Commonwealth of Massachusetts
Fiscal Year 1999 Budget
Sections 2B and 2D
There is no SECTION 2A.
SECTION 2B. Notwithstanding the provisions of any general or special law to the
contrary, the agencies listed in this section may expend such amounts as are listed in this section
for the provisions of services to agencies listed in section 2; provided, that all expenditures made
pursuant to this section shall be accompanied by a corresponding transfer of funds from an
account listed in section 2 to the Intragovernmental Service Fund, established pursuant to section
2Q of chapter 29 of the General Laws; provided further, that no expenditures shall be made from
said Intragovernmental Service Fund which would cause said fund to be in deficit at the close of
fiscal year 1999; provided further, that all authorizations in this section shall be charged to said
Intragovernmental Service Fund; and provided further, that any balance remaining at the close of
fiscal year 1999 shall be transferred to the General Fund.
SECRETARY OF STATE.
Office of the Secretary of State.
-
0511-0003
-
For the costs of providing electronic and other publications purchased from the state bookstore,
for commission fees, notary fees and for direct access to the secretary's computer library
- .........................................................................$25,000
-
0511-0235
-
The secretary of state may receive compensation revenues from other state agencies including
the judicial branch for the destruction of their obsolete records by the records center where
appropriate; provided, that the secretary of state may expend revenues not to exceed $100,000
from such funds received for the costs of such obsolete record destruction; and provided further,
that such fees shall be charged on an equitable basis
- .........................................................................$100,000
EXECUTIVE OFFICE FOR ADMINISTRATION AND
FINANCE.
Office of Dispute Resolution.
-
1100-1108
-
For the office of dispute resolution for the costs of mediation and other services provided to
certain agencies
- .........................................................................$300,000
Bureau of State Office Buildings.
-
1102-3333
-
For the operation and maintenance of state buildings, including reimbursement for overtime
expenses, materials and contract services purchased in performing renovations and related
services for agencies occupying state buildings or for services rendered to approved entities
utilizing state facilities
- .........................................................................$20,000
Reserves.
-
1599-2040
-
For the payment of prior year deficiencies, so-called, based upon schedules provided to the
house and senate committees on ways and means; provided, that the comptroller may charge
departments' current fiscal year appropriations and transfer to such item amounts equivalent to
the amounts to any prior year deficiency, so-called, subject to the conditions stated herein;
provided further, that the comptroller shall only assess chargebacks to those current fiscal year
appropriations when the account to which the chargeback is applied is the same account to which
the prior year deficiency pertains, or if there is no such account, to the current fiscal year
appropriation for the general administration of the department that administered the account to
which the prior year deficiency pertains; provided further, that no chargeback shall be made
which would cause a deficiency in any current fiscal year item of appropriation; provided
further, that the comptroller shall report with such schedule a detailed reason for the prior year
deficiency on all chargebacks assessed that exceed $1,000 including the amount of the
chargeback, the item of appropriation and subsidiary charged; and provided further, that the
comptroller shall report on a quarterly basis on all chargebacks assessed, including the amount of
the chargeback, the item of appropriation and subsidiary charged, and the reason for the prior
year deficiency
- .........................................................................$5,000,000
-
1599-3100
-
For the cost of the commonwealth's employer contributions to the unemployment compensation
fund and the medical security trust fund; provided, that the secretary of administration and
finance shall authorize the collection, accounting and payment of such contributions; provided
further, that in executing these responsibilities the state comptroller is authorized to charge in
addition to individual appropriation accounts certain non-appropriated funds in amounts that are
computed on the same basis as the commonwealth's contributions are determined, including
expenses, interest expense, or related charges
- .........................................................................$10,934,132
-
1599-3102
-
For the cost of the commonwealth's employer contributions for unemployment health insurance;
provided, that the secretary of administration and finance shall authorize the collection,
accounting, and payment of such contributions; provided further, that in executing these
responsibilities the comptroller may charge, in addition to individual appropriation accounts,
certain non-appropriated funds amounts that are computed on the same basis as the
commonwealth's contributions are determined, including expenses, interest expense, or related
charges
- .........................................................................$1,400,000
Division of Human Resources.
-
1750-0101
-
For the cost of goods and services rendered in administering training programs, including the
cost of training unit staff; provided, that the division of human resources may collect a $75
administrative fee from vendors who submit proposals in response to requests for proposals for
the commonwealth of Massachusetts master service agreement for specialized training and
consultation services at the time of proposal submission; provided further, that any vendor who
fails to deliver the appropriate administrative fee with its submission shall be deemed
non-responsive and its proposal shall not be considered for contract award; provided further, that
the division shall charge to other items of appropriation for the cost of participants enrolled in
programs sponsored by the division, or to state agencies employing such participants; and
provided further, that the division may collect from participating state agencies a fee sufficient to
cover administrative costs of the commonwealth's performance recognition programs and to
expend such fees for goods and services rendered in the administration of these programs
- .........................................................................$1,172,085
-
1750-0105
-
For the cost of workers' compensation paid to public employees; provided, that the secretary of
administration and finance shall charge, pursuant to section 323, other items of appropriation or
state agencies for cost incurred on behalf of said agencies; provided further, that said secretary
may transfer workers' compensation-related fringe benefit assessments from federal grants and
trust accounts to this item; provided further, that said secretary shall identify charges by said
item of appropriation; provided further, that not more than $709,392 shall be used for the
compensation of employees; provided further, that said secretary shall file quarterly reports with
the house and senate committees on ways and means detailing said items, including federal
grants and trust accounts, that have not yet paid their charges, and the reasons why, within three
weeks of the close of each quarter; provided further, that no funds shall be expended from this
item that would cause said item to be deficient; and provided further, that said secretary shall
provide projected costs of workers' compensation costs incurred by agencies in fiscal year 2000
to the house and senate committees on ways and means not later than February 27, 1999
- .........................................................................$45,709,392
-
1750-0106
-
For the workers' compensation litigation unit, including the costs of personnel
- .........................................................................$499,379
-
1750-0110
-
For the payment of fees by user agencies to arbitrators selected by the commonwealth to hear
and decide final and binding arbitration cases for grievances filed pursuant to the provisions of
chapter 150E of the General Laws
- .........................................................................$10,000
Division of Operational Services.
-
1775-0800
-
For the purchase, operation and repair of certain vehicles and for the cost of the operation and
maintenance of all vehicles that are leased by other agencies, including the costs of personnel
- .........................................................................$5,186,762
-
1775-0901
-
For the development of a cost savings plan to facilitate the purchase of electricity and natural gas
by the commonwealth and its political subdivisions consistent with the municipal aggregation
and volume purchasing provisions of chapter 164 of the acts of 1997; provided, however, that
said plan shall include, but not be limited to, the identification of the public entities projected to
benefit from said program, a detailed description of the uniform procurement procedures and
options available to such entities to achieve said savings, a description of the efforts of other
states to generate costs savings from utility deregulation, the projected amount of savings from
said program, a detailed time frame for the development and implementation of said program, a
spending plan detailed by subsidiary and object code necessary to implement said program, and
any recommendations, including legislation necessary to effectuate the orderly implementation
of said program; and provided, further, that the division shall file said plan with the house and
senate committees on ways and means not later than November 15, 1998
- .........................................................................$400,000
-
1775-1000
-
For the provision of printing, photocopying, and related graphic art or design work, including all
necessary incidental expenses and liabilities; provided, that the commissioner of administration
shall charge to other items of appropriation within the agencies of the executive branch for such
services, including the costs of personnel
- .........................................................................$1,600,843
Division of Information Technology.
-
1790-0200
-
For the cost of computer resources and services provided by the information technology division
in accordance with the policies, procedures and rates approved by the secretary for
administration and finance, including the purchase, lease or rental of telecommunications lines,
services and equipment, that are centrally billed to the commonwealth; provided, that said
secretary shall charge other items of appropriation for the cost of said resources and services;
provided further, that notwithstanding the provisions of any general or special law to the
contrary, charges for the cost of computer resources and services provided by the bureau of
computer services for the design, development, and production of reports and information
required for the analysis and development of appropriations bills shall not be charged to any
item of appropriation of the house of representatives, the senate or any joint legislative account
in fiscal year 1999; provided further, that the bureau shall submit quarterly reports to the house
and senate committees on ways and means summarizing each agency's charges and payments for
the preceding quarter for this item; and provided further, that the secretary for administration
and finance is authorized to establish regulations, procedures and a schedule of fees to further
implement this section including, but not limited to, the development and distribution of forms
and instructions, including the costs of personnel
- .........................................................................$14,603,468
-
1790-0400
-
For the purchase, delivery, handling of, and contracting for, supplies, postage, and related
equipment and other incidental expenses provided pursuant to the provisions of section 51 of
chapter 30 of the General Laws
- .........................................................................$1,973,250
EXECUTIVE OFFICE OF ENVIRONMENTAL
AFFAIRS.
