Bill H.1 188th (Current)
An Act making appropriations for fiscal year 2014
Message from His Excellency the Governor submitting the annual budget of the Commonwealth for the fiscal year beginning July first, two thousand fourteen. Ways and Means. January 24, 2013.
| Sponsors: | |
| Status: | Referred to House Committee on Ways and Means |
| Special Document: | |
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 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 laws regulating the disbursement of public funds for the fiscal year ending June 30, 2014. 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 disabled 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 - Revenue by Source and Fund
SECTION 1A. In accordance with Articles LXIII and CVII of the Amendments to the Constitution 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, 2014 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for this 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 in this section and to include a full statement comparing such actual and projected receipts in the annual report for this 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.
Fiscal Year 2014 Revenue by Source Fund (in Millions)
Source All
Budgeted
Funds
General
Fund Commonwealth
Transportation Fund Workforce
Fund
Other *
Fiscal 2014 Tax Estimate Inclusive of Governor Patrick's Revenue Proposal
Alcoholic Beverages 78.4 78.4 0.0 0.0 0.0
Cigarettes 443.2 443.2 0.0 0.0 0.0
Corporations 1,795.3 1,795.3 0.0 0.0 0.0
Deeds 188.1 188.1 0.0 0.0 0.0
Estate Inheritance 261.7 261.7 0.0 0.0 0.0
Financial Institutions 57.6 57.6 0.0 0.0 0.0
Income 14,217.8 14,217.8 0.0 0.0 0.0
Insurance 381.9 381.9 0.0 0.0 0.0
Motor Fuels 680.5 0.0 679.6 0.0 0.9
Public Utilities 21.9 21.9 0.0 0.0 0.0
Room Occupancy 134.1 88.1 0.0 46.0 0.0
Sales - Regular 3,396.8 3,168.8 228.0 0.0 0.0
Sales - Meals 862.3 803.3 59.0 0.0 0.0
Sales - Motor Vehicles 623.5 580.6 42.9 0.0 0.0
Miscellaneous 17.0 17.0 0.0 0.0 0.0
Unemployment Insurance Surcharges 21.6 0.0 0.0 0.0 21.6
Total Tax Revenues: 23,181.7 22,103.7 1,009.5 46.0 22.5
Annual State Contribution to the State Pension System (1,630.0) (1,630.0) 0.0 0.0 0.0
Sales Tax Dedicated to the MBTA (799.6) (799.6) 0.0 0.0 0.0
Sales Tax Dedicated to the SBA (707.8) (707.8) 0.0 0.0 0.0
Workforce Training Trust Fund Transfer (21.6) 0.0 0.0 0.0 (21.6)
Total Transfers: (3,159.0) (3,137.4) 0.0 0.0 (21.6)
Total Taxes Available for Budget 20,022.7 18,966.3 1,009.5 46.0 0.9
Non-Tax Revenue
Federal Reimbursements 8,611.8 8,606.3 0.0 0.0 0.0
Departmental Revenues 3,475.2 2,922.8 538.1 0.0 7.4
Consolidated Transfers 2,144.3 2,290.7 0.0 0.0 (144.6)
Non-Tax Revenue Total 14,231.3 13,819.8 538.1 0.0 (137.2)
Grand Total 34,254.0 32,786.1 1,547.6 46.0 (136.3)
* Includes $21.6 million for the Workforce Training Fund and $0.9 million for the Inland Fisheries and Game Fund.
Section 1B -Non-Tax Revenue Summary
SECTION 1C. This subset of non-tax revenues comes in the form of consolidated transfers. Throughout the fiscal year there are a number of transfers between and among budgeted and non-budgeted funds. The following detail the budgetary impact of these sources and uses of funds.
FY2014 Consolidated Transfers
SOURCES / USES Department Amount
Sources
Lottery Distributions & Reimbursements to the General Fund Lottery 1,042,749,427
Transfer into the General Fund from the Stabilization Fund 400,000,000
General Fund Fringe Revenue Comptroller 294,176,067
Master Settlement Tobacco Revenues Comptroller 253,627,919
Settlements and Judgements to the Stabilization Fund 125,000,000
Employer Responsibility Assessment 94,000,000
Gaming Licensing Revenue to Gaming Funds 83,100,000
Unclaimed Property Treasurer 82,339,707
Trust Fund Sweep 46,000,000
Indirect Revenues Comptroller 37,000,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund 37,000,000
Division of Industrial Accidents Reimbursement Workforce Development 23,128,161
Federal Payment for Pension Costs Treasurer 20,445,523
Stabilization Fund Repayment from Gaming Licensing Proceeds 20,000,000
Contingency Based Revenues Comptroller 18,375,000
Transfer into General Fund of Stabilization Fund Investment 5,650,000
Reimbursement for License Plate Costs Dept. of Correction 3,011,122
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
DOR Settlements Offset 2,000,000
Lottery Transfer for Gamblers Treatment Program Public Health 1,270,000
Personal Needs Allowance Recoveries Health & Human Services 1,000,000
Debt Collection Contract Receipts Comptroller 360,000
Senior Citizen Hunting License Fees Fish and Game 130,000
Total Sources 2,592,965,486
Uses
Transfer Out of the Stabilization Fund to the General Fund -403,700,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund -37,000,000
Transfer into General Fund of Stabilization Fund Investment -5,650,000
Fringe Revenue Offset: Inland Fisheries and Game Fund -1,939,000
Fringe Revenue Offset: Massachusetts Tourism Fund -356,000
Total Uses -448,645,000
GRAND TOTAL 2,144,320,486
Section 1C - Consolidated Transfers
SECTION 1C. This subset of non-tax revenues comes in the form of consolidated transfers. Throughout the fiscal year there are a number of transfers between and among budgeted and non-budgeted funds. The following detail the budgetary impact of these sources and uses of funds.
FY2014 Consolidated Transfers
SOURCES / USES Department Amount
Sources
Lottery Distributions & Reimbursements to the General Fund Lottery 1,042,749,427
Transfer into the General Fund from the Stabilization Fund 400,000,000
General Fund Fringe Revenue Comptroller 294,176,067
Master Settlement Tobacco Revenues Comptroller 253,627,919
Settlements and Judgements to the Stabilization Fund 125,000,000
Employer Responsibility Assessment 94,000,000
Gaming Licensing Revenue to Gaming Funds 83,100,000
Unclaimed Property Treasurer 82,339,707
Trust Fund Sweep 46,000,000
Indirect Revenues Comptroller 37,000,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund 37,000,000
Division of Industrial Accidents Reimbursement Workforce Development 23,128,161
Federal Payment for Pension Costs Treasurer 20,445,523
Stabilization Fund Repayment from Gaming Licensing Proceeds 20,000,000
Contingency Based Revenues Comptroller 18,375,000
Transfer into General Fund of Stabilization Fund Investment 5,650,000
Reimbursement for License Plate Costs Dept. of Correction 3,011,122
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
DOR Settlements Offset 2,000,000
Lottery Transfer for Gamblers Treatment Program Public Health 1,270,000
Personal Needs Allowance Recoveries Health & Human Services 1,000,000
Debt Collection Contract Receipts Comptroller 360,000
Senior Citizen Hunting License Fees Fish and Game 130,000
Total Sources 2,592,965,486
Uses
Transfer Out of the Stabilization Fund to the General Fund -403,700,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund -37,000,000
Transfer into General Fund of Stabilization Fund Investment -5,650,000
Fringe Revenue Offset: Inland Fisheries and Game Fund -1,939,000
Fringe Revenue Offset: Massachusetts Tourism Fund -356,000
Total Uses -448,645,000
GRAND TOTAL 2,144,320,486
SECTION 2.
SECTION 2B. Notwithstanding any general or special law to the contrary, the agencies listed in this section may expend the amounts listed in this section for the provision of services to agencies listed in section 2. 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 by section 2Q of chapter 29 of the General Laws. All revenues and other inflows shall be based on rates published by the seller agency that are developed in accordance with cost principles established by the United States Office of Management and Budget Circular A-87, "Cost Principles for State, Local and Indian Tribal Governments." All rates shall be published within 30 days of the enactment of this section. No expenditures shall be made from the Intragovernmental Service Fund, which would cause that fund to be in deficit at the close of fiscal year 2014. All authorizations in this section shall be charged to the Intragovernmental Service Fund and shall not be subject to section 5D of chapter 29 of the General Laws. Any balance remaining in that fund at the close of fiscal year 2014 shall be transferred to the General Fund.
SECTION 2D. The amounts set forth in this section are 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 section 6B of chapter 29 of the General Laws. The amount of any unexpended balance of federal grant funds received before June 30, 2013, and not included as part of an appropriation item in this section, is hereby made available for expenditure during fiscal year 2014, in addition to any amount appropriated in this section.
APPELLATE TAX BOARD
For the operation of the appellate tax board
1310-1000 1,816,649
TAX ASSESSMENT APPEALS FEE RETAINED REVENUE
The appellate tax board may expend for the operation of the board an amount not to exceed $400,000 from fees collected; provided, that notwithstanding any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1310-1001 400,000
STATE HOUSE ACCESSIBILITY
For state house accessibility coordination, including communications access to public hearings and meetings; provided, that access shall include interpreter services for the deaf and hard of hearing
1102-1128 140,021
BUREAU OF THE STATE HOUSE
For the operation of the bureau of the state house
1102-3309 1,958,486
CIVIL SERVICE COMMISSION
For the operation of the civil service commission
1108-1011 441,257
DEPARTMENT OF REVENUE
For the operation of the department of revenue, including the tax administration division and the audit of certain foreign corporations; provided, that the department may allocate funds to the office of the attorney general for the purpose of the tax prosecution unit; provided further, that the department may charge item 1201-0160 for the costs of personnel and other support expenses provided to the child support enforcement unit; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than December 1 and ending no later than November 30; and provided further, that seasonal positions funded by this account may not be filled by an incumbent for more than 10-months within a 12-month period
1201-0100 88,268,584
CHILD SUPPORT ENFORCEMENT DIVISION
For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds to the department of state police, the district courts, the probate and family courts, the district attorneys and other state agencies for the performance of certain child support enforcement activities, and that those agencies are directed to expend the funds for the purposes of this item; provided further, that the federal receipts associated with the child support computer network shall be drawn down at the highest possible rate of reimbursement and deposited into a revolving account to be expended for the network; provided further, that federal receipts associated with child support enforcement grants shall be deposited into a revolving account to be drawn down at the highest possible rate of reimbursement and to be expended for the grant authority; 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 department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate, as reported in the state accounting system, for federal incentives and the network in accounts 1201-0161, 1201-0410 and 1201-0412
1201-0160 35,833,101
EXPERT WITNESSES AND THEIR EXPENSES
For the costs associated with expert witnesses retained by the department of revenue for the purpose of resolving tax disputes; provided, that expenditures from this item shall be the lesser of $2,000,000 and the amount certified by the secretary of administration and finance under section 156 of chapter 139 of the acts of 2012
1201-0911 2,000,000
UNDERGROUND STORAGE TANK REIMBURSEMENTS
For underground storage tank reimbursements to parties that have remediated spills of petroleum products pursuant to chapter 21J of the General Laws
1232-0100 19,738,538
UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD
For the Underground Storage Tank Petroleum Cleanup Fund administrative review board established by section 8 of chapter 21J of the General Laws and for the administration of the underground storage tank program associated with the implementation of said chapter 21J; provided, that notwithstanding section 4 of said chapter 21J or any other general or special law to the contrary, appropriations made in this item shall be sufficient to cover the administrative expenses of the underground storage tank program
1232-0200 1,444,826
TAX ABATEMENTS FOR VETERANS WIDOWS BLIND PERSONS AND THE ELDER
For the tax abatement program for veterans, widows, blind persons and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted under clauses 17, 22, 22A to E, inclusive, 37, 37A, 41, 41B, 41C, 41C 1/2 and 52 of section 5 of chapter 59 of the General Laws; provided further, that the commonwealth shall reimburse each city or town that accepts clauses 41B, 41C or 41C 1/2 for additional costs incurred in determining eligibility of applicants under these clauses in an amount not to exceed $2 per exemption granted; and provided further, that funds shall be made available from this item for reimbursements to cities and towns for additional exemptions from the motor vehicle excise granted to disabled veterans under the seventh paragraph of section 1 of chapter 60A of the General Laws
1233-2000 25,038,075
UNRESTRICTED GENERAL GOVERNMENT LOCAL AID
For the distribution to cities and towns of the balance of the State Lottery Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws, and additional aid to municipalities, as provided for in section 3 of this act
General Fund ... 99.06%
Local Aid Stabilization Fund ... 0.94%
1233-2350 929,990,490
REIMBURSEMENT TO CITIES IN LIEU OF TAXES ON STATE OWNED LAND
For reimbursements to cities and towns in lieu of taxes on state-owned land under sections 13 to 17, inclusive, of chapter 58 of the General Laws
1233-2400 26,270,000
CHAPTER 40S EDUCATION PAYMENTS
For reimbursements to certain cities and towns for additional educational costs pursuant to chapter 40S of the General Laws
1233-2401 500,000
STATE ACCESS AND VISITATION PROGRAM
For the purposes of a federally funded grant entitled, State Access and Visitation Program
1201-0109 222,169
ADDITIONAL AUDITORS RETAINED REVENUE
The department of revenue may expend for the operation of the department an amount not to exceed $27,938,953 from revenues collected by the additional auditors for an enhanced audit program; provided, that those auditors shall discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain the delinquent returns and collect the delinquent taxes for a prior fiscal year; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
1201-0130 27,938,953
CHILD SUPPORT ENFORCEMENT FEDERALLY REIMBURSED RETAINED REVENUE
The child support enforcement division of the department of revenue may expend for the operation of the division an amount not to exceed $6,547,280 from federal reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
1201-0164 6,547,280
HIGHER EDUCATION STUDENT LOAN OFFSET FUND
1201-0112 34,490
MASSACHUSETTS UNITED STATES OLYMPIC FUND
1201-0113 99,721
STATE LOW INCOME HOUSING TAX CREDIT
1201-0129 9,500,000
TAX COLLECTION SERVICES AGREEMENT
1201-0133 1,686,147
LAWRENCE OVERSEER EXPENDABLE TRUST
1201-0135 17,558
CHILD SUPPORT ENFORCEMENT REVOLVING FUND
1201-0161 31,366,562
UNDERGROUND STORAGE TANK PROGRAM EXPENDABLE TRUST
1201-0201 239,995
IMPLEMENTATION OF HEALTH CARE REFORM BILL EXPENDABLE TRUST
1201-0350 15,366
CHILD SUPPORT ENFORCEMENT TRUST FUND
1201-0410 10,757,514
CHILD SUPPORT IV-D
1201-0412 13,250
DISTRICT LOCAL TECHNICAL ASSISTANCE FUND
1201-1083 144,421
RETAINED TAX INTERCEPT FEES
1201-2203 165,730
INTERNAL REVENUE SERVICE TAX INTERCEPT FEES
1201-2204 458,440
MASSACHUSETTS COMMUNITY PRESERVATION TRUST FUND
1201-2286 27,889,802
CLEARINGHOUSE EXPENDABLE TRUST
1201-2448 525,072
CSE PENALTIES AND INTEREST
1201-2498 15,043,352
DIVISION OF LOCAL SERVICES EDUCATIONAL PROGRAMS
1231-3573 40,000
DIVISION OF ADMINISTRATIVE LAW APPEALS
For the operation of the division of administrative law appeals
1110-1000 1,099,104
OFFICE OF FACILITIES MANAGEMENT
For the operation of the office of facilities management, including the cost of utilities and associated contracts for properties managed by the division
1102-3199 10,304,307
CHARGEBACK FOR SALTONSTALL LEASE AND OCCUPANCY PAYMENTS
For the cost of the Leverett Saltonstall lease and occupancy payments, as provided by chapter 237 of the acts of 2000
Intragovernmental Service Fund ... 100%
1102-3224 11,221,592
CHARGEBACK FOR STATE BUILDINGS OPERATION AND MAINTENANCE
For the operation and maintenance of state buildings, including the Hurley state office building occupied by the department of unemployment assistance and the department of career services; provided, that the division may also charge for 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 using state facilities
Intragovernmental Service Fund ... 100%
1102-3226 2,919,189
STATE OFFICE BUILDING RENTS RETAINED REVENUE
The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center, the state transportation building, the Springfield state office building and any other commonwealth-owned building managed by the division an amount not to exceed $17,000,000 in revenues derived from rentals, commissions, fees and any other sources pertaining to the operations of the facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
1102-3205 17,000,000
CONTRACTOR CERTIFICATION PROGRAM RETAINED REVENUE
For the division of capital asset management and maintenance; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws; provided further, that only expenses, including staffing, incurred to implement and operate the certification program shall be funded from this item; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1102-3232 300,000
