes abated pursuant to the forty-first, forty-first B and forty-first C clauses of section 5 of chapter 59 of the General Laws; provided, that the commonwealth shall reimburse each city or town that accepts the provisions of said clause forty-first B or clause forty-first C for additional costs incurred in determining eligibility of applicants under said clauses in an amount not to exceed $2 per exemption granted .................................................................................................. $10,890,345

Local Aid Fund ............................................................................................100.0%

Appellate Tax Board.

1310-1000
For the operation of the appellate tax board; provided, that the board shall schedule hearings in Barnstable, Gardner, Lawrence, Milford, Northampton, Pittsfield, Springfield, Worcester and southeastern Massachusetts; provided further, that board shall report to the house and senate committees on ways and means on the number of hearings held at each locations; and provided further, that notwithstanding the provisions of section 14 of chapter 58 of the General Laws, the town of Hadley may submit and the appellate tax board shall review a written application for a correction, under sections 13 or 15 of said chapter 58, within 180 days after receipt of the determination of value by the commissioner of the department of revenue .................................................................................................. $1,890,863

Department of Veterans' Services

0610-0093
For the purposes of allowing the department of veterans' services to make bonus payments to Persian Gulf war veterans; provided, that all such payments shall be consistent with the purposes of the trust instrument for "A Hero's Welcome Trust Fund" .................................................................................................. $18,000

A Hero's Welcome Trust Fund .................................................................100.0%

1410-0010
For the operation of the office of veterans' services; provided, that not less than $10,000 shall be obligated for a contract with the Korean war veterans committee of Massachusetts for the purpose of maintaining the Massachusetts Korean war memorial located in the shipyard park of the Charlestown navy yard; provided further, that $40,000 shall be obligated for the Glory 54th Brigade; provided further, that said office shall fund a housing specialist from this item; provided further, that $20,000 shall be obligated for the construction of a Vietnam Veterans memorial in the city of Malden; provided further, that not less than $100,000 shall be obligated for a contract with the Korean War Memorial Committee of Central Massachusetts for the construction of a Central Massachusetts Korean War Memorial at Washington Square in the city of Worcester; provided further, that there is hereby established a special commission to evaluate the status of Massachusetts' veterans long term care services, the need of such veterans for long term care services, and the feasibility of establishing comprehensive long term care services for such veterans; provided further, that said study shall include, but not be limited to, an examination of the following factors: (1) an exhaustive analysis of the number of veterans who may need institutional care and community-based long term care services in the commonwealth; (2) the extent and nature of long term care services currently available to such veterans; (3) an itemized list by location and size of any and all federally owned facilities or spaces that may serve as long term care facilities that may provide such services to such veterans, including the number of empty beds, so-called, per facility that may be available for the provision of such services; (4) a cost-benefit analysis of the number of beds required to serve any and all veterans that may not currently have access to such long term care services; (5) the commonwealth's liability for subsidizing any and all long term care services that the commission deems necessary to provide quality care to such veterans; (6) a detailed and actuarially-sound assessment of the costs associated with establishing an independent program of long term care for such veterans who may be in need of long term care in Massachusetts; and (7) the availability of federal financial participation in establishing or expanding long term care services to such veterans; provided further, that said commission shall consist of the secretary of administration and finance, the commissioner of medical assistance, the commissioner of health care finance and policy, the commissioner of public health, the secretary of elder affairs, the commissioner of veterans services, and the commandants of the Chelsea and Holyoke soldiers homes, 2 members of the house and 1 member of the senate, and 4 persons to be appointed by the governor, 1 of whom shall be a representative of the extended care federation, 1 of whom shall be a representative of health care for all, and 2 of whom shall be citizens who shall represent the interests of such veterans; and provided further, that said commission shall file a report on the results of its study, together with recommendations and any legislation necessary to carry out its recommendations with the clerks of the house of representatives and the senate, and the house and senate committees on ways and means, not later than March 25, 2002 .................................................................................................. $2,353,356