Office of the Secretary.
-
2001-1002
-
For the costs of data processing and related computer and mapping services, the distribution of
digital cartographic and other data, the review of environmental notification forms pursuant to
the Massachusetts Environmental Policy Act, and for the staff and printing of the MEPA
Monitor
- .........................................................................$350,000
Department of Fisheries, Wildlife, and Environmental Law
Enforcement.
-
2350-0102
-
For the costs of overtime and special details provided by the department of fisheries, wildlife,
and environmental law enforcement's division of environmental law enforcement
- .........................................................................$160,000
Metropolitan District Commission.
-
2410-1002
-
For the costs of operating the commission's telecommunications system; provided, that nothing
in this section shall diminish or impair the rights of access or utilization of all current users of
the system pursuant to agreements which have been entered into with the commission
- .........................................................................$100,000
-
2410-1003
-
For the costs of the purchase of fuel, oil and other associated products for other state agencies
- .........................................................................$400,000
EXECUTIVE OFFICE OF HEALTH AND HUMAN
SERVICES.
Massachusetts Commission for the Deaf and Hard of
Hearing.
-
4125-0122
-
For the costs of interpreter services provided by staff of the commission; provided, that the costs
of personnel may be charged to this item; provided further, that for the purpose of
accommodating discrepancies between the receipt of retained revenues and related expenditures,
the commission 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
- .........................................................................$185,000
Department of Public Health.
-
4590-0901
-
For costs of medical services provided at public health hospitals pursuant to a schedule of
services and fees approved by the commissioner of public health, which may be expended for
the purposes of hospital related costs, including capital expenditures and motor vehicle
replacement
- .........................................................................$150,000
-
4590-0903
-
For the expenses of medical services provided at the department of public health Lemuel
Shattuck hospital to inmates of county correctional facilities; provided, that the expenses so
incurred shall be charged to items 8910-0010, 8910-0102, 8910-0104, 8910-0105, 8910-0107,
and 8910-1008 pursuant to the provisions contained therein; provided further, that not more than
$2,400,000 in expenses shall be so incurred; provided further, that the department may expend
the amounts transferred to this item for purposes of hospital related costs, including capital
expenditures and motor vehicle replacement without further appropriation; and 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
payment amount not to exceed the lower of this authorization or the most recent revenue
estimate as reported in the state accounting system
- .........................................................................$2,400,000
Department of Mental Retardation.
-
5948-0012
-
For residential support services provided by the department for the purposes of supplementing
educational services provided in item 7061-0012 of section 2
- .........................................................................$6,000,000
EXECUTIVE OFFICE OF TRANSPORTATION AND
CONSTRUCTION.
Massachusetts Aeronautics Commission.
-
6006-0010
-
For the costs of air transportation services, including the costs of personnel
- .........................................................................$20,000
Department of Highways.
-
6030-7501
-
For the costs of the purchase of bulk fuel for certain vehicles under the authority of the
department of procurement and general services, and the costs of purchased fuel for other
agencies and for certain administrative expenses related to purchasing and distributing the fuel
- .........................................................................$300,000
OFFICE OF LABOR, EDUCATION AND WORKFORCE
DEVELOPMENT.
Department of Education.
-
7053-2101
-
For the costs of USDA commodity foods pursuant to federal law requirements
- .........................................................................$100,000
EXECUTIVE OFFICE OF PUBLIC SAFETY.
State Police.
-
8100-0002
-
For the costs of overtime associated with requested police detail; provided, however, for the
purpose of accommodating discrepancies between the receipt of revenues and related
expenditures, the department may incur expenses, and the comptroller may certify for payment,
amounts not to exceed the lower of this authorization or the most recent revenue estimate
therefor as reported in the state accounting system
- .........................................................................$2,000,000
Military Division.
-
8700-1145
-
For the costs of utilities and maintenance and for the implementation of energy conservation
measures with regard to the state armories
- .........................................................................$200,000
Department of Correction.
-
8900-0021
-
For the costs of products produced by the prison industries and farm program and for the costs
of services provided by inmates, including the cost of moving, auto repair, culinary, and
renovation and construction services; provided, that the cost for such renovation and
construction services shall not exceed the amount established by the department of procurement
and general services; provided further, that such revenues may also be expended for materials,
supplies, equipment, maintenance of facilities and compensation of employees and for the
inmate employment and training program
- .........................................................................$5,550,000
There is no SECTION 2C.
SECTION 2D. The amounts set forth in this section are hereby appropriated from
the General Federal Grants Fund. Federal funds received in excess of the amount appropriated
in this section shall be expended only in accordance with the provisions of section 6B of chapter
29 of the General Laws. The amount of any unexpended balance of federal grant funds received
prior to June 30, 1998, and not included as part of an appropriation item in this section, is hereby
made available for expenditure during fiscal year 1999, in addition to any amount appropriated
in this section.
DISTRICT ATTORNEYS.
Suffolk District Attorney.
-
0340-0152
-
For the purposes of a federally funded grant entitled, Comprehensive Gang Initiative
- .........................................................................$100,000
OFFICE OF THE SECRETARY OF STATE.
-
0526-0105
-
For the purposes of a federally funded grant entitled, Massachusetts Statewide Historical Survey
and Plan
- .........................................................................$10,000
-
0526-0114
-
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning
- .........................................................................$496,000
-
0526-0115
-
For the purposes of a federally funded grant entitled, Massachusetts Historical Commission &
Federal Preservation Grants
- .........................................................................$275,000
-
0526-0117
-
For the purposes of a federally funded grant entitled, Gloucester National Register of Historic
Places Nomination
- .........................................................................$15,000
OFFICE OF THE TREASURER AND RECEIVER
GENERAL.
Massachusetts Cultural Council.
-
0640-9717
-
For the purposes of a federally funded grant entitled, Basic State Plan
- .........................................................................$408,800
-
0640-9718
-
For the purposes of a federally funded grant entitled, Arts in Education
- .........................................................................$66,000
-
0640-9724
-
For the purposes of a federally funded grant entitled, Arts in Underserved Communities
- .........................................................................$43,800
ATTORNEY GENERAL.
-
0810-6646
-
For the purposes of a federally funded grant entitled, Crime Victim Compensation
- .........................................................................$1,321,000
-
0810-6658
-
For the purposes of a federally funded grant entitled, Weed and Seed
- .........................................................................$175,000
Victim Witness Assistance Board.
-
0840-0110
-
For the purposes of a federally funded grant entitled, Crime Victim Assistance
- .........................................................................$5,000,000
EXECUTIVE OFFICE FOR ADMINISTRATION AND
FINANCE.
Administering Agency for Developmental Disabilities.
-
1100-1703
-
For the purposes of a federally funded grant entitled, Implementation of the Federal
Developmental Disabilities Act; provided, that in order to qualify for said grant, this item shall
be exempt from the first $102,623 of fringe benefit charges pursuant to section 6B of chapter 29
of the General Laws
- .........................................................................$1,530,348
-
1100-1710
-
For the purposes of a federally funded grant entitled, Massachusetts Developmental Disabilities
Council Service grant; provided, that in order to qualify for said grant, this item shall be exempt
from the first $83,089 of fringe benefit charges pursuant to section 6B of chapter 29 of the
General Laws
- .........................................................................$400,000
Office on Disability.
-
1107-2450
-
For the purposes of a federally funded grant entitled, Client Assistance Program
- .........................................................................$207,000
Massachusetts Commission Against Discrimination.
-
1150-5109
-
For the purposes of a federally funded grant entitled, Fair Housing Initiative Program-Type V
- .........................................................................$40,000
Department of Revenue.
-
1201-0103
-
For the purposes of a federally funded grant entitled, Linking State Administrative Data
- .........................................................................$102,753
-
1201-0104
-
For the purposes of a federally funded grant entitled, Joint Federal/State Motor Fuel Tax
Compliance Project
- .........................................................................$118,366
-
1201-0107
-
For the purposes of a federally funded grant entitled, Non-Custodial Parents and their
Relationships to Child Support Enforcement
- .........................................................................$72,500
-
1201-0108
-
For the purposes of a federally funded grant entitled, Domestic Violence and Welfare
- .........................................................................$34,078
-
1201-0109
-
For the purposes of a federally funded grant entitled, Access and Visitation
- .........................................................................$171,787
EXECUTIVE OFFICE OF ENVIRONMENTAL
AFFAIRS.
Office of the Secretary.