CAPE COD COMMUNITY COLLEGE GREEN BUILDING
1102-0003 20,000
FRC ENERGY WATER PERFORMANCE TERM COSTS
1102-0029 272,470
NSC LYNN CAMPUS RENOVATION PROJECT
1102-1965 374,500
SUFFOLK COUNTY WET CELL CONVERSION EXPENDABLE TRUST
1102-2148 576,000
REAL PROPERTY AUCTION PROGRAM TRUST
1102-2149 25,000
FEASIBILITY STUDY FOR UMASS BIOMASS BOILER TRUST
1102-2150 137,000
UMS CAMPUS MASTER PLANNING INITIATIVE
1102-2173 250,000
MMA LIBRARY ROOF
1102-2175 500,000
ENERGY DEMAND REDUCTION PROGRAM TRUST
1102-2494 2,600,000
ASBESTOS COST RECOVERY TRUST
1102-3266 761,054
UMS BNRI BUILDING STEAM RETROFIT
1102-5122 948,935
MMA - REPURPOSING HURLEY BUILDING
1102-6001 4,000,000
WSC ELY LIBRARY - CAMPUS RENOVATION PROJECT
1102-6014 3,054,000
MAS ENERGY WATER CONTRACT COSTS
1102-6025 660,117
THE CROCKER HALL-BEMENT HOUSE MODERNIZATION STUDY
1102-6914 1,290,000
NEC DEMOLITION OF EXISTING BUILDINGS
1102-8705 530,000
832,605
GEORGE FINGOLD LIBRARY
For the operation of the state library of Massachusetts
1120-4005 832,605
STATE LIBRARY OF MASSACHUSETTS EXPENDABLE TRUST
1120-4008 14,359
GROUP INSURANCE COMMISSION
For the operation of the group insurance commission
1108-5100 2,307,190
HEALTHY WORKFORCE PROGRAMS FOR STATE EMPLOYEES
For the operation of the state employee wellness program
1108-5101 1,500,000
GROUP INSURANCE PREMIUM AND PLAN COSTS
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2014; provided, that notwithstanding any general or special law to the contrary, funds in this item shall not be available during the accounts payable period of fiscal year 2014, and any unexpended balance in this item shall revert to the General Fund on June 30, 2014; provided further, that the secretary of administration and finance shall charge the division of unemployment assistance and other departments, authorities, agencies and divisions which have federal or other funds allocated to them for this purpose, for that portion of insurance premiums and plan costs as the secretary determines should be borne by such funds, and shall notify the comptroller of the amounts to be transferred, after similar determination, from the several state or other funds and amounts received in payment of all such charges or such transfers shall be credited to the General Fund; provided further, that funds may be expended from this item for the commonwealth's share of group insurance premium and plan costs provided to employees and retirees in prior fiscal years; provided further, that the group insurance commission shall obtain reimbursement for premium and administrative expenses from other agencies and authorities not funded by state appropriation; provided further, that the secretary of administration and finance may charge all agencies for the commonwealth's share of the health insurance costs incurred on behalf of any employees of those agencies who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for the charges shall be credited to the General Fund; provided further, that notwithstanding section 26 of chapter 29 of the General Laws, the commission may negotiate, purchase and execute contracts before July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that notwithstanding chapter 150E of the General Laws and as provided in section 8 of said chapter 32A and for the purposes of section 14 of said chapter 32A, the commonwealth's share of the group insurance premiums for state employees who have retired on or before July 1, 1994, shall be 90 per cent and the commonwealth's share of the group insurance premiums for state employees who have retired after July 1, 1994, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees hired on or before June 30, 2003 and their dependents shall be 80 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees hired after June 30, 2003 and their dependents shall be 75 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees who filed an application for retirement on or after August 7, 2009, and on or before October 1, 2009, for a retirement date not later than January 31, 2010, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees who file an application for retirement after October 1, 2009, shall be 80 per cent until a different contribution rate is established under said section 8 of said chapter 32A; provided further, that the commission may develop and conduct surveys of member satisfaction; and provided further, that the group insurance commission may pay premium and plan costs for municipal employees and retirees who are enrolled in the group insurance commission's health plans pursuant to the commission's regulations
1108-5200 1,285,728,567
RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS
For the cost of group insurance premiums for elderly governmental retirees
1108-5350 356,000
RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS
For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums
1108-5400 61,323,418
GROUP INSURANCE DENTAL AND VISION BENEFITS
For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities and any other political subdivisions, who are not otherwise provided those benefits under a separate appropriation or the terms of a contract or collective bargaining agreement; provided, that the employees shall pay 15 per cent of the monthly premium established by the commission for the benefits
1108-5500 8,510,936
STATE RETIREE BENEFITS TRUST FUND
To provide for an operating transfer to the State Retiree Benefits Trust Fund, established pursuant to section 24 of chapter 32A of the General Laws
1599-6152 425,044,755
MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE
The group insurance commission may expend for the purposes of administering a program for municipal health coverage as provided under section 19 of chapter 32B of the General Laws, an amount not to exceed $2,500,000 from revenues received from administrative fees associated with providing the coverage; provided, 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 group insurance commission may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1108-5201 2,500,000
STATE RETIREE BENEFITS TRUST FUND
0612-7723 425,044,755
OPTIONAL LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT PLANS INS
1120-2200 4,400,000
GROUP INSURANCE COMMISSION ASSETS HELD IN TRUST
1120-2500 541,855,569
ELDERLY GOVERNMENTAL RETIREES HEALTH AND OPTIONAL MEDICARE RAT
1120-3100 156,000
ELDERLY GOVERNMENT RETIREE CIC AND CIC-OME RATE STABILIZATION
1120-3200 41,000
GROUP INSURANCE TRUST FUND
1120-3611 60,000
RETIRED MUNICIPAL TEACHERS HEATH AND OME
1120-4200 5,500,000
RETIRED MUNICIPAL TEACHERS CIC AND CIC-OME
1120-4300 100,000
ACCUMULATED NET INTEREST FROM EMPLOYEES' PREMIUMS
1120-5611 1,621,060
HEALTH CARE PAYMENT REFORM TRUST
0850-0000 32,812,500
HUMAN RESOURCES DIVISION
For the operation of the human resources division
1750-0100 2,504,646
FORMER COUNTY EMPLOYEES WORKERS' COMPENSATION
For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely recertify the former employees under current workers' compensation procedures
1750-0119 52,057
STATE CONTRIBUTION TO UNION DENTAL AND VISION INSURANCE
For the commonwealth's contributions in fiscal year 2014 to health and welfare funds established under certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare trust funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides
1750-0300 28,737,519
CHARGEBACK FOR TRAINING
For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these participants; 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 these fees for goods and services rendered in the administration of these programs; provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program; and provided further, that the division may charge and collect from participating state agencies fees sufficient to cover the costs of shared services
Intragovernmental Service Fund ... 100%
1750-0101 222,761
CHARGEBACK FOR WORKERS' COMPENSATION
For the cost of the commonwealth's workers' compensation program, including the workers' compensation litigation unit; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations considered necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2014 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts considered necessary under the regulations; provided further, that for any agency that fails within 60 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30 of the current fiscal year be re-authorized for expenditure in the next fiscal year; and provided further, that prior year costs for hospital, physician, benefit and other costs may be funded from this item
Intragovernmental Service Fund ... 100%
1750-0105 58,603,077
CHARGEBACK FOR WORKERS' COMPENSATION LITIGATION UNIT SERVICES
For the workers' compensation litigation unit, including the costs of personnel
Intragovernmental Service Fund ... 100%
1750-0106 751,667
CHARGEBACK FOR HUMAN RESOURCES MODERNIZATION
For the cost of core human resources administrative processing functions
Intragovernmental Service Fund ... 100%
1750-0600 3,500,000
CHARGEBACK FOR HRCMS FUNCTIONALITY
The human resources division may, on behalf of the division, the comptroller's office and the information technology division, charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend such fees for goods and services rendered in the administration of the human resources compensation management system program
Intragovernmental Service Fund ... 100%
1750-0601 6,700,000
CIVIL SERVICE AND PHYSICAL ABILITIES EXAM FEE RETAINED REVENUE
The human resources division may expend for the administration of the civil service examination program, examinations for non-civil service positions and implementation of the medical and physical fitness standards program an amount not to exceed $2,685,645 from fees charged as provided in this item; provided, that the personnel administrator shall collect a fee of not less than $50 from each applicant for a civil service or non-civil service examination and physical ability test; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
1750-0102 2,685,645
IT DIVISION
For the operation of the information technology division; provided, that the division shall operate the geographic information system pursuant to subsection (d) of section 4B of chapter 7 of the General Laws; provided further, that the division shall continue a chargeback system for its information technology services, including the operation of the commonwealth's human resources and compensation management system; provided further, that the division shall develop a formula to determine the cost that will be charged to each agency for its use of the human resources and compensation management system; provided further, that the state comptroller shall establish accounts and procedures as he deems appropriate and necessary to assist in accomplishing the purposes of this item; provided further, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000, including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before such agency may obligate funds for the project or purchase; provided further, that the chief information officer may establish rules and procedures necessary to implement this item; and provided further, that the division shall file a report with the secretary of administration and finance and the house and senate committees on ways and means not later than December 15, 2013, that shall include, but not be limited to: (a) financial statements detailing savings realized from the consolidation of information technology services within each executive office, (b) the number of personnel assigned to the information technology services within each executive office, (c) efficiencies that have been achieved from the sharing of resources, (d) major accomplishments and business outcomes realized through usage of, and investment in, information technology and (e) the division's intended strategic direction for information technology
1790-0100 3,292,526
SPRINGFIELD DATA CENTER
For the operation of the Springfield data center
1790-0350 4,101,591
CHARGEBACK FOR COMPUTER RESOURCES AND SERVICES
For the cost of computer resources and services provided by the information technology division; provided, that any unspent balance at the close of fiscal year 2014 shall remain in the Intergovernmental Service Fund and may be expended for that item in fiscal year 2015
Intragovernmental Service Fund ... 100%
1790-0200 71,551,608
CHARGEBACK FOR POSTAGE SUPPLIES AND EQUIPMENT
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws
Intragovernmental Service Fund ... 100%
1790-0400 2,179,901
DATA PROCESSING SERVICE FEE RETAINED REVENUE
The information technology division may expend an amount not to exceed $10,000 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
1790-0151 10,000
VENDOR COMPUTER SERVICE FEE RETAINED REVENUE
For the information technology division which may expend not more than $554,730 from revenues collected from the provision of computer resources and services to the general public, including the purchase, lease or rental of telecommunications lines, services and equipment; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1790-0300 554,730
COUNTY REGISTERS TECHNOLOGICAL FUND
1790-6602 6,500
IMPLEMENTATION OF THE FEDERAL DEVELOPMENTAL DISABILITIES ACT
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 account shall be exempt from the first $315,000 of fringe benefit and indirect cost charges pursuant to Section 6B of Chapter 29 of the General Laws
1100-1703 1,680,614
DD SUITE EXPENDABLE TRUST
1100-1704 282,250
MASSACHUSETTS OFFICE ON DISABILITY
For the operation of the office on disability
1107-2400 651,834
REHABILITATION SERVICES - CLIENT ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Rehabilitation Services - Client Assistance Program
1107-2450 248,054
DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
1107-2490 8,750
GLBT COMMISSION
For the commission on gay and lesbian youth; provided, that funds shall be used to address issues related to the implementation of the state's anti-bullying law as provided in section 37O of chapter 71 of the General Laws
0950-0050 100,000
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE
For the operation of the office of the secretary of administration and finance
1100-1100 2,852,080
COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY
For the operation of the office of commonwealth performance, accountability and transparency; provided, that the activities funded from this item may include, but not be limited to: the implementation and maintenance of a performance management program across executive departments, monitoring and reviewing of federal grant applications to maximize federal revenue opportunities and ensure compliance with federal reporting requirements including the implementation and oversight of the Federal Financial Accountability and Transparency Act, maintaining transparency of the commonwealth's administration and finance activities in compliance with section 14C of chapter 7 of the General Laws and other statewide transparency initiatives, enhancing program integrity and ongoing efforts to prevent fraud, waste and abuse throughout executive departments; provided further, that funds may be expended for performing enhanced economic forecasting and analysis; and provided further, that the unit may develop guidelines and methodologies for agencies to follow in the forecasting of caseloads and revenue
1100-1201 408,000
ADMINISTRATION AND FINANCE IT COSTS
For the provision of information technology services within the executive office for administration and finance
1100-1700 32,855,049
STATE FINANCE AND GOVERNANCE BOARD
For the operation of the finance advisory board established by section 97 of chapter 6 of the General Laws
1100-3500 300,000
CASELOAD AND ECONOMIC FORECASTING OFFICE
For the caseload and economic forecasting office within the commonwealth performance, accountability and transparency office; provided, that the caseload and economic forecasting office shall provide analysis of long-term revenue and budget projections for the long-term fiscal policy framework, analysis of potential gross state product for the health care cost containment legislation, and fiscal impact analysis of major policy proposals and support the development of caseload forecasts for: (1) MassHealth enrollment by group; (2) participation in state subsidized child care provided through items 3000-3050, 3000-4050 and 3000-4060; (3) participation in emergency assistance and housing programs provided through items 7004-0101 and 7004-0108; (4) enrollment, both active member and dependent, in the group insurance commission; (5) recipients of direct benefits provided by the department of transitional assistance through items 4403-2000, 4405-2000 and 4408-1000; provided further, that the office shall report its caseload forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than December 1, 2013; and provided further, that the office shall submit an updated forecast to the executive office for administration and finance and the house and senate committee on ways and means not later than March 15, 2014
1106-0064 300,000
COMMONWEALTH CARE TRUST FUND