1410-0012
For services to veterans, including the maintenance and operation of outreach centers; provided, that said centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; provided further, that not more than $269,500 shall be obligated for a contract with the Veterans Benefits Clearinghouse in the Roxbury section of the city of Boston; provided further, that not more than $97,500 shall be obligated for a contract with the Veterans Northeast Outreach Center in the city of Haverhill; provided further, that not more than $175,000 shall be obligated for a contract with the North Shore Veterans Counseling Center in the city of Beverly; provided further, that not more than $100,000 shall be obligated for a contract with the Veterans Association of Bristol county in the city of Fall River; provided further, that not more than $110,000 shall be obligated for a contract with NamVets of the Cape and Islands in the town of Hyannis; provided further, that not more than $100,000 shall be obligated for a contract with the Outreach Center, Inc., in the city of Pittsfield; provided further, that not more than $244,330 shall be obligated for a contract with the Montachusett Veterans Outreach Center in the city of Gardner;  provided further, that not more than $95,000 shall be obligated for a contract with the Metrowest/ Metrosouth Outreach Center in the town of Framingham; and provided further, that not more than $100,000 shall be obligated for a contract with the Puerto Rican Veterans Association of Massachusetts, Inc., in the city of Springfield .................................................................................................. $1,227,620

Local Aid Fund................................................................................ 100.0%

1410-0015
For the women veterans’ outreach program .................................................................................................. $40,224

1410-0018
The department may expend for the maintenance and operation of Agawam veterans’ cemetery an amount not to exceed $150,000 from revenue collected from fees, grants, gifts, or other contributions to said cemetery .................................................................................................. $150,000

1410-0100
For the revenue maximization project of the executive office of elder affairs to identify individuals eligible for veterans' pensions who are currently receiving home care and home health services .................................................................................................. $126,183

1410-0250
For homelessness services, including the maintenance and operation of homeless shelters and transitional housing for veterans; provided, that not less than $337,740 shall be obligated for a contract with the central Massachusetts shelter for homeless veterans located in the city of Worcester; provided further, that not less than $391,550 shall be obligated for a contract with the southeastern Massachusetts veterans housing program, Inc. located in the city of New Bedford; provided further, that $111,500 shall be obligated for a contract with the veterans benefit clearinghouse located in Dorchester; provided further, that not less than $100,000 shall be obligated for a contract with unity house located in the city of Gardner; provided further, that not less than . $31,500 shall be obligated for a contract with the transition house located in the city of Springfield; provided further, that not less than $57,750 shall be expended for a contract with the Springfield bilingual veterans outreach center for the operation and maintenance of a transitional housing unit at the YMCA of Springfield; provided further, that not less than $49,875 shall be obligated for a contract with the mansion located in the city of Haverhill; provided further, that not less than $31,500 shall be obligated for a contract with the homestead located in the town of Hyannis; provided further, that not less than $120,000 shall be obligated for contracts with the veterans hospice homestead in the city of Leominster and the veterans hospice in the town of Fitchburg; provided further, that not less than $25,000 shall be obligated for a contract with the Turner house located in the town of Williamstown; provided further, that $81,500 shall be obligated for a contract with the veterans benefit clearinghouse located in Roxbury; provided further, that not less than $100,000 shall be obligated for a contract with habitat P. L. U. S. in the city of Lynn; and provided further, that not less than $48,000 shall be obligated for a contract with the Chapin Mansion/Soldiers' Home in the city of Holyoke for homeless veterans care; and provided further, that not less than $25,000 shall be obligated for a contract with the Maguder House/Soldier's Home for transitional housing for veterans in the City of Chicopee .................................................................................................. $1,510,915

1410-0251
For homelessness services, including the maintenance and operation of homeless shelters and transitional housing for veterans at the New England Shelter for Homeless Veterans located in the city of Boston .................................................................................................. $2,373,030

1410-0300
For the payment of annuities to certain disabled veterans and the parents and un-remarried spouses of certain deceased veterans; provided, that such payments shall be made pursuant to section 6B of chapter 115 of the General Laws; provided further, that the department shall take reasonable steps to terminate payments upon the death of a recipient; and provided further, that the commissioner of veterans' services shall file with the house and senate committees on ways and means a report detailing the number of applications received for annuities offered under this program at the end of each fiscal quarter .................................................................................................. $11,250,000

