CHAPTER 184 OF THE ACTS OF 2002

THE COMMONWEALTH OF MASSACHUSETTS
Seal of the Commonwealth

In the Year Two Thousand and One

AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2003 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, 2002, 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 for 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, 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, 2003. 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 compensations, in-service or apprenticeship training programs and all terms and conditions of employment.

SECTIONS 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 Juen 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.

FY2003 Revenue By Source and Budgetary Fund (in millions)

Source	All Funds	General	Highway	Local	Other
Alcoholic Beverages	63.36	63.36	-	-	-
Commercial Banks and Savings Institutions	152.37	152.37	-	-	-
Cigarette	276.58	93.75	-	-	182.83
Corporations	705.16	423.09	-	282.06	-
Deeds	122.41	122.41	-	-	-
Income	7,535.93	4,521.56	-	3,014.37	-
Estate/Inheritance	138.40	138.40	-	-	-
Insurance	335.53	335.53	-	-	-
Motor Fuels	687.31	91.44	587.39	-	8.48
Utilities	105.69	105.69	-	-	-
Racing	6.20	6.20	-	-	-
Room Occupancy	136.84	69.85	-	-	66.99
Sales & Use: Regular	2,174.30	1,301.16	-	867.44	5.70
Sales & Use: Meals	496.52	296.91	-	197.94	1.68
Sales & Use: Motor Vehicles	453.03	271.82	-	181.21	-
Miscellaneous	18.61	4.92	-	-	13.70
Unemployment Insurance Surcharges	23.50	-	-	-	23.50
Joint Tax Resolution	13,431.74	7,998.46	587.39	4,543.02	302.87
Tax changes
Part B rate	215.00	129.00	-	86.00	-
Exemptions	240.00	144.00	-	96.00	-
Charitable	190.00	114.00	-	76.00	-
Capital Gains	275.00	165.00	-	110.00	-
Tobacco	220.00	220.00	-	-	-
Total Taxes	14,571.74	8,770.46	587.39	4,911.02	302.87
Federal Reimbursements	4,673.02	3,500.59	10.61	-	1,161.82
Departmental Revenues	1,984.19	1,049.96	440.75	1.88	496.60
Transfers & Other Receipts	880.82	756.37	(50.47)	856.71	(681.79)
Total for Budget	22,114.68	14,077.39	988.27	5,769.61	1,279.50

SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board commission or institution to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for such fiscal year pursuant to section 13 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.

Non-Tax Revenue: Executive Office Summary

0320-0001
For the office of the chief justice and the 6 associate justices ......................................................... $912,413

0320-0003
For the operation of the supreme judicial court ........................................................................... $4,792,476

0320-0010
For the operation of the clerk's office of the supreme judicial court for Suffolk county .................... $976,267

0320-0016
For the cost of upgrading and purchasing computer equipment for the supreme judicial court and the appeals court of the commonwealth .......................................................................................................................... $622,770

0321-0001
For the operation of the commission on judicial conduct ............................................................... $405,036

0321-0100
For the services of the board of bar examiners ........................................................................... $1,060,765

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 2002 ..................................................$7,614,304

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 counsel; provided further, that the committee shall submit a report to the clerks of the house of representatives and senate, the speaker and minority leader of the house of representatives, the president and minority leader of the senate and the house and senate committees on ways and means not later than January 31, 2003 that shall include, but not be limited to, the following: (a) the number of clients assisted by the committee 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 persons who received legal services by said committee, by type of case and geographic location; (d) the costs for services rendered per client, by type of case and geographic location; (e) the amount paid, if any, to the committee by clients for services rendered, by type case and geographic location; (f) the average cost for services rendered by said committee by type of case; (g) the average number of hours spent per attorney or staff per type of case; (h) the feasibility of the implementation of a flat rate compensation system based on the type of case...$7,241,014

0321-1503
For the children and family law program pursuant to section 6A of chapter 211D of the General Laws $751,397 0321-1504 For the continuation of a youth advocacy program ..................................................................... $414,274

0321-1510
For compensation paid to private counsel assigned to criminal 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 in this item may be expended for services rendered before fiscal year 2003; 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 2002 ...... $41,184,881

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 in this item may be expended for services rendered before fiscal year 2003; 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 2002 ....... $19,882,356

0321-1520
For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2003 ..................................................... $4,382,420

0321-1600
For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that $1,190,129 shall be expended for the disability benefits project, $544,286 shall be expended for the Medicare advocacy project, and $2,490,993 shall be expended for the battered women's legal assistance project; provided further, that said corporation shall submit a report to the house and senate committees on ways and means not later than January 30, 2003 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 ...................................................... $4,225,408

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 the corporation shall submit a plan to the house and senate committees on ways and means not later than February 15, 2003 on the proposed implementation of expanding legal services for civil cases; and provided further, that the plan shall detail the amounts and sources of funding to be secured by the corporation for the purposes of the expansion, the dates upon which the funding shall be available from each such source, and the proposed distribution of such expansion funds by type of case, and geographic
location ......... $4,734,750

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 ..................................................... $501,085

0321-2100
For the Massachusetts correctional legal services committee ....................................................... $700,250

0321-2205
For the expenses of the social law library located in Suffolk county ............................................. $1,629,479

0321-2206
For the social law library to operate the electronic law database project ..................................... $264,600

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 .................................................. $8,825,436

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 .......$9,016,916

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 ......$19,659,604

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 $5,706,930

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 ...$711,211

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 ................ $1,253,410

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.....$1,110,824

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 .......$4,585,226

0330-0300
This item was reduced and language was striken by the acting Governor
For the central administration of the trial court, including costs associated with trial court non-employee services, trial court dental and vision health plan agreement, jury expenses, trial court law libraries, county courthouse leases, statewide telecommunications, private and municipal court rental and leases, operation of courthouse facilities, witness fees, printing expenses, equipment maintenance and repairs, court interpreter program, and insurance and chargeback costs; provided, that notwithstanding the provisions of section 9A of chapter 30, or any general or special law to the contrary, the rights afforded to a veteran, pursuant to said section 9A of said chapter 30, shall also be afforded to any veteran, as so defined, who holds a trial court office or position in the service of the commonwealth not classified under chapter 31, other than an elective office, an appointive office for a fixed term or an office or position under section 7 of chapter 30, and who (1) has held such office or position for not less than one year and (2) has 30 years of total creditable service to the commonwealth, as such service is defined in chapter 32; provided further, that there shall be a special commission of the legislature to examine and evaluate the various issues relating to the administration, management and operation of the judiciary; provided further, that said issues shall include the following: (1) the administrative organization and structure of the judiciary, including, but not limited to, the consolidation of the seven departments of the trial court into one unified trial court system, the management of the trial court by a non-judicial, professional administrator, and the administration of the individual divisions or places for holding court within the trial court, (2) the fiscal practices and policies of the judiciary to allocate, manage and spend appropriations, (3) the process to develop, create and administer the budget for the judiciary, (4) the post appointment review and evaluation of judges and clerk-magistrates, (5) the personnel policies and practices, including the hiring, supervision and evaluation of employees in all court departments, (6) the practice and policies for the implementation of technology, including planning, usage and spending, (7) the use of technology to enhance the public's confidence in the judiciary, (8) sentencing standards and guidelines, including mandatory sentencing, appropriate exercise of judicial discretion and the commonwealth's right to appeal sentencing decisions, (9) treatment of victims and victim's families including, but not limited to, an evaluation of the judicial compliance with the assessments required pursuant to section 8 of chapter 258B, (10) the management, maintenance and construction of court facilities, and (11) the operation of the courts, including assignments of personnel, transferability of funds and the scheduling of court sessions; provided further, that not less than $100,000 shall be expended from this item for a contract with Massachusetts General Hospital for a research program on abused children; provided further, that not less than $100,000 shall be expended for the implementation of a changing lives through literature program; provided further, that members of the commission shall include the chief justice of the supreme judicial court or her designee, the chief justice for administration and management or her designee, 5 members appointed by the speaker of the house of representatives, one of whom shall co-chair the commission, one of whom shall be from a private business, one of whom shall be from academia and two others so chosen by the speaker; 5 members appointed by the senate president, one of whom shall serve as co-chair, one of whom shall be the chair of the joint committee on the judiciary, and one of whom shall be the chair of the joint committee on criminal justice; provided further, that said commission shall submit a report to the house of representatives within 120 days after the formation and appointment of said commission so that any legislative recommendations may be fully considered during the next legislative session; provided further, that the trial court shall submit a report to the victim and witness assistance board detailing the amount of assessments imposed within each court by a justice or clerk-magistrate during the previous calendar year pursuant to section 8 of chapter 258B of the General Laws; provided further, that said report shall include, but not be limited to, the number of cases in which said assessment was reduced or waived by a judge or clerk-magistrate within said courts; provided further, that said report shall be submitted to the victim and witness assistance board on or before January 15, 2003 .............................. ~~$96,545,267~~ $96,445,267

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 $44,337 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 $48,032 shall be expended for Metropolitan Mediation Services; provided further, that not less than $36,947 shall be expended for Community Mediation of Worcester; provided further, that not less than $62,811 shall be expended for Mediation Works, Inc; provided further, that not less than $36,947 shall be expended for Quabbin Mediation in Athol; provided further, that not less than $25,863 shall be expended for the Mediation and Training Collaborative of Franklin County in Greenfield; provided further, that not less than $36,947 shall be expended for Framingham Court Mediation Services; provided further, that not less than $42,737 shall be expended for Dispute Resolution Services, Inc., in Springfield district court; provided further, that not less than $25,863 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 $36,947 shall be expended for the Cape Cod Resolution Center; provided further, that not less than $36,947 shall be expended for the Community Dispute Settlement Center, Inc., of Cambridge; provided further, that not less than $36,947 shall be expended for the Somerville Mediation Program; provided further, that not less than $29,558 shall be expended for Berkshire Mediation Services inc.; provided further, that not less than $11,084 shall be expended for the Winchester Mediation Program; provided further, that not less than $48,032 shall be expended for the Middlesex Multi-door Court House Program; and provided further, that all remaining funds from this item shall be expended for approved mediation programs in fiscal year 2003 ....... $600,000

0330-0317
For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General
Laws .................................................................................................................................................. $232,756
This item was vetoed by the acting Governor

0330-0441
For permanency mediation services in the probate and juvenile courts ......................................... $476,598

0330-2410
For the operation of the judicial training institute ......................................................................... $500,000

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 January 30, 2003, detailing the number of court officers and security personnel located in each trial court of the commonwealth ....................................... $48,468,335

0330-3420
This item was reduced and language was striken by the acting Governor
The chief justice for administration and management may expend revenues up to a maximum of $1,000,000 from fees charged for attorney representation of indigent clients; provided, that the only revenue available for expenditure in this item for fiscal year 2003 shall be revenue collected in excess of the amount collected in fiscal year 2002 from said fees; and provided further, that the comptroller shall certify to said chief justice of administration and finance upon collection of fiscal year 2003 revenues in excess of fiscal year 2002 revenue from said fees .......................... ~~$1,000,000~~ $250,000

0330-4500
For the buyback costs associated with the trial court early retirement program ............................ $1,029,498

0331-0100
This item was reduced by the acting Governor
For the administrative office of the superior court department ...................................... ~~$7,651,412~~ $7,341,113

0331-0300
For medical malpractice tribunals established in accordance with the provisions of section 60B of chapter 231 of the General Laws ........................................................................................................................................ $72,401

0331-2100
This item was reduced by the acting Governor
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 ............. ~~$633,737~~ $599,270

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 ................................ $236,780

0331-2300
This item was reduced by the acting Governor
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 ............................... ~~$1,159,313~~ $1,008,941

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 ...................................................... $188,586

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 ...................................................... $1,701,216

0331-2600
This item was reduced by the acting Governor
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 ...................................... ~~$364,940~~ $352,168

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 .............................. $1,472,430

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 ................................ $344,737

0331-2900
This item was reduced by the acting Governor
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 .................. ~~$3,903,094~~ $3,797,731

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 .............................. $158,921

0331-3100
This item was reduced by the acting Governor
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 ...........................................~~$1,525,423~~ $1,394,139

0331-3200
This item was reduced by the acting Governor
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 ...................... ~~$1,287,139~~ $1,278,069

0331-3300
This item was reduced by the acting Governor
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 .................. ~~$3,648,563~~ $3,494,379

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 ........................ $2,280,297

0331-3404
For an education and community outreach pilot program to be administered in the Suffolk superior criminal
court ......$218,341

0331-3500
This item was reduced by the acting Governor
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 .................. ~~$1,299,938~~ $1,257,996

0332-0100
For the administrative office of the district court department, including a civil conciliation program ........... $1,180,294 (

0332-1100
This item was reduced by the acting Governor
For the first district court of Barnstable .................................................................... ~~$2,001,208~~ $1,938,085

0332-1200
For the second district court of Barnstable at Orleans ................................................................. $1,232,089

0332-1203
For the third district court of Barnstable at Falmouth .................................................................. $1,045,719

0332-1300
For the district court of northern Berkshire at Adams, North Adams and Williamstown ............... $695,582

0332-1400
For the district court of central Berkshire at Pittsfield .................................................................. $1,269,393

0332-1500
This item was reduced by the acting Governor
For the district court of southern Berkshire at Great Barrington and Lee .......................... ~~$537,420~~ $507,892

0332-1600
For the first district court of Bristol at Taunton ............................................................................ $1,988,803

0332-1700
For the second district court of Bristol at Fall River .................................................................... $2,793,618

0332-1800
For the third district court of Bristol at New Bedford .................................................................. $3,103,172

0332-1900
For the fourth district court of Bristol at Attleboro ...................................................................... $1,383,447

0332-2000
For the district court of Edgartown ............................................................................................ $302,672

0332-2100
For the first district court of Essex at Salem ................................................................................ $1,989,415

0332-2300
For the third district court of Essex at Ipswich ............................................................................ $431,157

0332-2400
For the central district court of northern Essex at Haverhill .......................................................... $1,881,985

0332-2500
This item was reduced by the acting Governor
For the district court of eastern Essex at Gloucester ........................................................ ~~$915,812~~ $894,717

0332-2600
For the district court of Lawrence .............................................................................................. $3,397,350

0332-2700
For the district court of Southern Essex at Lynn .......................................................................... $2,908,919

0332-2800
For the district court of Newburyport ........................................................................................ $1,446,350

0332-2900
For the district court of Peabody ............................................................................................... $1,296,616

0332-3000
This item was reduced by the acting Governor
For the district court of Greenfield ........................................................................... $1,152,149

0332-3100
For the district court of Orange .................................................................................................. $671,961

0332-3200
For the district court of Chicopee .............................................................................................. $1,143,072

0332-3300
For the district court of Holyoke ................................................................................................ $1,283,253

0332-3400
For the district court of eastern Hampden at Palmer ................................................................... $827,320

0332-3500
For the district court of Springfield ............................................................................................. $3,886,127

0332-3600
This item was reduced by the acting Governor
For the district court of western Hampden at Westfield .................................................. ~~$883,444~~ $847,141

0332-3700
For the district court of Hampshire at Northampton .................................................................... $1,784,340

0332-3800
This item was reduced by the acting Governor
For the district court of eastern Hampshire at Ware .................................................... ~~$503,180~~ $503,180

0332-3900
This item was reduced by the acting Governor
For the district court of Lowell .................................................................................... ~~$3,476,062~~ $3,376,062

0332-4000
For the district court of Somerville ............................................................................................. $2,471,344

0332-4100
For the district court of Newton ................................................................................................. $978,255

0332-4200
For the district court of Marlborough ......................................................................................... $1,102,342

0332-4300
For the district court of Natick ................................................................................................... $879,978

0332-4400
This item was reduced by the acting Governor
For the first district court of eastern Middlesex at Malden .............................................~~$2,191,784~~ $2,065,027