For an operating transfer to the Commonwealth Care Trust Fund, established under section 2OOO of chapter 29 of the General Laws; provided, that up to $30,000,000 shall be transferred from the Commonwealth Care Trust Fund to the Health Safety Net Trust Fund, established under section 36 of chapter 118G of the General Laws; provided further, that the hospital fiscal year 2014 payment amount to each hospital shall be funded by the Health Safety Net Trust Fund; provided further, that payments may be made either as safety net care payments under the commonwealth's section 1115 waiver, or as an adjustment to Title XIX service rate payments, or a combination thereof; provided further, that the executive office of health and human services and the health safety net office may use other federally permissible funding mechanisms available for public service hospitals, as defined by regulations set forth by the center for health information and analysis, to reimburse up to $70,000,000 of uncompensated care at the hospitals using sources distinct from the funding made available to the Health Safety Net Trust Fund; provided further, that the secretary of administration and finance, in consultation with the secretary of health and human services and the executive director of the commonwealth health insurance connector authority, shall on a quarterly basis evaluate the revenue needs of the health safety net program funded by the Health Safety Net Trust Fund and subsidized health insurance programs funded by the Commonwealth Care Trust Fund, and if necessary, transfer monies between these funds for the purpose of ensuring that sufficient revenues are available to support projected program expenditures; provided further, that the secretary of administration and finance shall report any transfers made between the Health Safety Net Trust Fund and the Commonwealth Care Trust Fund to the house and senate committees on ways and means and the joint committee on healthcare financing within 30 days of the proposed transfer; provided further, that pursuant to section 7A of chapter 176Q, the connector shall provide an annual health insurance wellness subsidy not to exceed 15 per cent of certain health insurance premiums for certain small groups as determined by the commonwealth health insurance connector authority; and provided further, that notwithstanding any general or special law to the contrary, the secretary of administration and finance may make available for the support of the subsidized health insurance programs until June 30, 2015, any amounts that would otherwise revert within the Commonwealth Care Trust Fund that are not needed to support the costs of these programs in fiscal year 2014
1595-5819 470,637,393
MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE
For a reserve for $7,000,000 for a multi-year competitive grant program to provide financial support for 1-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities, regional school districts, school districts, regional planning agencies and councils of government; provided, that funds may be expended by the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts at Boston's McCormack Graduate School of Policy Studies for a program of performance management, accountability and transparency for local governments; and provided further, that funds may be expended to expand programs that received funding from this item in prior fiscal years
1599-0026 7,000,000
WATER POLLUTION ABATEMENT TRUST CONTRACT ASSISTANCE
For contract assistance to the Water Pollution Abatement Trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws
1599-0093 63,035,841
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION CONTRACT ASSISTANCE
For a reserve for the Massachusetts department of transportation for the purpose of defraying costs of the Massachusetts turnpike authority, or its successor, incurred in fiscal year 2014 under section 138 of chapter 27 of the acts of 2009
Commonwealth Transportation Fund ... 100%
1599-1970 125,000,000
COMMONWEALTH INFRASTRUCTURE INVESTMENT ASSISTANCE RESERVE
For contract assistance to the Massachusetts development finance agency for payment of debt service and other obligations of the agency in connection with the Massachusetts development finance agency special obligation bonds series 2010A under chapter 293 of the acts of 2006 and chapter 303 of the acts of 2008
1599-1977 3,590,575
SOUTH ESSEX SEWERAGE DISTRICT DEBT SERVICE ASSESSMENT
For the commonwealth's South Essex sewerage district debt service assessment
1599-3234 87,486
EXECUTIVE BRANCH PERFORMANCE MANAGEMENT
For a reserve to be administered by the office of commonwealth performance accountability and transparency in the executive office for administration and finance; provided, that funds support the establishment of offices of performance management by each secretary in accordance with section 4A of chapter 6A of the General Laws; and provided further, that this reserve shall be used to support executive offices, excluding the executive office of administration and finance, to develop and implement strategic plans and direct performance management programs for the agencies within said executive offices and to identify performance measures for the programs delineated in the program budget presented by the governor as part of the fiscal year 2014 budget recommendation
1599-3553 1,225,000
SOCIAL INNOVATION FINANCING
Initial funding for the Social Innovation Trust Fund established under section 35VV of chapter 10 of the General Laws to hold funds in support of pay for success contracts; provided, that per the legislation, these funds are based on expected future payments that will only be distributed upon achieving performance goals under the pay for success contract; and provided further, that the amount represents initial funding for the efforts underway to enter into pay for success contracts associated with juvenile justice and chronic homelessness
1599-3557 7,500,000
MASSACHUSETTS IT CENTER OPERATIONAL EXPENSES
For costs associated with operating the Massachusetts information technology center in the city of Chelsea
1599-3856 500,000
ADVANCED TECHNOLOGY AND MANUFACTURING CENTER
For capital lease payments from the University of Massachusetts to the Massachusetts development finance agency and for annual operations of the advanced technology and manufacturing center in Fall River
1599-3857 1,581,922
E.J. COLLINS JR. CENTER FOR PUBLIC MANAGEMENT
For the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts, including their work supporting performance management initiatives in state and municipal government
1599-4417 300,000
SHERIFFS COLLECTIVE BARGAINING AGREEMENT COSTS
For a reserve to meet the fiscal year 2014 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the sheriffs that have not yet been ratified by the legislature; provided, that no funds shall be expended from this account prior to ratification of the collective bargaining agreements by the legislature
1599-4442 4,832,431
COLLECTIVE BARGAINING AGREEMENT COSTS
For a reserve to meet the fiscal year 2014 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the executive branch that have not yet been ratified by the legislature; provided, that no funds shall be expended from this account prior to ratification of the collective bargaining agreements by the legislature
1599-4444 9,861,768
DARTMOUTH/BRISTOL COMMUNITY COLLEGE RESERVE
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College
1599-7104 2,700,000
CHARGEBACK FOR ADMINISTRATION AND FINANCE IT COSTS
For the cost of information technology services provided to agencies of the executive office for administration and finance
Intragovernmental Service Fund ... 100%
1100-1701 64,270,578
ECONOMIC DEVELOPMENT THROUGH INFRASTRUCTURE IMPROVEMENT
1100-1122 57,291
FEDERAL STIMULUS OVERSIGHT AND ADMINISTRATION-ARRA
1100-1500 148,131
BOSTON EDISON SETTLEMENT REVENUE
1100-2533 1,628,797
COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY T
1100-2728 28,983
BOSTON CONVENTION CENTER TRUST
1599-2221 33,000,000
COMMONWEALTH CARE TRUST FUND
1599-5819 605,637,393
ENHANCED VENDOR AUDITING
For the operation of an enhanced vendor auditing unit within the operational services division
1775-0106 478,371
SUPPLIER DIVERSITY OFFICE
For the operation of the supplier diversity office
1775-0200 554,709
CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES
For the purchase, operation and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel
Intragovernmental Service Fund ... 100%
1775-0800 7,647,565
CHARGEBACK FOR REPROGRAPHIC SERVICES
For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities
Intragovernmental Service Fund ... 100%
1775-1000 1,000,000
STATEWIDE CONTRACT FEE
For the operational services division; provided, that the division may expend for the purpose of procuring, managing and administering statewide contracts an amount not to exceed $5,546,020 from revenue collected from the statewide contract administrative fee; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services division may incur expenses including the costs of personnel and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0115 5,546,020
HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE
The operational services division may expend for the operation of the division an amount not to exceed $500,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 22N of chapter 7 of the General Laws; provided, the division may only retain revenues collected in excess of $100,000; and provided further, that notwithstanding any general or special law to the contrary, 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0124 500,000
SURPLUS SALES RETAINED REVENUE
The operational services division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state surplus personal property and for the purchase of motor vehicles and associated administrative and personnel costs an amount not to exceed $750,000 from revenues collected from the sale of that property and surplus motor vehicles including, but not limited to, state police vehicles and vehicles from manufacturer warranties, rebates and settlements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0600 750,000
REPROGRAPHIC SERVICES RETAINED REVENUE
The operational services division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services
1775-0700 53,000
FEDERAL SURPLUS PROPERTY RETAINED REVENUE
For the operational services division; provided, that the division may expend not more than $55,000 in revenues collected from the sale of federal surplus property
1775-0900 55,000
STATEWIDE TRAINING AND RESOURCE EXPOSITION
1775-0120 152,724
UNIFORM FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT
1775-0123 6,570
UNIFIED CERTIFICATION PROGRAM TRUST
1775-2220 1,300
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION
1108-6000 8,554,529
TEACHER PENSION PAYMENTS
1108-1020 1,118,232,628
ACCOUNTING FOR PENSION PAYMENTS MADE IN EXCESS OF IRS CAP
1108-1023 50,000
E-RETIREMENT PROJECT
1108-2058 9,620,300
TEACHERS' RETIREMENT BOARD ADMINISTRATION
1108-4000 10,123,747
TEACHERS ANNUITIES FUND-RECEIPTS
7025-9600 480,000,000
DEPARTMENT OF EARLY EDUCATION AND CARE ADMINISTRATION
For the administration of the department of early education and care and the costs of field operations and licensing provided through the department; provided, that notwithstanding chapter 66A of the General Laws, the department of early education and care, the child care resource and referral agencies, the department of elementary and secondary education, the department of transitional assistance, the department of children and families, the department of housing and community development, the children's trust fund, and the department of public health, specifically early intervention, may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting and policy development purposes; provided further, that the department of early education and care shall provide the caseload forecasting office with enrollment data and any other information pertinent to caseload forecasting that is requested by the office on a monthly basis; and provided further, that the information is provided in a manner that meets all applicable federal and state privacy and security requirements
3000-1000 12,844,972
ACCESS MANAGEMENT
For regional administration and coordination of resource and referral services; provided, that services shall focus on ensuring families have access to high quality information, resources and referrals that meet their specific needs and are educated regarding cost, quality and availability of early education and out of school time care and that provider development and engagement services support intentional, coordinated and measureable efforts that are aligned with the Massachusetts Quality Rating and Improvement System (QRIS) and ensure provider access to training and technical assistance that links to the department's licensing requirements and standards; and provided further, that funding for activities shall include, but not be limited to, program coordination and support, voucher management for income eligible families and families referred by the department of transitional assistance, outreach to hard-to-reach populations, intake and eligibility services for families seeking financial assistance to enroll in early education and out of school time programs and resource and referral for families with disabilities in child care programs
3000-2000 7,933,862
CHILDREN'S TRUST FUND OPERATIONS
For the administration of the Children's Trust Fund; provided, that the department shall not exercise any supervision or control with respect to the board of the trust fund
3000-2050 1,055,709
SUPPORTIVE CHILD CARE
For early education and care for families referred by the department of children and families; provided, that funds may be used to provide services during a transition period for families upon closure of their case; provided further, that foster families identified by the department of children and families who would benefit from supportive child care services may also receive funding from this item; provided further, that the department of children and families shall work with the department of early education and care to maintain a centralized waiting list to detail the children eligible for services from this item; and provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000, 3000-4050 and 3000-4060, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 30 days before the transfer
3000-3050 80,227,189
TEMPORARY ASSISTANCE FOR NEEDY FAMILY RELATED CHILD CARE
For financial assistance for families currently involved with or transitioning from Temporary Assistance to Needy Families to enroll in an early education and care program; provided, that early education and care shall be available to former participants who are working for up to 1 year after termination of their TANF benefits; provided further, that all early education and care providers which are part of a public school system shall be required to accept vouchers funded by this item; provided further, that the department may provide early education and care benefits to parents who are under 18 years of age, who are currently enrolled in a job training program and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income; provided further, that all teens eligible for year-round, full-time early education and care services shall be participating in school, education, work and training-related activities or a combination thereof for at least the minimum number of hours required by regulations; and provided further, that the department may provide early education and care benefits to certain other former TANF recipients who are participating in education or training in compliance with regulations from the department of transitional assistance; and provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000 and 3000-4060, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means at least 30 days before the transfer
3000-4050 128,063,499
CHILD CARE ACCESS
For income-eligible early education and care programs; provided, that teen parents at risk of becoming eligible for transitional aid to families with dependent children may be paid from this item; provided further, that informal early education and care benefits for families meeting income-eligibility criteria may be funded from this item; provided further, that not more than $2 per child per hour shall be paid for the services; provided further, that early education and care slots funded from this item shall be distributed geographically in a manner that provides fair and adequate access to early education and care for all eligible individuals; provided further, that the department may expend funds from this item on grants to support inclusive learning environments; provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000, 3000-3050 and 3000-4050, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means at least 10 days before the transfer; provided further, that this plan shall be filed with the house and senate chairs of the joint committee on education, the chairs of the house and senate committees on ways and means and the secretary of administration and finance; and provided further, that any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without municipal appropriation, notwithstanding any general or special law to the contrary
3000-4060 226,697,976
EARLY EDUCATION PROVIDER QUALITY INVESTMENTS
For a reserve to improve the quality of the commonwealth's child care system by enabling child care providers to better attract and retain quality staff; provided, that payments from this reserve shall be distributed by the office of child care services to increase reimbursement rates for subsidized child care; provided further, that the increases shall be directed to expenditures for salaries, benefits, and stipends for professional development of child care workers; provided further, that up to $17,586,713 shall be spent on fiscal year 2014 rate increases related to new transportation related regulation promulgated by the department; and provided further, that remaining funds shall be allocated to adjust rates of reimbursement paid to each provider by the same percentage across the commonwealth
3000-4065 30,586,713
PRE SCHOOL INITIATIVE