1410-0400
For reimbursing cities and towns for money paid for veterans' benefits and for payments to certain veterans; provided, that said reimbursements shall be made pursuant to section 6 of chapter 115 of the General Laws; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amounts of veterans' benefits paid by cities and towns to residents of a soldiers' home shall be paid by the commonwealth to the several cities and towns; provided further, that pursuant to section 9 of said chapter 115, the department shall reimburse cities and towns for the cost of United States flags placed on the graves of veterans on Memorial day; provided further, that notwithstanding any general or special law to the contrary, the commissioner of veterans' services may continue a training program for veterans' agents and directors of veterans' services in cities and towns of the commonwealth; provided further, that the purpose of such training program shall be to maximize federal assistance available for veterans and to assure that such agents and directors receive uniform instruction on providing veterans and dependents with advice relative to procurement of state, federal and local benefits to which they are entitled, including employment, education, health care, retirement and other veterans' benefits; provided further, that the subject matter of such training program shall include benefits available under chapter 115 of the General Laws and alternative resources, including those which are partially or wholly subsidized by the federal government, such as Medicaid, Supplemental Security Income, and Social Security Disability benefits, as well as federal pension and compensation entitlements; provided further, that the commissioner shall promulgate regulations for said training program; and provided further, that upon successful participation by such veterans' agents or directors of veterans' services in such training program, the costs of such training program incurred by the several cities and towns shall be reimbursed by the commonwealth on or before November 10 following the fiscal year in which such costs were paid .................................................................................................. $9,906,536

Local Aid Fund ................................................................................100.00%

1410-0630
For the administration of the veterans’ cemeteries in the towns of Agawam and Winchendon ..................................................................................... $478,977

Reserves

1599-0006
For reimbursement to the city of Boston for interest on bonds or notes in anticipation thereof issued under the authority of section 7 of chapter 152 of the acts of 1997 .................................................................................................. $2,194,103

Boston Convention and Exhibition

 Center Fund ................................................................................100.0%

1599-0009
For the payment of interest and principal on bonds of the commonwealth or notes in anticipation thereof issued under the authority of section 11 of chapter 152 of the acts of 1997 .................................................................................................. $7,000,000

Boston Convention and Exhibition

 Center Fund ................................................................................100.0%

1599-0013
For a reserve for the cities' and towns' unemployment health insurance contributions due under section 14G of chapter 151A of the General Laws; provided, that the deputy director of the division of employment and training shall provide to the secretary of administration and finance and the house and senate committees on ways and means quarterly estimates of the contributions due; and provided further, that upon approval of the secretary of administration and finance, the treasurer shall transfer funds from this account to the Medical SecurityTrust Fund established by subsection (k) of said section 14G of said chapter 151A .................................................................................................. $3,000,000

Local Aid Fund ................................................................................100.0%

This item was vetoed by the acting Governor

1599-0035
For certain debt service contract assistance to the Massachusetts Convention Center Authority in accordance with section 39I of chapter 190 of the acts of 1982; provided, that said assistance shall be expended notwithstanding section 35J of chapter 10 of the General Laws .................................................................................................. $20,369,136

1599-0036
This item was reduced by the acting Governor
For the expenses of the Massachusetts Convention Center Authority .................................................................................................. $10,000,000 $14,127,488

Tourism Fund ................................................................................100%

1599-0041
For the expenses of the commission on end of life care as established by section 480 of chapter 159 of the acts of 2000; provided, that notwithstanding the provisions of any general or special law, the membership of said commission shall consist of 16 members; and provided further, that 1 member of said commission shall be from the Massachusetts extended care foundation .................................................................................................. $139,590

1599-0049
For contract assistance payments to the Foxborough Industrial Development Finance Authority in accordance with section 8 of chapter 16 of the acts of 1999 .................................................................................................. $5,337,395

1599-0093
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, in accordance with the provisions of sections 6 and 6A of chapter 29C of the General Laws; provided, that the executive office of administration and finance and the state treasurer shall, in conjunction with the department of environmental protection and the state revolving fund administration, examine and report on the status of clean and drinking water state revolving funds to be administered in the fiscal year 2005 and beyond; and provided further, that said report shall include, but not be limited to, the number of ongoing projects, projected numbers of projects to be undertaken over the next 10 years, the status of the leveraging ratio of the fund, recommendations for changing or maintaining the current leveraging ratio, and projections of the commonwealth's contract assistance payments over said time period; provided further, that notwithstanding the provisions of any general or special law to the contrary, the water pollution abatement trust board is hereby directed to leverage funds in the water pollution abatement trust for disbursement to finance projects authorized pursuant to chapter 29C of the General Laws on the basis of a 3-to-1 ratio; provided further, that if in the opinion of the state treasurer, such 3-to-1 leveraging is not feasible, the proceeding provisions shall not apply; and provided further, that the treasurer shall notify the secretary of administration and finance, the house and senate committees on ways and means, the commissioner of the department of environmental protection, and the joint committee on natural resources upon making any such determination .................................................................................................. $43,905,731