-
2000-0140
-
For the purposes of a federally funded grant entitled, Ecosystem Protection Coastal Zone
Management
- .........................................................................$54,667
-
2000-0141
-
For the purposes of a federally funded grant entitled, Coastal Zone Management Development
- .........................................................................$2,261,000
-
2000-0148
-
For the purposes of a federally funded grant entitled, Massachusetts Bay National Estuary
Project
- .........................................................................$33,161
-
2000-0157
-
For the purposes of a federally funded grant entitled, Pollution Prevention Incentives for States
- .........................................................................$7,869
-
2000-0159
-
For the purposes of a federally funded grant entitled, Pollution Prevention Incentives for Air
Quality in Schools
- .........................................................................$3,383
-
2000-0161
-
For the purposes of a federally funded grant entitled, Thermotrex Corporation High Temperature
Materials Application
- .........................................................................$225,000
-
2000-0162
-
For the purposes of a federally funded grant entitled, Pollution Prevention by Auto Body Shops
- .........................................................................$18,750
-
2000-0163
-
For the purposes of a federally funded grant entitled, Pollution Prevention Outreach for Dry
Cleaners and Auto Body Shops
- .........................................................................$15,000
-
2000-0164
-
For the purposes of a federally funded grant entitled, Brittany Dyeing and Printing Corporation
Energy Savings Textile Finishing Process
- .........................................................................$212,500
-
2000-0166
-
For the purposes of a federally funded grant entitled, Pollution Prevention Training for DPW
Municipal Officials on Hazardous Waste
- .........................................................................$3,383
-
2000-0167
-
For the purposes of a federally funded grant entitled, Chemical Emergency Preparedness TAG
- .........................................................................$66,522
-
2000-9515
-
For the purposes of a federally funded grant entitled, Barlow's Landing Marsh Restoration
- .........................................................................$19,428
-
2000-9517
-
For the purposes of a federally funded grant entitled, Pollution Prevention Information Network
- .........................................................................$23,071
-
2000-9735
-
For the purposes of a federally funded grant entitled, Buzzards Bay Assistance Agreement
- .........................................................................$50,498
-
2000-9736
-
For the purposes of a federally funded grant entitled, Buzzards Bay Project Management Plan
- .........................................................................$273,589
-
2000-9737
-
For the purposes of a federally funded grant entitled, Buzzards Bay Project Wetlands Protection
- .........................................................................$51,466
-
2000-9738
-
For the purposes of a federally funded grant entitled, Buzzards Bay Project Environmental
Technology Agreement
- .........................................................................$148,000
-
2000-9760
-
For the purposes of a federally funded grant entitled, Inventory of Navy Shipwrecks
- .........................................................................$3,884
-
2030-9701
-
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects
- .........................................................................$699,186
Department of Environmental Management.
-
2100-9720
-
For the purposes of a federally funded grant entitled, Connecticut River Valley & National Park
Service
- .........................................................................$5,000
-
2120-9702
-
For the purposes of a federally funded grant entitled, USDA Forest Service, Rural Community
Fire Protection
- .........................................................................$16,289
-
2121-9705
-
For the purposes of a federally funded grant entitled, USFS Shade Tree and Health
- .........................................................................$290,000
-
2121-9709
-
For the purposes of a federally funded grant entitled, Forestry Planning
- .........................................................................$101,000
-
2121-9711
-
For the purposes of a federally funded grant entitled, USFS Rural Fire Prevention
- .........................................................................$100,000
-
2121-9712
-
For the purposes of a federally funded grant entitled, Forest Health Research
- .........................................................................$18,000
-
2121-9714
-
For the purposes of a federally funded grant entitled, Resource Conservation and Development
- .........................................................................$5,000
-
2121-9718
-
For the purposes of a federally funded grant entitled, Forestry Incentives Program
- .........................................................................$2,500
-
2121-9719
-
For the purposes of a federally funded grant entitled, USFS Wood In Transportation Project
- .........................................................................$15,000
-
2120-9720
-
For the development of a federally funded grant entitled, USFS Rural Development Project
- .........................................................................$33,206
-
2121-9722
-
For the purposes of a federally funded grant entitled, USFS Forest Resource Management
- .........................................................................$32,000
-
2121-9726
-
For the purposes of a federally funded grant entitled, USFS Forest Health Management
- .........................................................................$21,000
-
2121-9728
-
For the purposes of a federally funded grant entitled, USFS Forest Health Monitoring
- .........................................................................$18,000
-
2121-9730
-
For the purposes of a federally funded grant entitled, USFS North American Maple Project
- .........................................................................$6,400
-
2130-9705
-
For the purposes of a federally funded grant entitled, SUASCO Watershed Flood Control
Reservoir
- .........................................................................$38,000
-
2140-9709
-
For the purposes of a federally funded grant entitled, WBNERR Operation and Management
- .........................................................................$193,000
-
2140-9710
-
For the purposes of a federally funded grant entitled, WBNERR exhibits and renovations
- .........................................................................$250,000
-
2140-9713
-
For the purposes of a federally funded grant entitled, WBNERR Radio Series Production
- .........................................................................$35,000
Department of Environmental Protection.
-
2200-9706
-
For the purposes of a federally funded grant entitled, Water Quality Management Planning
- .........................................................................$345,631
-
2200-9712
-
For the purposes of a federally funded grant entitled, Cooperative Agreement-Leaking
Underground Storage Tank Program
- .........................................................................$1,097,883
-
2200-9717
-
For the purposes of a federally funded grant entitled, D.O.D. Environment Restoration Program
- .........................................................................$1,200,000
-
2200-9721
-
For the purposes of a federally funded grant entitled, Charles George Landfill - Operable Unit
III Operations and Maintenance
- .........................................................................$10,670
-
2200-9724
-
For the purposes of a federally funded grant entitled, Superfund Block Fund Cooperative
Agreement
- .........................................................................$1,141,035
-
2200-9726
-
For the purposes of a federally funded grant entitled, Cerclis Audit and Compliance Program
- .........................................................................$250,000
-
2230-9702
-
For the purposes of a federally funded grant entitled, Performance Partnership Grant
- .........................................................................$10,272,679
-
2230-9703
-
For the purposes of a federally funded grant entitled, Facilities One-Stop Reporting
Discretionary Grant
- .........................................................................$207,389
-
2230-9704
-
For the purposes of a federally funded grant entitled, Clean Water Section 104
- .........................................................................$9,000
-
2240-9710
-
For the purposes of a federally funded grant entitled, Construction Grants Program -
Administration
- .........................................................................$259,077
-
2240-9726
-
For the purposes of a federally funded grant entitled, New Point Source Pollution
- .........................................................................$125,000
-
2240-9746
-
For the purposes of a federally funded grant entitled, BVW Delineation Training Video (104b-3)
- .........................................................................$17,000
-
2240-9747
-
For the purposes of a federally funded grant entitled, Small Docks and Piers (104b-3)
- .........................................................................$15,000
-
2240-9751
-
For the purposes of a federally funded grant entitled, State Underground Water Source
Protection
- .........................................................................$45,141
-
2240-9752
-
For the purposes of a federally funded grant entitled, Clean Water Section 104 (G)
- .........................................................................$10,000
-
2240-9753
-
For the purposes of a federally funded grant entitled, Source Water/ Groundwater Protection
Program
- .........................................................................$9,500
-
2250-9709
-
For the purposes of a federally funded grant entitled, Environmental Technology Initiative
- .........................................................................$40,000
-
2250-9711
-
For the purposes of a federally funded grant entitled, Pay As You Throw Outreach
- .........................................................................$10,000
Department of Fisheries, Wildlife and Environmental Law
Enforcement.
-
2300-0103
-
For the purposes of a federally funded grant entitled, EPA Urban Rivers Action
- .........................................................................$40,000
-
2300-9885
-
For the purposes of a federally funded grant entitled, SUASCO Scenic River
- .........................................................................$27,199
-
2300-9888
-
For the purposes of a federally funded grant entitled, Urban Rivers Action Program
- .........................................................................$25,000
-
2315-9709
-
For the purposes of a federally funded grant entitled, Assessment and Protection of Endangered
Reptiles and Amphibians
- .........................................................................$30,000
-
2315-9710
-
For the purposes of a federally funded grant entitled, Priority Wetland and Riparian Habitats
- .........................................................................$35,000
-
2330-9222
-
For the purpose of a federally funded grant entitled, Clean Vessel Act, for Vessel Pumpout
Equipment, Education, Planning and Administration
- .........................................................................$833,945
-
2330-9709
-
For the purposes of a federally funded grant entitled, Commercial Fisheries Research
- .........................................................................$50,000
-
2330-9712
-
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics
- .........................................................................$406,000
-
2330-9714
-
For the purposes of a federally funded grant entitled, Commercial Fisheries Extension
- .........................................................................$50,000
-
2330-9721
-
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management
- .........................................................................$60,000
-
2340-9701
-
For the purposes of a federally funded grant entitled, Safe Boating Program
- .........................................................................$550,000
Department of Food and Agriculture.
-
2511-0310
-
For the purposes of a federally funded grant entitled, Pesticide Enforcement
- .........................................................................$262,662
-
2511-0320
-
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators
- .........................................................................$30,700
-
2511-0971
-
For the purposes of a federally funded grant entitled, Soil Survey Digitizing
- .........................................................................$13,573
-
2516-9002
-
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
- .........................................................................$50,000
-
2516-9003
-
For the purposes of a federally funded grant entitled, Farmers' Market Coupon
- .........................................................................$670,238
EXECUTIVE OFFICE OF HEALTH AND HUMAN
SERVICES.
