Bill H.4800
An Act making appropriations for the fiscal year 2011 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements .
Making appropriations for the fiscal year 2010 for the maintenance of the departments, boards commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain pemanent improvements
| Sponsors: | |
| Status: | Referred to House Committee on Ways and Means |
HOUSE DOCKET, NO. 94800 FILED ON: 6/23/2010
HOUSE . . . . . . . . . . . . . . No. 4800
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The Commonwealth of Massachusetts
_______________
The committee of conference on the disagreeing votes of the two branches with reference to the Senate amendments of the House Bill making appropriations for the fiscal year 2011 for the maintenance of the departments, boards commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (House, No. 4 601 ), reports (in part) recommending passage of the accompanying bill (House, No. 4 800 ) [Total Appropriation: $27,935,088,812.00]. June 23, 2010 .
_______________
An Act making appropriations for the fiscal year 2011 for the maintenance of the departments, boards commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements .
_______________
FOR THE COMMITTEE:
|
Name: |
District/Address: |
|
Charles A. Murphy |
21st Middlesex |
|
Barbara A. L’Italien |
18th Essex |
|
Steven C. Panagiotakos |
First Middlesex |
|
Stephen M. Brewer |
Worcester, Hampden, Hampshire and Franklin |
The Commonwealth of Massachusetts
_______________
In the Year Two Thousand and Ten
_______________
AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2011 FOR THE MAINTENANCE OF THE DEPARTMENTS, BOARDS, COMMISSIONS, INSTITUTIONS AND CERTAIN ACTIVITIES OF THE COMMONWEALTH, FOR INTEREST, SINKING FUND A ND SERIAL BOND REQUIREMENTS AND FOR CERTAIN PERMANENT IMPROVEMENTS .
318
Whereas,
The deferred operation of this act would tend to defeat its purpose, which is immediately to make appropriations for the fiscal year beginning July 1, 20
1
0, and to make certain changes in law
,
therefore it is hereby declared to be an emergency law, necessary for the immediate preservation of the public convenience.
Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:
SECTION 1. To provide for the maintenance of the several departments, boards, commissions and institutions and other services, and for certain permanent improvements and to meet certain requirements of law, the sums set forth in sections 2, 2B, 2D , 2E and 3, for the several purposes and subject to the conditions specified in sections 2, 2B, 2D , 2E and 3, are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the provisions of law regulating the disbursement of public funds and the approval thereof for the fiscal year ending June 30, 201 1 . All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and handicapped persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs and all terms and conditions of employment.
SECTION 1A. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2011 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for said fiscal year as set forth and authorized in sections 2, 2B and 2E. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein and to include a full statement comparing such actual and projected receipts in the annual report for said fiscal year pursuant to section 13 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
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Fiscal Year 2011 Revenue by Source and Budgeted Fund (in Millions) |
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Source |
All Budgeted Funds* |
General Fund |
FMAP Budget Relief Fund |
Commonwealth Transportation Fund |
Substance Abuse Prevention and Public Health Fund |
Other** |
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|
|
|
|
|
|
|
|
|
|
|
|
Alcohol. Bev. |
71.6 |
71.6 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Cigarettes |
484.0 |
484.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Corporations |
1,371.9 |
1,371.9 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Deeds |
113.7 |
113.7 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Estate Inheritance |
205.0 |
205.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Financial Institutions |
193.8 |
193.8 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Income |
10,629.7 |
10,629.7 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Insurance |
326.2 |
326.2 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Motor Fuels |
663.6 |
0.0 |
0.0 |
662.7 |
0.0 |
0.9 |
|
|
|
Public Utilities |
27.9 |
27.9 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Room Occupancy |
100.0 |
65.0 |
0.0 |
0.0 |
0.0 |
35.0 |
|
|
|
Sales-Regular |
3,443.4 |
3,123.3 |
0.0 |
212.1 |
108.0 |
0.0 |
|
|
|
Sales-Meals |
790.1 |
741.4 |
0.0 |
48.7 |
0.0 |
0.0 |