0332-4500
For the second district court of eastern Middlesex at Waltham ................................................... $1,509,974

0332-4600
This item was reduced by the acting Governor
For the third district court of eastern Middlesex at Cambridge ...................................... ~~$3,333,247~~ $3,313,040

0332-4700
For the fourth district court of eastern Middlesex at Woburn ...................................................... $2,263,122

0332-4800
For the first district court of northern Middlesex at Ayer ............................................................. $1,061,628

0332-4900
For the first district court of southern Middlesex at Framingham .................................................. $2,169,652

0332-5000
This item was reduced by the acting Governor
For the district court of central Middlesex at Concord ................................................. ~~$1,321,436~~ $1,221,436

0332-5100
For the district court of Nantucket ............................................................................................. $269,937

0332-5200
This item was reduced by the acting Governor
For the district court of northern Norfolk at Dedham; provided, that one court officer shall be designated by the first justice of said court as the chief court officer; provided further, that said designation shall not result in the hiring of any additional personnel; and provided further, that said designation shall occur without additional cost to the
commonwealth ...............................................................~~$1,912,579~~ $1,824,481

0332-5300
For the district court of East Norfolk at Quincy .......................................................................... $4,684,184

0332-5400
For the district court of western Norfolk at Wrentham ................................................................ $1,535,991

0332-5500
This item was reduced by the acting Governor
For the district court of southern Norfolk at Stoughton ............................................. ~~$1,614,018~~ $1,482,277

0332-5600
For the municipal court of Brookline .......................................................................................... $863,861

0332-5700
For the district court of Brockton ............................................................................................... $3,213,897

0332-5800
For the second district court of Plymouth at Hingham ...............................................................$1,867,849

0332-5900
This item was reduced by the acting Governor
For the third district court of Plymouth at Plymouth ..................................................~~$2,053,887~~ $1,953,887

0332-6000
For the fourth district court of Plymouth at Wareham ...............................................................$1,939,992

0332-6100
This item was reduced by the acting Governor
For the district court of Brighton .......................................................................... ~~$1,315,671~~ $1,178,934

0332-6200
This item was reduced by the acting Governor
For the district court of Charlestown ......................................................................... ~~$717,435~~ $678,797

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 six 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 S.J.C. Rule 3:12, Canon 3(A)6 ....................... $2,318,984

0332-6400
For the municipal court of the Dorchester district ........................................................................ $4,468,725

0332-6500
For the district court of East Boston ........................................................................................... $1,723,538

0332-6600
This item was reduced by the acting Governor
For the district court of Roxbury ............................................................................ ~~$3,638,014~~ $3,538,014

0332-6700
For the district court of South Boston ........................................................................................ $1,066,330

0332-6800
For the district court of West Roxbury ....................................................................................... $2,101,917

0332-6900
For the central district court of Worcester .................................................................................. $4,067,920

0332-7000
For the district court of Fitchburg ............................................................................................... $1,397,999

0332-7100
For the district court of Leominster ............................................................................................ $1,010,628

0332-7200
This item was reduced by the acting Governor
For the district court of Winchendon .......................................................................... ~~$285,996~~ $258,995

0332-7300
This item was reduced by the acting Governor
For the first district court of northern Worcester at Gardner ....................................... ~~$1,204,259~~ $1,089,671

0332-7400
For the first district court of eastern Worcester at Westborough ................................................. $1,028,718

0332-7500
For the second district court of eastern Worcester at Clinton ...................................................... $804,202

0332-7600
This item was reduced by the acting Governor
For the district court of southern Worcester at Dudley .............................................. ~~$1,289,184~~ $1,272,440

0332-7700
For the second district court of southern Worcester at Uxbridge ................................................. $914,287

0332-7800
This item was reduced by the acting Governor
For the third district court of southern Worcester at Milford ........................................ ~~$998,739~~ $818,134

0332-7900
For the district court of western Worcester at East Brookfield .................................................... $886,703

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 seven 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 one 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 ..............................................$102,410
This item was vetoed by the acting Governor

0333-0002
This item was reduced by the acting Governor
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 ....................................................... ~~$1,831,301~~ $1,573,653

0333-0100
For the Barnstable probate court ............................................................................................... $1,591,396

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 ..............................................$97,020

0333-0200
This item was reduced by the acting Governor
For the Berkshire probate court ................................................................................ ~~$825,226~~ $810,096

0333-0300
For the Bristol probate court ..................................................................................................... $2,530,000

0333-0400
This item was reduced by the acting Governor
For the Dukes probate court ..................................................................................... ~~$227,134~~ $134,190

0333-0500
For the Essex probate court ...................................................................................................... $2,534,154

0333-0600
For the Franklin probate court ................................................................................................... $870,781

0333-0700
For the Hampden probate court ................................................................................................ $2,514,644

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 $48,510

0333-0800
For the Hampshire probate court ............................................................................................... $984,822

0333-0900
This item was reduced by the acting Governor
For the Middlesex probate court ............................................................................... ~~$5,339,127~~ $5,135,730

0333-0911
For the Middlesex probate court family services clinic ................................................................ $236,477

0333-1000
For the Nantucket probate court ............................................................................................... $172,439

0333-1100
For the Norfolk probate court ................................................................................................... $2,672,020

0333-1111
For the Norfolk probate court family services clinic ..............................................$103,980

0333-1200
For the Plymouth probate court ................................................................................................. $2,395,177

0333-1300
This item was reduced by the acting Governor
For the Suffolk probate court ............................................................................... ~~$3,764,192~~ $3,711,524

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 .................... $230,715

0333-1400
For the Worcester probate court ............................................................................................... $2,753,363

0333-1411
For the Worcester probate court family services clinic ................................................................ $206,697

0334-0001
For the operation of the land court; provided, that funds shall be expended for additional operating and personnel expenses .................................................................................................................................................. $2,868,631

0335-0001
This item was reduced by the acting Governor
For the operation of the Boston municipal court ......................................................... ~~$8,464,474~~ $7,843,323

0336-0002
For the administrative office of the housing court department ...................................................... $115,389

0336-0100
For the Boston housing court ..................................................................................................... $1,043,740

0336-0200
For the western division of the housing court .............................................................................. $738,496

0336-0300
For the Worcester county housing court ..................................................................................... $718,565

0336-0400
For the southeastern division of the housing court ....................................................................... $1,308,847

0336-0500
F or the northeastern division of the housing court ....................................................................... $728,028

0337-0002
For the administrative office of the juvenile court department ...................................................... $1,181,789

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 $91,150 shall be expended on the CASA program in the Lawrence juvenile court; provided further, that $72,920 shall be expended for the CASA program in the Worcester juvenile court; provided further, that $72,920 shall be expended for the CASA program in the Plymouth county juvenile court; provided further, that $77,478 shall be expended for the Franklin/Hampshire CASA program, including Northampton, Greenfield, Orange and Ware district courts; provided further, that $54,690 shall be expended for a Berkshire CASA program in the Berkshire county juvenile court; provided further, that each CASA program shall be assessed 5 per cent of its appropriation to conduct a qualified independent study of its program; and provided further, that the findings of said study shall be reported to the house and senate committees on ways and means not later than January 1, 2003 ................................................. $17,262,707

0337-0100
For the Boston juvenile court ..................................................................................................... $3,617,118

0337-0200
For the Bristol juvenile court ...................................................................................................... $3,050,714

0337-0300
For the Springfield juvenile court; provided further, that $145,841 shall be expended for the CASA program in the Springfield juvenile court; provided further, that each CASA program shall be assessed 5 per cent of its appropriation to conduct a qualified independent study of its program; and provided further, that the findings of said study shall be reported to the house and senate committees on ways and means not later than January 1, 2003 ................. $1,899,450

0337-0400
For the Worcester juvenile court ................................................................................................ $1,574,382

0337-0500
For the Barnstable county juvenile court located in the town of Plymouth .................................... $2,116,587

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.......$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 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 2003; 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, 2003; and 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 ................................... $11,760,240

0339-1005
This item was reduced and language was striken by the acting Governor
The office of the commissioner of probation may expend revenues up to a maximum of $1,000,000 from fees charged for attorney representation of indigent clients; provided, that the only revenue available for expenditure in this item for fiscal year 2003 shall be revenue collected in excess of the amount collected in fiscal year 2002 from said fees; ~~and provided further, that the comptroller shall certify to said commissioner upon collection of fiscal year 2003 revenues in excess of fiscal year 2002 revenue from said fees~~ ........................................................................... ~~$1,000,000~~ $250,000

0339-1006
This item was reduced and language was striken by the acting Governor
The commissioner of probation may expend revenues collected from fees charged for probation supervision pursuant to section 87A of chapter 276 of the General Laws in excess of the amount collected in fiscal year 2002, calculated on a monthly basis; ~~provided, that the comptroller shall certify to said commissioner of probation at the end of each month the amount available for expenditure from this item~~ .......................................................... ~~$1,000,000~~ $250,000

0339-2100
For the office of jury commissioner in accordance with chapter 234A of the General Laws ......... $1,918,172

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 more than $125,000 shall be expended for a North Dorchester safe neighborhood initiative, in Suffolk county; provided further, that not more than $125,000 shall be expended for a safe neighborhood initiative, in Suffolk county; provided further, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2003 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2002 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; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000.......................................................$13,079,260

0340-0200
For the Middlesex district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2003 summarizing the number and types of criminal cases managed or prosecuted by said office in calendar year 2002 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; and provided further, that no assistant district attorney shall be paid an annual salary of less
than $35,000 .......................................................$10,499,483

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 the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2003 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2002 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; and provided further, that no assistant district attorney shall be paid an annual salary of less
than $35,000 ......... $6,363,177

0340-0400
For the Worcester district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2003 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2002 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; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000........................... $6,773,463

0340-0410
For the analyses of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments ..................................................................................................... $300,000

0340-0500
For the Hampden district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, and the domestic violence unit; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 1, 2003 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2002 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; and provided further, that no assistant district attorney shall be paid an annual salary of less
than $35,000 ...............................................$5,861,138

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 said office shall submit a report to the house and senate committees on ways and means not later than February 1, 2003 summarizing the number and types of criminal cases managed or prosecuted by said office in calendar year 2002 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, that not less than $120,000 shall be expended for the salaries and expenses of a children's advocacy project, so-called; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000 .................................................................................................................................................. $4,120,908

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 said office shall submit a report to the house and senate committees on ways and means not later than February 1, 2003 summarizing the number and types of criminal cases managed or prosecuted by said office in calendar year 2002 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; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000 $6,833,969

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 no assistant district attorney shall be paid an annual salary of less than $35,000; 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 ......................... $5,391,403

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, 2003 summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2002 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; and provided further, that no assistant district attorney shall be paid an annual salary of less
than $35,000 ......... $5,818,947

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 $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 .................................................................................... $2,611,949

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 said office shall submit a report to the house and senate committees on ways and means not later than February 1, 2003 summarizing the number and types of criminal cases managed or prosecuted by said office in calendar year 2002 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; and provided further, that no assistant district attorney shall be paid an annual salary of less than $35,000 $2,426,106

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 2003 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 the case management and tracking system not later than February 15, 2003; 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 2003 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; 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 in this item; and provided further, that the said association shall submit a report to the house and senate committees on ways and means not later than January 31, 2003 detailing, by district attorney office, all sources of revenue, including, but not limited to, federal and state grants that were received in fiscal year 2002 ..................................................... $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 $261,479 shall be expended at the direction of the district attorney for the Suffolk district; provided further, that not less than $366,410 shall be expended at the direction of the district attorney for the Middlesex district; provided further, that not less than $348,894 shall be expended at the direction of the district attorney for the Essex district; provided further, that not less than $281,208 shall be expended at the direction of the district attorney for the Worcester district; provided further, that not less than $219,703 shall be expended at the direction of the district attorney for the Hampden district; provided further, that not less than $127,953 shall be expended at the direction of the district attorney for the Franklin/Hampshire district; provided further, that not less than $318,672 shall be expended at the direction of the district attorney for the Norfolk district; provided further, that not less than $242,316 shall be expended at the direction of the district attorney for the Plymouth district; provided further, that not less than $229,498 shall be expended at the direction of the district attorney for the Bristol district; provided further, that not less than $187,750 shall be expended at the direction of the district attorney for the Cape and Islands district; provided further, that not less than $70,603 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 .............................................. $3,079,377

0340-8908
For the costs associated with maintaining the association's wide area network ............................. $1,285,000

0411-1000
For the offices of the governor, the lieutenant governor, the governor's council, and the governor's commission on mental retardation; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient; provided further, that not more than $205,161 shall be spent on the governor's commission on mental retardation; and provided further, that the advisory council on Alzheimer's disease and related disorders, as established in the office of the governor by section 379 of chapter 194 of the acts of 1998, and section 80 of chapter 236 of the acts of 2000, shall continue during fiscal years 2003 and 2004 ............. $5,135,418

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 January 31, 2003 to the house and senate committees on ways and means ............................$6,628,293

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

0511-0108
The state secretary acting on behalf of the commonwealth may sell, transfer or license the Division of Corporations' software and related documents pertaining to its web based searching and filing applications, including uniform commercial code software, developed by the department of the secretary and copyrighted by it to other states, multi-state or regional associations or other sovereign governments on such terms or conditions as in his sole discretion reasonably compensates the commonwealth for its interests. From the proceeds of such sales or license or use agreements, the secretary may retain and expend revenues not to exceed 10 per cent or $800,000 whichever is greater for technical activities of the corporations division the remainder to be deposited in the General Fund. The secretary may also provide web hosting, and on-going support and maintenance to other states, provinces or territories of Canada relative to their UCC and corporate applications. The department of the state secretary may accept credit and debit cards from individuals and corporations filing documents with the department ................................................................................................................... $800,000

0511-0200
For the operation of the state archives division ........................................................................... $530,450

0511-0230
For the operation of the records center ...................................................................................... $155,985

0511-0250
For the operation of the archives facility ..................................................................................... $416,804

0511-0260
For the operation of the commonwealth museum ........................................................................ $187,390

0511-0420
For the operation of the address confidentiality program ............................................................. $108,662

0517-0000
For the printing of public documents .......................................................................................... $850,107

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 January 31, 2003 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 .................................................................. $4,580,239

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 31, 2003; 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 January 31, 2003 .............................................................................................................................. $4,494,023

0524-0000
For providing information to voters ............................................................................................ $1,151,322

0526-0100
For the operation of the Massachusetts historical commission; provided, that funds may be expended for the Essex National Heritage Commission archives ................................................................................................... $792,856

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

0528-0100
For the operation of the records conservation board .................................................................. $30,740

0540-0900
For the registry of deeds located in Lawrence in the former county of Essex ............................... $744,292

0540-1000
For the registry of deeds located in Salem in the former county of Essex. ................................... $2,188,103

0540-1100
For the registry of deeds in the former county of Franklin ........................................................... $495,444

0540-1200
For the registry of deeds in the former county of Hampden ......................................................... $2,016,837

0540-1300
For the registry of deeds in the former county of Hampshire ....................................................... $527,234

0540-1400
For the registry of deeds located in Lowell in the former county of Middlesex ............................. $1,232,274

0540-1500
For the registry of deeds located in Cambridge in the former county of Middlesex ....................... $3,290,986

0540-1600
For the registry of deeds located in Adams in the former county of Berkshire .............................. $289,748

0540-1700
For the registry of deeds located in Pittsfield in the former county of Berkshire ............................ $450,614

0540-1800
For the registry of deeds located in Great Barrington in the former county of Berkshire ............... $204,051

0540-1900
For the registry of deeds in the former county of Suffolk ............................................................. $2,007,223

0540-2000
For the registry of deeds located in Fitchburg in the former county of Worcester ......................... $507,349

0540-2100
For the registry of deeds located in the city of Worcester in the former county of Worcester ....... $1,947,832

0610-0000
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; provided, further, that the treasurer's office shall submit a report to the victim and witness assistance board which details the amount of assessments transmitted to the treasurer during the previous calendar year on a monthly basis from the courts, the registrar of motor vehicles and the sheriff or superintendent of any correctional facility pursuant to section 8 of chapter 258B; and provided further, that said report shall be submitted to said board on or before January 31, 2003 $7,054,378

0610-0100
For the payment of bank fees; provided, that the treasurer may transfer funds from this item to item 0610-0000 for one-time, non-recurring 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 .................................. $4,453,880

0610-1500
For tuition payments as required by section 12B of chapter 76 of the General Laws, notwithstanding 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 said section 12B of said chapter 76.