Office of the Secretary.
-
4000-0705
-
For the purposes of a federally funded grant entitled, Emergency Shelter Grants Program
- .........................................................................$2,296,000
-
4000-0707
-
For the purposes of a federally funded grant entitled, Supportive Housing
- .........................................................................$6,133,194
-
4000-0708
-
For the purposes of a federally funded grant entitled, Head Start Demonstration
- .........................................................................$202,423
-
4000-0709
-
For the purposes of a federally funded grant entitled, Continuum of Care
- .........................................................................$4,619,059
-
4000-9401
-
For the purposes of a federally funded grant entitled, Community Mental Health Services
- .........................................................................$6,038,584
-
4000-9402
-
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment
Block Grant
- .........................................................................$31,351,886
-
4000-9404
-
For the purposes of a federally funded grant entitled, the Shelter Plus Care Grant
- .........................................................................$2,000,000
-
4003-0804
-
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant
- .........................................................................$1,153,479
-
4003-0805
-
For the purposes of a federally funded grant entitled, Refugee Resettlement Program and Social
Services
- .........................................................................$1,748,058
-
4003-0806
-
For the purposes of a federally funded grant entitled, Refugee Cash Assistance, Medical
Assistance, and Administration
- .........................................................................$9,803,423
-
4003-0807
-
For the purposes of a federally funded grant entitled, State Legalization Impact Assistance Grant
- .........................................................................$1,583,952
Division of Medical Assistance.
-
4000-0314
-
For the purposes of a federally funded grant entitled, Welfare Reform; provided, that only
federal funds received from the allocation established by the Personal Responsibility and Work
Opportunity Reconciliation Act may be credited to this item.
- .........................................................................$4,300,000
Massachusetts Commission for the Blind.
-
4110-3020
-
For the purposes of a federally funded grant entitled, Vocational Rehabilitation; provided, that
any reimbursement received for successful vocational rehabilitation closures under the federal
Social Security Act's Vocational Rehabilitation Program may be used by the commission for the
blind to provide for essential client programming, including but not limited to pre-vocational and
supported employment services
- .........................................................................$1,500,000
-
4110-3021
-
For the purposes of a federally funded grant entitled, Basic Support Grant - Section 110
- .........................................................................$7,350,000
-
4110-3023
-
For the purposes of a federally funded grant entitled, Independent Living - Part B
- .........................................................................$79,414
-
4110-3026
-
For the purposes of a federally funded grant entitled, Independent Living - Part C
- .........................................................................$225,000
-
4110-3027
-
For the purposes of a federally funded grant entitled, Rehabilitation Training
- .........................................................................$21,280
-
4110-3028
-
For the purposes of a federally funded grant entitled, Supported Employment
- .........................................................................$194,242
Massachusetts Rehabilitation Commission.
-
4120-0020
-
For the purposes of a federally funded grant entitled, Vocational Rehabilitation
- .........................................................................$38,500,000
-
4120-0173
-
For the purposes of a federally funded grant entitled, New England Psychiatric Rehab Training
- .........................................................................$200,000
-
4120-0174
-
For the purposes of a federally funded grant entitled, New England Psychiatric Rehab Training -
Research
- .........................................................................$120,000
-
4120-0187
-
For the purposes of a federally funded grant entitled, Supported Employment Program
- .........................................................................$990,000
-
4120-0188
-
For the purposes of a federally funded grant entitled, Statewide Supported Employment
Demonstration Project
- .........................................................................$200,000
-
4120-0511
-
For the purposes of a federally funded grant entitled, Disability Determination Services
- .........................................................................$32,000,000
-
4120-0760
-
For the purposes of a federally funded grant entitled, Independent Living
- .........................................................................$1,650,000
Massachusetts Commission for the Deaf and Hard of
Hearing.
-
4125-0103
-
For the purposes of a federally funded grant entitled Massachusetts Assistive Technology
Partnership
- .........................................................................$675,557
Office of Child Care Services.
-
4130-2000
-
For the purposes of a federally funded grant entitled, Project Child care 2000
- .........................................................................$136,897
-
4130-9002
-
For the purposes of a federally funded grant entitled, Child Abuse Prevention Activities
- .........................................................................$399,000
Department of Transitional Assistance.
-
4400-3067
-
For the purpose of a federally fund grant entitled, Food Stamp Employment and Training
- .........................................................................$2,259,000
-
4400-3069
-
For the purpose of a federally fund grant entitled, Food Stamp Cash-Out
- .........................................................................$1,800,000
-
4400-9054
-
For the purpose of a federally fund grant entitled, Family Violence Prevention
- .........................................................................$25,000
Department of Public Health.
-
4500-1000
-
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant;
provided, that not less than $450,000 shall be obligated to the emergency medical services
regions; and provided further, that not less than $585,000 be obligated for rape prevention and
victim services
- .........................................................................$5,529,452
-
4500-2000
-
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block
Grant; provided that the department shall review and assess the process by which it allocates
resources under the appropriation; provided further that the said process shall involve the use of
a needs assessment that clearly considers the magnitude, severity, and degree of risk for
identified health problems within individual communities; and provided further, that a specific
focus will be taken to support programs serving communities and neighborhoods with high
poverty rates
- .........................................................................$12,786,427
-
4502-1012
-
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System
- .........................................................................$439,700
-
4510-0109
-
For the purposes of a federally funded grant entitled, State Loan Repayment Project
- .........................................................................$106,784
-
4510-0113
-
For the purposes of a federally funded grant entitled, Massachusetts Office of Rural Health
- .........................................................................$50,000
-
4510-0118
-
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement
- .........................................................................$103,247
-
4510-0400
-
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and
Certification
- .........................................................................$5,012,229
-
4510-0500
-
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement
Amendments
- .........................................................................$480,815
-
4510-0619
-
For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments85
- .........................................................................$83,276
-
4510-0636
-
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning
Prevention
- .........................................................................$1,392,009
-
4510-9014
-
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act
Inspections
- .........................................................................$225,927
-
4510-9019
-
For the purposes of a federally funded grant entitled, Environmental Monitoring Program
- .........................................................................$41,980
-
4510-9040
-
For the purposes of a federally funded grant entitled, Diabetes Control Program
- .........................................................................$269,731
-
4510-9043
-
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic
Waste Site Impact Health Assessments
- .........................................................................$519,814
-
4510-9048
-
For the purposes of a federally funded grant entitled, Indoor Radon Development Program
- .........................................................................$147,495
-
4512-0102
-
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control
- .........................................................................$900,357
-
4512-0179
-
For the purposes of a federally funded grant entitled, Vaccination Assistance Project
- .........................................................................$4,786,380
-
4512-0180
-
For the purposes of a federally funded grant entitled, Vaccination Assistance Project
- .........................................................................$266,796
-
4512-9030
-
For the purposes of a federally funded grant entitled, Treatment Outcome Study
- .........................................................................$296,013
-
4512-9426
-
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data
Collection
- .........................................................................$137,722
-
4512-9429
-
For the purpose of a federally funded grant entitled, HIV/STD/TB Risk Reduction
- .........................................................................$495,000
-
4513-0110
-
For the purpose of a federally funded grant entitled, Supportive Housing
- .........................................................................$715,825
-
4513-0111
-
For the purpose of a federally funded grant entitled, Housing Opportunities-People with AIDS
- .........................................................................$993,621
-
4513-9007
-
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants and
Children (WIC); provided, that the department shall report quarterly to the secretary of
administration and finance, the joint committee on federal financial assistance, and the house and
senate committees on ways and means on all expenditures from this item and the state nutrition
program for women, infants and children, including the numbers of participants in each program
- .........................................................................$56,540,687
-
4513-9018
-
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of
Established Health Education/Risk Reduction Program
- .........................................................................$8,170,616
-
4513-9021
-
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with
Handicaps
- .........................................................................$8,621,533
-
4513-9022
-
For the purposes of a federally funded grant entitled, Prevention Disability State Based Project
- .........................................................................$350,000
-
4513-9027
-
For the purposes of a federally funded grant entitled, Massachusetts Care - Community AIDS
Resource Enhancement
- .........................................................................$683,889
-
4513-9030
-
For the purposes of a federally funded grant entitled, Planning a Comprehensive Primary Care
System for All Massachusetts Children and Youth