Local Aid Fund................................................................................ 100.0%

1599-1970
For a reserve for the Massachusetts turnpike authority for costs incurred in fiscal year 2001 for the operation, maintenance and mitigation of the central artery/tunnel project pursuant to chapter 235 of the acts of 1998 .................................................................................................. $7,675,204

1599-2029
For additional public safety costs; provided, that $10,600,000 be provided for overtime costs associated with increased public safety after September 11, 2001; provided further, that $1,400,000 be provided for the hazardous materials emergency response program; provided further, that $6,000,000 be provided for security-related improvements; provided further, that $4,200,000 be provided for new state police cruisers; provided further, that $3,500,000 be provided for a new state police recruit class; and provided further that $800,000 be provided for administering a new state police examination .................................................................................................. $26,500,000

1599-2120
For a reserve for a 1-time payment to the Crossroads Family Shelter located in the city of Boston .................................................................................................. $300,000

1599-3234
For the commonwealth's south Essex sewerage district debt service assessment .................................................................................................. $108,492

1599-3384
For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations promulgated by the comptroller, which were ordered to be paid in fiscal year 2002 or a prior fiscal year; provided, that the comptroller shall report quarterly to the house and senate committees on ways and means on the amounts expended from this item .................................................................................................. $2,500,000

1599-3837
For the payment to the water pollution abatement trust to fund financial assistance to municipalities and other eligible borrowers to meet debt service obligations incurred by said municipalities and other eligible borrowers after January 1, 1992, to finance the costs of water treatment projects or portions thereof which have been approved by the department of environmental protection, or otherwise authorized by law, and which have been completed, as determined by said department, on or prior to the promulgation date of said department's regulations related to the implementation of the federal Safe Drinking Water Act, so-called .................................................................................................. $8,000,000

Local Aid Fund ................................................................................100.0%

1599-3838
For a reserve for payment to the water pollution abatement trust to finance the costs of water treatment projects or portions thereof which have been approved by the department of environmental protection, or otherwise authorized by law, after the promulgation date of said department's regulations related to the implementation of the federal Safe Drinking Water Act, so-called .................................................................................................. $3,942,618

Local Aid Fund ................................................................................100.0%

1599-3856
For rent and associated costs at the Massachusetts information technology center in Chelsea .................................................................................................. $7,115,000

State Building Management Fund ................................................................................100.00%

1599-3857
For capital lease payments from the University of Massachusetts at Dartmouth to the Massachusetts Development Finance Agency and for annual operations of the Advanced Technology and Manufacturing Center in Fall River .................................................................................................. $1,116,720

1599-4108
For a reserve to meet the fiscal year 2001 cost of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the state lottery commission and the Service Employees International Union local 254 and to meet the fiscal year 2001 cost of salary adjustments and benefits to employees employed in confidential positions which otherwise would be covered by said agreement; provided, that the personnel administrator, with the approval of the secretary of administration and finance, shall determine said adjustments and benefits for said confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover said positions; and provided further, that said secretary may transfer from the sum appropriated herein to other items of appropriation and allocations thereof such amounts as are necessary to meet said costs where the amounts otherwise are insufficient for the purpose, in accordance with the transfer plan which shall be filed in advance with the house and senate committees on ways and means .................................................................................................. $968,840