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

0611-5500
This item was reduced by the acting Governor
For additional assistance to cities and towns to be distributed according to 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~~ $446,565,230

0611-5510
This item was reduced by the acting Governor
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 .................................................................................. ~~$15,000,000~~ $10,000,000

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 ...................................................................................................................... $1,701,250

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

0612-1010
For the Commonwealth's Pension Liability Fund established under section 22 of chapter 32 of the General Laws; provided, further, that the amount appropriated in this item shall constitute the second payment of a triennial funding schedule as part of the 23 year funding schedule for the commonwealth's unfunded pension liability pursuant to section 22 of chapter 32; provided further, that the amount appropriated in this item shall meet the commonwealth's obligations under 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 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 may to make such payments upon a transfer of funds as provided in this item, 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 described in this item 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 in this item, 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 in this item exceeds the amount necessary to adequately fund this item, the 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 ....................................................... $796,758,000

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 .... $16,790,766

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

0630-0000
For the operation of the emergency finance board; provided, that notwithstanding any general or special law to the contrary, no employee of the department of revenue shall receive any reimbursement for services from this item $41,739

0640-0000
This item was reduced by the acting Governor
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; 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 .............................................................................. $64,341,822

0640-0001
For the operation of the state lottery commission; provided, that the commission may seek revenue from corporate advertising for non-lottery products on scratch tickets; provided further, that tickets shall show the odds of winning; provided further, that payments from corporate advertising shall be deposited into the general fund; and provided further, that expenditure in this item is limited to an amount not to exceed 50 per cent of revenues collected from corporate advertising payments or the amount appropriated herein, whichever is less ............................................. $3,653,019

0640-0005
For the costs associated with the continued implementation of the game of keno; 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 in this item 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 in this item shall be transferred quarterly from the State Lottery Fund to the General
Fund ............... ~~$240,000~~ $132,549

0640-0096
For the purpose of the commonwealth's fiscal year 2003 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

0640-0300
This item was reduced by the acting Governor
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; provided further, 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 not more than $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 .................... ~~$13,102,801~~ $6,551,401

0640-0350
This item was reduced by the acting Governor
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; 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 ............................................... ~~$1,487,040~~ $743,520

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 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, 2003, from this item to 0699-9100 or from 0699-9100 to this item which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2003; 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 2O 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 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 ........ $1,337,485,000

0699-0017
For payment of interest on notes issued pursuant to Chapter 235 of the Acts of 1998 in anticipation of certain payments to be received from the Massachusetts Port Authority ......................................................................... $6,299,000

0699-2004
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 ................................................................................... $52,989,000

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, 2003 shall be charged to the various funds or to the General Fund or highway fund debt service reserves .................................................................................................................................................. $20,950,000

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 .........$74,698,000

0699-9200
For certain debt service contract assistance to the Massachusetts Development Finance Agency in accordance with chapter 23G of the General Laws .......................................................................................................... $13,279,968

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 December 1, 2002 delineating the privatization contracts reviewed and monitored during fiscal year 2002; 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 ................................................... $14,380,300

0710-0100
For the operation of the division of local mandates ..................................................................... $585,103

0710-0200
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, 2003 on the monthly investigator caseload, without disclosing names or other personal identifiers, for fiscal years 1995 to 2001, 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 1995 to 2002, 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 2001 and 2002 for which such information is available ..$1,300,000

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 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 not more than $250,000 shall be expended for a grants program for the safe neighborhood initiative-jobs for youth program; provided further, that not more than $250,000 shall be expended from the funds appropriated in this item for a safe neighborhood initiative pilot program in the Bowdoin/Geneva area, of Dorchester; provided further, that the public proceedings unit shall review the water rate increases; provided further, that no more than $240,000 shall be expended for the operation of a child protection unit, so-called; and provided further, that funds may be expended for the commission on uniform state
laws .................................................................... $20,851,774

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

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 in this item ............................................................................................................ $486,517

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 .............................. $1,395,065

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 the 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 ....$1,816,248

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 ................... $3,043,422

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 in this item may be used to supplement the automobile insurance fraud unit and the workers' compensation fraud unit of the office of the attorney general; and provided further, that notwithstanding any general or special law to the contrary, the amount assessed for said costs shall be equal to the amount expended from this item ....... $1,375,223

0810-0338
For the investigation and prosecution of automobile insurance fraud; provided, that notwithstanding 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 ........$280,164

0810-0399
For the investigation and prosecution of workers' compensation fraud; provided, that notwithstanding section 3 of chapter 399 of the acts of 1991, the amount assessed pursuant to said section 3 for the cost of this program shall be $280,164; provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth; and provided further, that said unit shall investigate and report on all companies not in compliance with chapter 152 of the General Laws ..$280,164

0840-0100
For the operation of the Massachusetts office for victim assistance; provided, that said office shall submit a comprehensive report compiled from the information required of and submitted to said office by the trial court, the registry of motor vehicles and the state treasurer relative to the collection of assessments for the previous calendar year under section 8 of chapter 258B of the General Laws; and provided further, that said report shall be submitted to the house and senate committees on ways and means on or before February 15, 2003 ................................... $380,007

0840-0101
For the safeplan advocacy program; provided, that the amount allocated in this item 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 funds may be expended by the Massachusetts office for victim assistance to administer the program; provided further, that said office shall submit to the house and senate committees on ways and means not later than February 3, 2003 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 services 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

0900-0100
For the operation of the state ethics commission ......................................................................... $1,265,221

0910-0200
For the operation of the office of the inspector general ................................................................ $1,725,658

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

0920-0300
For the operation of the office of campaign and political finance .................................................. $997,813

1000-0001
Language was struck out 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, 2003 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 retained and expended from a separate 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 non-tax 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, the 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 ten 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; 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 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 ..................... $7,905,392

1000-0004
The office of the comptroller shall expend an amount not to exceed $25,000 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 ............. $25,000

1100-1100
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 non-discrimination and equal opportunity; provided further, that whenever non-compliance 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; and 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 non-compliance 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, 2002; provided that a special commission is hereby established to investigate and study the calculation of superannuation retirement allowances for members classified as Group 1 under chapter 32 of the General Laws; provided, that said investigation and study shall include, but not be limited to, an analysis of alternative calculations of said allowances, including comparison of member eligibility, vesting, portability, the contribution rate of members, other benefits and the effects on accrued liabilities and costs attributable to such alternative calculations; provided, that said commission shall consist of eleven members as follows: the house and senate chairmen of the joint committee on public service, who shall serve as co-chairs of the commission; the house and senate chairmen of the committees on ways and means, or their designees; the Governor or designee, the Secretary of Administration and Finance or designee, a representative of the Massachusetts Municipal Association, a representative of the Massachusetts Association of Contributory Retirement Systems; the chairmen of the State Teachers' Retirement Board and the State Retirement Board, or their designees, and the chairman of the Public Employee Retirement Administration Commission, or his designee; and provided further, that said commission shall report to the general court the results of its study together with its recommendations and draft of legislation necessary to carry such recommendations into effect by filing the same with the clerk of the house of representatives, the joint committee on public service and the house and senate committees on ways and means on or before the December 31, 2002 .................................................................................................................................................. $1,410,584

1100-1103
This item was reduced by the acting Governor
For the operation of the office of dispute resolution .................................................................... ~~$200,000~~ $100,000

1100-1104
The office of dispute resolution may expend an amount not to exceed $436,381 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; and provided further, 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 ......... $436,381

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 ........................................................ $1,820,536

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 therefore as reported in the state accounting system .................................................... $5,500,000

1102-3206
For the costs associated with the maintenance and security of surplus state properties ................. $600,000

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

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

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 .........$7,957,787

1102-3302
For the purposes of utility costs and associated contracts for the properties managed by the bureau of state office buildings .................................................................................................................................................. $4,530,273

1107-2400
For the office on disability .......................................................................................................... $604,825

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 .............................................................................................. $1,631,153

1108-1011
For the civil service commission; provided, that the general fund shall be reimbursed for the appropriation herein through a fee charged on a per claim basis, provided further, that said commission shall develop and implement regulations to implement said reimbursement to the general fund; provided further, that any fee imposed upon a person for filing a grievance or appeal with the commission shall be returned to him upon a finding on the merits in favor of the aggrieved person ..................................................................................$512,000

1108-5100
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; provided further, that the commission, in consultation with the department of public health, the division of medical assistance, the Extended Care Federation, the Massachusetts Home and Health Care Association, the Massachusetts Council of Home Care Aides Services, the Mass Home Care Association, Mass Aging, the Personal Assistance Coalition, the Service Employees International Union and the Paraprofessional Health Care Institute shall review relevant surveys and studies of health care coverage for direct care workers and the progress of the implementation of the health care plan for private health and human service workers permitted by this item, and shall develop a report listing options and recommendations for increasing access to health insurance for health care workers and shall file the report with the house and senate committees on ways and means no later than June 1, 2003; provided further, that the commission may establish a health plan for private health and human service providers who deliver services under contract with departments within the executive office of health and human services and the executive office of elder affairs, including providers who deliver services by rate; provided further, that (1) the commission, in consultation with the executive office of health and human services, the executive office of elder affairs and the department of public health, may establish eligibility criteria for the service providers in the plan and shall maintain a separate health care risk pool for individuals in the plan, (2) health care costs and administrative costs of the plan shall be paid by eligible service providers and their employees, (3) the Massachusetts council of human service providers or its contractor shall administer eligibility and collection of premiums, (4) participation by each eligible service provider and employee shall be voluntary, and (5) the Commission shall assess the enrollees of the plan for any administrative costs incurred by the state that are associated with the implementation of the plan; provided further, that said health plan shall commence on January 1, 2004 and shall expire on January 30, 2007; provided further, that the group insurance commission may enter into an agreement with the Massachusetts council of human service providers or its contractor for services to implement the plan; provided further, that prior to implementation, the Massachusetts council of human services providers shall acknowledge in writing its obligation to comply with the requirements of the plan, including its obligation to ensure that the commonwealth shall not be liable for any costs incurred by said plan; provided further, that on or before March 1 of each year, the Massachusetts council of human service providers shall submit to the secretary of administration and finance and house and senate committees on ways and means a report to include, but not be limited to the following: (1) the number of covered lives enrolled in said plan, (2) the number of employees enrolled in said plan who previously had no health coverage, (3) the cost to administer said plan, (4) the total health care expenditures of said plan, (5) the premium increases of said plan, and (6) the recommendations necessary for the continued viability of said plan; and provided further, that nothing herein shall prohibit the group insurance commission from making modifications to said plan .................................. $1,984,318

1108-5200
~~This item was reduced and language was striken by the acting Governor~~ Overridden by the Legislature
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2003; provided, 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 one 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; 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; and provided further, however, that the commission shall issue, at the request of the beneficiary, a separate identification number for enrollment and benefit purposes instead of the social security number ..................................... $744,063,652

1108-5350
For elderly governmental retired employee premium payments .................................................... $1,109,509

1108-5400
~~This item was reduced by the acting Governor~~ Overridden by the Legislature
For the costs of the retired municipal teachers' premiums and the audit of such premiums ..... $41,710,424

1108-5500
For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities and any other political 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 ......... $5,994,310

1110-1000
For the operation of the division of administrative law appeals established by section 4H of chapter 7 of the General
Laws .................................................................................................................................................. $661,161

1120-4005
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. .......................................................................................................................................... $1,153,824

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, 1999; provided, that not less than $667,500 shall be expended in fiscal year 2003 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 November 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 March 1, 2003; 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 November 1, 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 2002 and the total number of cases closed by the commission in 2002; 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, 1999; 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 chapter 31 of the General Laws; and provided further, that the commission shall pursue the highest allowable rate of federal reimbursement ........ $2,064,248

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 2003 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 $2,129,818 shall be credited to the General Fund; 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 ................ $2,129,818

1150-5116
The Massachusetts commission against discrimination may 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

1201-0100
Language was struck out by the acting Governor
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 may not charge the office of tax policy for said services;~~ provided further, that the department shall maintain regional offices in the cities of Hyannis, Springfield, Pittsfield, Fall River, and Worcester; and provided further, that the department shall provide to the general court access to the municipal data
bank............................................................................ $109,077,990

1201-0101
The department of revenue may expend an amount not to exceed $9,000,000 from the revenues collected under the tax amnesty program authorized by section 182 for the costs of administering this program, for discovering and identifying persons who are delinquent either in the filing of any tax return or the payment of any tax due and payable to the commonwealth, for the costs of obtaining those delinquent returns and collecting those delinquent taxes for any prior fiscal year, and for other administrative expenses of the department; provided, that the department shall seek to contract with an outside vendor to enhance the department's capacity to identify unreported income and increase collection of taxes owed to the commonwealth; and provided further, notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate therefore as reported in the state accounting system ................................ $9,000,000

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 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; 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, 2003 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 ....................$45,779,169

1201-0163
For the child support enforcement division provided, that said division may expend revenues in an amount not to exceed $6,547,280 from the federal reimbursements awarded for personnel and lower subsidiary related expenditures...................... $6,547,280

1231-1000
This item was reduced by the acting Governor
For the Commonwealth Sewer Rate Relief Fund established by section 2Z of chapter 29 of the General
Laws ................~~$55,500,000~~ $38,655,335

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

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 the report shall detail how many tanks are out of compliance with chapter 21J; and provided further, that the report shall be submitted not later than February 16, 2003 ..........$1,428,651

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

1233-2000
For reimbursing cities and towns for taxes abated pursuant to clauses Seventeenth, Twenty-second, Twenty-second A, Twenty-second B, Twenty-second C, Twenty-second E and Thirty-seventh of section 5 of chapter 59 of the General
Laws .................................................................................................................................................. $8,400,000

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 clauses Forty-first, Forty-first B and Forty-first C 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 ................. $9,890,345

1310-1000
This item was reduced by the acting Governor
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 the board shall report to the house and senate committees on ways and means on the number of hearings held at each location; and provided further, that notwithstanding 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, within 180 days after receipt of the determination of value by the commissioner of
revenue.................................................................................~~$1,677,359~~ $1,517,359

1310-1001
The appellate tax board may expend revenues up to a maximum of $300,000 from fees collected; provided, that in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the board may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system ................................................ $300,000

Office of Tax Policy Analysis.