For fiscal year 2014 costs associated with the phased-in provision of universal access to high quality pre-school education and care to all eligible pre-school age children on the wait list for services maintained by the department under 3000-4060; provided, that services shall be provided through vouchers or contracts within a publicly funded, mixed delivery system; provided further, that a key goal of that system shall be contributing to third grade reading proficiency; provided further, that the department shall collaborate with the department of elementary and secondary education in establishing standards that ensure such proficiency by third grade; provided further, that the department shall promote high quality education and care by setting voucher and contract rates and other requirements under this program using the QRIS; provided further, that the department shall provide monthly updates not later than the first day of every month to the house and senate chairs of the joint committee on education, the chairs of the house and senate ways and means committees, the secretary of administration and finance and the secretary of education on the number of children provided services by this appropriation, the quality ratings of the placements provided, the number of children found ineligible for services and removed from the wait list during the validation process, the number of children of pre-school age added to the wait list during the previous month and the net change to the wait list over that month; and provided further, that the department shall work jointly with the department of elementary and secondary education and the chief information officer of the secretariat of education to ensure longitudinal analysis of the educational efficacy of the pre-school provided through this account and the success of children so served at attaining reading proficiency by third grade
3000-4070 25,150,000
INFANT AND TODDLER INITIATIVE
For fiscal year 2014 costs associated with the phased-in provision of universal access to high quality education and care to all eligible infants and toddlers on the wait list for services maintained by the department under 3000-4060; provided, that services shall be provided through vouchers or contracts within a publicly funded, mixed delivery system; provided further, that a key goal of that system shall be contributing to third grade reading proficiency; provided further, that the department shall collaborate with the executive office of health and human services in establishing standards that ensure children provided services under this item meet age-appropriate developmental intellectual, emotional, social and psychological goals; provided further, that the department shall promote high quality education and care by setting voucher and contract rates and other requirements under this program using the QRIS; provided further, that the department shall provide monthly updates not later than the first day of every month to the house and senate chairs of the joint committee on education, the chairs of the house and senate ways and means committees and the secretary of education on the number of children provided services by this appropriation, the quality ratings of the placements provided, the number of children found ineligible for services and removed from the wait list during the validation process, the number of children of pre-school age added to the wait list during the previous month and the net change to the wait list over that month; and provided further, that the department shall work jointly with the department of elementary and secondary education and the chief information officer of the secretariat of education to ensure longitudinal analysis of the educational efficacy of the education and care provided through this account and the success of children so served at attaining reading proficiency by third grade
3000-4075 31,600,000
QUALITY EFFORTS
For quality improvement initiatives to ensure the highest educational quality among providers of early education and care and to assist early educators and providers in attaining higher levels of proficiency, skill and quality as measured by the QRIS; provided, that funds may be expended on early educator scholarships, intentional professional development, classroom based grants to enhance the quality of education and care provided to recipients of voucher and contract care and such additional measures as the department deems necessary to achieving kindergarten readiness and third grade reading proficiency for every child served; provided further, that funds may be expended for a K1 pilot grant program, which shall assist districts in gateway cities or which have achievement gaps, and level three and four schools, in offering education on a voluntary basis to all four year olds served by the school or district; provided further, the funds may be expended to provide birth to grade three services in the commonwealth which will sustain and build upon improved early learning outcomes throughout the early elementary school years; provided further, that the department shall work with the department of elementary and secondary education and the department of higher education to prepare children for school success by reviewing approaches for a birth to grade three system that include resources for cross-sector work, administrator quality and capacity, teacher and teaching quality, instructional tools, learning environment, data-driven improvement, engaged families and access, transitions and pathways; provided further, that the department and the department of elementary and secondary education shall work together to align and clearly define the expectations of learning for children and to develop common standards and an assessment system to monitor and report student progress; provided further, that the department of elementary and secondary education and the department of higher education shall review instructional tools and practices, including curriculum content, alignment of standards and curricula, and pedagogical methods to foster teacher/early educator collaboration and develop shared and intentional professional development and instructional competencies; and provided further, that funds shall not be expended under this item until a plan for such spending is developed by the commissioner and sent by vote of the board of early education and care for joint approval by the secretaries of education and administration and finance
3000-4080 30,000,000
KINDERGARTEN ENTRY ASSESSMENT SYSTEM
For the ongoing costs associated with the kindergarten readiness assessment system currently being developed by the department with federal funding
3000-4090 3,200,000
GRANTS TO HEAD START PROGRAMS
For grants to head start programs; provided, that funds from this item may be expended on early head start programs
3000-5000 8,000,000
UNIVERSAL PRE-KINDERGARTEN
For the Massachusetts Universal Pre-Kindergarten Program; provided, that funds from this item shall be expended on grants to improve the quality of and expand access to preschool programs and services to children from the age of 2 years and 9 months until they are kindergarten eligible; provided further, that in awarding grant funds under this program, preference shall be given to establishing preschool classrooms in towns and cities with schools and districts at risk of or determined to be underperforming in accordance with sections 1J and 1K of chapter 69 of the General Laws, schools and districts which have been placed in the accountability status of identified for improvement, corrective action, or restructuring pursuant to departmental regulations or which have been designated commonwealth priority schools or commonwealth pilot schools pursuant to said regulations, schools or districts with a high percentage of students scoring in levels 1 and 2 on the Massachusetts comprehensive assessment system (MCAS) exams or programs which serve children not less than 50 per cent of whom are from families earning at or below 85 per cent of the state median income; provided further, that funds may also be used to enhance community-wide capacity building efforts within statewide parameters established by the board; provided further, that any newly-funded programs designated as Massachusetts Universal Pre-Kindergarten Program participants shall fall within the quality standards established by the QRIS; provided further, that programs receiving grant funds may use the funds to enhance teacher and staff quality and compensation, enhance program quality through participation in the QRIS, enhance program ability to interpret and use assessment data effectively, enhance developmentally-appropriate practices, incorporate ancillary services into the program, facilitate or provide access to wrap-around services for working families or increase capacity to expand access to age-eligible children on the centralized waitlist maintained by the department; provided further, that preference shall be given in awarding grants to those programs which demonstrate affordability for middle class and working class parents according to standards to be developed by the department; and provided further, that any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without municipal appropriation, notwithstanding any general or special law to the contrary
3000-5075 7,432,383
EARLY CHILDHOOD MENTAL HEALTH CONSULTATION SERVICES
For early childhood mental health consultation services in early education and care programs in the commonwealth; provided, that preference shall be given to those services designed to limit the number of expulsions and suspensions from these programs; and provided further, that eligible recipients for such grants may include municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, child care resource and referral centers and other qualified entities
3000-6075 750,000
CHILDREN'S TRUST FUND
For the operation of the Children's Trust Fund, including parental education and home visiting programs for at-risk newborns; provided, that if the appropriation is sufficient, services may be made available to all parents under 21 years of age; provided further, that the department shall collaborate with the Children's Trust Fund, when appropriate, to coordinate services provided through this item with services provided through item 3000-7050 to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department; and provided further, that priority for services shall be given to low-income parents
3000-7000 10,483,563
SERVICES FOR INFANTS AND PARENTS
For grants to provide coordinated family and community engagement services at the local level; provided, that services may include, but not be limited to, individual or community-wide early literacy activities, family education and engagement initiatives, coordination of services among community-based programs serving families, collaborative activities among and between public schools or community-based early education and care providers and families; provided further, that supports funded through this item shall be provided to improve the quality of practice of individual providers and to align programs with the QRIS; provided further, that family and community engagement activities funded through this item shall provide comprehensive support services for children ages birth to third grade through family support programming and referrals to comprehensive service providers; provided further, that the department shall, to the maximum extent feasible, coordinate services provided through this item with services provided through items 3000-6000 and 3000-7000 in order to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department; provided further, that grants funded through this item shall be in alignment with the quality requirements of the Massachusetts Universal Pre-Kindergarten Program and the QRIS; provided further, that the department shall take steps to streamline activities and programs funded through this item; provided further, that funds may be expended for the home-based parenting, family literacy and school readiness program known as the parent-child home program; and provided further, that the department may expend funds from the item on grants for supplemental services for children with individualized education plans
3000-7050 18,164,890
FAMILY ENGAGEMENT TO SUPPORT READING PROFICIENCY BY GRADE 3
For implementation of the competitively bid reading proficient by grade three grant program, for the purpose of creating language and literacy rich home and school environments, which shall support the goal of all students reaching reading proficiency by grade three; provided, that supports funded through this item shall include parent classes and workshops, with a focus on fathers, pregnant and parenting teens, home visiting programs, family literacy programs to support adult literacy as well as quality literacy programing for participants' pre-school aged children, professional development and training for child care providers in working with families, parent-child playgroups and professional development opportunities that engage both child care providers and K-12 educators; provided further, that eligible grantees shall include community providers, school districts, home visiting programs, education collaboratives, licensed child care providers, institutions of higher education and Readiness Centers; provided further, that grantees must demonstrate alignment with school district literacy strategies and goals; and provided further, that grantees must demonstrate how the proposed supports will contribute to increased reading proficiency in the school district served by the program
3000-7051 3,000,000
REACH OUT AND READ
For Reach Out and Read, a research-proven, pediatric literacy intervention program, which trains doctors and nurse practitioners to provide advice to parents on reading aloud to children and books for children living in poverty and in underperforming school districts through programs established in community health centers, medical practices and hospitals; provided, that the funds distributed through Reach Out and Read shall be contingent upon a match of not less than $1 in private or corporate contributions for every $1 in state grant funding; and provided further, that Reach Out and Read shall issue a report to the department, house and senate committees on ways and means and the joint committee on education, no later than February 15, 2014, detailing program success in meeting measurable goals and benchmarks
3000-7070 750,000
COMPREHENSIVE SUPPORT SERVICES
For a competitive grant program to increase access to comprehensive support services for families with children birth to age 5 in communities with low-performing schools as designated by the department of elementary and secondary education, for the purpose of ensuring that students arrive at school ready to learn and to achieve reading proficiency by grade three; provided that, eligible grantees shall include partnerships between early education providers and community-based providers of mental health and social services; provided further, that grantees shall serve high-need families in their local communities; provided further, that successful applicants will demonstrate a shared vision for how best to establish a network of services and supports for children, youth and families in the local community; provided further that the department and the child and youth readiness cabinet will jointly approve and administer grants that support the goal of enhanced cooperation and collaboration across the state departments and agencies that serve the commonwealth's children, youth and families; and provided further, that in their review, the department and the child and youth readiness cabinet will ensure grantees align their work with existing state agency efforts to support children, youth and families
3000-8000 5,000,000
FY07 HEAD START
For the purposes of a federally funded grant entitled, FY07 Head Start
3000-0708 175,000
RACE TO THE TOP EARLY LEARNING CHALLENGE
For the purposes of a federally funded grant entitled, Race to the Top Early Learning Challenge
3000-2010 13,014,593
STATE ADVISORY COUNCIL GRANT-ARRA
For the purposes of a federally funded grant entitled, Head Start Advisory Council - ARRA
3000-5050 50,000
CHILD ABUSE PREVENTION
For the purposes of a federally funded grant entitled, Child Abuse Prevention
3000-9002 550,255
23,050
LICENSE PLATE QUALITY
4130-2900 23,050
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
For the operation of the department of elementary and secondary education
7010-0005 13,892,387
PROGRAMS TO ELIMINATE RACIAL IMBALANCE - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools
7010-0012 18,142,582
LITERACY PROGRAMS
For consolidated literacy programs and grants to cities, towns and regional school districts; provided, that evaluations shall be compared to measurable goals and benchmarks that shall be developed by the department; provided further, that this program shall provide ongoing documentation and evaluation of results; provided further, that Bay State Reading Institute, Inc, shall be an eligible applicant for these funds; and provided further, that funds may be expended for this purpose through August 31 of the following fiscal year
7010-0033 3,797,940
SCHOOL TO CAREER CONNECTING ACTIVITIES
For school-to-career connecting activities; provided, that the board of elementary and secondary education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that this program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, provide mentoring and instruction on the job, and work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job
7027-0019 2,871,370
ENGLISH LANGUAGE ACQUISITION
For English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 71A of the General Laws; provided, that funds may be expended for the RE-TELL initiative; and provided further, that funds may be expended for this purpose through August 31 of the following fiscal year.