1599-6900
For a reserve to adjust the wages, compensation or salary and associated employee-related costs to personnel earning less than $20,000 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 and the executive office of elder affairs; provided, that the secretary of administration and finance is hereby authorized to allocate the funds appropriated herein to said departments in order to implement said initiative; provided further, that the operational services division shall condition the expenditure of such reserve upon assurances that such funds shall be used solely for the purposes of such adjustments to wages, compensation or salary; provided further, that said division shall submit to the house and senate committees on ways and means a report delineating the number of employees, by job title and average salary, receiving such adjustment in fiscal year 2002 and the average percentage adjustment funded by this reserve; provided further, that said report shall also include, for each contract scheduled to receive any allocation from this item in each such department, the total payroll expenditures in each contract for the categories of personnel scheduled to receive such adjustments; provided further, that no funds from this item shall be allocated to special education programs under chapter 71B of the General Laws, contracts for child care services or programs for which payment rates are negotiated and paid as class rates, so-called, as established by the division of health care finance and policy; provided further, that no funds shall be allocated from this item to contracts funded exclusively by federal grants as delineated in section 2D; provided further, that the total fiscal year 2002 cost of salary adjustments and any other associated employee costs authorized there under shall not exceed $5,000,000; and provided further, that the annualized cost of said adjustments in fiscal year 2003 shall not exceed the amount appropriated herein .................................................................................................. $5,000,000

1599-7014
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 $176,155 shall be made available to Bristol Community College .................................................................................................. $2,430,267

1599-7092
The language in this item was stricken as indicated by the acting Governor.
For a reserve for county correctional programs; provided, that the comptroller shall transfer funds appropriated herein to item 8910-0000; provided further, that not less than 30 days prior to the transfer of any funds from this item to item 8910-0000, a report on the implementation of a plan for the enhanced efficiency of county correction budgeting shall be filed with the house and senate committees on ways and means and the clerks of the house of representatives and the senate; provided further, that said report shall be developed by the comptroller and the county government finance review board, in consultation with each county sheriff funded through said item; provided further, that said report shall identify all administrative steps and any legislation necessary to effectuate state budgeting revenue collection and expenditure processing of county correctional programs beginning in fiscal year 2003 to ensure that all county correction expenditures including payroll and the procurement of goods and services are made in compliance with the provisions of chapter 29 and section 22 of chapter 7 of the General Laws; provided further, that said report shall identify all administrative steps and any legislation necessary to transfer to the commonwealth's general fund all revenues which support county correctional programs funded through item 8910-0000 in fiscal year 2002; provided further, that said report shall include recommendations to ensure that all such expenditures and revenues are processed on the Massachusetts management accounting reporting system and human resources and compensation management system, so-called; provided further, that said report shall include recommendations to ensure that all banking and payments for county correctional programs shall be processed by the state treasurer beginning in fiscal year 2003; provided further, that notwithstanding any provisions of this item to the contrary, no funds appropriated herein shall be transferred prior to January 1, 2002; and provided further, that said report shall be filed not later than December 1, 2001 .................................................................................................. $39,319,632

Local Aid ................................................................................100.0%

1599-7102
For a reserve for the design and construction of an integrated science facility at the University of Massachusetts, Amherst or on behalf of a University affiliate in the city of Springfield, a life science research facility, as part of the pioneer valley life sciences initiative; provided, that funds appropriated herein may be transferred to the University of Massachusetts Building Authority for said facility; provided further, that no funds shall be transferred from this item until the secretary of administration and finance certifies in writing to the house and senate committees on ways and means that all sources of funding for said facility have been committed and are available as necessary for commencement of design and construction; provided further, that said written certification shall include copies of all business plans, letters of financial commitment and other documentation as said secretary deems necessary to certify that all other sources of funding have been secured; provided further, that the University of Massachusetts Building Authority shall submit to the clerks of the house and senate a report which includes the following: a.) a copy of the memorandum of understanding between the University of Massachusetts and Bay State Medical center which shall provide for provisions addressing the respective intellectual and other property rights and interests of the parties, the disbursement and assignment of profits, royalties and other benefits, and ethical rules and disclosure requirements of the public and private employees, b.) a detailed list of all private donors and amounts donated for said facility, c.) a plan for design, construction, operation and maintenance and all associated costs and revenues of said facility, including the projected timeline for the completion of all phases of said project, and d.) a description of proposed title to any and all assets associated with said facility; provided further, that said secretary shall not expend any funds appropriated herein until such report is approved by a vote of house and the senate; provided further, that in the construction and financing of said facility, notwithstanding any general or special law to the contrary, said authority may use an alternative mode of procurement of design and construction, including but not limited to, sequential construction management, turnkey, design/build procurement and the phasing of such procurement, including, but not limited to, approval of design and construction stages as separate for combined phases; provided further, that any funds expended from this item for the betterment of an asset owned by Bay State Medical Center shall be repaid to the commonwealth’s General Fund by said center on a schedule to be determined by the secretary of administration and finance; provided further, that in the event that the university of Massachusetts and Bay State Medical Center enter into an agreement to form a not-for-profit corporation as defined in the United States Code, then the repayment provisions set forth herein shall be waived by said secretary .................................................................................................. $5,000,000