|
|
|
Sales-Motor Vehicles |
583.1 |
547.1 |
0.0 |
36.0 |
0.0 |
0.0 |
|
|
|
Miscellaneous |
25.2 |
25.2 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
UI Surcharges |
21.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.0 |
|
|
|
Total Consensus Tax Revenues: |
19,050.8 |
17,926.0 |
0.0 |
959.5 |
108.0 |
56.9 |
|
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|
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|
|
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Transfer to School Modernization and Reconstruction Trust (SMART) Fund |
-644.3 |
-644.3 |
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|
|
|
|
|
Transfer to MBTA State and Local Contribution Fund |
-767.1 |
-767.1 |
|
|
|
|
|
|
|
Transfer to Pension Reserves Investment Trust Fund |
-1,441.8 |
-1,441.8 |
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Total Consensus Tax Revenue for Budget: |
16,197.6 |
15,072.8 |
0.0 |
959.5 |
108.0 |
56.9 |
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Revenue Changes |
|
|
|
|
|
|
|
|
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Administrative Provisions to Facilitate Tax Collections |
22.5 |
22.5 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Enhanced Auditors |
20.0 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
Massachusetts Life Science Tax Credit Cap |
5.0 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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|
|
|
|
|
|
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|
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|
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Total Taxes Available for Budget: |
16,245.1 |
15,120.3 |
0.0 |
959.5 |
108.0 |
56.9 |
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|
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Non-Tax Revenue |
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|
|
|
|
|
|
|
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Federal Reimbursements |
9,034.6 |
8,339.8 |
688.0 |
0.0 |
0.0 |
6.8 |
|
|
|
Departmental Revenue |
2,811.3 |
2,297.1 |
0.0 |
501.1 |
0.0 |
13.1 |
|
|
|
Consolidated Transfers |
1,951.1 |
2,059.2 |
|
0.0 |
0.0 |
-108.1 |
|
|
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GRAND TOTAL |
30,042.1 |
27,816.4 |
|
1,460.6 |
108.0 |
-31.3 |
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* Includes revenue deposited into and transfers out of the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, Marine Recreational Fisheries Development Fund, Commonwealth Substance Abuse Treatment and Prevention Fund, and Stabilization Fund. |
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** Includes tax revenue into the Workforce Training Fund, the Mass Tourism Fund and the Inland Fish and Game Fund |
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SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for such fiscal year pursuant to section 13 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
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Non-Tax Revenue: Department Summary |
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Revenue Source |
Unrestricted |
Restricted |
Total |
|
Judiciary |
|
|
|
|
Supreme Judicial Court |
$2,979,940 |
$0 |
$2,979,940 |
|
Committee for Public Counsel |
$0 |
$750,000 |
$750,000 |
|
Appeals Court |
$448,502 |
$0 |
$448,502 |
|
Trial Court |
$77,959,000 |
$53,000,000 |
$130,959,000 |
|
TOTALS : |
$81,387,442 |
$53,750,000 |
$135,137,442 |
|
District Attorneys |
|
|
|
|
Plymouth District Attorney |
$500 |
$0 |
$500 |
|
Middle District Attorney |
$100 |
$0 |
$100 |
|
TOTALS : |
$600 |
$0 |
$600 |
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Secretary of the Commonwealth |
|
|
|
|
Secretary of the Commonwealth |
$227,922,453 |
$30,000 |
$227,952,453 |
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TOTALS : |
$227,922,453 |
$30,000 |
$227,952,453 |
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Treasurer and Receiver-General |
|
|
|
|
Office of the Treasurer |
$241,125,559 |
$0 |
$241,125,559 |
|
State Lottery Commission |
$184,536,000 |
$826,347,607 |
$1,010,883,607 |
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TOTALS : |
$425,661,559 |
$826,347,607 |
$1,252,009,166 |
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Attorney General |
|
|
|
|
Office of the Attorney General |
$26,210,895 |
$575,000 |
$26,785,895 |
|
TOTALS : |
$26,210,895 |
$575,000 |
$26,785,895 |
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State Ethics Commission |
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|
|
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State Ethics Commission |
$50,000 |
$0 |
$50,000 |
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TOTALS : |
$50,000 |
$0 |
$50,000 |