7027-1004 3,345,312
SCHOOL-AGE IN INSTITUTIONAL SCHOOLS AND HOUSES OF CORRECTION
For the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction
7028-0031 7,792,343
KINDERGARTEN EXPANSION GRANTS
For kindergarten expansion grants to provide awards to encourage the transition of half day classrooms into full-day kindergarten classrooms and to continue quality enhancement of existing full-day kindergarten classrooms; provided, that the department shall administer the grant program with the primary purpose of encouraging the voluntary expansion of high quality, full-day kindergarten education; provided further, that preference shall be given to transition grants that expand full day classrooms in districts and schools not served by full day classrooms in fiscal year 2014 and for continuation grants for classrooms whose student population has not yet been included in the October 1 full day kindergarten enrollment count under chapter 70 of the general laws; provided further, that continuation quality enhancement grants for classrooms whose student population has been included in the October 1 headcount for purposes of calculating aid under chapter 70 shall not be made until all qualified and eligible applicants for transition grants and year 1 continuation grants have been awarded; provided further, that, when the district reports new enrollment due to newly expanded full day kindergarten classrooms, the department shall calculate the foundation budget increase due to the expansion and the additional aid generated for the district by the expansion and shall ensure that the sum of the additional chapter 70 aid and the continuation grant for the expanded classrooms does not exceed the increase in the foundation budget calculated for those classrooms; provided further, that preference shall be given to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws, schools and districts in levels 4 or 5, schools and districts with high percentages of students scoring in levels 1 or 2 on the MCAS exam and school districts which serve free or reduced lunch to at least 35 per cent of its students, as determined by the department based on available data; provided further, that any grant funds distributed from this item shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and, notwithstanding any general or special law to the contrary, shall be expended by the school committee of such city, town or regional school district without further appropriation; provided further, that such program shall supplement and shall not supplant currently funded local, state and federal programs at the school or district; provided further, that not later than November 17, 2014, the department shall report to the house and senate committees on ways and means on the total number of grants requested and awarded; provided further, that the report shall detail common factors associated with both successful and unsuccessful applications, discuss statewide impediments and include the total number of full-day and half-day kindergarten classrooms projected to be in operation in public schools in fiscal year 2014; provided further, that all kindergarten programs previously funded through community partnership councils at the department of early education and care may receive grants from this item; and provided further, that no funds shall be expended for personnel costs
7030-1002 23,948,947
EARLY INTERVENTION TUTORIAL LITERACY
For Reading Recovery, a one-to-one, early intervention, individual tutorial literacy program designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade; provided, that this program shall provide ongoing documentation and evaluation of results; provided further, that the evaluation shall be compared to measurable goals and benchmarks that shall be developed by the department; and provided further, that Reading Recovery shall provide to the house and senate committees on ways and means and the joint committee on education a report detailing, by recipient, program success in meeting measurable goals and benchmarks
7030-1005 400,000
ADULT BASIC EDUCATION
For grants to cities, towns, regional school districts and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers, including grants to public and non-public entities; provided, that additional funds available through this account in fiscal year 2014 shall be available exclusively for the purpose of providing services to adult English language learners; and provided further, that funds distributed from this item shall be deposited with the treasurer of that city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of the city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary
7035-0002 35,178,721
HOMELESS STUDENT TRANSPORTATION
For reimbursements to cities, towns and regional school districts for the cost of transportation of nonresident pupils as required by the federal McKinney-Vento act; provided, that the board of elementary and secondary education shall promulgate regulations for the determination of these reimbursements; and provided further, that the commonwealth's obligation shall not exceed the amount appropriated in this item
7035-0005 6,050,000
TRANSPORTATION OF PUPILS - REGIONAL SCHOOL DISTRICTS
For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation for those reimbursements shall not exceed the amount appropriated in this item
7035-0006 44,521,000
NON-RESIDENT PUPIL TRANSPORT
For reimbursements to cities, towns, regional vocational or county agricultural school districts, independent vocational schools or collaboratives for certain expenditures for transportation of non-resident pupils to any approved vocational-technical program of any regional or county agricultural school district, city, town, independent school or collaborative under section 8A of chapter 74 of the General Laws; provided, that upon receipt by the department of elementary and secondary education of required transportation cost reports, the department shall reimburse no more than 50 per cent of the total cost certified by the department; provided further, that the reports shall meet criteria established by the department; and provided further, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated in this item
7035-0007 250,000
ADVANCED PLACEMENT MATH AND SCIENCE PROGRAMS
For implementation of a competitively bid, statewide performance-based, integrated program to increase participation and performance in advanced placement courses, particularly among underserved populations, to prepare students for college and career success in science, technology, engineering and mathematics; provided, that these funds shall support all of the following program elements, without exception, for each school: open access to courses, equipment and supplies for new and expanded advanced placement courses, support for the costs of advanced placement exams and support for student study sessions; provided further, that these funds support teacher professional development, including a College Board endorsed advanced placement summer institute for math and science advanced placement teachers; provided further, that such program shall provide a matching amount of at least $1,000,000 in private funding for direct support of teachers and other uses; provided further, that the program be chosen through a single competitive process and the funds disbursed by the beginning of each school year to cover costs expended between August 1 and July 31; provided further, that this program shall work in conjunction with an existing, separately funded statewide pre-advanced placement program; and provided further, that the department shall deliver to the legislature an independent evaluation of these programs and their impact on student achievement, particularly as they relate to closing achievement gaps.
7035-0035 2,000,000
SCHOOL LUNCH PROGRAM
For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children under chapter 538 of the acts of 1951, and for supplementing funds allocated for the special milk program; provided, that notwithstanding any general or special law to the contrary, the school lunch payments shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act, and in the regulations implementing the act.
7053-1909 5,426,986
SCHOOL BREAKFAST PROGRAM
For the school breakfast program for public and non-public schools and for grants to improve summer food programs during the summer school vacation period and for supplemental reimbursement, including reimbursement for those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws; provided, that subject to regulations of the board that specify time and learning standards, universal breakfasts shall be served during regular school hours; and provided further, that nothing in the universal school breakfast program shall give rise to enforceable legal rights in any party or enforceable entitlement to services
7053-1925 4,121,215
CHAPTER 70 PAYMENTS TO CITIES AND TOWNS
For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational or agricultural and technical schools to be distributed under section 3 of this act
7061-0008 4,397,257,332
CIRCUIT BREAKER - REIMBURSEMENT FOR SPECIAL EDUCATION RESIDENT
For reimbursements to school districts and direct payments to service providers for special education costs under section 5A of chapter 71B of the General Laws
7061-0012 230,489,222
EDUCATIONAL QUALITY AND ACCOUNTABILITY
For the office of school and district accountability, established in section 55A of chapter 15 of the General Laws
7061-0029 2,979,388
FINANCIAL LITERACY PROGRAM
For a competitive grant program to promote financial literacy; provided, that the program shall equip students with the knowledge and skills needed to enable students to make critical decisions regarding personal finances; provided further, that the department of elementary and secondary education shall develop a 3 year pilot program for 10 public high schools on financial literacy education for implementation for the school year beginning in 2013; and provided further, that the pilot program shall be a competitive grant process for high schools serving gateway municipalities, as defined in section 3A of chapter 23A of the General Laws
7061-0928 250,000
CHARTER SCHOOL REIMBURSEMENT
For the current fiscal year, reimbursements to certain cities, towns and regional school districts of charter school tuition and the per pupil capital needs component included in the charter school tuition amount for Commonwealth charter schools, as calculated under subsections (ff) and (gg) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding subsection (ff) of section 89 or any other general or special law to the contrary, the per pupil capital needs component of the commonwealth charter school tuition rate for fiscal year 2014 shall be $893; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by section 89, the department shall fully reimburse the cost of the per pupil capital needs component and shall pro-rate the tuition reimbursements calculated under subsection (gg) of section 89
7061-9010 80,270,928
INNOVATION SCHOOLS
For competitive grants to school districts for planning, implementation and enhancement of Innovation Schools; provided, that, in the case of planning grants, applicants have received approval of the Innovation School prospectus from the screening committee; provided further, that, in the case of implementation grants, the applicant has received final approval of the Innovation School from the local school committee; provided further, that Innovation Schools looking to enhance their Innovation School plans have demonstrated progress in meeting the school's measurable annual goals and have a compelling plan for enhancing their Innovation School plan; provided further, that priority will be given to schools proposed in Level 3 and 4 districts; and provided further, that up to $365,000 may be expended to provide technical assistance and support to Innovation Schools applicants during planning and implementation
7061-9011 1,465,000
EDUCATION TECHNOLOGY PROGRAM
For statewide data collection and analysis for schools and districts
7061-9200 795,441
STUDENT AND SCHOOL ASSESSMENT
For student and school assessment
7061-9400 24,276,033
MCAS LOW-SCORING STUDENT SUPPORT
For grants to cities, towns, regional school districts and charter schools to provide academic support and remediation for the MCAS exam; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary
7061-9404 9,575,175
TARGETED INTERVENTION IN UNDERPERFORMING SCHOOLS
For targeted intervention to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws
7061-9408 9,755,007
EXTENDED LEARNING TIME GRANTS