1599-9952
For the purpose of contracting independent technical advisors to assist communities in evaluating and contributing to the Central Artery/Ted Williams Tunnel Project, including the Charles river crossing; provided, that the executive office for administration and finance may issue a request for proposals for such technical advisors, said contract to be drafted in conjunction with designated representatives from the impacted neighborhoods; provided further, that $95,142 shall be expended from this item for a technical advisor to the North End/Waterfront area of the city of Boston and $35,142 shall be expended for a technical advisor for the East Boston section of the city of Boston; provided further, that said technical advisors shall have access to data relative to design and mitigation; and provided further, that said advisors shall be accountable to and work directly with residents, designated community representatives and organizations of the aforementioned communities in assessing impacts and recommending alternative design modifications to the Central Artery/Ted Williams Tunnel, prior appropriation continued .................................................................................................. $130,284

Highway Fund ................................................................................100.0%

Division of Human Resources

1750-0100
For the operation of the human resources division; provided, that the division shall be responsible for the administration of examinations for state and municipal civil service titles, establishment of eligible lists, certification of eligible candidates to state and municipal appointing authorities, technical assistance in selection and appointment to state and municipal appointing authorities; provided further, that notwithstanding the provisions of paragraph (n) of section 5 of chapter 31 of the General Laws or any other general or special law to the contrary, the commissioner of administration shall charge a fee of $35 to be collected from each applicant for a civil service examination; provided further, that no funds shall be obligated for purposes of executive search programs except any executive search program which may be conducted pursuant to Executive Order 227 adopted on February 25, 1983; provided further, that the division shall administer a program of state employee unemployment management, including, but not limited to, agency training and assistance; provided further, that the division shall administer the statewide classification system, including, but not limited to, maintaining a classification pay plan for civil service titles within the commonwealth in accordance with generally accepted compensation standards and reviewing appeals for reclassification; provided further, that upon certification of any open competitive list for a public safety position in a city or town, the personnel administrator shall cause to be published in a newspaper of general circulation in a city or town, public notice that such eligible list has been certified along with the notice of the last date to respond to the notice of circulation; provided further, that the secretary of administration and finance shall file with the house and senate committees on ways and means the amounts of any and all economic benefits necessary to fund any incremental cost items contained in any collective bargaining agreements with the various classified public employees’ unions; and provided further, that the nature and scope of economic proposals contained in such agreements shall include all fixed percentage or dollar based salary adjustments, non-base payments or other forms of compensation and all supplemental fringe benefits resulting in any incremental costs; and provided further, that any employee of the commonwealth who chooses to participate in a bone marrow donor program or an organ donor transplant program shall be granted a leave of absence with pay to undergo the medical procedure and for associated physical recovery time, but this leave shall not exceed 5 days .................................................................................................. $4,992,742

1750-0102
The human resources division may expend revenues up to a maximum of .................................................................................................. $856,012 from fees charged to applicants for civil service and non-civil service examinations and fees charged for the costs of goods and services rendered in administering training programs; provided, that the division 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, a fee of $35 to be collected from each applicant for a civil service examination or non-civil examination, notwithstanding paragraph (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 therefore as reported in the state accounting system .................................................................................................. $856,012

1750-0111
For the planning and implementation of a civil service continuous testing program; provided, that the division shall file quarterly reports with the house and senate committees on ways and means detailing the number of tests administered and the amount of revenue collected through said program .................................................................................................. $316,105

Local Aid Fund ................................................................................65.0%
General Fund................................................................................ 35.0%

1750-0115
For the operation of the bypass appeals process program; provided, that the division shall report annually to the house and senate committees on ways and means on the number of appeals requested through said program, the number of appeals granted through said program and the number of appeals resulting in the hiring of the appellant .................................................................................................. $147,277

1750-0116
The division is hereby authorized to expend an amount not to exceed $35,000 for the operation of the continuous testing program, so-called, from fees charged to participants in said program; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system .................................................................................................. $35,000

1750-0119
For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely re-certify said former employees pursuant to current workers' compensation procedures .................................................................................................. $188,540