1350-0100 For the administration of the office of tax policy analysis established pursuant to Chapter 58B of the General Laws; provided that said office shall not be subject to the control or supervision of the department of revenue, or the secretary of administration and finance; provided further, that said office shall submit to the house and senate committees on ways and means, and the secretary of administration and finance, monthly tax collection reports not later than the second business day of the following month that detail levels of tax collection including but not limited to, income, corporate, and sales; provided further, that said reports shall detail anticipated levels of tax collection based on the consensus tax revenue estimate, so-called; provided further, that said office shall submit a report to the house and senate committees on ways and means, and the secretary of administration and finance, detailing the collection of taxes from capital gains, bonuses, and dividends for the tax years 1991 to 2001, inclusive; provided further, that said office shall take all steps necessary to track and report on tax collections from capital gains, bonus income, and dividend income beginning in fiscal year 2003; and provided further, that notwithstanding the provisions of any general or special law to the contrary, charges for the cost of data services required for the development of tax policy analysis and revenue estimates shall not be charged by the Department of Revenue ...... $1,000,000

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" ........................................................................................................................................ $23,000

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 $10,000 shall be obligated for the purpose of maintaining the Massachusetts Vietnam Veterans Memorial located in the Green Hill Park in Worcester; provided further, that said office shall fund a housing specialist from this item; and provided further, that the department may expend funds for the Glory 54th Brigade ...................................................................... $2,118,057

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 less than $239,643 shall be obligated for a contract with the Veterans Benefit Clearinghouse in the Roxbury section of Boston; provided further, that not less than $86,698 shall be obligated for a contract with the Veterans Northeast Outreach Center in the city of Haverhill; provided further, that not less than $111,152 shall be obligated for a contract with the North Shore Veterans Counseling Center in the city of Beverly; provided further, that not less than $88,921 shall be obligated for a contract with the Veterans Association of Bristol county in the city of Fall River; provided further, that not less than $99,000 shall be obligated for a contract with NamVets of the Cape and Islands in the town of Hyannis; provided further, that not less than $88,921 shall be obligated for a contract with the Outreach Center, Inc., in the city of Pittsfield; provided further, that not less than $175,353 shall be obligated for a contract with the Montachusett Veterans Outreach Center in the city of Gardner; provided further, that not less than $88,475 shall be obligated for a contract with the Metrowest/Metrosouth Outreach Center in the town of Framingham; and provided further, that not less than $88,921 shall be obligated for a contract with the Puerto Rican Veterans Association of Massachusetts, Inc., in the city of Springfield $1,091,615

1410-0015
For the women veterans' outreach program ................................................................................ $40,281

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 $303,966 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 $352,395 shall be obligated for a contract with the southeastern Massachusetts veterans housing program, Inc. located in the city of New Bedford; provided further, that $100,350 shall be obligated for a contract with the Veterans Benefit Clearinghouse located in Dorchester; provided further, that not less than $90,000 shall be obligated for a contract with Unity House located in the city of Gardner; provided further, that not less than $28,350 shall be obligated for a contract with the Transition House located in the city of Springfield; provided further, that not less than $51,975 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 $44,888 shall be obligated for a contract with the Mansion located in the city of Haverhill; provided further, that not less than $28,350 shall be obligated for a contract with the Homestead located in the town of Hyannis; provided further, that not less than $108,000 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 $22,500 shall be obligated for a contract with the Turner House located in the town of Williamstown; provided further, that not less than $73,350 shall be obligated for a contract with the Veterans Benefit Clearinghouse located in Roxbury; provided further, that not less than $90,000 shall be obligated for a contract with Habitat P.L.U.S. in the city of Lynn; provided further, that not less than $43,200 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 $22,500 shall be obligated for a contract with the Maguder House/Soldiers' Home for transitional housing for veterans in the city of Chicopee ........................................ $1,359,824

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 ......................... $2,135,727

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.............$11,002,311

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 ................................................................ $10,260,803

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

1410-0630
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon ....... $457,424

1599-0002
~~For contributions toward the maintenance of the old provincial state house .................................. $75,000~~
This item was vetoed by the acting Governor

1599-0006
This item was reduced by the acting Governor
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 ......................................................... ~~$1,135,829~~ $850,000

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 ......................................................... $14,000,000

1599-0033
For a reserve to promote departmental revenue optimization projects authorized by and subject to section 188 of
this act .................................................................................................................................................. $1,000,000

1599-0035
For certain debt service contract assistance to the Massachusetts Convention Center Authority in accordance with section 39 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 ............................................................................................................. $16,378,338

1599-0036
This item was reduced by the acting Governor
For the expenses of the Massachusetts Convention Center Authority ........................ ~~$13,733,770~~ $10,000,000

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 one member of said commission shall be from the Massachusetts extended care foundation ................................................................................................................................. $75,000
This item was vetoed by the acting Governor

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 .............................................................................................. $5,339,315

1599-0093
Language was struck out by the acting Governor
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; 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 ................................... $45,970,130

1599-1970
For a reserve for the Massachusetts turnpike authority for costs incurred in fiscal year 2002 for the operation and maintenance of the central artery/ tunnel project pursuant to chapter 235 of the acts of 1998 ...... $7,604,617

1599-1971
Language was struck out by the acting Governor
For the cost of hired and leased equipment, vehicle repair, and sand, salt, and other control chemicals used for snow and ice control; provided, that the secretary of administration and finance shall submit to the house and senate committee on post audit and oversight and the house and senate committees on ways and means a report no later than October 1, 2002 which shall include, but not be limited to, the following: (a) a list of amounts paid to each vendor from state appropriations for snow and ice control efforts for fiscal years 1997, 1998, 1999, 2000, 2001, and 2002; (b) a comparison of the average snowfall by county as reported by the national weather service and the amount of state snow and ice control effort funds appropriated by county for fiscal years 1997, 1998, 1999, 2000, 2001, and 2002; (c) a detailed account of the administrative oversight exercised by either the secretary of administration and finance, the secretary of transportation and construction, or the department of highways for snow and ice control efforts, including an explanation of measures taken to verify services provided, audit vendor payment vouchers, or any other measures taken to ensure accountability relative to the expenditure of the state funds for snow and ice control efforts; ~~(d) a comparison delineated by county of the commonwealth of the amounts expended on snow and ice control efforts to the daily snowfall amounts as reported by the national weather service;~~ and (e) any other information that said secretary determines is necessary to account for and explain the extraordinary expenditure of state appropriations for the control and removal of snow and ice; and provided further, that no funds shall be expended from this appropriation until said secretary, the commissioner of the department of highways and any other officer of the commonwealth involved in snow and ice control efforts has submitted all documentation, testimony, data and other information as required by the provisions of this appropriation ..... $15,000,000

1599-3234
For the commonwealth's south Essex sewerage district debt service assessment .......................... $96,156

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

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 ................................................................................................... $4,700,000

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

1599-3857
For capital lease payments from the university of Massachusetts to the Massachusetts development finance agency and for annual operations of the advanced technology and manufacturing center in Fall River ................... $1,100,884

1599-4116
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Berkshire Sheriff's office and the Service Employees International Union, Local 254, Unit SB1, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ....................................$815,000

1599-4117
For a reserve to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the commonwealth and the Service Employees International Union, Local 254, Unit SC2, for the Berkshire county registry of deeds and to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2001 and 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ................................................... $55,000

1599-4118
For a reserve to meet the fiscal year 2000, 2001 and 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the commonwealth and the Service Employees International Union, AFL-CIO, Local 285, for the Suffolk county registry of deeds and to meet the fiscal year 2000, 2001 and 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ............................ $350,000

1599-4119
For a reserve to meet the fiscal year 2000, 2001 and 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the commonwealth and the American Federation of State, County and Municipal Employees, Council 93, Local 653, AFL-CIO, for the Essex county registry of deeds and to meet the fiscal year 2000, 2001 and 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such 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 in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ................................. $255,000

1599-4120
For a reserve to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the commonwealth and the American Federation of State, County and Municipal Employees, Council 93, Local 653, AFL-CIO, for the Essex County registry of deeds and to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ...... $175,000

1599-4121
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Massachusetts Society of Professors/Faculty Staff Union/MTA/NEA and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ...............$6,340,000
This item was vetoed by the acting Governor

1599-4122
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to the provisions of article 26.13 of the collective bargaining agreement between the University of Massachusetts and the Massachusetts Society of Professors/Faculty Staff Union/MTA/NEA regarding professional growth and development; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004........ $2,525,000
This item was vetoed by the acting Governor

1599-4123
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Professional Staff Union, Local 509, Service Employees International Union, AFL-CIO/CLC, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means .................................... $3,350,000
This item was vetoed by the acting Governor

1599-4124
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to the provisions of clauses I and J of article 31.1 of the collective bargaining agreement between the University of Massachusetts and the Professional Staff Union, Local 509, Service Employees International Union, AFL-CIO/CLC, regarding professional development, licensure and certification; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004 .................. $1,350,000
This item was vetoed by the acting Governor

1599-4125
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the University Staff Association/Massachusetts Teachers Association/NEA and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means.......... $1,045,000
This item was vetoed by the acting Governor

1599-4126
For a reserve to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the International Brotherhood of Police Officers, Local 432, Units A and B, and to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ................................. $197,000
This item was vetoed by the acting Governor

1599-4127
For a reserve to meet the fiscal year 2001 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the International Brotherhood of Teamsters, Local 25, and to meet the fiscal year 2001 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and
means ..................... $60,000
This item was vetoed by the acting Governor

1599-4128
For a reserve to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the International Brotherhood of Police Officers, Local 399, and to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ................................$139,000
This item was vetoed by the acting Governor

1599-4129
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the American Federation of State, County and Municipal Employees, AFL-CIO, Council 93, Local 507, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ....................................... $224,000
This item was vetoed by the acting Governor

1599-4130
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the National Association of Government Employees, Local 245, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ........................$135,000
This item was vetoed by the acting Governor

1599-4131
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the American Federation of Teachers, Local 1895, AFL CIO, Faculty Federation, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ..................................................$1,422,000
This item was vetoed by the acting Governor

1599-4132
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to section C of article XI of the collective bargaining agreement between the University of Massachusetts and the American Federation of Teachers, Local 1895, AFL-CIO, Faculty Federation, regarding professional development and research assistance; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004 ............................................................. $576,000
This item was vetoed by the acting Governor

1599-4133
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the American Federation of Teachers, Local 1895, AFL CIO, Educational Services Unit, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ........................................................................... $329,000
This item was vetoed by the acting Governor

1599-4134
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to clause 7 of article VI of the collective bargaining agreement between the University of Massachusetts and the American Federation of Teachers, Local 1895, AFL-CIO, Educational Services Unit, regarding professional development and research assistance; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004 ............................................................................ $134,000
This item was vetoed by the acting Governor

1599-4135
For a reserve to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the International Association of Police Officers and to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means................................. $285,000
This item was vetoed by the acting Governor

1599-4136
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Massachusetts Society of Professors/ Lowell and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ................................. $1,787,000
This item was vetoed by the acting Governor

1599-4137
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to clause C of article XIX of the collective bargaining agreement between the University of Massachusetts and the Massachusetts Society of Professors/Lowell regarding professional growth and development; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004 ....... $705,000
This item was vetoed by the acting Governor

1599-4138
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the American Federation of State, County and Municipal Employees, AFL-CIO, Council 93, Local 1776, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ............................................... $880,000
This item was vetoed by the acting Governor

1599-4139
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the board of higher education and the Association of Professional Administrators, MTA/NEA, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and
means ...........$1,840,000
This item was vetoed by the acting Governor

1599-4140
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to article XIII of the collective bargaining agreement between the board of higher education and the Association of Professional Administrators, MTA/NEA, regarding professional growth and development; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004 ....... $380,000
This item was vetoed by the acting Governor

1599-4141
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Graduate Employee Organization, Local 2322, UAW, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means............................ $693,000
This item was vetoed by the acting Governor

1599-4142
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to article 24 of the collective bargaining agreement between the University of Massachusetts and the Graduate Employee Organization, Local 2322, UAW, regarding professional growth and development; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004 ......... $255,000
This item was vetoed by the acting Governor

1599-4143
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Service Employees' International Union, Local 509, Unit B, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means....................... $50,000
This item was vetoed by the acting Governor

1599-4144
For a reserve to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the International Brotherhood of Teamsters, Local 25, and to meet the fiscal year 2001 and 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions, and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means .......................$96,000
This item was vetoed by the acting Governor

1599-4145
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Service Employees' International Union, Local 254, AFL-CIO, CLC, Clerical-Technical Unit, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means .......................................................... $83,000
This item was vetoed by the acting Governor

1599-4146
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Service Employees' International Union, Local 254, AFL-CIO, CLC, Professional/Mid-Management Unit, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ........................................ $730,000
This item was vetoed by the acting Governor

1599-4147
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to article XII of the collective bargaining agreement between the University of Massachusetts and the Service Employees' International Union, Local 254, AFL-CIO, CLC, Professional/Mid-Management Unit, regarding professional growth and development; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004 .................................................................. $298,000
This item was vetoed by the acting Governor

1599-4149
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the National Association of Government Employees, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ..................... $142,000
This item was vetoed by the acting Governor

1599-4150
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Graduate Employee Organization, Local 1596, UAW, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means .....................$93,000
This item was vetoed by the acting Governor

1599-4151
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the University of Massachusetts and the Graduate Employee Organization Boston, Local 1596, UAW, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means .........................$192,000
This item was vetoed by the acting Governor

1599-4152
For a reserve to meet the commonwealth's obligations for fiscal years 2002, 2003 and 2004 pursuant to article 13.04 of the collective bargaining agreement between the University of Massachusetts and the Graduate Employee Organization Boston, Local 1596, UAW, regarding professional development and research; provided, that the secretary of administration and finance may allocate during said fiscal years from the sum appropriated in this item such amounts as are necessary to meet the costs of those obligations; and provided further, that this appropriation shall expire on June 30, 2004 .......................$42,000
This item was vetoed by the acting Governor

1599-4153
For a reserve to meet the fiscal year 2002 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the board of higher education and the American Federation of State, County and Municipal Employees, Council 93, Local 1067, AFL-CIO, and to meet the fiscal year 2002 costs of salary adjustments and other economic benefits necessary to provide equal 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 such adjustments and benefits for such confidential employees in accordance with the collective bargaining agreement then in effect which otherwise would cover those positions; and provided further, that said secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2002 such amounts as are necessary to meet those costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means ....................................................... $3,238,000
This item was vetoed by the acting Governor

1599-6901
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 the departments in order to implement this 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 the 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 2003 and the average percentage adjustment funded by this reserve; provided further, that the 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 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 2003 cost of salary adjustments and any other associated employee costs authorized thereunder shall not exceed $5,000,000; provided further, that $1,000,000 shall be expended in fiscal year 2003 to adjust the wages, compensation or salary and associated employee-related costs to personnel earning more than $20,000 and not more than $22,500 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; and provided further, that the annualized cost of the adjustments in fiscal year 2004 shall not exceed the amount appropriated herein ................................................ $6,000,000
This item was vetoed by the acting Governor

1599-6902
For a commission to study the fiscal, economic and social implications of the proposed expansion of legalized gaming in the commonwealth; provided, that it is hereby found and declared that such proposed expansion in various forms and scope warrants particularly careful consideration in order to protect the short and long term interests of all of the citizens of the commonwealth; provided further, that it is also found and declared that the research conducted relative to the effects of casino gaming and other forms of gaming on the economic, social, cultural and fiscal well-being of host states and localities has yielded conflicting results; provided further, that it is in the interest of the commonwealth, its political subdivisions and its citizens to investigate this issue thoroughly in order to ensure that any potential expansion of legalized gaming be effectuated through legislation that first and foremost protects the interests of the citizens of the commonwealth; provided further, that it shall be the mission of the commission established and funded herein to research comprehensively and identify specifically the potential effects, positive and negative, of gaming expansion on the economic, social, cultural and fiscal well-being of the commonwealth, its localities and citizens; provided further, that the commission's evaluation shall include, but not be limited to, consideration of the commonwealth's potential duties and obligations relative the federal Indian Gaming Regulatory Act of 1988, 25 U.S.C. { 29-2701 - { 29-2721; provided further, that said commission shall consist of 21 voting members: three appointed by the Governor; five appointed by the speaker of the house of representatives; one appointed by the minority leader of the house of representatives; five appointed by the president of the senate; one appointed by the minority leader of the senate; three appointed by the attorney general, one of whom shall represent the Massachusetts District Attorneys Association, one of whom shall represent the Massachusetts Municipal Association, and one of whom shall represent the Associated Industries of Massachusetts; three appointed by the treasurer and receiver general, one of whom shall represent the Massachusetts State Lottery; and provided further, that the commission shall submit a report on its findings and recommendations to the clerks of the house and the senate not later than December 1, 2002 ....... $100,000
This item was vetoed by the acting Governor