For grants to cities, towns and regional school districts for planning and implementing expanded learning time in the form of longer school days or school years at selected schools; provided, that implementation grants shall only be provided under this item to schools and districts that submitted qualifying applications which were approved by the department in fiscal year 2013 and include a minimum of an additional 300 hours on a mandatory basis for all children attending that school; provided further, that in approving expanded learning time implementation grant applications, preference shall be given to districts with high poverty rates or a high percentage of students scoring in levels 1 or 2 on the MCAS, districts with proposals that have the greatest potential for district-wide impact, districts that plan to utilize partnerships with community-based organizations and institutions of higher education and districts with proposals that include a comprehensive restructuring of the entire school day or year to maximize the use of the additional learning time; provided further, that the department shall approve implementation proposals that include an appropriate mix of additional time spent on core academics, additional time spent on enrichment opportunities such as small group tutoring, homework help, music, arts, sports, physical activity, health and wellness programs, project-based experiential learning and additional time for teacher preparation or professional development; provided further, that the department shall only approve implementation proposals that assume not more than $1,300 per pupil per year in future state appropriations of expanded learning time implementation funds; provided further, that in extraordinary cases, the department may exceed the $1,300 per pupil per year limit; provided further, that the department shall review all qualified proposals and award approved grants not later than August 16, 2013; provided further, that, for this item, appropriated funds may be expended through August 31, 2014 to allow for planning and implementation during the summer months; provided further, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary; provided further, that no funds shall be expended for personnel costs at the department of elementary and secondary education; provided further that $4,872,000 shall be used to support grants to cities, towns and regional school districts for planning grants to support longer school days or years in schools where the majority of students are low-income; and provided further, that funds may be used to support continuation of expanded learning time initiatives in schools previously using federal school improvement funds for this purpose and to support charter schools, including commonwealth charter schools, offering a longer school day
7061-9412 19,040,030
CONCURRENT ENROLLMENT FOR DISABLED STUDENTS
For a discretionary grant program to provide funding to school districts and state public institutions of higher education that partner together to offer concurrent enrollment programs for students with disabilities as defined in section 1 of chapter 71B of the General Laws, who are between 18 and 22 years of age, inclusive, provided that the grant program shall be limited to students who are considered to have severe disabilities
7061-9600 475,000
AFTER-SCHOOL AND OUT-OF-SCHOOL GRANTS
For grants or subsidies for after-school and out-of-school programs
7061-9611 1,410,000
ALTERNATIVE EDUCATION GRANTS
For the alternative education grant program established under section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of section 1N of chapter 69
7061-9614 146,140
YOUTH-BUILD GRANTS
For grants and contracts with youth-build programs for the purposes of providing comprehensive youth-build services
7061-9626 2,000,000
MENTORING MATCHING GRANTS
For a transfer of this item to the Mass Mentoring Partnership, which shall be responsible for administering a competitive statewide grant program for public and private agencies to start or expand youth mentoring programs according to current best practices and for purposes including advancing academic performance, self-esteem, social competence and workforce development; provided, that the department of elementary and secondary education shall transfer the amount appropriated in this item to the Mass Mentoring Partnership for the purpose of these grants; provided further, that in order to be eligible to receive funds from this item, each public or private agency shall provide a matching amount equal to $1 for every $1 disbursed from this item; and provided further, that the Mass Mentoring Partnership shall submit a report detailing the impact of grants, the expenditure of funds and the amount and source of matching funds raised to the department of elementary and secondary education
7061-9634 400,000
TEACHER CONTENT TRAINING
For teacher content training in math and science; provided, that the training shall include math specialist, Massachusetts test for educator licensure preparation and advanced placement training; and provided further, that the courses shall have demonstrated the use of best practices, as determined by the department, including data comparing pre-training and post-training content knowledge
7061-9804 346,162
REGIONALIZATION BONUS
For regional bonus aid under to subsection (g) of section 16D of chapter 71 of the General Laws
7061-9810 251,950
ADVANCED PLACEMENT FEE PAYMENT PROGRAM
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program
7035-0210 388,857
ADULT EDUCATION - STATE GRANT PROGRAM
For the purposes of a federally funded grant entitled, Adult Education - State Grant Program
7038-0107 10,544,513
TITLE I GRANTS TO LOCAL EDUCATION AGENCIES
For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies
7043-1001 211,542,395
MIGRANT EDUCATION
For the purposes of a federally funded grant entitled, Migrant Education
7043-1004 1,666,499
TITLE I - NEGLECTED AND DELINQUENT CHILDREN
For the purposes of a federally funded grant entitled, Title I - Neglected and Delinquent Children
7043-1005 2,658,885
SCHOOL IMPROVEMENT GRANTS
For the purposes of a federally funded grant entitled, School Improvement Grants
7043-1006 8,739,498
TEACHER AND PRINCIPAL TRAINING AND RECRUITING
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting
7043-2001 32,643,871
MATH AND SCIENCE PARTNERSHIPS
For the purposes of a federally funded grant entitled, Math and Science Partnerships
7043-2003 1,370,732
ENGLISH LANGUAGE ACQUISITION
For the purposes of a federally funded grant entitled, English Language Acquisition
7043-3001 13,247,410
AFTER SCHOOL LEARNING CENTERS
For the purposes of a federally funded grant entitled, After School Learning Centers
7043-4002 16,672,123
STATE ASSESSMENTS AND RELATED
For the purposes of a federally funded grant entitled, State Assessments and Related
7043-6001 8,893,622
EDUCATION FOR HOMELESS CHILDREN AND YOUTH
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth
7043-6501 924,385
SPECIAL EDUCATION GRANTS
For the purposes of a federally funded grant entitled, Special Education Grants
7043-7001 285,346,905
PRESCHOOL GRANTS
For the purposes of a federally funded grant entitled, Preschool Grants
7043-7002 9,701,776
VOCATIONAL EDUCATION BASIC GRANTS
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants
7043-8001 17,849,432
PROJECT FOCUS ACADEMY
For the purposes of a federally funded grant entitled, Project Focus Academy
7044-0020 1,099,989
MASSACHUSETTS HIGH SCHOOL GRADUATION INITIATIVE
For the purposes of a federally funded grant entitled, Massachusetts High School Graduation Initiative
7048-1500 2,324,860
TEACHER INCENTIVES
For the purposes of a federally funded grant entitled, Teacher Incentives
7048-2700 6,695,570
MIGRANT STUDENT RECORDS EXCHANGE SYSTEM STATE DATA QUALITY
For the purposes of a federally funded grant entitled, Migrant Student Records Exchange System State Data Quality
7048-9144 60,000
NUTS FRESH FRUITS AND VEGETABLES
For the purposes of a federally funded grant entitled, Nuts Fresh Fruits and Vegetables
7053-2008 2,846,769
CHILD NUTRITION GRANT STATE PROGRAM REVIEW
For the purposes of a federally funded grant entitled, Child Nutrition Grant State Program Review
7053-2010 1,243,648
SPECIAL ASSISTANCE FUNDS
For the purposes of a federally funded grant entitled, Special Assistance Funds
7053-2112 193,519,474
CHILD CARE PROGRAM
For the purposes of a federally funded grant entitled, Child Care Program
7053-2117 59,208,311
TEMPORARY EMERGENCY FOOD ASSISTANCE
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance
7053-2126 927,031
SPECIAL SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children
7053-2202 7,327,924
ACCELERATED STUDENT SUCCESS FROM PRESCHOOL - I-PASSPORT - ARRA
For the purposes of a federally funded grant entitled, Accelerated Student Success From Preschool - I-Passport - ARRA
7060-9200 5,217,564
OFFICE OF SCHOOL LUNCH PROGRAMS - CHILD CARE PROGRAM ADMIN
For the purposes of a federally funded grant entitled, Office of School Lunch Programs
7062-0008 3,706,465
CHARTER SCHOOLS ASSISTANCE AND DISTRIBUTIONS
For the purposes of a federally funded grant entitled, Charter Schools Assistance and Distributions
7062-0017 5,387,453
TEACHER CERTIFICATION RETAINED REVENUE
For teacher preparation and certification and to retain revenues related to the teacher certification process
7061-9601 1,842,712
EDUCATION RESEARCH TRUST FUND
7010-0021 188,077
DESE CONFERENCE ACCOUNT
7010-0024 15,826
BROAD RESIDENCY TRUST
7010-2763 2,009
ADMINISTRATION AND COST ALLOCATION FOR CENTRAL SERVICES
7010-2901 2,350,400
SCHOOL IMPROVEMENT TRUST FUND
7010-4001 38,393
JOHN F. MONBOUQUETTE MEMORIAL EDUCATION FUND
7010-5001 5,790
GREEN SCHOOLS SPECIALIST RENEWABLE ENERGY
7010-5400 48,081
PARCC EXPENDABLE TRUST
7010-7272 113,498
MASSACHUSETTS EMPOWERING EDUCATORS WITH TECHNOLOGY
7010-8700 86,779
MASSACHUSETTS TEACHER OF THE YEAR TRUST FUND
7010-9601 15,212
ADULT EDUCATION - RESTITUTION
7038-0139 54,060
ACCESSIBLE INSTRUCTIONAL MATERIALS EXPENDABLE TRUST
7048-3122 10,687
NELLIE MAE EDUCATION FOUNDATION EXPENDABLE TRUST 2
7048-3124 4,477
NGA CENTER FOR BEST PRACTICES EXPENDABLE TRUST
7048-4100 27,950
SCHOOL LUNCH DISTRIBUTION
7053-2101 1,675,702
DEPARTMENT OF HIGHER EDUCATION
For the operation of the department of higher education; provided, that the department shall recommend savings proposals that permit institutions of public higher education to achieve administrative and program cost reductions, re-allocate resources and re-assess programs and utilize resources otherwise available to such institutions; provided further, that in order to meet the estimated costs of employee fringe benefits provided by the commonwealth on account of employees of the Massachusetts State College Building Authority and the University of Massachusetts Building Authority and in order to meet the estimated cost of heat, light, power and other services to be furnished by the commonwealth to projects of these authorities, the boards of trustees of the state colleges, the state universities and the University of Massachusetts shall transfer to the General Fund from the funds received from the operations of the projects such costs, if any, as shall be incurred by the commonwealth for these purposes in the current fiscal year, as determined by the appropriate building authority, verified by the commissioner of higher education and approved by the secretary of administration and finance; and provided further, that funds shall be expended to meet existing statutory requirements and establish trustee recruitment, training and accountability initiatives
7066-0000 1,922,521
OFFICE OF COORDINATION
For the office of coordination within the department of higher education
7066-0004 400,000
COMPACT FOR EDUCATION
For the commonwealth's share of the cost of the compact for education
7066-0005 41,310
NEW ENGLAND BOARD OF HIGHER EDUCATION
For the New England Board of Higher Education
7066-0009 184,500
WORKFORCE DEVELOPMENT GRANTS TO COMMUNITY COLLEGES
For efforts to coordinate statewide and regional alignment of workforce development initiatives across the commonwealth's public higher education institutions; provided, that eligible uses of the funds shall include, but not be limited to: (1) the development of a comprehensive response to the needs of both employers and workers (adult and traditional age students) by aligning skill training and certificate and degree programs with critical workforce needs in high-demand fields, (2) the promotion of regional job growth by supporting the work of community colleges in responding to employer needs for a middle-skill workforce,(3) providing for scholarships to support students pursuing career pathways in high-demand fields, (4) the development of systems and infrastructure to promote and coordinate alignment of workforce training and education programs among the commonwealth's public education institutions, and (5) the development of partnerships with regional and local workforce development, education and training institutions
Community College Fund ... 100%
7066-0015 6,149,999
FOSTER CARE FINANCIAL AID
For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of children and families under a care and protection petition upon reaching the age of 18 or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for this aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for this aid; provided further, that this aid shall not exceed $6,000 per recipient per year; and provided further, that this aid shall be granted after exhausting all other sources of financial support
7066-0016 1,075,299
DUAL ENROLLMENT GRANT AND SUBSIDIES
For the department of higher education to support the dual enrollment program allowing qualified high school students to take college courses; provided, that public higher education institutions may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient
7066-0019 750,000
NURSING AND ALLIED HEALTH EDUCATION WORKFORCE DEVELOPMENT