1750-0120
For the costs of administration, training, and customer support related to the commonwealth's human resources and compensation management system, so-called .................................................................................................. $842,812

1750-0200
For implementation of the medical and physical fitness standards program established pursuant to sections 61A and 61B of chapter 31 and chapter 32 of the General Laws; provided, that the personnel administrator shall charge a fee of not less than $50 to be collected from each applicant who participates in the physical ability test; provided further, that the human resources division shall submit a semi-annual report to the house and senate committees on ways and means detailing all expenditures on said program including, but not limited to, the costs of personnel, consultants, administration of the wellness program, establishment of standards and any other related costs of said program; and provided further, that said division shall report to the house and senate committees on ways and means by February 1, 2002 on the projected costs of said program for fiscal year 2002 .................................................................................................. $829,134

1750-0300
For the commonwealth's contributions in fiscal year 2002 to health and welfare funds established pursuant to certain collective bargaining agreements; provided, that such contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to such health and welfare trust funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides .................................................................................................. $17,852,284

Division of Operational Services

1775-0100
This item was reduced and language was striken by the acting Governor.
For the operation of the operational services division; provided, that the commissioner of administration shall ensure that adequate resources are provided from this item for the maintenance of the government center medical unit at the same level as in fiscal year 2001 .................................................................................................. $2,878,797 $2,917,259

1775-0110
The operational services division may expend for the costs associated with the Comm-PASS computer system an amount not to exceed $205,000 from revenues collected from the use of Comm-PASS by government entities other than state agencies and the sale of advertising space on Comm-PASS .................................................................................................. $205,000

1775-0600
The operational services division may expend revenues collected up to a maximum of $53,238 from the sale of state surplus personal property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of surplus property; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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, including the costs of personnel .................................................................................................. $53,238

1775-0700
The operational services division may expend revenues collected up to a maximum of .................................................................................................. $53,452 in addition to the amount authorized in item 1775-1000 of section 2B, for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public, including all necessary incidental expenses .................................................................................................. $53,452

1775-0900
The operational services division may expend revenues in an amount not to exceed .................................................................................................. $55,000, collected pursuant to chapter 449 of the acts of 1984 and section 4L of chapter 7 of the General Laws, including the costs of personnel, from the sale of federal surplus property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of federal surplus property; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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 .................................................................................................. $55,000

1775-1100
The operational services division may expend revenues in an amount not to exceed $1,179,917 collected from the disposal of surplus motor vehicles, including, but not limited to, state police vehicles from vehicle accident and damage claims and from manufacturer warranties, rebates and settlements, for the purchase of motor vehicles; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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, including the costs of personnel .................................................................................................. $1,179,917

Information Technology Division

1790-0100
For the operation of the information technology division; provided, that said division shall continue a chargeback system for its bureau of computer services which complies with the requirements of section 2B; provided further, that said division shall continue conducting audits and surveys to identify and realize savings in the acquisition and maintenance of communications lines; provided further, that the commissioner shall file an annual status report with the house and senate committees on ways and means by May 15, 2002 with actual and projected savings and expenditures for said audits in the fiscal year ending June 30, 2002; provided further, that the state comptroller shall establish accounts and procedures as he deems appropriate and necessary to assist in accomplishing the purposes of this item; provided further, 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 such agency may obligate funds for such project or purchase; and provided further, that the chief information officer may establish such rules and procedures as he deems necessary to implement the provisions of this paragraph .................................................................................................. $8,938,741

1790-0107
For the operation of the commonwealth's human resources and compensation management system, so-called .................................................................................................. $4,970,327

1790-0300
The information technology division may expend up to a maximum of $601,337 in revenues collected from the provision of computer resources and services to the general public for the costs of the bureau of computer services, including the purchase, lease or rental of telecommunications lines, services and equipment .................................................................................................. $601,337

1790-0600
For the operation of the commonwealth’s data warehouse .................................................................................................. $930,346

EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS.

Office of the Secretary.