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 funds may be expended for Bristol community college ........ $2,730,267

1599-7092
Language was struck out by the acting Governor
For a reserve for the county correctional programs; provided that, not withstanding any general or special laws to the contrary, the sheriffs, in conjuncture with the county government finance review board, shall develop a plan with the comptroller's office to collect and report all revenue collection and all spending on the Massachusetts Management Accounting Reporting System; provided further that the comptroller shall not transfer the funds from this item to item 8910-0000 until 60 days has passed from the implementation of said plan; provided further, that the county government finance review board shall, by January 1, 2003, have developed a plan for the spending of all funds for fiscal year 2003, and developed a sound fiscal spending plan for fiscal year 2004; provided further, that said board shall build the spending plans with the direct input of the seven sheriffs still functioning under the county government system; provided further, that by January 15, 2003 the board shall report all spending plans to the house and senate committees on ways and means; provided further, that the information shall satisfy all fiscal requirements for a maintenance level of funding, including, but not limited to, collective bargaining increases, legal fees, debt services, one time costs, energy costs, equipment leases, medical costs, and workers compensation issues; provided further, that no other spending information or requests shall be submitted to the house and senate committees on ways and means by the individual sheriffs until February 15, 2003; provided further, that the board shall also provide a projection of all county funds to be collected for fiscal year 2003 and 2004; provided further, that the board shall release all funds from fiscal year 2003 quarterly; and provided further, that any sheriff that spends more than his quarterly approved budget shall have the money allocated to him for the following quarter reduced by the excess amount overspent in the previous quarter .............................$39,319,632

1750-0100
Language was struck out by the acting Governor
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 clause (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 $50 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 ...........................................$3,726,865

1750-0102
The human resources division may expend revenues up to a maximum of $1,150,000 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 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 therefor as reported in the state accounting system ...........................$1,150,000

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 ..................................................................................... $204,059

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 .... $118,382 1750-0116 The division may expend an amount not to exceed $150,000 for the operation of the continuous testing program, 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 payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system .......................................................................................... $150,000

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 .................................$677,275

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, 2003 on the projected costs of said program for fiscal year 2003 ................................................................ $684,166

1750-0300
For the commonwealth's contributions in fiscal year 2003 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 .................................................................................... $20,000,000

1775-0100
For the operation of the operational services division .................................................................. $2,018,569

1775-0110
The operational services division may expend for the costs associated with the Comm-PASS computer system an amount not to exceed $20,000 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 ............................................................................ $20,000

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 $53,000 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 .......$53,000

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 $1,163,538 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.......................... $1,163,538

1790-0100
For the operation of the information technology division; provided, that the division shall continue a chargeback system for its bureau of computer services including the operation of the commonwealth's human resources and compensation management system, which complies with the requirements of section 2B; provided further, that the division shall develop a formula to determine the cost that will be charged to each agency for its use of the human resources and compensation management system; provided further, that the division may coordinate with any state agency or state authority which administers a grant program to develop a statewide grant information page on the commonwealth's official worldwide web site, that shall include all necessary application forms and a grant program reference in a format that is retrievable and printable; provided further, that the 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, 2003 with actual and projected savings and expenditures for the audits in the fiscal year ending June 30, 2003; 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 ........................ $7,127,476

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 .......................................................... $714,414

2000-0100
This item was reduced and language was striken by the acting Governor
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 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 not less than $45,000 shall be extended as a matching grant to the Mattapoisett River Valley Authority~~; provided further, that not more than $250,000 shall be expended for volunteer monitoring grants; provided further, that the secretary of environmental affairs and the commissioners of the department of environmental management and of the department of capital asset management and maintenance shall collaborate on a study to determine amounts of compensation due to the Commonwealth, if any, resulting from conveyances of state lands subject to Article XLVII of the Amendments to the Constitution or interests in such lands, authorized by prior special acts, from 1981 through 2001; provided further, that said commissioners, no later than November 30, 2002, shall file a report with the house and senate committees on ways and means, the joint committee on natural resources and agriculture, and the joint committee on state administration identifying any such compensation owed the Commonwealth and recommending, in each case, an appropriate amount and form of compensation and proposed method for recovery; 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, 2003; provided further, that not more than $1,250,000 shall be expended for the Watershed initiative; ~~provided further, that not less than $50,000 shall be expended for a coastal shore water testing program administered by the coalition for Buzzard's Bay~~; provided further, that said secretary of environmental affairs in conjunction with the state comptroller shall file a report with the house and senate committees on ways and means not later than January 14, 2003; provided further, that the purpose of said report shall be to examine the structural balances of the budgeted environmental minor funds, so-called; provided further, that said report shall include, but not be limited to, the following funds: the Natural Heritage and Endangered Species fund, the Inland Fisheries and Game fund, the Environmental Challenge fund, the Toxics Use Reduction fund, the Clean Environment fund, the Environmental Permitting and Compliance fund, Underground Storage and Petroleum Products Cleanup fund, the Environmental Law Enforcement fund, the Public Access fund, the Harbor and Inland Water Maintenance fund, the Marine Fisheries fund, the Watershed Management fund, the Clean Air Act Compliance fund, the Second Century fund, the Ponkapoag Recreational fund, the Leo J. Martin Recreation fund, the Brownfields Revitalization fund, and the Safe Drinking Water Act fund; provided further, that said report shall include, but not be limited to, the following: (a) the current fund balances of each said fund, (b) the enabling statutes for each said fund, including amendments thereto, (c) a five year history of spending charged to and revenue credited to each said fund, (d) fiscal years 2002 and 2003 expenditures charged to each said fund by line item and amount, (e) fiscal years 2002 and 2003 revenues credited to each said fund by revenue source and amount, (f) projected revenue for each said fund for fiscal years 2003, 2004, 2005, (g) the structure or formula for each fee that supports each revenue source of each said fund, including the current fee, how long the current fee has been in place, the date on which the fee was last changed and by what amount, (h) a comparison of fees charged in other states for similar services or purposes, (i) the current amount of outstanding uncollected fees or fines by each fund, (j) recommendations for changes in fee structures or formulas to correct structural fund deficits, (k) recommendations for consolidation of the environmental minor funds, (l) recommendations for reductions in expenditures to correct structural fund deficits, (m) recommendations to reduce all fund deficits to zero by the end of fiscal year 2005; provided further, that said recommendations shall not include any proposal to deplete amounts from or divert revenues from the General Fund, Local Aid or Highway fund and shall include any legislation necessary to effectuate the orderly and cost-effective implementation of the elimination of said structural minor fund deficits; and 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 .................. ~~$6,703,905~~ $6,458,905

2000-9004
This item was reduced by the acting Governor
For certain payments for the maintenance and use of the trail-side museum and the Chickatawbut Hill
center ..............................................................$439,500 ~~$219,750~~

2000-9900
For the office of geographic and environmental information established pursuant to section 4B of chapter 21A of the General Laws .................................................................................................$385,378

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
This item was reduced and language was striken by the acting Governor
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 the department shall be prohibited from increasing the number of full time employees paid from this line item above the number assigned to this item on March 1, 2002; 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; provided further that, not less than $1,250,000 shall be expended on municipal equipment grants; provided further, that not less than $2,525,000 shall be expended on municipal recycling incentives; provided further, that funds may be expended for a recycling industry reimbursement program pursuant to section 24I of chapter 43 of the acts of 1997; provided further, that the department of environmental protection shall expend not less than $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; provided further, that said redemption centers shall be eligible for such funds if they were registered with the commonwealth as of April 1, 2002; 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; and provided further, that the department shall make recommendations to the general court concerning such costs by January 3, 2003 ............ ~~$8,781,693~~ $4,881,693

2020-0100
For toxics use reduction technical assistance and technology, in accordance with the provisions of chapter 21I of the General Laws ........................................................................................................................................ $1,596,731

2100-0005
For the department of environmental management pursuant to the provisions of section 10A of chapter 91 of the General Laws; provided, that expenditures from this item shall be solely from the AA subsidiary, so-called $800,000 Harbors and Inland Waters Maintenance Fund ............................................................................... 100.00%

2100-1000
This item was reduced by the acting Governor
For the operation of the department of environmental management ............................... ~~$2,236,276~~ $2,124,462

2100-2002
The department may expend $80,000 from revenues received from interstate fire-fighting services authorized under section 44 of chapter 138 of the acts of 1991; provided, that the department may expend from this item an amount equal to out of pocket expenses and the costs of overtime and shift hours worked by employees of the department and the metropolitan district commission from reimbursements collected from the federal government for the costs of interstate fire-fighting; provided further, that the department shall allocate such amounts to the metropolitan district commission for such purposes; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department and 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 $80,000

2100-2030
This item was reduced and language was striken by the acting Governor
For the recreational and resource conservation operations of the department; provided, that funds appropriated herein shall be used to operate all of the department's parks, heritage state parks, reservations, campgrounds, beaches, and pools, and for the oversight of rinks; provided further, that funds appropriated herein shall be used to protect and manage the department's lands and natural resources, including the forest and parks conservation services and the bureau of forestry development; provided that the commissioner of environmental management and the commissioner of the division of capital asset management and maintenance shall collaborate with the secretary of environmental affairs on a study, as detailed in item 2000-0100, to be submitted to the house and senate committees on ways and means, the joint committee on natural resources and agriculture, and the joint committee on state administration no later than November 30, 2002; provided further, that not less than $75,000 shall be expended for the town of Braintree for a conservation and education program; provided further, that no funds from this item shall be made available for payment to true seasonal employees; provided further, that the department is authorized to issue grants to public and non-public entities from this item; provided further, that not less than $250,000 shall be obligated for the Schooner Ernestina Commission; ~~and provided further, that not less than $50,000 shall be expended for the promotion of tourism in the city of Fall River~~ .............. $20,542,416 $20,492,416

2100-2032
The department may expend up to $1,403,394 from new revenues related to the department of environmental management including, but not limited to, 1-time payments received as compensation due to the commonwealth associated with prior conveyances of department of environmental management properties, or easements or other interests in such properties, as identified through the study provided for in item 2000-0100 of section 2, provided further, that funds shall be allocated for expenditure only upon the deposit to the General Fund, in a ratio of 2-to-1, of a corresponding amount of new
revenues ...................................................................... $1,403,394
This item was vetoed by the acting Governor

2100-2041
Language was struck out by the acting Governor
The department may expend revenues collected up to a maximum of $2,875,000 from fees charged by the department credited to the Second Century Fund for additional expenses, upkeep and improvements to the parks and recreation system of the department; provided, that no funds from this item shall be expended for the costs of personnel, including seasonal employees; ~~and provided further, that the department shall enter into a memorandum of understanding with the town of Natick for access through John J. Lane park to Cochituate state park~~; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system; provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of revenues projected to be credited to the Second Century fund by the first quarterly statement required by section 1B; provided further, that the comptroller shall notify the budget director and the chairmen of the house and senate committees on ways and means at the time subsequent quarterly statements are published of the variance between actual and projected receipts credited to the Second Century fund in each such quarter and the implications of said variance for expenditures made from the Second Century fund; and provided further, that the department is authorized to issue grants to public and non-public entities from this item ..................................... $2,875,000

2100-2050
The department of environmental management may expend revenues collected up to a maximum of $395,218 from campsite reservation transactions from the automated campground reservation and registration program; provided, that these funds shall be expended for the operation of this program; provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system ...................................................................... $395,218

2100-3010
For the seasonal hires of the department, including hires for the fire control unit; provided, that no funds from this item shall be expended for year-round seasonal employees; provided further, that seasonal employees who are hired prior to the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2002 shall continue to receive such benefits in fiscal year 2003 during the period of their seasonal employment; and provided further, notwithstanding the provisions of section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than April 1 and ending no later than October 31 .................... $6,274,067

2200-0100
This item was reduced and language was striken by the acting Governor
For the operation of the department of environmental protection, including the environmental strike force, the office of environmental results and strategic planning, the bureau of resource protection, the Senator William X. Wall experimental station, and a contract with the University of Massachusetts for environmental research, notwithstanding the provisions of section 323F of chapter 94 of the General Laws; provided, that the provisions of section 3B of chapter 7 of the General Laws shall not apply to fees established pursuant to section 18 of chapter 21A of the General Laws; provided further, that enactment of the appropriations made available by this act to the department shall be deemed a determination, pursuant to subsection (m) of section 19 of chapter 21A of the General Laws; provided further, that notwithstanding any general or special law or regulation to the contrary, the said department shall promulgate emergency regulations to increase any existing permit or compliance fee created under section 18 of chapter 21A of the General Laws, that has not been modified more recently than fiscal year 1997 to reflect the increase in the consumer price index since the date the existing fee was established; provided further, that the increase shall take effect during fiscal year 2003 as soon as the emergency regulations are promulgated; provided further, that $100,000 be expended to the Water Resources Research Center of the University of Massachusetts at Amherst to conduct a study and prepare a report on the laws, regulations, and policies of the commonwealth dealing with water conservation, water resource protection, drought preparedness, and instream flow; provided further, that the report shall identify any inconsistencies or potential inconsistencies of these laws with the federal Clean Water Act; provided further, that the report shall include recommendations for legislative, regulatory, and policy changes necessary to ensure the preservation of adequate instream flows to protect the native biological communities of the rivers and streams of the commonwealth and to ensure an adequate supply of water to meet the health, safety and economic needs of the public; provided further, that the report shall also make recommendations regarding additional water conservation measures needed to improve the efficiency of residential, commercial, industrial, institutional and agricultural water use in the commonwealth, including, but not limited to, more aggressive leak detection and repair programs, and programs and policies to reduce the amount of water that is unaccounted for, including water meter responsibility and the need for tax credits or other financial incentives to encourage water conservation; provided further, that $200,000 shall be expended to provide for and test the public water supply in the town of Avon; provided further, that not less than $100,000 shall be expended for grants to the town of Mendon for testing wells, blood, and remediation of illegal dumping; and provided further, that the Commonwealth make every effort to seek reimbursement from those parties found responsible for said pollution ......................... ~~$30,730,810~~ $28,830,810

2210-0100
For the implementation and administration of chapter 21I of the General Laws; provided, that the department shall submit a report to the house and senate committees on ways and means on or before February 1, 2003 detailing the status of the department's progress in meeting the statutory and regulatory deadlines associated with said chapter 21I and detailing the number of full-time equivalent positions assigned to various implementation requirements of said chapter 21I ....$988,526

2210-0110
This item was reduced by the acting Governor
For the second and final year appropriation for the solid waste master plan ....................... ~~$7,000,000~~ $4,000,000

2220-2220
For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto related state implementation program, the low emission vehicle program, the non-auto related state implementation program, and the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions.$1,220,445

2220-2221
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act ..................................................................................................................................... $2,333,394

2250-2000
For the purposes of state implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws ............................................................................................................................ $1,798,683

2250-2001
For the administration of the state revolving fund ........................................................................ $1,424,834

2260-8870
For the expenses of the hazardous waste cleanup and underground storage tank programs, notwithstanding section 323F of chapter 94 of the General Laws and section 2K of chapter 29 of the General Laws and section 4 of chapter 21J of the General Laws; provided, that the department shall submit a report to the house and senate committees on ways and means on or before October 1, 2002 detailing the number of full-time equivalent positions assigned to tier IA, tier IB, tier IC and tier 1I projects ................................................................................................................. $16,002,124

2260-8881
For the operations of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws ............................................................................................. $334,308

Department of Fisheries, Wildlife and Environmental Law Enforcement.
Any federal funds received as reimbursements for expenditures from any of the following items shall be credited to the Inland Fisheries and Game Fund.