For the nursing and allied health workforce development initiative, to develop and support strategies that increase the number of public higher education faculty members and students who participate in programs that support careers in fields related to nursing and allied health; provided, that the amount appropriated in this item shall be transferred to the nursing and allied health workforce development trust fund established by section 33 of chapter 305 of the acts of 2008; provided further, that funds shall be transferred to the trust fund according to an allotment schedule adopted by the executive office for administration and finance; and provided further, that the department of higher education shall provide monthly expenditure reports to the executive office of administration and finance
7066-0020 400,000
FOSTER CARE AND ADOPTED FEE WAIVER
For reimbursements to public institutions of higher education for foster and adopted child fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the community colleges, state universities or the University of Massachusetts of the actual amount of tuition and fees waived for foster and adopted children attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations promulgated by the board of higher education
7066-0021 3,233,842
SCHOOLS OF EXCELLENCE
For the school of excellence program at the Worcester Polytechnic Institute
7066-0024 1,370,438
PERFORMANCE MANAGEMENT SET ASIDE
For the Performance Management Set Aside incentive program for the University of Massachusetts, state universities and community colleges; provided, that such funds shall be distributed by the commissioner of higher education to public institutions of higher education through a competitive grant process based on priorities determined by the board of higher education in pursuit of operational efficiency and goals articulated in the commonwealth's Vision Project; and provided further, that $150,000 shall be expended for the establishment and administration of the commission on higher education efficiencies and finance
General Fund ... 53.33%
Community College Fund ... 46.67%
7066-0025 7,500,000
SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS PIPELINE FUND
For the support of science, technology, engineering, and mathematics (STEM) initiatives through the STEM pipeline fund established in the 2006 Economic Stimulus Act
7066-0035 1,500,000
HIGHER EDUCATION CONSULTANT
For the hiring of a consultant or institution with documented expertise in policy and research of state universities; provided, that the consultant shall assist in the development of a funding formula for state universities that considers factors including, but not limited to, the role of state universities in the regional economies of the state, their success, where applicable, at graduating effective educators and providing effective skills enhancement for current educators and their performance on the metrics of the vision project; and provided further, that said formula shall be provided not later than December 31, 2013 to the secretary of administration and finance and the chairs of the house and senate ways and means committees
Community College Fund ... 100%
7066-0111 100,000
COMPLETION INCENTIVE GRANTS
For financial aid to lower-income students enrolled at community colleges, state universities, and the University of Massachusetts to incentivize and reward the timely and successful completion of degree and certificate programs; provided, that funding shall be allocated to expand upon the Completion Incentive Grant Fund that is being managed by the department and increase the number of students who will receive this type of financial aid; provided further, that funding shall be allocated in accordance with student eligibility and program and institutional eligibility guidelines approved by the board of higher education; provided further, that the board of higher education shall review and revise eligibility and award guidelines on an ongoing basis to ensure that the funding is increasing graduation and success rates at the community colleges, state universities and University of Massachusetts campuses; and provided further, that the department shall provide an annual report to the secretary of education, the secretary of administration and finance, the house and senate chairs of the joint committee on education and the chairs of the house and senate ways and means committees regarding the numbers of students receiving this funding, the institutions at which they are enrolled and the impact of this funding on the successful and timely completion of degree and certificate programs
7066-1300 3,000,000
STATE UNIVERSITY INCENTIVE GRANTS
For additional operational funding for state universities for efforts which advance the goals of the vision project; provided, that funding shall be allocated among the campuses by the commissioner of higher education with approval of the board of higher education taking into consideration discrepancies in per pupil funding between campuses, the relative progress each campus has made in achieving the metrics of the Vision Project, the collaboration each campus has shown in regional efforts to build the Massachusetts economy and workforce and other factors that the commissioner feels are vital to the creation of a robust and accountable system of public higher education in the commonwealth
7066-1400 12,500,000
MASSACHUSETTS STATE SCHOLARSHIP PROGRAM
For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing or any other approved institution furnishing a program of higher education; provided, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt regulations governing the eligibility and the awarding of financial assistance; and provided further, that not less than $149,300,000 shall be made available for the MASSGrant program
7070-0065 199,612,481
TUFTS SCHOOL OF VETERINARY MEDICINE PROGRAM
For payments to the Tufts School of Veterinary Medicine; provided, that prior fiscal year costs may be paid from this item
7077-0023 3,250,000
HEALTH AND WELFARE RESERVE FOR HIGHER EDUCATION PERSONNEL
For a health and welfare reserve for eligible personnel employed at the community and state colleges
7520-0424 5,581,664
MATH SCIENCE TECHNOLOGY ENGINEERING GRANT FOUNDATION
7066-0109 1,500,000
HIGHER EDUCATION COORDINATING COUNCIL LEGAL SERVICES
7066-1960 3,500
REGENTS' EXTRAORDINARY EXPENSES TRUST
7066-6003 2,000
VETERANS' EDUCATION TRUST FUND
7066-6004 300,000
REGENTS' CENTRAL SERVICES TRUST
7066-6006 28,500
REGENTS' LICENSING FEES TRUST ACCOUNT
7066-6008 280,000
AGNES M. LINDSAY TRUST
7066-6010 10,500
EDUCATIONAL OPPORTUNITY TRUST FUND
7066-6011 30,000
NURSING AND ALLIED HEALTH TRUST
7066-6012 800,000
VETERANS' EDUCATION TRUST FUND ADMINISTRATIVE OVERHEAD
7066-6035 30,000
DAVIS EDUCATIONAL FOUNDATION GRANT EXPENDABLE TRUST
7066-6036 350,000
GEAR UP SCHOLARSHIP TRUST
7066-6666 316,270
NO INTEREST LOAN REPAYMENT ADMINISTRATION
7070-7002 11,000,000
EDUCATION INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of education
7009-1700 15,516,857
EXECUTIVE OFFICE OF EDUCATION
For the operation of the office of the secretary of the executive office of education
7009-6379 762,975
PROGRAMS FOR ENGLISH LANGUAGE LEARNERS IN GATEWAY CITIES
For grants to establish and operate high-quality, intensive, and targeted programs that will rapidly increase English language learning for middle and high school students in school districts serving Gateway Cities; provided, that grant applications must provide, at minimum, for after-school enrichment academies to operate during the spring of 2014; provided further, that applications may also provide for acceleration academies to be held during school vacations and/or for Saturday sessions during the spring of 2014; and provided further, that funds may be set aside for the administration of these programs
7009-6400 5,000,000
GATEWAY CITIES STUDENT SUPPORT COUNSELORS
For grants to establish or expand student support councils in school districts located in Gateway Cities, and to place student support counselors in schools within those districts who will coordinate the provision of support services, including, but not limited to, health and human services, to students within the school setting; provided, that funds shall be used to establish cross-sector, cross-stakeholder student support councils that will create strategic plans for delivering comprehensive student support services to students and families and also provide practical information and support to school districts and other educational institutions; provided further, that funds shall be used to hire district-level student support coordinators and school-level counselors; and provided further, that grant applications may also propose placing such counselors in early education or higher education settings where appropriate
7009-6401 3,640,000
GATEWAY CITIES CAREER ACADEMIES
For grants to support the establishment of career academies in Gateway Cities, and to build stronger relationships and partnerships among high schools, institutions of higher education, local employers and workforce development entities in order to create multiple and seamless pathways to employment; provided, that funds shall be used to establish Education and Industry Coordinating Councils (EICCs); provided further, that the EICCs shall be chaired by the district superintendent and the chair of the local workforce investment board, and shall include representatives from district high schools, institutions of higher education, industry partners and local/regional employers; and provided further, that funding shall be used to engage in planning to establish career academies or to plan for the establishment of such academies during the following fiscal year
7009-6402 1,008,000
GATEWAY CITIES EARLY LITERACY PROGRAMS
For grants to provide targeted professional development opportunities for educators working in family child care programs in Gateway Cities and to provide support to family members of children enrolled in these programs; provided, that funds shall be used to offer multiple types of professional development programs, including job-embedded opportunities, to educators on topics including, but not limited to, language and literacy development, especially for students for whom English is not their first language, creating literacy-rich environments and preparing children for kindergarten; provided further, that funds shall also be used to offer evening or Saturday sessions for family members to increase levels of understanding and engagement with literacy development; and provided further, that funds shall also be used to schedule home visits for children and families who need additional literacy support
7009-6403 575,000
INNOVATION FUND
For the Commonwealth's contribution to the Commonwealth Education Innovation Trust Fund established by section 14B of chapter 6A of the General Laws; provided, that the executive office of education shall seek matching money from local and national funders, business and industry partners and other local organizations; and provided further, that funds shall be made available from the fund through grants to any district in the commonwealth whose approved applications propose to implement truly innovative and groundbreaking strategies that will close achievement gaps
7009-6404 1,000,000
STABILIZATION FUND RACE-TO-THE-TOP INCENTIVE GRANTS - ARRA
For the purposes of a federally funded grant entitled, Stabilization Fund Race-To-The-Top Incentive Grants - ARRA
7060-7888 71,890,696
CHARGEBACK FOR EDUCATION INFORMATION TECHNOLOGY COSTS
For the cost of information technology services provided to agencies of the executive office of education
Intragovernmental Service Fund ... 100%
7009-1701 1,860,363
READINESS EXPENDABLE TRUST
7009-6380 77,074
MASSACHUSETTS COMMUNITY COLLEGES
For funding to community college campuses in the Commonwealth; provided, that funds shall be expended for the continued implementation of community college reform, for continued initiatives to strengthen the connections between the colleges, local businesses and regional workforce investment boards and to improve workforce training at the colleges; provided further, that funding shall be allocated among the campuses using the formula developed by the commissioner of higher education in consultation with the secretaries of education, labor and workforce development and housing and economic development; provided further, that the allocation of funds shall be approved by the board of higher education; provided further, that in developing the allocation among campuses, the commissioner shall ensure that no campus receives less in fiscal year 2014 than in fiscal year 2013; and provided further, that up to $400,000 may be expended by the board and department of higher education on the administration of this allocation and other tasks associated with implementation of section 30 of this act
General Fund ... 91.68%
Community College Fund ... 8.32%
7100-4000 240,328,898
BRC - TRIO - TALENT SEARCH
For the purposes of a federally funded grant entitled, TRIO - Talent Search
7503-6557 230,000
BRC - SPECIAL SERVICES FOR DISADVANTAGED STUDENTS
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students
7503-9711 419,320
BRC - UPWARD BOUND PROGRAM
For the purposes of a federally funded grant entitled, Upward Bound Program
7503-9714 345,431
MWC - EDUCATIONAL OPPORTUNITY CENTERS PAYROLL
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll
7509-1490 298,324