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Inspector General |
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|
|
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Office of the Inspector General |
$0 |
$600,000 |
$600,000 |
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TOTALS : |
$0 |
$600,000 |
$600,000 |
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Office of Campaign and Political Finance |
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|
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Office of Campaign and Political Finance |
$82,200 |
$0 |
$82,200 |
|
TOTALS : |
$82,200 |
$0 |
$82,200 |
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Massachusetts Commission Against Discrimination |
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|
|
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Massachusetts Commission Against Discrimination |
$90,196 |
$1,984,224 |
$2,074,420 |
|
TOTALS : |
$90,196 |
$1,984,224 |
$2,074,420 |
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Office of the State Comptroller |
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|
|
|
Office of the State Comptroller |
$494,116,432 |
$0 |
$494,116,432 |
|
TOTALS : |
$494,116,432 |
$0 |
$494,116,432 |
|
Office of the State Auditor |
|
|
|
|
Office of the State Auditor |
$121,918 |
$0 |
$121,918 |
|
TOTALS : |
$121,918 |
$0 |
$121,918 |
|
Executive Office for Administration and Finance |
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|
|
|
Executive Office for Administration and Finance |
$14,334,299 |
$1,000,000 |
$15,334,299 |
|
Secretary of Administration and Finance |
$67,489,102 |
$0 |
$67,489,102 |
|
Division of Capital Asset Management & Maintenance |
$16,470,523 |
$16,550,000 |
$33,020,523 |
|
Bureau of State Office Buildings |
$171,833 |
$0 |
$171,833 |
|
Civil Service Commission |
$20,000 |
$0 |
$20,000 |
|
Group Insurance Commission |
$764,812,324 |
$950,000 |
$765,762,324 |
|
Division of Administrative Law Appeals |
$127,500 |
$0 |
$127,500 |
|
George Fingold Library |
$0 |
$0 |
$0 |
|
Department of Revenue |
$207,364,495 |
$6,547,280 |
$213,911,775 |
|
Appellate Tax Board |
$2,004,499 |
$400,000 |
$2,404,499 |
|
Human Resources Division |
$3,000 |
$2,031,977 |
$2,034,977 |
|
Operational Services Division |
$2,304,000 |
$3,168,167 |
$5,472,167 |
|
Information Technology Division |
$0 |
$637,000 |
$637,000 |
|
Public Employee Retirement Administration |
$179 |
$0 |
$179 |
|
TOTALS : |
$1,075,101,754 |
$31,284,424 |
$1,106,386,178 |
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Executive Office of Energy & Environmental Affairs |
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|
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Executive Office of Energy & Environmental Affairs |
$4,940,150 |
$220,000 |
$5,160,150 |
|
Department of Environmental Protection |
$34,558,179 |
$3,312,010 |
$37,870,189 |
|
Department of Fish and Game |
$16,475,655 |
$319,489 |
$16,795,144 |
|
Department of Agricultural Resources |
$6,386,877 |
$0 |
$6,386,877 |
|
Department of Conservation and Recreation |
$13,583,556 |
$8,486,831 |
$22,070,387 |
|
Department of Public Utilities |
$13,545,847 |
$2,400,000 |
$15,945,847 |
|
Department of Energy Resources |
$3,982,418 |
$0 |
$3,982,418 |
|
TOTALS : |
$93,472,682 |
$14,738,330 |
$108,211,012 |
|
Executive Office of Health and Human Services |
|
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|
|
Department of Veterans' Services |
$15,000 |
$300,000 |
$315,000 |
|
Secretary of Health and Human Services |
$5,975,931,850 |
$225,000,000 |
$6,200,931,850 |
|
Division of Health Care Finance and Policy |
$308,687,773 |
$100,000 |
$308,787,773 |
|
Mass Commission for the Blind |
$2,857,411 |
$0 |
$2,857,411 |
|
Massachusetts Rehabilitation Commission |
$3,668,640 |
$0 |
$3,668,640 |
|
Mass Commission for the Deaf |
$127,981 |
$0 |
$127,981 |
|
Chelsea Soldiers' Home |
$11,554,205 |
$360,000 |
$11,914,205 |
|
Holyoke Soldiers' Home |
$12,084,553 |
$380,000 |
$12,464,553 |
|
Department of Youth Services |
$2,403,491 |
$0 |
$2,403,491 |
|
Department of Transitional Assistance |
$485,797,898 |
$0 |
$485,797,898 |
|
Department of Public Health |
$106,261,512 |
$56,468,548 |
$162,730,060 |
|
Department of Children and Families |
$192,893,736 |
$4,100,000 |
$196,993,736 |
|
Department of Mental Health |
$102,921,919 |
$125,000 |
$103,046,919 |
|
Department of Developmental Services |
$444,006,455 |
$150,000 |
$444,156,455 |
|
Department of Elder Affairs |
$1,389,768,524 |
$0 |
$1,389,768,524 |
|
TOTALS : |
$9,038,980,948 |
$286,983,548 |
$9,325,964,496 |
|
Massachusetts Department of Transportation |
|
|
|
|
Massachusetts Department of Transportation |
$512,795,300 |
$0 |
$512,795,300 |
|
TOTALS : |
$512,795,300 |
$0 |
$512,795,300 |
|
Board of Library Commissioners |
