Commonwealth of Massachusetts
Fiscal Year 1999 Budget
Division of Human Resources
Division of Human Resources.
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1750-0100
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For the operation of the division of human resources; provided, that the division shall be
responsible for the administration of examinations for state and municipal civil service titles,
establishment of eligible lists, certification of eligible candidates to state and municipal
appointing authorities, technical assistance in selection, and appointment to state and municipal
appointing authorities; provided further, that notwithstanding the provisions of paragraph (n) of
section 5 of chapter 31 of the General Laws or any other general or special law to the contrary,
the commissioner of administration shall charge a fee of $35 to be collected from each applicant
for a civil service examination; provided further, that no funds shall be obligated for purposes of
executive search programs except any executive search program which may be conducted
pursuant to Executive Order 227 adopted on February 25, 1983; provided further, that the
division shall administer a program of state employee unemployment management including, but
not limited to, agency training and assistance; provided further, that the division shall administer
the statewide classification system including, but not limited to, maintaining a classification pay
plan for civil service titles within the commonwealth in accordance with generally accepted
compensation standards and reviewing appeals for reclassification; provided further, that upon
certification of any open competitive list for a public safety position in a city or town, the
personnel administrator shall cause to be published in a newspaper of general circulation in a
city or town, public notice that such eligible list has been certified along with the notice of the
last date to respond to the notice of circulation; provided further, that the secretary of
administration and finance shall file with the house and senate committees on ways and means
the amounts of any and all economic benefits necessary to fund any incremental cost items
contained in any and all collective bargaining agreements with the various classified public
employees' unions; and provided further, that the nature and scope of economic proposals
contained in said agreements shall include all fixed percentage or dollar based salary
adjustments, non-base payments or other forms of compensation and all supplemental fringe
benefits resulting in any incremental costs
- ...............................................................$4,793,599
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1750-0102
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The division of human resources is hereby authorized to expend revenues up to a maximum of
$1,400,000 from fees charged to applicants for civil service examinations and fees charged for
the costs of goods and services rendered in administering training programs; provided, that said
division is authorized to collect an administrative fee from vendors that submit proposals seeking
to provide specialized training and consultation services; provided further, that any vendor
which fails to pay said fee with its submission shall be deemed nonresponsive and shall not be
considered for the awarding of a contract; provided further, that said division shall charge any
costs incurred in training participants enrolled in programs sponsored by said division; and
provided further, that said division is authorized to collect from participating non-state agencies,
political subdivisions, and individuals a fee sufficient to cover costs of the commonwealth's
performance recognition programs and expend such fees for goods and services rendered in the
administration of these programs, including the costs of personnel
- ...............................................................$1,400,000
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1750-0111
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For the planning and implementation of a civil service continuous testing program; provided,
that the division shall file quarterly reports with the house and senate committees on ways and
means detailing the number of tests administered, and the amount of revenue collected, through
said program
- ...............................................................$330,820
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Local Aid Fund........................................................... 65.0%
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General Fund........................................................... 35.0%
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1750-0115
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For the operation of the bypass appeals process program, so-called; provided, that said division
shall file quarterly reports with the house and senate committees on ways and means, including
but not limited to, the number of appeals requested through said program, the number of appeals
granted through said program, and the number of appeals resulting in the hiring of the appellant
- ...............................................................$143,750
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1750-0116
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The human resources division is hereby authorized to expend an amount not to
exceed $15,750 for the operation of the continuous testing program, from revenue collected
from fees charged to participants in said program
- ...............................................................$15,750
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1750-0200
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For implementation of the wellness program established pursuant to sections 61A and 61B of
chapter 31, and section 5A of chapter 32 of the General Laws; provided, that the personnel
administrator shall charge a fee of not less than $50 to be collected from each applicant who
participates in the physical ability test; provided further, that the division of human resources
shall submit a semi-annual report to the house and senate committees on ways and means
detailing all expenditures on said program, including, but not limited to, the costs of personnel,
consultants, administration of the wellness program, establishment of standards, and any other
related costs of said program; and provided further, that said division shall report to the house
and senate committees on ways and means by February 1, 1999 on the projected costs of said
program for fiscal year 1999
- ...............................................................$1,537,170
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1750-0300
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For the commonwealth's contributions in fiscal year 1999 to health and welfare funds established
pursuant to certain collective bargaining agreements; provided, that such contributions shall be
calculated as provided in the applicable collective bargaining agreement and shall be paid to
such health and welfare trust funds on a monthly basis or on such other basis as the applicable
collective bargaining agreement provides
- ...............................................................$15,984,204
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