- .........................................................................$160,000
-
4513-9031
-
For the purposes of a federally funded grant entitled, EMS for children
- .........................................................................$150,000
-
4513-9035
-
For the purposes of a federally funded grant entitled, AIDS Surveillance
- .........................................................................$649,113
-
4513-9037
-
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS
Resources
- .........................................................................$9,780,533
-
4513-9038
-
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester
- .........................................................................$159,000
-
4513-9041
-
For the purposes of a federally funded grant entitled, Managed Care Enhancement Project
- .........................................................................$46,829
-
4513-9045
-
For the purposes of a federally funded grant entitled, MA Women's HIV Advocacy Project
- .........................................................................$317,938
-
4513-9046
-
For the purposes of a federally funded grant entitled, Congenital Anomalies Center for
excellence
- .........................................................................$950,000
-
4513-9047
-
For the purposes of a federally funded grant entitled, Firstlink Community Organization Project
- .........................................................................$50,000
-
4513-9048
-
For the purposes of a federally funded grant entitled, Mass. Initiative for the Youth with
Disabilities
- .........................................................................$189,395
-
4513-9049
-
For the purposes of a federally funded grant entitled, Firstlink Data Utilization Enhancement
- .........................................................................$141,524
-
4513-9050
-
For the purposes of a federally funded grant entitled, MAXCARE: Maximizing Children's
Health and Safety in Child Care
- .........................................................................$50,000
-
4513-9051
-
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Children
Victimization Project
- .........................................................................$50,000
-
4513-9055
-
For the purposes of a federally funded grant entitled, Disabled Adults With Secondary
Conditions
- .........................................................................$161,136
-
4513-9056
-
For the purposes of a federally funded grant entitled, Pregnancy/Pediatric Nutrition Surveillance
- .........................................................................$86,156
-
4513-9057
-
For the purposes of a federally funded grant entitled, Surveillance of Hemophilia Complications
- .........................................................................$172,769
-
4513-9058
-
For the purposes of a federally funded grant entitled, Women Abuse Tracking Clinics and
Hospitals
- .........................................................................$274,375
-
4513-9059
-
For the purposes of a federally funded grant entitled, Congenital Anomalies Surveillance System
- .........................................................................$50,000
-
4513-9060
-
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention Mass
Injury Intervention and Surveillance
- .........................................................................$184,688
-
4513-9061
-
For the purposes of a federally funded grant entitled, Abstinence Education Project
- .........................................................................$739,012
-
4513-9070
-
For the purposes of a federally funded grant entitled, HIV Prevention Evaluation
- .........................................................................$99,837
-
4513-9101
-
For the purposes of a federally funded grant entitled, WIC and Immunization System Linkage
Project
- .........................................................................$88,050
-
4515-0113
-
For the purposes of a federally funded grant entitled, Health Program for Refugees
- .........................................................................$164,710
-
4515-0115
-
For the purposes of a federally funded grant entitled, Tuberculosis Control Project
- .........................................................................$2,485,115
-
4515-0200
-
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers85
- .........................................................................$370,062
-
4515-0201
-
For the purposes of a federally funded grant entitled, STD Prevention/Managed Care Settings
- .........................................................................$166,025
-
4516-1015
-
For the purposes of a federally funded grant entitled, Training Network Grant
- .........................................................................$10,000
-
4516-1018
-
For the purposes of a federally funded grant entitled, Lyme disease Research and Education
- .........................................................................$166,567
-
4518-0136
-
For the purposes of a federally funded grant entitled, State Injury Intervention and Surveillance
- .........................................................................$258,517
-
4518-0500
-
For the purposes of a federally funded grant entitled, National Program of Cancer Registries
- .........................................................................$535,156
-
4518-0510
-
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance.
- .........................................................................$90,313
-
4518-0515
-
For the purposes of a federally funded grant entitled, Youth Worker Health and Safety
Enhancement
- .........................................................................$131,723
-
4518-0530
-
For the purposes of a federally funded grant entitled, State Assessment Initiatives Support by
Cooperative Agreements
- .........................................................................$219,024
-
4518-1000
-
For the purposes of a federally funded grant entitled, Procurement of Information for the
National Death Index (NDI)
- .........................................................................$29,176
-
4518-1002
-
For the purposes of a federally funded grant entitled, Social Security Administration -
Massachusetts Death File
- .........................................................................$133,776
-
4518-1003
-
For the purposes of a federally funded grant entitled, Massachusetts Birth Records for Social
Security Administration
- .........................................................................$183,303
-
4518-9022
-
For the purposes of a federally funded grant entitled, Sentinel Event Notification System for
Occupational Risks
- .........................................................................$203,686
-
4518-9023
-
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries
- .........................................................................$27,000
-
4518-9025
-
For the purposes of a federally funded grant entitled, Fatality Surveillance and Field
Investigations at the State Level
- .........................................................................$95,000
-
4540-8200
-
For the purposes of a federally funded grant entitled, Transitional Housing/Shattuck Shelter
- .........................................................................$122,000
-
4570-1503
-
For the purposes of a federal grant entitled, Comprehensive Breast and Cervical Early Detection
Program
- .........................................................................$4,365,056
-
4570-1504
-
For the purposes of a federal grant entitled, Prostate Cancer Early Detection Demonstration
Project
- .........................................................................$20,290
-
4570-1505
-
For the purposes of a federal grant entitled, Skin Cancer Primary Prevention and Education
- .........................................................................$25,306
-
4570-1600
-
For the purposes of a federal grant entitled, Newcomer Women's Health Planning
- .........................................................................$2,500
-
4590-0302
-
For the purposes of a federal grant entitled, American Stop Smoking Intervention
- .........................................................................$2,133,855
-
4590-0303
-
For the purposes of a federal grant entitled, Tobacco Sales Retail Compliance
- .........................................................................$324,314
Department of Social Services.
-
4800-0005
-
For the purposes of a federally funded grant entitled, Children's Justice Act
- .........................................................................$239,722
-
4800-0007
-
For the purposes of a federally funded grant entitled, The Family Violence Prevention Act
- .........................................................................$1,400,280
-
4800-0009
-
For the purposes of a federally funded grant entitled, Title IV-E Independent Living
- .........................................................................$667,803
-
4800-0013
-
For the purposes of a federally funded grant entitled, Family Preservation and Support
- .........................................................................$3,915,172
-
4899-0001
-
For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services
- .........................................................................$4,632,153
-
4899-0022
-
For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and
Treatment - Basic Grant
- .........................................................................$522,785
Department of Mental Health.
-
5012-9105
-
For the purpose of a federally funded grant entitled, Exemplary Practice Grant
- .........................................................................$80,000
-
5012-9106
-
For the purposes of a federally funded grant entitled, Information Warehouse
- .........................................................................$56,000
-
5012-9121
-
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from
Homelessness
- .........................................................................$442,000
-
5021-9106
-
For the purposes of a federally funded grant entitled, Mental Health Systems Improvement
Demonstration Grant
- .........................................................................$50,000
-
5046-9102
-
For the purposes of a federally funded grant entitled, Shelter Plus Care
- .........................................................................$144,240
EXECUTIVE OFFICE OF TRANSPORTATION AND
CONSTRUCTION.
Office of the Secretary.
-
6000-0018
-
For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance
- .........................................................................$1,961,151
-
6000-0019
-
For the purpose of a federally funded grant entitled, Section 5307 Transportation Demand
Management
- .........................................................................$1,440,000
-
6000-0023
-
For the purposes of a federally funded grant entitled, Rural Public Transportation Planning Grant
- .........................................................................$1,357,825
-
6000-0024
-
For the purposes of a federally funded grant entitled, Disadvantaged Business Enterprise
Disparity Study
- .........................................................................$150,000
-
6000-0049
-
For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation
Capital Grant
- .........................................................................$1,494,391
-
6000-0054
-
For the purposes of a federally funded grant entitled, Rail Planning Assistance
- .........................................................................$560,000
Massachusetts Aeronautics Commission.
-
6006-0042
-
For the purposes of a federally funded grant entitled, Airport System Planning
- .........................................................................$400,000
BOARD OF LIBRARY COMMISSIONERS.
-
7000-9700
-
For the purposes of a federally funded grant entitled, Unrestricted Funds-Title I
- .........................................................................$172,904
-
7000-9702
-
For the purposes of a federally funded grant entitled, Library Service Technical Act Funds
- .........................................................................$2,970,206
-
7000-9707
-
For the purposes of a federally funded grant entitled, Title II LSCA Emergency Federal Jobs Bill
- .........................................................................$308,564
Department of Labor and Workforce Development.