|
|
|
|
Board of Library Commissioners |
$2,000 |
$0 |
$2,000 |
|
TOTALS : |
$2,000 |
$0 |
$2,000 |
|
Executive Office of Housing & Economic Development |
|
|
|
|
Department of Housing & Community Development |
$2,602,560 |
$2,323,853 |
$4,926,413 |
|
Office of Consumer Affairs and Business Regulation |
$1,435,180 |
$500,000 |
$1,935,180 |
|
Division of Banks |
$21,637,822 |
$2,650,000 |
$24,287,822 |
|
Division of Insurance |
$77,427,484 |
$0 |
$77,427,484 |
|
Division of Professional Licensure |
$15,477,088 |
$0 |
$15,477,088 |
|
Division of Standards |
$1,634,580 |
$428,751 |
$2,063,331 |
|
Department of Telecommunications and Cable |
$4,978,385 |
$0 |
$4,978,385 |
|
TOTALS : |
$125,193,099 |
$5,902,604 |
$131,095,703 |
|
Executive Office of Labor & Workforce Development |
|
|
|
|
Department of Workforce Development |
$314,005 |
$0 |
$314,005 |
|
Department of Labor |
$2,273,912 |
$452,850 |
$2,726,762 |
|
Division of Industrial Accidents |
$24,055,200 |
$0 |
$24,055,200 |
|
Division of Labor Relations |
$105,967 |
$100,000 |
$205,967 |
|
TOTALS : |
$26,749,084 |
$552,850 |
$27,301,934 |
|
Executive Office of Education |
|
|
|
|
Department of Early Education and Care |
$198,499,199 |
$0 |
$198,499,199 |
|
Department of Elementary and Secondary Education |
$7,786,500 |
$0 |
$7,786,500 |
|
University of Massachusetts |
$46,662,309 |
$0 |
$46,662,309 |
|
Bridgewater State College |
$3,043,997 |
$0 |
$3,043,997 |
|
Fitchburg State College |
$3,171,228 |
$0 |
$3,171,228 |
|
Framingham State College |
$2,478,160 |
$0 |
$2,478,160 |
|
Massachusetts College of Liberal Arts |
$371,415 |
$0 |
$371,415 |
|
Salem State College |
$3,511,560 |
$0 |
$3,511,560 |
|
Westfield State College |
$2,749,770 |
$0 |
$2,749,770 |
|
Worcester State College |
$2,793,692 |
$0 |
$2,793,692 |
|
Massachusetts Maritime Academy |
$318 |
$0 |
$318 |
|
Berkshire Community College |
$289,833 |
$0 |
$289,833 |
|
Bristol Community College |
$715,010 |
$0 |
$715,010 |
|
Cape Cod Community College |
$594,030 |
$0 |
$594,030 |
|
Greenfield Community College |
$347,661 |
$0 |
$347,661 |
|
Holyoke Community College |
$999,417 |
$0 |
$999,417 |
|
Mass Bay Community College |
$1,168,852 |
$0 |
$1,168,852 |
|
Massasoit Community College |
$979,538 |
$0 |
$979,538 |
|
Mount Wachusett Community College |
$421,978 |
$0 |
$421,978 |
|
Northern Essex Community College |
$782,537 |
$0 |
$782,537 |
|
North Shore Community College |
$889,664 |
$0 |
$889,664 |
|
Quinsigamond Community College |
$520,316 |
$0 |
$520,316 |
|
Springfield Technical Community College |
$1,041,234 |
$0 |
$1,041,234 |
|
Roxbury Community College |
$243,750 |
$529,843 |
$773,593 |
|
Middlesex Community College |
$594,522 |
$0 |
$594,522 |
|
Bunker Hill Community College |
$1,467,443 |
$0 |
$1,467,443 |
|
TOTALS : |
$282,123,933 |
$529,843 |
$282,653,776 |
|
Executive Office of Public Safety and Security |
|
|
|
|
Office of the Chief Medical Examiner |
$1,610,000 |
$2,100,000 |
$3,710,000 |
|
Criminal History Systems Board |
$9,581,200 |
$0 |
$9,581,200 |
|
Department of State Police |
$625,317 |
$32,016,200 |
$32,641,517 |
|
Department of Public Safety |
$19,713,517 |
$5,590,182 |
$25,303,699 |
|
Department of Fire Services |
$22,357,300 |
$25,000 |
$22,382,300 |
|
Merit Rating Board |
$15,000 |
$0 |
$15,000 |
|
Military Division |
$2,500 |
$1,400,000 |
$1,402,500 |
|
Municipal Police Training Committee |
$2,000 |
$450,000 |
$452,000 |
|
Emergency Management Agency |
$710,021 |
$0 |
$710,021 |
|
Department of Corrections |
$12,243,447 |
$5,600,000 |
$17,843,447 |
|
Parole Board |
$440,000 |
$600,000 |
$1,040,000 |
|
TOTALS : |
$67,300,302 |
$47,781,382 |
$115,081,684 |
|
Sheriffs |
|
|
|
|
Sheriff's Department Hampden |
$789,000 |
$3,505,423 |
$4,294,423 |
|
Sheriff's Department Worcester |
$109,500 |
$0 |
$109,500 |
|
Sheriff's Department Middlesex |
$219,000 |
$950,000 |
$1,169,000 |
|
Sheriff's Department Franklin |
$64,860 |
$2,100,000 |
$2,164,860 |
|
Sheriff's Department Hampshire |
$34,200 |
$250,000 |
$284,200 |
|
Sheriff's Department Essex |
$643,600 |
$2,000,000 |
$2,643,600 |
|
Sheriff's Department Berkshire |
$50,000 |
$1,300,000 |
$1,350,000 |
|
Sheriff's Department Association |
|
$344,790 |
$344,790 |
|
Sheriff's Department Barnstable |
$0 |
$250,000 |
$250,000 |
|
Sheriff's Department Bristol |
$1,500,000 |
$6,500,000 |
$8,000,000 |
|
Sheriff's Department Dukes |
$0 |
$0 |
$0 |
|
Sheriff's Department Nantucket |
$0 |
$0 |
$0 |
|
Sheriff's Department Norfolk |
$0 |
$2,500,000 |
$2,500,000 |
|
Sheriff's Department Plymouth |
$0 |
$16,000,000 |
$16,000,000 |
|
Sheriff's Department Suffolk |
$0 |
$8,000,000 |
$8,000,000 |
|
TOTALS : |
$3,410,160 |
$43,700,213 |
$47,110,373 |
|
Total Non-Tax Revenue : |
$12,480,772,957 |
$1,314,760,025 |
$13,795,532,982 |
JUDICIARY.