2300-0100
For the office of the commissioner of fisheries and wildlife .......................................................... $550,004

2300-0101
For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and non-public entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General
Laws .................................................................................................................................................. $399,880

2310-0200
This item was reduced by the acting Governor
For the administration of the division of fisheries and wildlife, including expenses of the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, for wildlife research and management, the administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, for fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and for certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds from this item shall be made available to the University of Massachusetts at Amherst for the purposes of wildlife and fisheries research in an amount not to exceed the amount received in fiscal year 2002 for such research; provided further, that the department shall expend the amount necessary to restore anadromous fish in the Connecticut and Merrimack river systems; and provided further, that expenditures for such programs shall be contingent upon prior approval of the proper federal authorities for reimbursement of at least 75 per cent of the amount so expended .................................... ~~$7,239,786~~ $6,877,797

2310-0301
For the operation of a natural heritage and endangered species program ..................................... $652,130

2310-0316
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2 and 2A of chapter 131 of the General Laws; provided, that no funds shall be expended from this item in the AA subsidiary, so-called, for the compensation of state employees assigned to any item of appropriation ........................................................................ $1,419,000

2310-0317
For the waterfowl management program pursuant to section 11 of chapter 131 of the General Laws $85,000 Inland Fisheries and Game Fund ................................................................................. 100.00%

2320-0100
For the administration of the public access board, including the maintenance, operation, and improvements of public access land and water areas as authorized by section 17A of chapter 21 of the General Laws; provided, that trash dumpsters shall be prohibited in all public landings situated in residential areas; provided further, that the division of fisheries and wildlife shall post signs in said areas prohibiting littering; provided further, that said signs shall require users of said public landings to carry off all personal belongings and trash; and provided further, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws ................................................................................................ $385,521

2330-0100
This item was reduced and language was striken by the acting Governor
For the operation of the division of marine fisheries, including expenses of the Annisquam river marine research laboratory, marine research programs, a commercial fisheries program, a shellfish management program including coastal area classification, mapping and technical assistance, and for the operation of the Newburyport shellfish purification plant and shellfish classification program; provided, that $300,000 shall be expended on a recreational fisheries program to be reimbursed by federal funds; provided further, that the Newburyport shellfish purification plant shall generate not less than $115,000 from purification fees; provided further, that not less than $45,000 shall be expended for shellfish propagation on the islands of Martha's Vineyard and Nantucket to be administered by the state aquaculture coordinator and Dukes and Nantucket counties; provided further, that not less than $180,000 shall be made available to the School for Marine Science and Technology to help mitigate the negative economic impact to the Massachusetts ports which has resulted from the change in federal fisheries regulations; and provided further, that not less than $90,000 shall be expended for the joint operation of a shellfish propagation program on Cape Cod between the division and Barnstable County Department of Health and Environment .................................................................................................. ~~$4,016,972~~ $3,815,384

2330-0120
For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment maintenance, staff and the maintenance and updating of data ...........$638,974

2330-0121
For the division of marine fisheries to utilize reimbursable federal sportfish restoration funds to further develop marine recreational fishing and related programs, including the costs of activities that increase public access for marine recreational fishing, support research on artificial reefs, and otherwise provide for the development of marine recreational fishing; provided, that the division of marine fisheries may expend revenues up to $292,898 collected from federal sportfish restoration funds and from the sale of materials which promote marine recreational fishing; and provided further, that this expenditure shall generate an additional $285,000 reimbursement from the federal sportfish restoration program to the marine fisheries fund $292,898

2350-0100
For the operation of the division of environmental law enforcement; provided, that each county shall be assigned at least 1 full-time environmental officer; provided further, that officers shall be assigned to vacant patrol districts; provided further, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; and provided further, that no funds from this item shall be expended for the purposes of item 2350-0104 ................................................. $9,813,795

2350-0101
For the hunter safety training program ........................................................................................ $473,324

2350-0104
For environmental police private details; provided, that the division may expend revenues of up to $250,000 collected from fees charged for private details ................................................................................................... $250,000

2410-0900
Language was struck out by the acting Governor
For the personnel costs of the commissioner, associate commissioners and deputy commissioners of the metropolitan district commission; provided, that the commissioner report to the house and senate committees on ways and means not later than December 1, 2002 detailing a plan to fully implement all legislative mandates funded in prior general and supplemental appropriation acts and bond authorizations, including status of all mandates and time-line for
completion ......................................$353,323

2410-1000
This item was reduced by the acting Governor
For the administration of the metropolitan district commission and the operation of the construction division; provided, that said commission shall enter into an interagency agreement with the department of state police to provide police coverage on commission properties and parkways; provided further, that said department shall reimburse the commission for costs incurred by the commission including, but not limited to, vehicle maintenance and repairs, the operation of department buildings and other related costs; provided further, that notwithstanding the provisions of any general or special law to the contrary, all offices and positions of the construction division shall be subject to classification under sections 45 to 50, inclusive, of chapter 30 of the General Laws; provided further, that notwithstanding the provisions of section 3B of chapter 7 of the General Laws, the commission is hereby authorized and directed to establish or renegotiate fees, licenses, permits, rents and leases, and to adjust or develop other revenue sources to fund the maintenance, operation, and administration of the commission; provided further, that an annual report shall be submitted to the house and senate committees on ways and means regarding fee adjustments not later than February 14, 2003; provided further, that notwithstanding the provisions of any general or special law or administrative bulletin to the contrary, the department shall not pay any fees charged for the leasing or maintenance of vehicles to the operational services division; provided further, that no funds shall be expended from this item for personnel overtime costs and provided further, that no expenditures shall be made from the amount appropriated other than for those purposes identified herein ........................ ~~$3,225,410~~ $3,064,140

2410-1001
The commission may expend $100,000 for the operation and maintenance of the commission's telecommunications system from revenues received from the Massachusetts Water Resources Authority, the Massachusetts Convention Center Authority, the department of highways Central Artery/Ted Williams Tunnel Project, the department of state police and quasi-public and private entities through a system of user fees and other charges established by the commissioner; provided, that this item shall not impair or diminish the rights of access and utilization of all current users of the system under agreements previously entered into with the commission; and provided further, that this item may be reimbursed by political subdivisions of the commonwealth and private entities for direct and indirect costs expended by the commission to maintain the telecommunications system; and provided further, that no expenses other than those identified herein shall be expended from this item ..................................$100,000

2420-1400
Language was struck out by the acting Governor
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the commission; provided, that expenses incurred in other commission programs to assist the watershed management program may be charged to this item; provided further, that no water shall be diverted from the Connecticut river by the metropolitan district commission or the Massachusetts water resources authority; provided further, that $500,000 shall be paid to the town of Clinton, under section 8 of chapter 307 of the acts of 1987, to compensate for the use of certain land; provided further, that the amount of the payment shall be charged to the local aid fund and not be included in the amount of the annual determination of fiscal year charges to the Massachusetts water resources authority assessed to the authority under section 113 of chapter 92 of the General Laws; provided further, that not less than 13 rangers shall be assigned to patrol watershed areas; provided further, that the commission shall submit quarterly reports to the house and senate committees on ways and means not more than 10 days after the end of the quarter detailing expenditures charged to the Watershed Management Fund in the most recent quarter including the amount and a description of what was charged; provided further, that the metropolitan district commission shall provide the Massachusetts water resources authority advisory board with an annual presentation of the expenses of watershed management operations funded by this item for which the authority is charged; provided further that no expenditure shall be made from the amount appropriated other than for those purposes identified herein ...............................$9,489,702

2440-0010
This item was reduced and language was struck out and other language was inserted by the acting Governor
For the administration, operation and maintenance of the metropolitan district commission parks and recreation division, for the maintenance, operation and related costs of the parkways, boulevards, roadways, bridges and related appurtenances under the care, custody and control of the commission, for the flood control activities of the commission, for the purchase of all necessary supplies and related equipment, and for the civilianization of crossing guards located at metropolitan district commission intersections where state police previously performed such duties; provided, that not less than $3,902 shall be expended on additional school crossing guards on the corner of Mystic avenue and Shore drive in the city of Somerville; provided further, that $75,000 shall be expended for irrigation of the Houghton's pond ball fields; provided further, that not less than $293,116 shall be expended for the maintenance and operation of the James Michael Curley recreation center in Boston; provided further, that not less than $105,000 shall be expended for maintenance of the southwest corridor park and Pope John Paul Park in the city of Boston and the commission shall enter into contracts for personnel and other resources necessary for such maintenance, including the costs of three horticulturists; provided further, that the commission shall conduct a hydrology survey to assess the sediment buildup and determine the amount of dredging necessary at Pine Tree Brook in Milton; and provided further, that no expenses other than those identified herein shall be expended from
this item (provided further, that not less than $100,000 shall be expended for the maintenance and operation of James Michael Curley recreation center in Boston).............~~$23,317,239~~ $21,972,475

2440-1000
The metropolitan district commission is hereby authorized to expend an amount not to exceed $200,000 from revenue generated pursuant to section 34B of chapter 92 of the General Laws; provided, that no expenditures shall be made from the amount appropriated other than for those purposes identified herein ............................................ $200,000

2440-3000
For the extended rink season, including the costs of personnel; provided, that the metropolitan district commission is hereby authorized and directed to allocate skating rink rental time so as to promote the expansion of all youth hockey programs without discrimination by gender; and provided further, that no expenditures shall be made from the amount appropriated other than for those purposes identified herein ...................................................................... $307,775

2440-3001
The metropolitan district commission may expend an amount not to exceed $692,225 from skating rink fees and rentals for the operation and maintenance, including personnel costs, of four rinks between September 1, 2002 and April 30, 2003 for an expanded and extended rink season; provided, that no expenditures shall be made from the amount appropriated other than for those purposes identified herein ................................................................... $692,225

2440-4420
For the operation and maintenance of the Ponkapoag golf course; provided, that the commission may expend revenues up to $900,000 collected from fees generated by the golf course; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than a full-time basis beginning no earlier than April 1 and ending no later than November 30; and provided further, that no expenses shall be made other than for the purposes identified herein ................. $900,000

2440-4421
For the operation and maintenance of the Leo J. Martin golf course; provided, that the commission may expend revenues up to $700,000 collected from fees generated by the golf course; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than a full-time basis beginning no earlier than April 1 and ending no later than November 30; and provided further, that no expenses shall be made other than for the purposes identified
herein ........................................... $700,000

2440-5000
For seasonal hires of the commission; provided, that no funds appropriated in this item shall be used for year-round seasonals; provided further, that no expenditures shall be made from the amount appropriated other than for those purposes identified herein; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than April 1 and ending no later than November 30 or beginning no earlier than September 1 and ending no later than April 30; provider further, that notwithstanding section 1 of chapter 31 of the General Laws; seasonal positions funded by this account may not be filled by an incumbent for more than 8 months within a 12 month period; and provided further, that the commission shall assign one park ranger between the hours of 8:30a.m. and 6:00p.m from May 31 through October 1 at Norumbega park in the town of Weston ................... $3,136,271

2443-2000
For the operation of the Commonwealth Zoological Corporation, pursuant to chapter 92B of the General Laws; provided, that funds appropriated herein shall be expended for the purposes of promoting private fund-raising, achieving self-sufficiency and serving as a catalyst for urban economic development and job opportunities for local residents; provided further, that the corporation shall take all steps necessary to increase the amount of private funding available for the operation of the zoos; provided further, that the corporation shall report to the house and senate committees on ways and means no later than February 1, 2003 on the status of, and amounts collected from, the private fundraising and enhanced revenue efforts identified in the draft Massachusetts zoos business and operations plan dated December, 1996; provided further, that the corporation shall continue to provide free services and supplies, including, but not limited to, routine animal check-ups, diagnosis and care, emergency veterinary needs, medications and medical supplies, vitamins and diet supplements and Zoo Prem feline diet, to the trailside museum and the Chickatawbut Hill center in the town of Milton; and provided further, that no expenses shall be made from the amount appropriated other than for those purposes identified herein .............................. $3,000,000

2444-9001
For the construction, reconstruction and improvement of boulevards, parkways, bridges and related appurtenances under the care, custody and control of the commission, including street lighting and the expenses of snow and ice control, including the costs of personnel; provided, that no expenses shall be made other than for the purposes identified herein $2,784,799

2511-0100
This item was reduced by the acting Governor
For the operation of the department of food and agriculture, including the office of the commissioner, the expenses of the board of agriculture, the division of dairy services, the division of regulatory services and animal health, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticides board, the division of agricultural development and fairs; provided further, that allotment funds for 4-H activities may be expended from this item; provided further, that funds may be expended for the Southeastern Massachusetts Agricultural Partnership; provided further, that funds may be expended for agricultural fair prizes and rehabilitation including the expenses of the agricultural lands board; and provided further, that funds may be expended for implementation of the agricultural marketing strategic plan, including, but not limited to, a "Buy Local" campaign, and funding for agricultural business training and technical
assistance ...........................................................~~$4,494,165~~ $4,269,457

2511-0105
For the purchase of supplemental foods for the emergency food assistance program within the second harvest nationally-certified food bank system of Massachusetts; provided, that the funds appropriated herein shall be expended for food to be distributed by the greater Boston food bank as follows: 73.5 per cent to the greater Boston food bank, including a portion to be distributed to the Merrimack valley food bank under a contractual agreement between the food bank and the greater Boston food bank, 15.2 per cent to the food bank of western Massachusetts, and 11.3 per cent to the Worcester county food bank; and provided further, that not more than $150,000 shall be made available for a statewide nutrition education program .................................................. $6,430,000

2511-3002
For the integrated pest management program; provided that notwithstanding the provisions of any general law or special law to the contrary, 100 per cent of the amount appropriated herein shall be assessed upon certified commercial applicators, certified private applicator, licensed applicator, or contractors that spray, release, deposit, or apply pesticides at a school, day care center, or school age child care program; and provided further, that said companies or individuals shall pay assessments within 30 days after receiving notice from the commissioner of Food and Agriculture of the amounts due within, as established in Chapter 132B of the General Laws ........................................................................................... $114,193

4000-0100
Language was struck out by the acting Governor
For the operation of the executive office, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall monitor the expenditures and completion timetables for systems development projects and enhancements undertaken by the department of social services, the division of medical assistance and the department of transitional assistance, and shall ensure that all measures are taken to make such systems compatible with one another for enhanced interagency interaction; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that the executive office shall ensure that any collaborative assessments for children receiving services from multiple agencies within the secretariat shall be performed within existing resources; provided further, that the executive office of health and human services and its agencies, when contracting for services on the islands of Martha's Vineyard and Nantucket, shall take into consideration the increased costs associated with the provision of goods, services, and housing on the islands; provided further, that notwithstanding the provisions of any general or special law to the contrary, there shall be established a commission to investigate and evaluate the delivery of alcohol and drug abuse services in the commonwealth, including, but not limited to, interagency collaboration in delivery of existing services, including gaps and duplications in said services to populations served by multiple state agencies; provided further, that said populations shall include, but not be limited to, individuals dually diagnosed with mental health and substance abuse problems, substance abusing individuals in or leaving the correctional system, and youths under or leaving the custody of the departments of social services or youth services; provided further, that said commission shall develop recommendations on an administrative structure which would most efficiently provide substance abuse services in the commonwealth, including the most appropriate methods and departments through which said services would be most effectively and efficiently delivered; provided further, that said commission shall consist of three members of the House of Representatives appointed by the Speaker, three members of the Senate, appointed by the Senate President, the commissioners, or their designees, of the departments of public health, mental health, corrections, social services and youth services and the commissioner, or their designee, of the division of medical assistance; and provided further, that said commission shall report its findings and recommendations to the joint committees on health care and human services and elderly affairs and to the house and senate committees on ways and means by February 15, 2003 ................. $1,883,812