-
7002-6628
-
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach
- .........................................................................$2,006,739
-
7002-6629
-
For the purposes of a federally funded grant entitled, Local Veterans Employment
Representative Program
- .........................................................................$1,461,008
-
7003-1010
-
For the purposes of a federally funded grant entitled, Trade Expansion Act Program
- .........................................................................$4,000,000
-
7003-1621
-
For the purposes of federally funded grant entitled, Job Training Act Title II
- .........................................................................$31,495,634
-
7003-1623
-
For the purpose of a federally Funded Grants entitled Job Training Partnership III
- .........................................................................$14,048,429
-
7003-1624
-
For the purpose of a federally funded grant entitled , Title V Veterans
- .........................................................................$852,940
-
7003-1627
-
For the purpose of federally funded grant entitled welfare to work
- .........................................................................$20,000,000
-
7003-6630
-
For the purposes of a federally funded grant entitled, Massachusetts Occupational Information
Coordinating Committee
- .........................................................................$164,838
-
7003-9006
-
For the purposes of a federally funded grant entitled, One-Stop Career Centers; and provided
further, that on or before December 1, 1998, the joint committee on commerce and labor and the
house and senate committees on ways and means shall be provided with a detailed accounting of
the amounts previously received pursuant to said grant and the specific purposes for which and
by whom such monies have been used
- .........................................................................$2,100,000
-
7002-4203
-
For the purposes of a federally funded grant entitled, Occupational Safety and Health
Administration Statistics Program
- .........................................................................$105,241
-
7002-4204
-
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance
- .........................................................................$25,547
-
7002-4212
-
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring
- .........................................................................$132,171
-
7002-4213
-
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring
- .........................................................................$366,238
-
7002-4215
-
For the purposes of a federally funded grant entitled, Occupational Illness and Injury
- .........................................................................$98,914
-
7002-6627
-
For the purposes of a federally funded grant entitled, Occupational Safety and Health
Administration Onsite Consultation Program
- .........................................................................$965,695
-
7003-1622
-
For the purpose of a federally funded grant entitled, Lead Enforcement
- .........................................................................$90,109
-
7003-2013
-
For the purposes of a federally funded grant entitled, Mine Safety and Health Training
- .........................................................................$30,224
Division of Employment and Training.
-
7002-6624
-
For the purposes of a federally funded grant entitled, Unemployment Insurance Programs
Administration
- .........................................................................$66,809,399
-
7002-6626
-
For the purposes of a federally funded grant entitled, Employment Service Programs
Administration
- .........................................................................$16,198,200
Division of Labor Market Information.
-
7002-9701
-
For the purposes of a federally funded grant entitled, Bureau of Labor Statistic Administration
- .........................................................................$1,904,122
Department of Housing and Community Development.
-
7004-0301
-
For the purposes of a federally funded grant entitled, Lead Paint Abatement
- .........................................................................$1,181,477
-
7004-2030
-
For the purposes of a federally funded grant entitled, Weatherization Assistance for Low Income
Persons; provided, that consistent with applicable federal regulations and the state plan, the
department of housing and community development may provide monthly payments in advance
to participating agencies
- .........................................................................$4,500,000
-
7004-2033
-
For the purposes of a federally funded grant entitled, Low Income Home Energy Assistance
Program; provided, that consistent with applicable federal regulations and the state plan, the
department of housing and community development shall provide monthly payments in advance
to participating agencies
- .........................................................................$50,000,000
-
7004-2034
-
For the purposes of a federally funded grant entitled, Community Services Block Grant;
provided, that consistent with applicable federal regulations and the state plan, the department of
housing and community development may provide monthly payments in advance to participating
agencies
- .........................................................................$13,000,000
-
7004-3037
-
For the purposes of a federally funded grant entitled, Small Cities Community Development
Block Grant Program; provided, that consistent with applicable federal regulations and the state
plan, the department of housing and community development may provide monthly payments in
advance to participating agencies
- .........................................................................$45,543,091
-
7004-9009
-
For the purposes of a federally funded grant entitled, Section 8 Substantial Rehabilitation
Program; provided, that the department of housing and community development may provide
monthly payments in advance to participating agencies
- .........................................................................$5,365,032
-
7004-9011
-
For the purposes of a federally funded grant entitled, Supportive Housing Demonstration
Program
- .........................................................................$1,460,804
-
7004-9013
-
For the purposes of a federally funded grant entitled, Section 8 Existing Housing Program;
provided, that the department of housing and community development may provide monthly
payments in advance to participating agencies
- .........................................................................$75,276,286
-
7004-9014
-
For the purposes of a federally funded grant entitled, Section 8 Federal Housing Voucher
Program; provided, that the department of housing and community development may provide
monthly payments in advance to participating agencies
- .........................................................................$25,413,539
-
7004-9019
-
For the purposes of a federally funded grant entitled, Section 8 Moderate Rehabilitation;
provided, that the department of housing and community development may provide monthly
payments in advance to participating agencies
- .........................................................................$16,053,947
-
7004-9020
-
For the purposes of a federally funded grant entitled, Section 8 New Construction Program;
provided, that the department of housing and community development may provide monthly
payments in advance to participating agencies
- .........................................................................$3,978,317
-
7004-9028
-
For the purposes of a federally funded grant entitled, HOME; provided, that consistent with
applicable federal regulations and the state plan, the department of housing and community
development may provide monthly payments in advance to participating agencies
- .........................................................................$6,784,112
-
7004-9051
-
For the purposes of a federally funded grant entitled, Shelter Plus Care-Lowell; provided, that
consistent with applicable federal regulations and the state plan, the department of housing and
community development may provide monthly payments in advance to participating agencies
- .........................................................................$45,000
-
7004-9052
-
For the purposes of a federally funded grant entitled, Shelter Plus Care-Boston; provided, that
consistent with applicable federal regulations and the state plan, the department of housing and
community development may provide monthly payments in advance to participating agencies
- .........................................................................$995,999
-
7004-9053
-
For the purposes of a federally funded grant entitled, Shelter Plus Care-Southbridge; provided,
that consistent with applicable federal regulations and the state plan, the department of housing
and community development may provide monthly payments in advance to participating
agencies
- .........................................................................$165,000
-
7004-9054
-
For the purposes of a federally funded grant entitled, Shelter Plus Care-New Bedford; provided,
that consistent with applicable federal regulations and the state plan, the department of housing
and community development may provide monthly payments in advance to participating
agencies
- .........................................................................$50,000
Division of Energy Resources.
-
7006-9720
-
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
- .........................................................................$22,725
-
7006-9743
-
For the purposes of a federally funded grant entitled, State Energy Plan
- .........................................................................$727,300
-
7006-9757
-
For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program
- .........................................................................$30,000
Department of Economic Development.
-
7007-0002
-
For the purposes of a federally funded grant entitled, Massachusetts Fisheries Initiative
- .........................................................................$300,000
-
7007-0211
-
For the purposes of a federally funded grant entitled, Massachusetts Modernization Partnership
- .........................................................................$2,356,000
-
7007-7000
-
For the purposes of a federally funded grant entitled, Planning Assistance - Department of
Commerce Development
- .........................................................................$18,896
-
7007-9007
-
For the purposes of a federally funded grant entitled, Urban Enterprise Program
- .........................................................................$3,693,449
Department of Education.