Supreme Judicial Court.
0320-0003 For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices $ 7,852,391
General Fund 96.645%
FMAP Budget Relief Fund 3.355%
0320-0010 For the operation of the clerk’s office of the supreme judicial court for Suffolk county $1,174,133
General Fund 97.735%
FMAP Budget Relief Fund 2.265%
0321-0001 For the operation of the commission on judicial conduct $512,657
0321-0100 For the services of the board of bar examiners $ 1,075,000
General Fund 98.738%
FMAP Budget Relief Fund 1.262%
Committee for Public Counsel Services .
0321-1500 For the operation of the committee for public counsel services, as authorized by chapter 211D of the General Laws; provided, that the committee shall submit a report to the clerks of the house of representatives and senate and the house and senate committees on ways and means, not later than January 31, 2011, that shall include, but not be limited to, the following: (a) the number of clients assisted by the committee in the prior fiscal year; (b) any proposed expansion of legal services delineated by type of service, target population and cost; (c) the total number of persons who received legal services by the committee, by type of case and geographic location; (d) the costs for services rendered per client, by type of case and geographic location; (e) the amount paid, if any, to the committee by clients for services rendered, by type of case and geographic location; (f) the average cost for ser vices rendered by the committee by type of case; and (g) the average number of hours spent per attorney or staff per type of case; provided further, that the committee shall submit a report to the house and senate committees on ways and means not later than January 31, 2011, on the progress of the public defender division; provided further, that said report shall include the following: (a) the number of offices that are in operation; (b) the number of staff hired to work in the district offices; and (c) the estimated savings the commonwealth has realized from having cases assigned to public defenders as opposed to being assigned to private bar advocates ; and provided further , that upon receipt of a written certification by the secretary of administration and finance, addressed to the chairs of the house and senate committees on ways and means and the comptroller of the commonwealth, that legislation extending the commonwealth’s eligibility for an enhanced federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5 , not in effect as of June 1, 2010, has been duly enacted and signed into law by the President of the United States or that the federal government has otherwise obligated itself to release additional funding not available as of June 1, 2010, to the commonwealth during state fiscal year 2011, 20 district court attorneys shall be hired as authorized by section 5 of chapter 54 of the acts of 2005 , and the committee for public counsel services shall hire: 7 superior court attorneys; 1 delinquency attorney and 1 additional auditor t o the audit and oversight unit, and 7 new juvenile defender offices shall be opened in the following areas: Springfield/Holyoke, New Bedford/Fall River, Lowell/Lawrence, Brockton, Quincy, Cambridge/Somerville and Salem/Lynn , and the committee shall establish a murder trial and appeals unit and establish a menta l health civil commitment unit, and an additional child and family law trial office shall be opened in the New Bedford/Fall River area and a child and family law appeals office shall be opened i n the metropolitan Boston area, and 1 additional attorney shall be hired in both the Worcester and Pittsfield child and family law offices $ 33,855,081
General Fund 95.274%
FMAP Budget Relief Fund 4.726%
0321-1510 For compensation paid to private counsel assigned to criminal and civil cases under paragraph (b) of section 6 of chapter 211D of the General Laws, pursuant to section 11 of said chapter 211D; provided, that not more than $2,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2011 $117,506,173
0321-1518 For the chief counsel for the committee for public counsel services which may expend an amount not to exceed $750,000 from revenues collected from fees charged for attorney representation of indigent clients $750,000
0321-1520 For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services r endered before fiscal year 2011 $13,564,300
General Fund 91.890%
FMAP Budget Relief Fund 8.110%
Massachusetts Legal Assistance Corporation .
0321-1600 For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that the corporation shall submit a report to the house and senate committees on ways and means not later than January 28, 2011 that shall include, but not be limited to, the following: (a) the number of persons whom the programs funded by the corporation assisted in the prior fiscal year; (b) any proposed expansion of legal services delineated by type of service, target population and cost; and (c) the total number of indigent or otherwise disadvantaged residents of the commonwealth who received services of the corporation, by type of case and geographic location; provided further, that the corporation may contract with any organization for the purpose of providing the representation; and provided further, that notwithstanding the first paragraph of section 9 of chapter 221A of the General Laws, funds shall be expended for the Disability Benefits Project, the Medicare Advocacy Project, and the Battered Women ’s Legal Assistance Project $9,500,000
M ental H ealth L egal A dvisors .