4000-0112
For matching grants to municipalities, boys' and girls' clubs, YMCA and YWCA organizations, Girls' inc., and non-profit community centers for a program to prevent high rates of juvenile delinquency, teen pregnancy and high school dropout rates for youths-at-risk, so-called; provided, that the program shall be structured to require collaboration in each such neighborhood between agencies of the executive office of health and human services and the departments of human services and education, the county sheriffs' offices, public safety departments, boys' and girls' clubs, YMCA and YWCA organizations and non-profit community centers of each participating municipality; provided further, that youths-at-risk shall include, but not be limited to, those teenagers and pre-teenagers identified with histories of court involvement, significant or continuous exposure to criminal behavior in their households, truancy, homelessness, children-in-need-of-services status, so-called, or involvement with the departments of social services or youth services; provided further, that funds from this item may be expended to provide after school programs that include parental accountability and training, court-based assessments, mentoring, substance abuse prevention and recreational programs; provided further, that the executive office shall work in conjunction with public and private organizations for the purposes of securing new matching funds for expenditures made from this item; provided further, that the secretary of health and human services shall award the full amount of each grant to each organization upon commitment of matching funds from the organization; provided further, that the secretary shall report to the house and senate committees on ways and means on the types of services, the cost of each such service, the exact amounts matched by each program, the names of vendors contracted by each program, the number of children to be served by each program, the goals of each program, expected outcomes for fiscal year 2003 and actual outcomes for fiscal year 2003; provided further, that $60,000 shall be expended for the Billerica Boys and Girls Club; provided further, that $25,000 shall be expended for the Brockton Boys and Girls Club; provided further, that $100,000 shall be expended for the Taunton Boys and Girls Club; provided further, that $40,000 shall be expended for the Boys and Girls Club of Greater Westfield; provided further, that $40,000 shall be expended for the YMCA of Greater Westfield; provided further, that $40,000 shall be expended for the public partnership program between the greater Lynn YMCA and YWCA and the town of Saugus and the public partnership program between the Saugus YMCA and YWCA and the town of Saugus; and provided further, that not less than $150,000 shall be expended for the Massachusetts alliance of boys and girls clubs ................................. $455,000

4000-0122
For a citizenship assistance program to assist legal non-citizens in becoming citizens of the United States; provided, that the executive office of health and human services shall enter into an interagency service agreement with the office for refugees and immigrants for the administration of the program; provided further, that the program shall be administered in consultation with the executive office, the department of transitional assistance and the division of medical assistance; provided further, that the program shall be provided through community-based organizations to the maximum extent determined appropriate by the office for refugees and immigrants; provided further, that the program funded by this item: (1) shall provide assistance to persons who are eligible to become citizens of the United States within 3 years; and (2) may be funded not only through state appropriations but also through matching financial or in-kind contributions by private organizations or local government agencies; provided further, that persons who would qualify for benefits provided under chapter 118A of the General Laws, but for their status as legal non-citizens shall be accorded the highest priority for provision of services; provided further, that the program shall neither be an entitlement, nor be construed to create an entitlement, and shall be subject to state appropriation; provided further, that the office for refugees and immigrants shall issue quarterly reports to the house and senate committees on ways and means and to the executive office of administration and finance on the number of persons participating in the program and the number of persons attaining citizenship in each quarter; provided further, that the report shall also detail the number of participants in the program receiving state-funded benefits by category of benefits and the federal benefits each participant would have been eligible for, but for the participant's status as a legal non-citizen; provided further, that the office for refugees and immigrants shall report quarterly to the house and senate committees on ways and means and the executive office of administration and finance on the amounts of matching or in-kind contributions by private organizations or local government agencies; provided further, that no funds shall be expended from this item to replace expiring federal funds; and provided further, that no funds shall be expended from this item for AA subsidiary payroll costs ................. $500,000
This item was vetoed by the acting Governor

4000-0140
For the Operation of the Betsy Lehman Center for Patient Safety and Medical Error Reduction, under section 16E of chapter 6A of the General Laws ............................................................................................................ $200,000

4000-0300
Language was struck out by the acting Governor
For the operation of the division, including the administrative, contracted services and non-personnel systems costs related to the implementation and operation of programs authorized by sections 9A to 9C, inclusive, and sections 16B and 16C of chapter 118E of the General Laws; provided, that such costs shall include, but not be limited to, pre-admission screening, utilization review, medical consultants, disability determination reviews, health benefit managers, interagency service agreements, the management and operation of the central automated vendor payment system, including the recipient eligibility verification system, vendor contracts to upgrade and enhance the division's central automated vendor payment system, the medicaid management information system, so-called, and the recipient eligibility verification system MA21, so-called, costs related to the information technology chargebacks, contractors responsible for system maintenance and development, personal computers and other information technology equipment used by the division; provided further, that 50 per cent of the cost of provider point of service eligibility verification devices purchased by the division shall be assumed by the providers utilizing the devices; provided further, that the division shall assume the full cost of provider point of service eligibility verification devices utilized by any and all participating dental care providers; provided further, that the same standards and regulations for personal care attendants in effect on February 1, 2001 shall be retained in fiscal year 2003 unless an agreement to any changes is reached between the division of medical assistance, designees of the governor's advisory commission on disability policy, the Massachusetts office on disability and the statewide independent living council; provided further, that the same standards and regulations in place for score III in fiscal year 1998 shall be retained in fiscal year 2003; provided further, that in consultation with the division of health care finance and policy, the division shall not approve any increase in existing medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed such rates as are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated to the division by this act shall be accounted for according to such purpose on the Massachusetts management accounting and reporting system not more than 10 days after such expenditures have been made by the medicaid management information system; provided further, that the division shall not make expenditures that are not federally reimbursable, except as specifically authorized herein, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the house and senate committees on ways and means 30 days prior to making such expenditures; provided further, that the division may continue to recover provider overpayments made in the current and prior fiscal years through the medicaid management information system, and that such recoveries shall be deemed current fiscal year expenditure refunds, so-called; provided further, that the division shall report quarterly to the house and senate committees on ways and means the amounts of said expenditure refunds credited to each item of appropriation; provided further, that the division shall report quarterly to the house and senate committees on ways and means the amount of hand generated payments, so-called, to providers by item of appropriation from which said payments were made; provided further, that the division shall submit a report to the house and senate committees on ways and means detailing projected expenditures for fiscal years 2003 and 2004 for this item and items 4000-0320, 4000-0430, 4000-0500, 4000-0600, 4000-0860, 4000-0870, 4000-0875, 4000-0880, 4000-0890, 4000-0891 and 4000-1400; provided further, that in identifying the projected expenditures, the report shall account for any and all assumptions used to project promulgated or projected changes in provider payment rates, average per-member-per-month expenditure amounts, and the methods utilized to estimate current and prospective beneficiary enrollment and benefit utilization trend; provided further, that the report shall include monthly member-month caseload, date-of-service and date-of-payment expenditure data by provider type and health benefit plan; provided further, that the report shall detail by item of appropriation any updates or budgetary revisions made subsequent to the governor's budget submission for fiscal year 2004 recommendations, including, but not limited to, any assumptions used to develop the recommendations; provided further, that the report shall be submitted not later than February 15, 2003; provided further, that no funds shall be expended by the division for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement, so-called, with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided by the division shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed by the division for the costs of outreach and eligibility activities performed at certain hospitals or by community health centers which are funded in whole or in part by federally permissible in-kind services or provider donations from the hospitals or health centers, shall be credited to this item and may be expended without further appropriation in an amount specified in the agreement between the division and each donating provider hospital or health center; provided further, that the federal financial participation received from claims filed by the division based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the so-called "covering kids initiative" and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement between the division and the organizations participating in the initiative; provided further, that expenditures for the purpose of a dispensing fee to retail pharmacies shall be paid for out of the Health Care Quality Improvement Trust Fund, established in section 2DDD of chapter 29 of the General Laws; provided further, that no funds from items 4000-0430, 4000-0500, 4000-0600, 4000-0860, 4000-0870 or 4000-0880 shall be expended for the purpose of such dispensing fees, except that funds may be expended from any such item if amounts from the Health Care Quality Improvement Trust Fund are insufficient to pay for such fees; provided further, that notwithstanding the provisions of any general or special law to the contrary, there shall not be any expansion in the MassHealth program, so called, in terms of either covered populations or covered services or benefits until at least July 1, 2005; provided further, that notwithstanding the provisions of any general or special law to the contrary, the division of medical assistance shall seek federal approval under section 1115(a) of the Social Security Act to implement a demonstration waiver that would allow the state more flexibility to administer its medicaid program; provided further, that said division shall request a waiver that would help the state sustain its existing coverage for low-income children and other vulnerable populations covered under its Medicaid optional programs by allowing the state programmatic flexibility to adopt cost-sharing, benefit design flexibility, and enrollment cap options for its categorically needy and medically needy optional populations; provided further, that said division shall report to the house and senate committees on ways and means within ten days of receiving federal approval for such a waiver and shall include in said report an outline of the appropriate steps said division will take to implement cost-sharing initiatives such as co-payments and premiums for said optional populations and optional services; provided further, that said report shall include a detailed analysis by line item of anticipated savings in spending expected from such changes to the structure of the state medicaid program; provided further, that federal reimbursements received for administrative expenditures made pursuant to this item shall be credited proportionally to the General Fund and the Children's and Seniors' Health Care Assistance Fund, established under section 2FF of chapter 29D of the General Laws, in the same percentages as expenditures are made from this item and the funds ...................................................... $117,060,684

4000-0320
The division of medical assistance may expend an amount not to exceed $70,000,000 from the monies received from recoveries of any prior year expenditures and collections from liens, estate recoveries, third party recoveries, drug rebates, accident and trauma recoveries, case mix recoveries, computer audits, insurance recoveries, provider overpayment recoveries, bankruptcy settlements, masspro and healthpro refunds, medicaid fraud returns, data match returns, medicare appeals and program and utilization review audits; provided, that any revenues collected by the division that are not attributable to the aforementioned categories shall be deposited in the General Fund and shall be tracked separately; provided further, that additional categories of recoveries and collections may be credited to this item after providing written notice to the house and senate committees on ways and means; provided further, that no funds from this item shall be used for the purposes of item 4000-0300; provided further, that expenditures from this item shall be limited solely to payments for the provision of medical care and assistance rendered in the current fiscal year; and provided further, that the division shall file quarterly with the house and senate committees on ways and means, a report delineating the amount of current year rebates from pharmaceutical companies or other current year collections which are being used to supplement current year expenditures; and provided further, that additional categories of recoveries and collections, including the balance of any personal needs accounts collected from nursing and other medical institutions and a recipients death and held by the division for more than three years, may, notwithstanding the provisions of any general or special law to the contrary, be credited to this item after providing written notice to the house and senate committees on ways and means, and the secretary of administration and finance $70,000,000 4000-0430 For the commonhealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the division shall maximize federal reimbursement for state expenditures made on behalf of said adults and children; provided further, that the division shall adhere to the same time standards for processing of a commonhealth application as govern applications under Title XIX of the Federal Social Security Act namely within 45 days of receipt of a completed application or within 90 days if a determination of disability is required; provided further, that children shall be determined eligible for the medical care and assistance if the children meet the disability standards as defined by the division of medical assistance and that the disability standards shall be no more restrictive than the standards in effect on July 1, 1996 ................................................... $54,745,000

4000-0500
For health care services provided to medical assistance recipients under the division's primary care clinician/mental health and substance abuse plan or through a health maintenance organization under contract with the division, provided, that funds may be expended from this item for health care services provided to said recipients in prior fiscal years; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that expenditures from this item shall be made only for the purposes expressly stated herein; provided further, that the commissioners of medical assistance and mental health shall report quarterly to the house and senate committees on ways and means relative to the performance of the managed care organization under contract with the division to administer the mental health and substance abuse benefit; provided further, that such quarterly reports shall include, but not be limited to, analyses of utilization trends, quality of care and costs across all service categories and modalities of care purchased from providers through the mental health and substance abuse program, including those services provided to clients of the department of mental health; provided further, that payment of any additional amounts for administration to its mental health and substance abuse benefits contractor, including any financial or performance incentives, shall be contingent on the contractor first providing to the house and senate committees on ways and means an analysis of the difference between inpatient and outpatient provider costs and the rates of payment by said contractor; provided further, that such analysis shall include a plan to address such difference, if any, between said costs and payments; provided further, that not less than $5,000,000 shall be expended for disproportionate share payments for inpatient services provided at pediatric specialty hospitals and units; provided further, that $1,100,000 shall be available for the provision of medical interpreter services to MassHealth members in emergency rooms or acute psychiatric units within acute care or psychiatric hospitals; provided further that not less than twenty percent of said amount shall be expended for grants awarded through a competitive bidding process intended for demonstrate innovative methods to improve interpreter services and contain costs; provided further, that the department shall reimburse acute care hospitals in the department of mental health's designated northeast area, so called, for short-term inpatient psychiatric services at the same per diem rate as is paid to hospitals located in the department of mental health's currently designated metro suburban area, so called ........... $1,896,910,000

4000-0600
For health care services provided to medical assistance recipients under the division's senior care plan; provided, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that expenditures from this item shall include a demonstration project known as the "community choices" initiative, so-called; provided further, that under said demonstration, eligible MassHealth enrollees in the section 2176 elder care waiver, so-called, shall be covered for any needed community services, from among those services available under said waiver or under the Commonwealth's Title XIX state plan, for the purpose of delaying or preventing an imminent nursing home admission; provided further, that elders enrolled in said waiver at risk of imminent nursing home admission shall be provided information about the availability of such services; provided further, that the criteria for determining whether an elder is at imminent risk of nursing home admission shall be defined in an interagency agreement between the division and the executive office of elder affairs and such determination may be delegated to a third party pursuant to the terms of such agreement; provided further, that for elders who, pursuant to the aforementioned interagency agreement, have been determined to be at such imminent risk, have chosen to remain in the community, and for whom community care is medically appropriate, the division shall establish a funding level that, on a monthly average basis, is equal to fifty percent of the median monthly per capita expenditure made by the division for nursing facility services provided to elders; provided further, that such funding level may include the costs of needed waiver services or other needed community services available to said elders under said state plan, provided further, that said interagency agreement shall be amended to implement said demonstration project and shall describe how said funding level will be made available to meet the costs of needed waiver services or other needed community services available to said elders under said state plan; provided further, that the division shall enter into an agreement with each aging service access point participating in said demonstration, which shall describe a system to be followed by each aging service access point, in accordance with state law and requirements under Title XIX of the Social Security Act, for coordination of both waiver and non-waiver community services needed by such eligible elders; provided further, that each aging services access point receiving funds under said demonstration project shall submit monthly reports to the division of medical assistance and to the executive office of elder affairs on the care provided and the service expenditures made under said 2176 elder care waiver and such other information as specified by the division and said executive office; provided further, that the division and the executive office of elder affairs shall each prepare a report on all relevant costs and savings associated with said demonstration project; and provided further, that said report shall be submitted to the house and senate committees on ways and means by April 1, 2003; provided further, that the division shall expend $40,000,000 for the purpose of funding base hourly wage increases and related payroll taxes for certified nurses' aides at nursing facilities, in accordance with 114.2 CMR 6.00 et seq.; provided further, that effective January 1, 2002, such wage increases shall be over and above any previously collectively bargained for wage increases; provided further, that the division shall report to the house and senate committees on ways and means on the increases given at each facility by February, 1, 2003; provided further, that said division shall in correlation with the senior care options program explore options for enrolling the senior care population into managed care programs through federal waivers or other necessary means; provided further, that the division shall expend all necessary amounts to maintain the number of nursing facility bed hold days at 20 for patients of the facility on medical leaves of absence under section 403 of chapter 159 of the acts of 2000; and provided further, that expenditures from this item shall be made only for the purposes expressly stated
herein ............... $1,717,620,000

4000-0700
For health care services provided to medical assistance recipients under the division's health care indemnity/third party liability plan and medical assistance recipients not otherwise covered under the division's managed care or senior care plans; provided, that funds may be expended from this item for health care services provided to said recipients in prior fiscal years; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that expenditures from this item shall be made only for the purposes expressly stated herein ............................................................. $1,103,497,000