-
7010-2000
-
For the purposes of a federally funded grant entitled, Goals 2000 - Distribution
- .........................................................................$5,848,200
-
7010-2001
-
For the purposes of a federally funded grant entitled, Goals 2000 –Administration
- .........................................................................$600,000
-
7010-6610
-
For the purposes of a federally funded grant entitled, Initial Teacher Professional Development
-Administration
- .........................................................................$146,000
-
7010-6611
-
For the purposes of a federally funded grant entitled, Initial Teacher Professional
Development-Distribution
- .........................................................................$190,000
-
7010-8801
-
For the purposes of a federally funded grant entitled, Initial Technology Literacy - Distribution
- .........................................................................$3,500,000
-
7010-8802
-
For the purposes of a federally funded grant entitled, Technology Literacy - Administration
- .........................................................................$200,000
-
7010-9095
-
For the purposes of a federally funded grant entitled, Mass Parents Involvement- Administration
- .........................................................................$276,000
-
7010-9096
-
For the purposes of a federally funded grant entitled, Mass Parents Involvement- Distribution
- .........................................................................$105,000
-
7010-9097
-
For the purposes of a federally funded grant entitled, Mass Parents Involvement- Palms Phase
II-Administration
- .........................................................................$50,000
-
7010-9098
-
For the purposes of a federally funded grant entitled, Mass Parents Involvement- Palms Phase
II-Distribution
- .........................................................................$1,350,000
-
7010-9103
-
For the purposes of a federally funded grant entitled, Math and Science Curriculum Frameworks
- .........................................................................$100,000
-
7010-9706
-
For the purposes of a federally funded grant entitled, Common Core Data Project
- .........................................................................$13,100
-
7027-9113
-
For the purposes of a federally funded grant entitled, Occupational Education- Technical
Preparation
- .........................................................................$70,000
-
7027-9116
-
For the purposes of a federally funded grant entitled, Occupational Education - Distribution
- .........................................................................$17,000,000
-
7027-9123
-
For the purposes of a federally funded grant entitled, Technical Preparation
- .........................................................................$2,000,000
-
7027-9126
-
For the purposes of a federally funded grant entitled, Occupational Education-Administration
- .........................................................................$1,850,000
-
7027-9732
-
For the purposes of a federally funded grant entitled, Title VI- I.E.P.S.- Administration
- .........................................................................$900,000
-
7028-0601
-
For the purposes of a federally funded grant entitled, Education of Handicapped -
Administration
- .........................................................................$2,452,831
-
7028-9125
-
For the purposes of a federally funded grant entitled, Transition Services for Youth with
Disabilities -Administration
- .........................................................................$200,000
-
7028-9500
-
For the purposes of a federally funded grant entitled, Special Education for Culturally and
Linguistically Diverse Exceptional Students
- .........................................................................$188,700
-
7030-0191
-
For the purposes of a federally funded grant entitled, Coordination of Technical Assistance for
Bilingual Education Programs by S.E.A.S
- .........................................................................$95,895
-
7030-9736
-
For the purposes of a federally funded grant entitled, Title VI - I.E.P.S - Distribution
- .........................................................................$6,000,000
-
7030-9780
-
For the purposes of a federally funded grant entitled, Dwight D. Eisenhower Math and Science
Education Program - Administration
- .........................................................................$200,000
-
7030-9790
-
For the purposes of a federally funded grant entitled, Dwight D. Eisenhower Math and Science
Education Program - Distribution
- .........................................................................$3,500,000
-
7032-0217
-
For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship
Program -Distribution
- .........................................................................$576,194
-
7032-0227
-
For the purposes of a federally funded grant entitled, Drug Free Schools - Administration
- .........................................................................$537,419
-
7032-0228
-
For the purposes of a federally funded grant entitled, Massachusetts AIDS Education Program
- .........................................................................$650,000
-
7032-0230
-
For the purposes of a federal grant entitled, Drug Free Schools - Distribution
- .........................................................................$6,219,000
-
7032-0402
-
For the purposes of a federally funded grant entitled, Local Education Agencies Education of
Children of Low Income Families - Administration
- .........................................................................$980,000
-
7032-0403
-
For the purposes of a federally funded grant entitled, Chapter I - Technical Assistance
- .........................................................................$700,000
-
7033-9401
-
For the purposes of a federally funded grant entitled, Christa McAuliffe - Administration
- .........................................................................$4,000
-
7033-9402
-
For the purposes of a federally funded grant entitled, Christa McAuliffe - Distribution
- .........................................................................$40,000
-
7035-0013
-
For the purposes of a federally funded grant entitled, Education of the Handicapped -
Distribution
- .........................................................................$3,692,129
-
7035-0116
-
For the purposes of a federally funded grant entitled, Chapter I, Education Consolidation and
Improvement Act - Distribution
- .........................................................................$127,240,560
-
7035-0126
-
For the purposes of a federally funded grant entitled, Neglected and Delinquent Children
- .........................................................................$90,969
-
7035-0136
-
For the purposes of a federally funded grant entitled, Children in State Adult Correctional
Institutions
- .........................................................................$12,000
-
7035-0146
-
For the purposes of a federally funded grant entitled, Migrant Education
- .........................................................................$2,000,000
-
7035-0151
-
For the purposes of a federally funded grant entitled, Homeless Children Youth Exemplary
Grant
- .........................................................................$408,600
-
7035-0156
-
For the purposes of a federal grant entitled, Chapter I Capital Expenses for Private Schools
- .........................................................................$1,454,000
-
7035-0157
-
For the purposes of a federal grant entitled, Chapter I Program Improvement
- .........................................................................$188,000
-
7035-0158
-
For the purposes of a federally funded grant entitled, Massachusetts Educational Program for
Homeless Children
- .........................................................................$73,695
-
7035-0166
-
For the purposes of a federally funded grant entitled, Even Start Family Literacy - Distribution
- .........................................................................$1,450,000
-
7035-0167
-
For the purposes of a federally funded grant entitled, Even Start Family Literacy -
Administration
- .........................................................................$85,859
-
7035-0316
-
For the purposes of a federally funded grant entitled, Education of the Handicapped -
Distribution
- .........................................................................$64,400,000
-
7035-0713
-
For the purposes of a federally funded grant entitled, Early Childhood Incentive - Administration
- .........................................................................$640,000
-
7035-0716
-
For the purposes of a federally funded grant entitled, Preschool Incentive - Distribution
- .........................................................................$7,535,000
-
7035-0718
-
For the purposes of a federally funded grant entitled, Preschool Incentive - Discretionary
- .........................................................................$1,191,406
-
7038-0002
-
For the purposes of a federally funded grant entitled, Adult Basic Education - Administration
- .........................................................................$774,563
-
7038-0106
-
For the purposes of a federally funded grant entitled, Adult Basic Education - Distribution
- .........................................................................$3,500,000
-
7038-0150
-
For the purposes of a federally funded grant entitled, National Workplace Literacy Program -
Administration
- .........................................................................$252,000
-
7038-0151
-
For the purposes of a federally funded grant entitled, National Workplace Literacy Program -
Distribution
- .........................................................................$800,000
-
7038-0160
-
For the purposes of a federally funded grant entitled, Even Start Statewide Family Literacy
- .........................................................................$8,000
-
7038-0192
-
For the purposes of a federally funded grant entitled, Adult Learning Disabilities -
Administration
- .........................................................................$75,000
-
7038-9002
-
For the purposes of a federally funded grant entitled, National & Community Services -
Administration
- .........................................................................$200,000
-
7038-9003
-
For the purposes of a federally funded grant entitled, CNCS School Based - Administration
- .........................................................................$15,000
-
7038-9004
-
For the purposes of a federally funded grant entitled, Massachusetts Plan for Community Service
-Distribution
- .........................................................................$450,000
-
7038-9005
-
For the purposes of a federally funded grant entitled, Learn and Serve America - School Based
Training
- .........................................................................$60,000
-
7038-9203
-
For the purposes of a federally funded grant entitled, CNCS American Conservation and Youth
Service Corps – Administration
- .........................................................................$28,600
-
7038-9204
-
For the purposes of a federally funded grant entitled, CNCS American Conservation and Youth
Service Corps -Distribution
- .........................................................................$6,050,000
-
7038-9404
-
For the purposes of a federally funded grant entitled, Learn and Serve America Community
Based Training – Administration
- .........................................................................$161,000
-
7038-9724
-
For the purposes of a federally funded grant entitled, Emergency Immigrant Education
Assistance -Administration
- .........................................................................$20,000
-
7038-9746
-
For the purposes of a federally funded grant entitled, Emergency Immigrant Education
Assistance -Distribution
- .........................................................................$1,000,860
-
7053-2105
-
For the purposes of a federally funded grant entitled, Special Food Distribution Cash
- .........................................................................$604,000
-
7053-2111
-
For the purposes of a federally funded grant entitled, Special Milk Program
- .........................................................................$586,000
-
7053-2112
-
For the purposes of a federally funded grant entitled, School Lunch, Section 11 - Special
Assistance
- .........................................................................$56,494,000
-
7053-2113
-
For the purposes of a federally funded grant entitled, Community School Lunch Program
- .........................................................................$13,860,000
-
7053-2114
-
For the purposes of a federally funded grant entitled, School Breakfast Program
- .........................................................................$15,990,000
-
7053-2117
-
For the purposes of a federally funded grant entitled, Child Care Food Program
- .........................................................................$37,600,000
-
7053-2118
-
For the purposes of a federally funded grant entitled, School Food Service-Management and
Related Activities
- .........................................................................$86,100
-
7053-2126
-
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance
- .........................................................................$904,000
-
7053-2202
-
For the purposes of a federally funded grant entitled, Special Summer Food Service Program for
Children
- .........................................................................$3,305,400
-
7062-0008
-
For the purposes of a federally funded grant entitled, Nutrition Program - Administration
- .........................................................................$2,348,670
-
7062-0016
-
For the purposes of a federally funded grant entitled, Charter Schools - Administrative
- .........................................................................$100,000
-
7062-0017
-
For the purposes of a federally funded grant entitled, Charter Schools- Distribution
- .........................................................................$1,000,000
-
7062-0018 For the purposes of a federally funded grant entitled, Cooperative Demonstration
(School to Work)
- .........................................................................$4,000,000
Board of Higher Education.