0321-2000 For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill, established pursuant to section 34E of chapter 221 of the General Laws . $707,599
Prisoners’ Legal Services.
0321-2100 For Prisoners ’ Legal Services, formerly known as the Massachusetts correctional legal services committee $902,016
S ocial L aw L ibrary .
0321-2205 For the expenses of the social law li brary located in Suffolk county $1,000,000
Appeals Court.
0322-0100 For the appeals court, including the salaries, traveling allowances and expenses of the chief justice, recall judges and the associate justices $ 10,730,031
General Fund 97.930%
FMAP Budget Relief Fund 2.070%
Trial Court.
0330-0101 For the salaries of the justices of the 7 departments of the trial court; provided, that the chief justice for administration and management shall provide written notification to the house and senate committees on ways and means of any transfer of funds from this item to any other item of appropriation within 30 days of the transfer $49,836,452
General Fund 98.576%
FMAP Budget Relief Fund 1.424%
0330-0300 For the central administration of the trial court, including costs associated with trial court non-employee services, trial court dental and vision health plan agreements, jury expenses, trial court law libraries, statewide telecommunications, private and municipal court rentals and leases, operation of courthouse facilities, rental of county court facilities, witness fees, printing expenses, equipment maintenance and repairs, the court interpreter program, insurance and chargeback costs, the Massachusetts sentencing commission, permanency mediation services, alternative dispute resolution, court security and judicial training; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than February 1, 2011, detailing the number of court officers, per diem court officers and security personnel located in each trial court of the commonwealth; provided further, that the chief justice for administration and management may expend funds for guardian ad litem services; provided further, that notwithstanding any general or special law to the contrary, the chief justice for administration and management shall submit a report to the joint committee on the judiciary and the house and senate committees on ways and means 90 days prior to the temporary closure or temporary relocation of courthouses; provided further, that said report shall include, but not be limited to, the transfer of personnel, the reallocation of resources, the impact on other courthouses resulting from the temporary closure of said court and other factors that may affect implementation of said temporary closure; provided further, that 50 per cent of all fees payable pursuant to Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that notwithstanding section 9A of chapter 30 of the General Laws, or any other general or special law to the contrary, the rights afforded to a veteran, pursuant to said section 9A of said chapter 30, shall also be afforded to any such veteran who holds a trial court office or position in the service of the commonwealth not classified under chapter 31 of the General Laws, other than an elective office, an appointive office for a fixed term or an office or position under section 7 of chapter 30, and who: (1) has held the office or position for not less than 1 year; and (2) has 30 years of total creditable service to the commonwealth, as defined in chapter 32 of the General Laws; provided further, that the trial court shall submit a report to the victim and witness assistance board detailing the amount of assessments imposed within each court by a justice or clerk-magistrate during the previous calendar year pursuant to section 8 of chapter 258B of the General Laws; provided further, that the report shall include, but not be limited to, the number of cases in which the assessment was reduced or waived by a judge or clerk-magistrate within the courts; and provided further, that the report shall be submitted to the victim and witness assistance board on or before January 10, 2011 $188,247,375
0330-3333 For the chief justice for administration and management who may expend for the operation of the trial court an amount not to exceed $27,000,000 from fees charged and collected pursuant to section 3 of chapter 90C of the General Laws, section 22 of chapter 218 of the General Laws and sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws; provided, that a schedule detailing the full allotment of said $27,000,000 shall be submitted to the house and senate committees on ways and means not later than January 31, 2011; provided further, that the first $53,000,000 of revenue received from the fees shall be deposited in the General Fund and not retained; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the chief justice may incur expenses and the comptroller shall certify for payments amounts not to exceed the lower of 1/2 of this authorization or the most recent revenue estimate, as reported in the state accounting system $27,000,000
0330-3334 For the chief justice for administration and management who may expend for the operation of the department an amount not to exceed $26,000,000 from fees charged and collected under section 87A of chapter 276 of the General Laws; provided, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made; and provided further, that a schedule detailing the full allotment of said $26,000,000 shall be submitted to the house and senate committees on ways and means not later than January 31, 2011 $26,000,000
0330-3337 For additional expenses associated with the operation of the trial court; provided, that a schedule detailing all transfers shall be submitted to the house and senate committees on ways and means not later than January 31, 2011 $9,300,000
Superior Court Department .
0331-0100 For the operation of the superior court department; provided, that funds shall be expended for the medical malpractice tribunals in accordance with section 60B of chapter 231 of the General Laws; and provided further, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping $ 20,845,577
General Fund 95.861%
FMAP Budget Relief Fund 4.139%
District Court Department.