2000-0100
For the office of the secretary, including the water resources commission, the hazardous waste facility site safety council, the coastal zone management program, environmental impact reviews conducted pursuant to chapter 30 of the General Laws; the mosquito-borne disease vector control program, and a central data processing center for the secretariat; provided, that not more than $100,000 shall be expended for conservation districts; provided further, that not more than $250,000 shall be expended for volunteer monitoring grants; provided further, that not more than $200,000 shall be expended on a program of coastal resources monitoring and restoration focusing on all coastal regions of the commonwealth; provided further, that said program shall include technical assistance through the Massachusetts Bays Program;  provided further, that the secretary of environmental affairs may enter into interagency agreements with any line agency within the secretariat whereby the line agency may render data processing services to said secretary; provided further, that the comptroller may allocate the costs for such data processing services to the several state and other funds to which items of appropriation of such agencies are charged; provided further, that the department shall conduct a study to determine the costs of repairing and maintaining the seawalls of the commonwealth; provided further, that said study shall be submitted to the house and senate committees on ways and means not later than April 2, 2002; and provided further, that not more than $1,250,000 shall be expended for the implementation of the Watershed initiative; and provided further, that not more than . $100,000 shall be expended for a coastal shore water testing program administered by the coalition for Buzzard's Bay .................................................................................................. $3,366,269

General Fund ........................................................................60.0%
Local Aid Fund ..................................................................40.0%

2000-0106
For space rental costs associated with the departments within the executive office, including the secretariat of environmental affairs, the department of environmental management, the department of fisheries, wildlife and environmental law enforcement and the department of food and agriculture .................................................................................................. $3,469,655

General Fund ..................................................................99.43%
Inland Fisheries and Game Fund ..................................................................0.57%

2000-9900
For the office of geographic and environmental information established pursuant to section 4B of chapter 21A of the General Laws .................................................................................................. $414,801

2001-1001
The secretary of environmental affairs may expend an amount not to exceed $50,000 accrued from fees charged to authorities and units of government within the commonwealth, other than state agencies, for the distribution of digital cartographic and other data, and the review of environmental notification forms pursuant to the Massachusetts environmental policy act, for the purposes of providing said services .................................................................................................. $50,000

2010-0100
For recycling and related purposes consistent with the recycling plan of the solid waste master plan which includes municipal equipment, a municipal recycling incentive program, recycled product procurement, guaranteed annual tonnage assistance, recycling transfer stations, source reduction and technical assistance, consumer education and participation campaign, municipal household hazardous waste program, the recycling loan program, research and development, recycling market development and recycling business development, and the operation of the Springfield materials recycling facility; provided, that not less than $125,000 shall be made available to the city of Boston for the purpose of awarding grants to 1 or more existing innovative recycling programs to increase recycling rates by enhancing the collection and processing of plastic wastes; provided further, that not less then $1,250,000 shall be expended on municipal equipment grants; provided further, that $250,000 shall be allocated to WasteCap of Massachusetts, a non-profit organization, for the operation of business waste and recycling programs, including grants to public and non-public entities; provided further, that not less than $350,000 shall be appropriated from this item to Massachusetts non-profit organizations responsible for solid waste management innovative programs that develop or enhance the infrastructure for recycling, composting, reuse or reduction of solid hazardous waste; provided further, that not less than $2,525,000 shall be expended on municipal recycling incentives; provided further, that the department of environmental protection shall expend an amount not to exceed $1,375,000 for a program to preserve the continuing ability of redemption centers to maintain operations in pursuit of the commonwealth's recycling goals consistent with section 323 of chapter 94 of the General Laws; said redemption centers shall be eligible for such funds if they were registered with the commonwealth as of April 1, 2001; provided further, that for the purposes of this item and said chapter 94, a redemption center shall be any business registered with the commonwealth whose primary purpose is the redemption of reusable beverage containers; provided further, that such program shall take into consideration the volume of redeemables per redemption center, the length of time such center has been in operation, the number of returnables redeemed quarterly by such centers, the submission by such centers of documentation of their  redeemed returnables to the department, and the costs of transportation, packing, storage and labor; provided further, that the department shall make recommendations to the general court concerning such costs by January 3, 2002; provided further, that not less than $500,000 of the amount appropriated in this item shall be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997; and provided further, that not less than $125,000 shall be expended for a public education campaign to encourage participation in existing curbside pick-up recycling programs for the city of Boston .................................................................................................. $8,781,693

Clean Environment fund ..................................................................100%

2020-0100
For toxics use reduction technical assistance and technology, in accordance with the provisions of chapter 21I of the General Laws .................................................................................................. $1,672,886

Toxics Use Reduction Fund ..................................................................100.0%