4000-0860
For MassHealth benefits provided to children and adults under clauses (a), (b), (c), (d) and (h) of subsection 2 of section 9A of chapter 118E of the General Laws; provided, that no funds shall be expended from this item for children and adolescents under said clause (c) of said subsection 2 whose family incomes, as determined by the division, exceed 150 per cent of the federal poverty level; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; and provided further, that all federal reimbursements received for expenditures from this item under the provisions of Title XIX and Title XXI of the Federal Social Security Act shall be credited to the Children's and Seniors' Health Care Assistance Fund ........................................... $332,786,452

4000-0870
For health care services provided to adults participating in the medical assistance program pursuant to clause (g) of subsection 2 of section 9A of chapter 118E of the General Laws as amended by this act; provided, that funds may be expended from this item for health care services provided to said recipients in prior fiscal years; provided further, that all revenues received as a result of expenditures authorized herein shall be credited proportionally to the General Fund and the Children's and Seniors' Health Care Assistance Fund in fiscal year 2003; provided further, that notwithstanding the provisions of any general or special law to the contrary, the division of medical assistance shall seek to amend their demonstration waiver, as approved under section 1115(a) of the Social Security Act and authorized by Chapter 203 of the Acts of 1996, to eliminate medical benefits for those beneficiaries previously qualified under clause (g) of subsection 2 of section 9A of Chapter 118E of the General Laws before amended by this act who are not recipients of emergency assistance to elderly, disabled, and children nor department of mental health clients, as determined by the commissioner of the department of mental health; provided further, that said division shall take such action pursuant to the provisions of subsection 5 of section 9B of Chapter 118E of the General Laws; provided further, that said division shall notify the house and senate committees on ways and means within ten days after receiving federal approval for said waiver; provided further, that said division shall also submit within thirty days after said approval an updated report on the finding of budget neutrality, as changed by the approval of the amended waiver, for fiscal year 2003 and beyond, as directed by section 9B of chapter 118E of the General Laws ...................................... $219,823,000

4000-0875
For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer in accordance with 1902(a)(10)(A)(ii)(XVIII) of the Breast and Cervical Cancer Prevention and Treatment Act of 2000, Public Law 106-354, and in accordance with section 10D of chapter 118E of the General Laws; provided, that the division shall seek to obtain federal approval to limit the provision of said benefits to women whose income, as determined by the division, does not exceed 250 per cent of the federal poverty level; provided further, that eligibility for such benefits shall be extended solely for the duration of such cancerous condition; provided further, that prior to the provision of any benefits covered by this item, said division shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-1503 of section 2D; provided further, that the division shall seek to obtain federal approval for the implementation of a cost sharing system, including co-pays and sliding scale premiums for women whose annual income is between 133 per cent and 250 per cent of the federal poverty level; provided further, that funds shall only be expended and such program implemented, subject to federal approval and the availability of federal financial participation; and provided further, that all federal reimbursements received for expenditures from this item pursuant to the provisions of Title XIX of the federal Social Security Act shall be credited to the General Fund ............................................... $2,784,551

Revenue Source	Unrestricted Non-Tax	Restricted Non-Tax	Total Non-Tax
	$0.00	$0.00	$0.00
Labor, Education and Development	$0.00	$0.00	$0.00
Office of the State Treasurer	$3,653,019.00	$3,653,019.00	$7,306,038.00
Judiciary	$78,506,425.00	$3,000,000.00	$81,506,425.00
District Attorneys	$21,188.00	$0.00	$21,188.00
Office of the Governor	$11,000.00	$0.00	$11,000.00
Office of the Secretary of State	$109,207,364.00	$851,000.00	$110,058,364.00
Office of the State Treasurer	$352,172,034.00	$778,091,951.00	$1,130,263,985.00
State Auditor's Office	$414.00	$0.00	$414.00
Office of the Attorney General	$5,792,269.00	$0.00	$5,792,269.00
Ethics Commission	$44,830.00	$0.00	$44,830.00
Office of the Inspector General	$0.00	$196,530.00	$196,530.00
Campaign & Political Finance	$32,750.00	$0.00	$32,750.00
Office of the State Comptroller	$236,367,957.00	$25,000.00	$236,392,957.00
Executive Office: Administration & Finance	$423,713,881.00	$34,098,344.00	$457,812,225.00
Executive Office: Environmental Affairs	$82,823,968.00	$7,938,735.00	$90,762,703.00
Executive Office: Human Services	$4,456,470,859.00	$133,318,665.00	$4,589,789,524.00
Executive Office: Transportation	$7,347,297.00	$27,344.00	$7,374,641.00
Board of Library Commissioners	$1,901.00	$0.00	$1,901.00
Labor, Education and Development	$273,415,804.00	$2,407,000.00	$275,822,804.00
Executive Office of Public Safety	$490,371,203.00	$47,030,772.00	$537,401,975.00
Executive Office of Elder Affairs	$5,325,890.00	$0.00	$5,325,890.00
Legislature	$22,000.00	$0.00	$22,000.00
Taxes	$14,578,741,000.00	$0.00	$14,578,741,000.00
	$21,104,043,053.00	$1,010,638,360.00	$22,114,681,413.00

Revenue Source		Unrestricted Non-Tax	Restricted Non-Tax	Total Non-Tax

		$0.00	$0.00	$0.00
	Division of Energy Resources	$0.00	$0.00	$0.00
	State Lottery Commission	$3,653,019.00	$3,653,019.00	$7,306,038.00
Judiciary
	Supreme Judicial Court	$1,673,715.00	$0.00	$1,673,715.00
	Appeals Court	$0.00	$0.00	$0.00
	Committee for Public Counsel	$85,000.00	$0.00	$85,000.00
	Appeals Court	$245,135.00	$0.00	$245,135.00
	Supreme Judicial Court	$0.00	$2,000,000.00	$2,000,000.00
	Trial Court	$76,502,575.00	$1,000,000.00	$77,502,575.00
District Attorneys
	Northern District Attorney	$12,548.00	$0.00	$12,548.00
	Northwestern District Attorney	$2,200.00	$0.00	$2,200.00
	Eastern District Attorney	$1,233.00	$0.00	$1,233.00
	Middle District Attorney	$3,924.00	$0.00	$3,924.00
	Bristol District Attorney	$0.00	$0.00	$0.00
	Hampden District Attorney	$1,283.00	$0.00	$1,283.00
	Plymouth District Attorney	$0.00	$0.00	$0.00
Office of the Governor
	Office of the Governor	$11,000.00	$0.00	$11,000.00
Office of the Secretary of State
	Secretary of State	$109,207,364.00	$851,000.00	$110,058,364.00
Office of the State Treasurer
	Treasurer's Office	$187,812,043.00	$0.00	$187,812,043.00
	State Lottery Commission	$149,756,819.00	$778,091,951.00	$927,848,770.00
	Mass Cultural Council	$14,603,172.00	$0.00	$14,603,172.00
State Auditor's Office
	State Auditor's Office	$414.00	$0.00	$414.00
Office of the Attorney General
	Attorney General	$5,782,769.00	$0.00	$5,782,769.00
	Victim Witness Assistance	$9,500.00	$0.00	$9,500.00
Ethics Commission
	Ethics Commission	$44,830.00	$0.00	$44,830.00
Office of the Inspector General
	Inspector General	$0.00	$196,530.00	$196,530.00
Campaign & Political Finance
	Campaign & Political Finance	$32,750.00	$0.00	$32,750.00
Office of the State Comptroller
	Comptroller's Office	$234,666,000.00	$0.00	$234,666,000.00
	Comptroller's Office	$975,861.00	$0.00	$975,861.00
	Comptroller's Office	$726,096.00	$25,000.00	$751,096.00
Executive Office: Administration & Finance
	Veterans Affairs	$111,000.00	$150,000.00	$261,000.00
	Civil Service Commission	$512,000.00	$0.00	$512,000.00
	Secretary of Administration & Finance	$54,043,624.00	$0.00	$54,043,624.00
	Division of Fiscal Affairs - Fringe Recovery	$64,006,166.00	$0.00	$64,006,166.00
	Fingold Library	$688.00	$0.00	$688.00
	Office of Dispute Resolution	$0.00	$436,381.00	$436,381.00
	DCAMM	$7,962,392.00	$12,254,322.00	$20,216,714.00
	Group Insurance Commission	$159,216,101.00	$0.00	$159,216,101.00
	Division of Administrative Law Appeals	$89,625.00	$0.00	$89,625.00
	M.C.A.D.	$461,098.00	$2,157,318.00	$2,618,416.00
	Dept of Revenue	$134,336,133.00	$15,547,280.00	$149,883,413.00
	Appellate Tax Board	$2,489,079.00	$300,000.00	$2,789,079.00
	Human Resources Division	$112,999.00	$1,300,000.00	$1,412,999.00
	Division of Operational Services	$249,623.00	$1,351,706.00	$1,601,329.00
	BSOB	$120,752.00	$0.00	$120,752.00
	Division of Information Technology	$2,602.00	$601,337.00	$603,939.00
Executive Office: Environmental Affairs
	Secretary of Environmental Affairs	$6,592.00	$50,000.00	$56,592.00
	Secretary of Environmental Affairs	$0.00	$0.00	$0.00
	Dept of Environmental Management	$8,484,670.00	$4,753,612.00	$13,238,282.00
	Dept of Environmental Protection	$36,166,081.00	$0.00	$36,166,081.00
	Fish/Wildlife Environmental Law Enforcement	$16,523,989.00	$542,898.00	$17,066,887.00
	Metropolitan District Commission	$19,686,803.00	$2,592,225.00	$22,279,028.00
	Dept of Food & Agriculture	$1,955,834.00	$0.00	$1,955,834.00
Executive Office: Human Services
	Dept of Youth Services	$0.00	$0.00	$0.00
	Secretary of Human Services	$100.00	$0.00	$100.00
	Chelsea Soldiers' Home	$9,500,000.00	$0.00	$9,500,000.00
	Division of Medical Assistance	$3,013,278,279.00	$70,000,000.00	$3,083,278,279.00
	Division of Health Care Finance and Policy	($30,044,477.00)	$0.00	($30,044,477.00)
	Mass Commission for the Blind	$2,580,026.00	$0.00	$2,580,026.00
	Mass Rehabilitation Commission	$3,724,000.00	$7,000,000.00	$10,724,000.00
	Mass Commission for the Deaf	$4,000.00	$175,000.00	$179,000.00
	Office of Child Care Services	$199,240,087.00	$0.00	$199,240,087.00
	Chelsea Soldiers' Home	$8,744,712.00	$207,000.00	$8,951,712.00
	Holyoke Soldiers' Home	$6,628,926.00	$835,125.00	$7,464,051.00
	Dept of Youth Services	$4,404,228.00	$0.00	$4,404,228.00
	Dept of Transitional Assistance	$402,512,938.00	$0.00	$402,512,938.00
	Dept of Public Health	$80,364,166.00	$48,876,540.00	$129,240,706.00
	Dept of Social Services	$256,023,365.00	$0.00	$256,023,365.00
	Dept of Mental Health	$91,059,884.00	$6,125,000.00	$97,184,884.00
	Dept of Mental Retardation	$408,450,625.00	$100,000.00	$408,550,625.00
Executive Office: Transportation
	Secretary of Transportation	$1,175,531.00	$27,344.00	$1,202,875.00
	Mass Aeronautics Commission	$280,260.00	$0.00	$280,260.00
	Mass Highway	$5,891,506.00	$0.00	$5,891,506.00
Board of Library Commissioners
	Board of Library Commissioners	$1,901.00	$0.00	$1,901.00
Labor, Education and Development
	Office of Director of Labor	$0.00	$0.00	$0.00
	Office of Director of Labor	$1,065,715.00	$200,000.00	$1,265,715.00
	Dept of Industrial Accidents	$18,543,032.00	$0.00	$18,543,032.00
	Labor Relations Commission	$500.00	$0.00	$500.00
	Board of Concilliation & Arbitration	$120,669.00	$0.00	$120,669.00
	Office of Communities and Development	$3,373,326.00	$1,000,000.00	$4,373,326.00
	Director of Consumer Affairs and Business Reg.	$850.00	$0.00	$850.00
	Secretary of Economic Affiars	$4,000.00	$0.00	$4,000.00
	Division of Banks	$23,671,400.00	$0.00	$23,671,400.00
	Division of Insurance	$36,000,298.00	$0.00	$36,000,298.00
	Division of Insurance	$65,000.00	$0.00	$65,000.00
	Division of Registration	$13,529,952.00	$0.00	$13,529,952.00
	Division of Standards	$982,397.00	$608,900.00	$1,591,297.00
	Community Antenna Television Division	$1,596,500.00	$0.00	$1,596,500.00
	Dept of Public Utilities	$14,369,273.00	$0.00	$14,369,273.00
	Energy Facilities Siting Commission	$0.00	$75,000.00	$75,000.00
	Alcohol Beverages Control Commission	$1,697,745.00	$0.00	$1,697,745.00
	State Racing Commission	$5,165,857.00	$0.00	$5,165,857.00
	Board of Medicine	$2,892,979.00	$0.00	$2,892,979.00
	Division of Energy Resources	$300,715.00	$0.00	$300,715.00
	Department of Education	$11,467,380.00	$0.00	$11,467,380.00
	Higher Education	$41,806,359.00	$523,100.00	$42,329,459.00
	University of Massachusetts	$96,761,858.00	$0.00	$96,761,858.00
Executive Office of Public Safety
	Secretary of Public Safety	$388,073.00	$17,980.00	$406,053.00
	Chief Medical Examiner	$300.00	$0.00	$300.00
	Criminal History Systems Board	$8,147,661.00	$0.00	$8,147,661.00
	Board of Building Regulations	$585,842.00	$0.00	$585,842.00
	Architectural Access Board	$13,690.00	$0.00	$13,690.00
	Dept of State Police	$516,645.00	$25,750,329.00	$26,266,974.00
	Criminal Justice Training Council	$2,500.00	$1,161,500.00	$1,164,000.00
	Dept of Public Safety	$6,865,710.00	$980,000.00	$7,845,710.00
	Dept of Fire Services	$8,193,094.00	$0.00	$8,193,094.00
	Dept of Fire Services	$10,815.00	$0.00	$10,815.00
	Registry of Motor Vehicles	$446,437,050.00	$6,515,000.00	$452,952,050.00
	Merit Rating Board	$37,000.00	$0.00	$37,000.00
	Sex Offender Registry Board	$826.00	$0.00	$826.00
	Military Division	$2,000.00	$500,000.00	$502,000.00
	Emergency Management Agency	$635,801.00	$0.00	$635,801.00
	Gov's Highway Safety Bureau	$227,706.00	$0.00	$227,706.00
	Dept of Corrections	$15,523,631.00	$9,224,000.00	$24,747,631.00
	Sheriff's Department Franklin	$508,000.00	$650,000.00	$1,158,000.00
	Sheriff's Department Berkshire	$29,141.00	$0.00	$29,141.00
	Sheriff's Department Essex	$733,791.00	$400,000.00	$1,133,791.00
	Sheriff's Department Hampden	$843,827.00	$743,963.00	$1,587,790.00
	Sheriff's Department Middlesex	$239,000.00	$925,000.00	$1,164,000.00
	Sheriff's Department Hampshire	$196,500.00	$163,000.00	$359,500.00
	Sheriff's Department Worcester	$222,600.00	$0.00	$222,600.00
	Parole Board	$10,000.00	$0.00	$10,000.00
Executive Office of Elder Affairs
	Secretary of Elder Affairs	$5,325,890.00	$0.00	$5,325,890.00
Legislature
	House of Representatives	$21,000.00	$0.00	$21,000.00
	Joint Legislative	$0.00	$0.00	$0.00
	Senate	$1,000.00	$0.00	$1,000.00
Taxes
	Taxation	$14,578,741,000.00	$0.00	$14,578,741,000.00