0332-0100 For the operation of the district court department, including a civil conciliation program; provided, that notwithstanding the provisions of any general or special law to the contrary, the district court of Chelsea shall be the permanent location for the northern trial session to handle 6 person jury cases; provided further, that all personnel within said district court whose duties relate to said northern trial session shall report to the clerk magistrate of said district court; and provided further, that the clerk magistrate shall utilize whatever space within the facility-at-large he deems necessary to comply with S.J.C. Rule 3:12, Canon 3(A)6 $ 34,570,850
General Fund 95.127%
FMAP Budget Relief Fund 4.873%
Probate and Family Court Department.
0333-0002 For the operation of the probate and family court department $ 17,818,433
General Fund 95.755%
FMAP Budget Relief Fund 4.245%
Land Court Department.
0334-0001 For the operation of the land court department $ 2,127,067
General Fund 96.135%
FMAP Budget Relief Fund 3.865%
Boston Municipal Court Department.
0335-0001 For the operation of the Boston municipal court department $ 6,490,437
General Fund 94.393%
FMAP Budget Relief Fund 5.607%
Housing Court Department.
0336-0002 For the operation of the housing court department $ 3,785,326
General Fund 95.041%
FMAP Budget Relief Fund 4.959%
Juvenile Court Department.
0337-0002 For the operation of the juvenile court department; provided, that upon receipt of a written certification by the secretary of administration and finance, addressed to the chairs of the house and senate committees on ways and means and the comptroller of the commonwealth, that legislation extending the commonwealth’s eligibility for an enhanced federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5 , not in effect as of June 1, 2010, has been duly enacted and signed into law by the President of the United States or that the federal government has otherwise obligated itself to release additional funding not available as of June 1, 2010, to the commonwealth during state fiscal year 2011, the department shall not reduce the amount allocated to the CASA programs as appearing in items 0337-0300, 0337-0400, 0337-0500, 0337-0600, 0337-0700, 0337-0800, 0337-0900 of section 2 of chapter 182 of the acts of 2008 $ 10,548,516
General Fund 85.925%
FMAP Budget Relief Fund 14.075%
Office of the Commissioner of Probation .
0339-1001 For the office of the commissioner of probation; provided, that notwithstanding any general or special law or rule or regulation to the contrary, the commissioner, subject to appropriation, shall have exclusive authority to appoint, dismiss, assign and discipline probation officers, associate probation officers, probation officers-in-charge, assistant chief probation officers and chief probation officers; provided further, that associate probation officers shall only perform in-court functions and shall assume the in-court duties of the currently employed probation officers who shall be reassigned within the probation service, subject to collective bargaining agreements, to perform intensive, community-based supervision of probationers, including the intensive supervision and community restraint services described in item 0339-1003; provided further, that funds from this item shall be expended for the costs associated with full implementation of chapter 303 of the acts of 2006 and chapter 418 of the acts of 2006 to ensure effective supervision of probationers who are monitored through global positioning system bracelets; provided further, that no funds shall be expended from this item to cover the costs of building leases; provided further, that notwithstanding any general or special law, rule or regulation to the contrary, probation officer personnel and probation clerical support staff assigned to the courts shall be provided with suitable office space in their current location in and around the various divisions and departments of the trial court, as the case may be, or in suitable office space as appropriate, with the advice and consent of the commissioner; provided further, that the office shall enter into an interagency service agreement with the department of revenue to verify income data and to use the department ’ s wage reporting and bank match system for the purpose of weekly tape-matching to determine an individual ’ s eligibility for appointment of indigent counsel, as defined in chapter 211D of the General Laws; provided further, that the office shall submit quarterly reports to the joint committee on the judiciary and the house and senate committees on ways and means detailing the progress of eligibility verification with the department; provided further, that the report shall include, but not be limited to: (a) the number of individuals determined to be indigent, (b) the number of individuals determined not to be indigent; (c) the number of individuals to be found misrepresenting assets; (d) the number of individuals found to no longer qualify for appointment of counsel upon any re-assessment of indigency, as defined in section 2 ½ of said chapter 211D; (e) the revenue generated through collection of indigent client fees; (f) the average indigent client fee that each court division collects per case since the effective date of this act; (g) the number of indigency client fees collected and the number waived on a monthly basis by court division and individual court; (h) recommendations on improvements in verifying eligibility for counsel; and (i) other pertinent information to ascertain the effectiveness of verification; and provided further, that the information within such report shall be delineated by court division $ 121,638,285
General Fund 98.166%
FMAP Budget Relief Fund 1.834%
0339-1003 For the operation of the office of community corrections, including the costs of personnel; provided, that funds shall be expended for the costs of intensive supervision and community corrections programs; provided further, that the programs shall include, but not be limited to, tracking, community service, educational assistance, drug and alcohol testing and treatment, curfew enforcement, home confinement, day reporting, means-tested fines, restitution and community incapacitation or restraint; provided further, that the number of placements in the programs shall not exceed a daily average goal of 5,000 intensively-supervised probationers; provided further, that funds from this item shall be expended to cover the costs of the programs that are undertaken and administered by court probation offices and county sheriffs ’ offices; provided further, that funds shall be expended to such programs in each county in fiscal year 2011; provided further, that the executive director of the office of community corrections shall enter into interagency service agreements and memoranda of understanding with the probation offices and sheriffs ’ offices for the provision of such programs, including the contracting for detention space for probationers arrested for