-
7066-6092
-
For the purposes of a federally funded grant entitled, Dwight D. Eisenhower Mathematics and
Science Education Act
- .........................................................................$1,600,000
-
7114-9714
-
For the purposes of a federally funded grant entitled, Special Programs for Disadvantaged
Students-Salem State College
- .........................................................................$22,935
-
7115-0001
-
For the purposes of a federally funded grant entitled, Student Support Grants- Westfield State
College
- .........................................................................$62,496
-
7503-9711
-
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
Students-Bristol Community College
- .........................................................................$292,940
-
7503-9714
-
For the purposes of a federally funded grant entitled, Upward Bound Program-Bristol
Community College
- .........................................................................$277,000
-
7508-9750
-
For the purposes of a federally funded grant entitled, International Studies and Foreign
Language Program-Massasoit Community College
- .........................................................................$3,241
-
7509-9714
-
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
Students-Mount Wachusett Community College
- .........................................................................$249,370
-
7509-9718
-
For the purposes of a federally funded grant entitled, Talent Search - Mount Wachusett
Community College
- .........................................................................$217,121
-
7510-9731
-
For the purposes of a federally funded grant entitled, Special Services-Northern Essex
Community College
- .........................................................................$234,000
-
7510-9732
-
For the purposes of a federally funded grant entitled, Improvement of Post Secondary Education
- .........................................................................$81,900
-
7511-9711
-
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
Students-North Shore Community College
- .........................................................................$341,111
-
7511-9713
-
For the purposes of a federally funded grant entitled, IAP Strengthening Institutions
Program-North Shore Community College
- .........................................................................$348,364
-
7511-9740
-
For the purposes of a federally funded grant entitled, Upward Bound-North Shore Community
College
- .........................................................................$307,131
-
7518-9748
-
For the purposes of a federally funded grant entitled, Student Support Services - Bunker Hill
Community College
- .........................................................................$187,389
EXECUTIVE OFFICE OF PUBLIC SAFETY.
State Police.
-
8100-0058
-
For the purposes of a federally funded grant entitled, Cops Ahead Community Policing
- .........................................................................$125,000
-
8100-0059
-
For the purposes of a federally funded grant entitled, Cops More
- .........................................................................$50,000
-
8100-2058
-
For the purposes of a federally funded grant entitled, N.E.S.P.A.C. - Regional Investigation
- .........................................................................$1,520,249
-
8100-9706
-
For the purposes of a federally funded grant entitled, Cannabis Eradicate/Controlled Substance
Prosecution DEA Agreement 21
- .........................................................................$80,000
-
8100-9707
-
For the purposes of a federally funded grant entitled, Community Policing to Combat Domestic
Violence
- .........................................................................$40,000
-
8100-9709
-
For the purposes of a federally funded grant entitled, Drug Fire Program
- .........................................................................$44,250
-
8100-9710
-
For the purposes of a federally funded grant entitled, State Police – Boston Police Forensic DNA
Lab Improvements
- .........................................................................$50,000
Department of Fire Services.
-
8324-9707
-
For the purposes of a federally funded grant entitled, Underground Storage Tank Registry
Program
- .........................................................................$200,000
Registry of Motor Vehicles.
-
8400-0095
-
For the purposes of a federally funded grant entitled, Interstate 95 Corridor Grant
- .........................................................................$508,840
Committee on Criminal Justice.
-
8600-0002
-
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and
Prevention Act Planning
- .........................................................................$63,915
-
8600-0003
-
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and
Prevention Act
- .........................................................................$968,200
-
8600-0008
-
For the purposes of a federally funded grant entitled, Drug-Free Schools and Communities Act
of 1986
- .........................................................................$1,937,188
-
8600-0009
-
For the purposes of a federally funded grant entitled, Narcotics Control Assistance
- .........................................................................$10,193,292
-
8600-0010
-
For the purpose of a federally funded grant entitled, Statistical Analysis Center
- .........................................................................$51,469
-
8600-0015
-
For the purposes of a federally funded grant entitled, Weed and Seed for Chelsea
- .........................................................................$180,250
-
8600-0019
-
For the purposes of a federally funded grant entitled, Title V Delinquency Prevention
- .........................................................................$375,950
-
8600-0020
-
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula
Grants Program
- .........................................................................$2,977,730
-
8600-0021
-
For the purposes of a federally funded grant entitled, Challenge Grants Program
- .........................................................................$196,730
-
8600-0023
-
For the purposes of a federally funded grant entitled, National Criminal History Improvement
Program
- .........................................................................$3,222,008
-
8600-0024
-
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse
- .........................................................................$695,216
-
8600-0025
-
For the purposes of a federally funded grant entitled, Local Law Enforcement Block Grant
- .........................................................................$602,045
-
8600-0026
-
For the purposes of a federally funded grant entitled, Violent Offender Incarceration and Truth
in Sentencing Incentive Grant
- .........................................................................$10,240,573
-
8600-0027
-
For the purposes of a federally funded grant entitled, Innovative Local Law Enforcement Block
Grant
- .........................................................................$347,110
Massachusetts Emergency Management Agency.
-
8800-0003
-
For the purposes of a federally funded grant entitled, Emergency Management Assistance -
Personnel and Administrative Expenses
- .........................................................................$943,518
-
8800-0004
-
For the purposes of a federally funded grant entitled, Emergency Management Assistance -
Distribution to Cities and Towns
- .........................................................................$706,797
-
8800-0005
-
For the purposes of a federally funded grant entitled, Disaster Preparedness Assistance
- .........................................................................$49,604
-
8800-0006
-
For the purposes of a federally funded grant entitled, Radiological Systems Maintenance
- .........................................................................$210,810
-
8800-0007
-
For the purposes of a federally funded grant entitled, Radiological Defense Officer
- .........................................................................$58,418
-
8800-0008
-
For the purposes of a federally funded grant entitled, Population Protection Planning Program
- .........................................................................$251,495
-
8800-0009
-
For the purposes of a federally funded grant, entitled, Emergency Management Training -
State/Local Personnel
- .........................................................................$133,543
-
8800-0010
-
For the purposes of a federally funded grant entitled, Earthquake Loss Study
- .........................................................................$88,600
-
8800-0019
-
For the purposes of a federally funded grant entitled, Superfund Amendment and
Reauthorization Acts of 1986
- .........................................................................$69,000
-
8800-0026
-
For the purposes of a federally funded grant entitled, Coastal Storm - Public Assistance Major
Coastal Storm 10/30/91-11/02/91
- .........................................................................$177,000
-
8800-0037
-
For the purpose of a federally funded grant entitled, 404 Hazard Mitigation 914
- .........................................................................$3,358,000
-
8800-0040
-
For the purposes of a federally funded grant entitled, Winter Coastal Storm 12/11/92-12/13/92
Public Assistance
- .........................................................................$2,282,000
-
8800-0042
-
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act
- .........................................................................$110,000
-
8800-0045
-
For the purposes of a federally funded grant entitled, Terrorism Consequences and Terrorism
Related Planning
- .........................................................................$51,198
-
8800-0046
-
For the purposes of a federally funded grant entitled, Mitigation Assistance Program
- .........................................................................$255,370
-
8800-0048
-
For the purposes of a federally funded grant entitled, Flood Mitigation
- .........................................................................$165,680
-
8800-0054
-
For the purposes of a federally funded grant entitled, Flood Disaster of 10/26/96
- .........................................................................$5,000,000
-
8800-0055
-
For the purposes of a federally funded grant entitled, HUD-Disaster Relief
- .........................................................................$4,297,444
-
8800-0057
-
For the purposes of a federally funded grant entitled, Arson Prevention Initiative
- .........................................................................$12,000
-
8800-0058
-
For the purposes of a federally funded grant entitled, Anti-Terrorism Training
- .........................................................................$50,000
Governor's Highway Safety Board.
-
8850-0004
-
For the purposes of a federally funded grant entitled, State Agency Programs
- .........................................................................$3,400,000
SHERIFFS.
Franklin Sheriff's Department.
-
8910-0901
-
For the purpose of a federally funded grant entitled, Triad COPS
- .........................................................................$75,000
-
8910-0902
-
For the purpose of a federally funded grant entitled, Assault Research COPS
- .........................................................................$101,606
EXECUTIVE OFFICE OF ELDER AFFAIRS.
Office of the Secretary.
-
9110-1074
-
For the purposes of a federally funded grant entitled, Older Americans Assistance, Title III and
Title VII; provided, that the executive office of elder affairs may provide periodic payments in
advance to participating agencies
- .........................................................................$9,923,818
-
9110-1095
-
For the purposes of a federally funded grant entitled, Health Information Counseling and
Assistance; provided that the executive office of elder affairs may provide periodic payments in
advance to participating agencies
- .........................................................................$350,000
-
9110-1173
-
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition
Program; provided, that the executive office of elder affairs may provide periodic payments in
advance to participating agencies
- .........................................................................$13,350,000
-
9110-1178
-
For the purposes of a federally funded grant entitled, Community Service Employment Program;
provided, that the executive office of elder affairs may provide periodic payments in advance to
participating agencies
- .........................................................................$1,950,000
-
9110-1181
-
For the purposes of a federally funded grant entitled, Cash in Lieu of Commodities Program;
provided, that the executive office of elder affairs may provide periodic payments in advance to
participating agencies
- .........................................................................$3,850,000
-
9110-2106
-
For the purpose of a federally funded grant entitled, Anti-Fraud project of Mass Health
Insurance Information, Counseling and Assistance
- .........................................................................$50,000
Click here for next segment of the Budget: Outside
Section 3 (Local Aid)
Click here for previous segment of the Budget: Joint
Legislative Expenses
Click here for Table of Contents
Click here for the bill history for this
document