violating probation and awaiting court action and detention space for probationers who have been ordered by the trial court to be supervised at a higher level of restraint; provided further, that such agreements and memoranda shall be entered into at the direction of the executive director; provided further, that the executive director shall submit a spending and management plan for the programs to the house and senate committees on ways and means not later than January 31, 2011; provided further, that the plan shall include the projected number of probationers to be served by each program and a description of the oversight and services provided to the probationers; and provided further, that upon receipt of a written certification by the secretary of administration and finance, addressed to the chairs of the house and senate committees on ways and means and the comptroller of the commonwealth, that legislation extending the commonwealth’s eligibility for an enhanced federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5 , not in effect as of June 1, 2010, has been duly enacted and signed into law by the President of the United States or that the federal government has otherwise obligated itself to release additional funding not available as of June 1, 2010, to the commonwealth during state fiscal year 2011, funds shall be expended to operate the community corrections facilities that ceased operations on November 1, 2009, at their existing locations for the full fiscal year $ 24,005,668
General Fund 89.604%
FMAP Budget Relief Fund 10.396%
0339-1007 For the provision of substance abuse testing services; provided, that the commissioner of the office of probation shall transfer funds from this item to 0339-1001, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of said funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before any such transfer $500,000
Substance Abuse Prevention and Treatment Fund 100 .000 %
0339-1009 For the provision of substance abuse testing services; provided, that the executive director of the office of community corrections shall transfer funds from this item to 0339-1003, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of said funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before any such transfer $1,094,825
Substance Abuse Prevention and Treatment Fund 100 .000 %
0339-2100 For the office of the jury commissioner in accordance with chapter 234A of the General Laws $2,398,691
Suffolk District Attorney .
0340-0100 For the Suffolk district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, the domestic violence unit and the children ’ s advocacy center; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; provided further, that funds may be expended for youth violence prevention initiatives; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $ 15,288,357
General Fund 99.007%
FMAP Budget Relief Fund 0.993%
0340-0101 For the overtime costs of state police officers assigned to the Suffolk district attorney ’ s office $337,431
Middlesex District Attorney.
0340-0200 For the Middlesex district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $13,038,535
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-0201 For the overtime costs of state police officers assigned to the Middlesex district attorney ’ s office $491,890
Eastern District Attorney.
0340-0300 For the Eastern district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association no later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association no later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention t o make that transfer $8,011,056
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-0301 For the overtime costs of state police officers assigned to the Eastern district attorney ’ s office $480,334
Worcester District Attorney.
0340-0400 For the Worcester district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $8,466,451
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-0401 For the overtime costs of state police officers assigned to the Worcester district attorney ’ s office $393,809
0340-0410 For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts Medical School in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments $400,000
0340-0420 For the costs associated with moving the Worcester District Attorney ’ s Office $267,000
Hampden District Attorney .
0340-0500 For the Hampden district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; and provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $7,623,079
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-0501 For the overtime costs of state police officers assigned to the Hampden district attorney ’ s office $323,713
Hampshire/Franklin District Attorney.
0340-0600 For the Hampshire/Franklin district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in said fiscal years; and (c) the balance of the trust fund as of January 1, 2011; and provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $4,746,396
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-0601 For the overtime costs of state police officers assigned to the Hampshire/Franklin district attorney ’ s office $280,236
Norfolk District Attorney.
0340-0700 For the Norfolk district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $7,810,091
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-0701 For the overtime costs of state police officers assigned to the Norfolk district attorney ’ s office $406,958
Plymouth District Attorney.
0340-0800 For the Plymouth district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $6,774,559
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-0801 For the overtime costs of state police officers assigned to the Plymouth district attorney ’ s office $409,373
Bristol District Attorney.
0340-0900 For the Bristol district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $7,048,574
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-0901 For the overtime costs of state police officers assigned to the Bristol district attorney ’ s office $310,779
0340-0902 For the costs associated with relocating to the new district court house in Fall River $75,000
FMAP Budget Relief Fund 100.000%
Cape and Islands District Attorney .
0340-1000 For the Cape and Islands district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts ’ District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $3,445,389
General Fund 99.000%
FMAP Budget Relief Fund 1.000%
0340-1001 For the overtime costs of state police officers assigned to the Cape and Islands district attorney ’ s office $265,462
Berkshire District Attorney.
0340-1100 For the Berkshire district attorney ’ s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, the drug task force and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office ’ s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office ’ s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer; and provided further, that funds shall be expended for the operation and management of the Berkshire County Drug Task Force $3,354,920
General Fund