MWC - SPECIAL SERVICES FOR DISADVANTAGED
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
7509-9714 580,943
MWC - UPWARD BOUND MATH AND SCIENCE PROGRAM
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program
7509-9717 463,000
MWC - TALENT SEARCH
For the purposes of a federally funded grant entitled, Talent Search
7509-9718 459,314
MWC - MT WACHUSETT COMMUNITY COLLEGE GEAR UP 11
For the purposes of a federally funded grant entitled, Mt Wachusett Community College Gear Up 11
7509-9720 616,311
NSC - SPECIAL SERVICES FOR DISADVANTAGED
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
7511-9711 401,921
NSC - UPWARD BOUND
For the purposes of a federally funded grant entitled, Upward Bound
7511-9740 251,862
NSC - TALENT SEARCH
For the purposes of a federally funded grant entitled, Talent Search
7511-9750 205,063
REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE
For the operation of the Reggie Lewis Track and Athletic Center, Roxbury Community College may expend an amount not to exceed $529,739 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center
7515-0121 529,843
BCC - ENDOWMENTS
7502-2200 1,500
BCC - OTHER TRUST FUNDS
7502-2400 8,084,900
BCC - PELL GRANTS
7502-2500 4,444,000
BCC - COLLEGE WORK STUDY FEDERAL
7502-2501 83,340
BCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7502-2502 81,000
BCC - TRIO STUDENT SUPPORT SERVICES
7502-2513 511,010
BCC - OUT OF STATE TUITION BCC
7502-8787 86,000
BCC - TRUST FUND PAYROLL
7502-9703 3,200,000
BCC - CHARGEBACK ADMINISTRATION
7502-9707 95,000
BCC - MISCELLANEOUS GRANT FUNDS
7502-9709 1,039,378
BCC - BAY STATE SKILLS GRANT PROGRAM /INTERCEPTS
7502-9729 80,000
BRC - PELL GRANTS
7503-2222 15,000,000
BRC - FEDERAL WORK STUDY PROGRAM
7503-2223 264,248
BRC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7503-2224 172,000
BRC - SCHOLARSHIP TRUST
7503-2226 943,000
BRC - AGENCY FUNDS - SCHOLARSHIP
7503-2228 880,000
BRC - PAYROLL CLEARING
7503-4000 25,159,805
BRC - TRUST DISBURSEMENTS
7503-4111 28,263,461
BRC - STUDENT ACTIVITY FEES
7503-4121 2,483,249
BRC - OVERHEAD GRANT TRUST
7503-6111 100,000
BRC - UPWARD BOUND
7503-6114 346,000
BRC - SPECIAL GRANTS
7503-6121 4,750,000
BRC - SPECIAL SERVICES
7503-6131 421,000
BRC - TITLE III STRENGTHENING INSTITUTIONS
7503-6160 100,000
BRC - DEPARTMENT OF EDUCATION GRANTS
7503-6200 1,800,000
BRC - OVERHEAD GRANT EXPENSE TRUST
7503-6551 765,000
BRC - STATE DEPARTMENT OF EDUCATION GRANTS
7503-6553 650,000
BRC - OUT OF STATE TUITION BRC
7503-8787 74,626
CCC - TRUST FUND PAYROLL
7504-0001 2,172,192
CCC - TRUST FUNDS
7504-4000 3,985,256
CCC - CAPE COD COMMUNITY COLLEGE WORK STUDY
7504-4005 10,618
CCC - STUDENT SUPPORT SERVICES
7504-4009 73,110
GCC - BOOKSTORE PAYROLL
7505-0200 204,021
GCC - COLLEGE WORK STUDY
7505-0501 148,196
GCC - PELL GRANTS
7505-0502 4,253,079
GCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7505-0503 66,352
GCC - AGENCY FUNDS
7505-0699 270,312
GCC - NON-APPROPRIATED FUNDS
7505-0799 14,808,781
GCC - OVERHEAD GRANT EXPENSE TRUST
7505-6551 8,399,096
GCC - GRANTS PAYROLL
7505-6554 7,376
GCC - GREENFIELD COMMUNITY COLLEGE-OTHER FEDERAL GRANTS REPORT
7505-7128 192,508
GCC - OUT OF STATE TUITION - GREENFIELD COMMUNITY COLLEGE
7505-8787 77,618
HCC - OTHER FUNDS
7506-0001 14,900,792
HCC - INSTRUCTIONAL ASSISTANCE
7506-0008 15,609,989
HCC - CHARGEBACK
7506-0012 18,714,882
HCC - STUDENT ACTIVITY AGENCY FUNDS
7506-0017 545,900
HCC - OUT OF STATE TUITION - HOLYOKE COMMUNITY COLLEGE
7506-8787 82,400
MBC - AGENCY FUNDS
7507-6552 10,055
MBC - OTHER TRUST FUNDS
7507-6553 52,000,000
MBC - PELL GRANT PROGRAM
7507-6554 8,250,000
MBC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7507-6556 87,000
MBC - COLLEGE WORK STUDY
7507-6558 80,000
MBC - TRUST FUND PAYROLL
7507-6561 15,000,000
MAS - OPERATING FUND
7508-6025 19,000,000
MAS - TRIO-STUDENT SUPPORT SERVICES
7508-6053 344,215
MAS - AUXILIARY FUNDS
7508-6054 1,080,000
MAS - PELL GRANT
7508-6101 10,625,000
MAS - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7508-6102 128,500
MAS - COLLEGE WORK STUDY PROGRAM
7508-6103 135,100
MAS - OPERATING FUND
7508-6125 31,500,000
MAS - AGENCY FUNDS
7508-6190 299,200
MAS - GRANT ACTIVITY
7508-6199 2,027,362
MAS - DIRECT LENDING
7508-7144 5,260,000
MAS - OUT OF STATE TUITION - MASSASOIT COMMUNITY COLLEGE
7508-8787 95,350
MWC - OVERHEAD GRANT EXPENSE TRUST
7509-6551 121,601
MWC - DEPARTMENT OF EDUCATION FEDERAL GRANT ALLOCATION PAYROLL
7509-6709 191,303
MWC - DAY TRUST FUNDS
7509-9200 4,106,644
MWC - NON-FEDERAL GRANTS
7509-9802 144,963
MWC - DCE TRUST FUND
7509-9902 1,732,435
MWC - COLLEGE DAY TRUST PAYROLL
7509-9903 1,871,228
NEC - NORTHERN ESSEX COMMUNITY COLLEGE GUARANTEED STUDENT LOAN
7510-7048 9,272,173
NEC - NORTHERN ESSEX COMMUNITY COLLEGE FINANCIAL AID TRUST
7510-7100 1,501,209
NEC - NORTHERN ESSEX COMMUNITY COLLEGE COLLEGE WORK STUDY
7510-7120 165,749
NEC - NORTHERN ESSEX COMMUNITY COLLEGE PELL GRANTS
7510-7121 13,540,269
NEC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7510-7122 120,204
NEC - ALL COLLEGE PURPOSE TRUST FUND
7510-8000 30,204,044
NEC - INSTITUTIONAL EDUCATION FEE FUND
7510-8705 15,253,521
NEC - OUT OF STATE TUITION - NORTHERN ESSEX COMMUNITY COLLEGE
7510-8787 410,000
NEC - ENDOWMENT SCHOLARSHIP TRUST
7510-8900 36,000
NSC - GENERAL STUDENT FEE TRUST - CHARGEBACKS
7511-1961 155,272
NSC - STUDENT ACTIVITIES
7511-1963 51,671
NSC - STUDENT ACTIVITIES
7511-1964 208,627
NSC - GENERAL STUDENT FEE TRUST
7511-1965 17,329,385
NSC - GENERAL STUDENT FEE TRUST
7511-1966 29,023,276
NSC - EDUCATIONAL RESERVE AND DEVELOPMENT
7511-1971 708,673
NSC - EDUCATIONAL RESERVE AND DEVELOPMENT
7511-1972 1,579,367
NSC - BOOKSTORE
7511-1973 4,076,334
NSC - BOOKSTORE
7511-1974 643,848
NSC - ALL COLLEGE PURPOSE TRUST
7511-1975 10,199
NSC - PELL GRANT
7511-1977 14,459,860
NSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7511-1978 183,525
NSC - COLLEGE WORK STUDY PROGRAM
7511-1979 170,228
NSC - AGENCY FUNDS ACCOUNT
7511-1980 10,251,617
NSC - STATE STUDENT AID
7511-1981 1,231,221
NSC - WORK STUDY PAYROLL COLLEGE TRUST
7511-1983 163,226
NSC - FACILITIES DEVELOPMENT
7511-1985 219,124
NSC - DEPARTMENT OF EDUCATION GRANTS
7511-6510 1,016,289
NSC - DEPARTMENT OF EDUCATION GRANTS
7511-6511 2,522,152
NSC - SUMMER FOOD PROGRAM
7511-6546 12,120
NSC - OVERHEAD TRUST
7511-6552 30,282
NSC - OUT OF STATE TUITION - NORTH SHORE COMMUNITY COLLEGE
7511-8787 97,110
QCC - STUDENT ACTIVITY TRUST FUND
7512-6524 28,509,807
QCC - COMMUNITY COLLEGE TRUST
7512-6551 575,000
QCC - PELL PROGRAM FUND
7512-6601 15,000,000
QCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7512-6602 199,299
QCC - COLLEGE WORK STUDY PROGRAM FUND
7512-6603 201,266
QCC - TRUST FUNDS
7512-6620 51,215,036
QCC - AGENCY FUNDS
7512-6640 165,432
QCC - OUT OF STATE TUITION - QUINSIGAMOND COMMUNITY COLLEGE
7512-8787 114,198
QCC - COMMUNITY COLLEGE CENTER
7512-9703 170,000
STC - SPRINGFIELD TECHNICAL COMMUNITY COLLEGE TRUST FUND
7514-8520 19,961,936
STC - OUT OF STATE TUITION STC
7514-8787 217,000
STC - FEDERAL COLLEGE WORK STUDY
7514-8801 250,000
STC - FEDERAL PELL PROGRAM
7514-8802 14,900,000
STC - SUPPLEMENTAL EDUCATION OPPORTUNITY FEDERAL GRANT
7514-8803 245,000
STC - EVENING CLASSES
7514-9702 12,399,828
RCC - DIVISION OF EXTENDED EDUCATION
7515-9003 918,924
RCC - ALL COLLEGE PURPOSE TRUST FUND
7515-9005 591,540
MCC - OTHER NON-APPROPRIATED TRUSTS
7516-2000 30,625,000
MCC - AGENCY FUNDS
7516-2075 8,550,000
MCC - PELL GRANTS
7516-2225 11,600,000
MCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7516-2325 188,879
MCC - COLLEGE WORK STUDY
7516-2350 168,513
MCC - TALENT SEARCH
7516-2375 328,849
MCC - COMMON GROUND IDENTITY AND COMMUNITY
7516-2425 2,400,000
MCC - STUDENT SUPPORT SERVICES
7516-2450 311,328
MCC - CAREER PATHWAYS - MIDDLESEX COMMUNITY COLLEGE
7516-2476 6,300,000
MCC - UPWARD BOUND PROGRAM
7516-2485 250,000
MCC - OVERHEAD GRANT EXPENSE TRUST
7516-6551 680,000
MCC - MIDDLESEX COMMUNITY COLLEGE BENEFITED EMPLOYEES
7516-6553 13,000,000
MCC - MIDDLESEX COMMUNITY COLLEGE NON-BENEFITED EMPLOYEES
7516-6554 12,700,000
MCC - MIDDLESEX COMMUNITY COLLEGE CHARTER SCHOOL
7516-6555 825,000
MCC - OUT OF STATE TUITION - MIDDLESEX COMMUNITY COLLEGE
7516-8787 168,282
BHC - PROGRAM DEVELOPMENT
7518-6119 2,100,000
BHC - PROGRAM DEVELOPMENT
7518-6120 3,700,000
BHC - FEDERAL STUDENT AID - PELL
7518-6121 28,500,000
BHC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7518-6122 375,000
BHC - FEDERAL COLLEGE WORK STUDY
7518-6128 385,000
BHC - GENERAL COLLEGE TRUST
7518-6300 26,000,000
BHC - GENERAL COLLEGE TRUST
7518-6301 42,000,000
BHC - CUSTODIAL ACCOUNTS BHC
7518-6321 8,000,000
BHC - OUT OF STATE TUITION BUNKER HILL COMMUNITY COLLEGE
7518-8787 825,000
BRIDGEWATER STATE UNIVERSITY
For Bridgewater State University
7109-0100 37,026,561
FITCHBURG STATE UNIVERSITY
For Fitchburg State University
7110-0100 25,493,273
FRAMINGHAM STATE UNIVERSITY
For Framingham State University
7112-0100 23,269,775
MA COLLEGE OF LIBERAL ARTS
For the Massachusetts College of Liberal Arts
7113-0100 13,611,909
SALEM STATE UNIVERSITY
For Salem State University
7114-0100 38,260,193
WESTFIELD STATE UNIVERSITY
For Westfield State University
7115-0100 22,383,965
WORCESTER STATE UNIVERSITY
For Worcester State University
7116-0100 22,050,615
MASSACHUSETTS COLLEGE OF ART
For the Massachusetts College of Art
7117-0100 15,024,382
MASSACHUSETTS MARITIME ACADEMY
For the Massachusetts Maritime Academy
7118-0100 13,359,188
NAC - MA COLLEGE OF LIBERAL ARTS CONTINUING EDUCATION TRUST
7107-0027 15,000
WSC - WESTFIELD-CONTINUING EDUCATION TRUST
7107-0029 1,060,852
WOR - CONTINUING EDUCATION TRUST
7107-0030 3,075,720
MCA - CONTINUING EDUCATION
7107-0031 3,000,000
BSC - AUTHORITY DORMITORY - PAYMENTS
7109-6001 4,559,225
BSC - NON-APPROPRIATED FUNDS
7109-6010 51,138,256
BSC - NON-APPROPRIATED FUNDS
7109-6011 89,562,328
BSC - AGENCY FUNDS
7109-6012 14,943,239
BSC - STUDENT GOVERNMENT ASSOCIATION PAYROLL
7109-6013 119,548
BSC - PELL GRANT
7109-6015 12,472,428
BSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7109-6016 196,509
BSC - COLLEGE WORK STUDY PROGRAM
7109-6017 441,938
BSC - PERKINS LOAN PROGRAM
7109-6018 404,282
BSC - NATIONAL SCIENCE FOUNDATION ECLIPSE OBSERVATIONS
7109-6043 14,053
BSC - STREAM
7109-6047 191,822
BSC - ELIZABETH CASE STEVENS FUND
7109-6601 5,000
BSC - ALICE SMITHICK MILLS FUND
7109-6602 1,000
BSC - AUXILIARY OPERATIONS
7109-6620 30,768,765
BSC - DIRECT LENDING
7109-6624 55,821,736
BSC - TEACH GRANT
7109-6625 280,160
BSC - OUT OF STATE TUITION
7109-8787 900,000
FSC - PROFESSIONAL DEVELOPMENT TRUST
7110-6015 468,100
FSC - DEPARTMENT OF EDUCATION GRANT CONTRACT REVENUE
7110-6038 275,000
FSC - MISCELLANEOUS PAYROLL TRUST
7110-6045 500,000
FSC - CONTINUING EDUCATION TRUST
7110-6051 4,416,345
FSC - AUTHORITY DORMITORY PAYROLL
7110-6052 1,865,000
FSC - ADMINISTRATIVE COST TRUST FUND
7110-6058 320,000
FSC - SPECIAL FEE INTEREST PAYROLL
7110-6060 11,175,000
FSC - GRANT OVERHEAD PAYROLL
7110-6065 570,000
FSC - TRUST FUNDS
7110-6601 60,000,000
FSC - ENDOWMENTS - FITCHBURG STATE COLLEGE
7110-6602 450,000
FSC - PELL GRANT - FITCHBURG STATE COLLEGE
7110-6604 5,200,000
FSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7110-6605 350,000
FSC - PERKINS LOAN PROGRAM - FITCHBURG STATE COLLEGE
7110-6606 55,000
FSC - WORK STUDY - FITCHBURG STATE COLLEGE
7110-6607 350,000
FSC - NURSING STUDENT LOANS - FITCHBURG STATE COLLEGE
7110-6608 10,000
FSC - AGENCY FUNDS
7110-6620 34,000,000
FSC - UPWARD BOUND PROGRAM (F71)
7110-6630 156,328
FSC - UNEXPENDED PLANT FUND
7110-6636 5,000,000
FSC - RETIREMENT OF INDEBTEDNESS
7110-6637 5,200,000
FSC - ACADEMIC COMPETITIVENESS GRANT
7110-6639 625,000
FSC - OUT OF STATE TUITION
7110-8787 1,400,000
FRC - ARTS AND HUMANITIES TRUST FUND
7112-6101 51,000
FRC - ATHLETICS TRUST FUND
7112-6102 885,000
FRC - CAMPUS POLICE TRUST FUND
7112-6104 165,000
FRC - COLLEGE CENTER TRUST FUND
7112-6109 685,000
FRC - CONTINUING EDUCATION TRUST FUND
7112-6110 2,600,000
FRC - RESIDENCE HALL TRUST FUND
7112-6111 10,150,000
FRC - RESIDENCE HALL DAMAGE TRUST FUND
7112-6112 10,000
FRC - ACADEMIC SUPPORT TRUST FUND
7112-6113 1,700,000
FRC - COLLEGE OPERATIONS TRUST FUND
7112-6114 18,500,000
FRC - FEDERAL STUDENT FINANCIAL AID
7112-6116 28,000
FRC - GENERAL PURPOSE TRUST FUND
7112-6117 8,100,000
FRC - HEALTH TRUST FUND
7112-6119 85,000
FRC - PLANT FUND
7112-6120 450,000
FRC - LIBRARY TRUST FUND
7112-6122 455,000
FRC - MASSACHUSETTS REGENTS SCHOLARSHIP TRUST FUND
7112-6128 60,000
FRC - PLACEMENT TRUST FUND
7112-6130 28,000
FRC - PRESIDENT'S SCHOLARSHIP TRUST FUND
7112-6132 100,000
FRC - RESEARCH GRANTS AND CONTRACTS
7112-6134 2,400,000
FRC - RESIDENCE HALL COUNCIL TRUST FUND
7112-6135 3,000
FRC - STUDENT ACTIVITIES TRUST FUND
7112-6136 460,000
FRC - STUDENT ACTIVITIES CLASS AND CLUB TRUST
7112-6137 177,000
FRC - HEALTH INSURANCE TRUST FUND
7112-6139 600,000
FRC - CLEARING ACCOUNTS
7112-6140 2,000,000
FRC - PELL GRANT
7112-6141 4,000,000
FRC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7112-6142 100,000
FRC - COLLEGE WORK STUDY PROGRAM
7112-6143 100,000
FRC - PERKINS LOAN PROGRAM
7112-6144 140,000
FRC - MARION SCHERNER LEONARD (NON ENDOWMENT)
7112-6147 50,000
FRC - ARTS AND HUMANITIES TRUST FUND - PAYROLL
7112-6901 2,500
FRC - ATHLETICS TRUST FUND - PAYROLL
7112-6902 505,000
FRC - CAMPUS POLICE TRUST FUND - PAYROLL
7112-6904 70,000
FRC - COLLEGE CENTER TRUST FUND - PAYROLL
7112-6909 275,000
FRC - CONTINUING EDUCATION TRUST FUND - PAYROLL
7112-6910 5,200,000
FRC - RESIDENCE HALL TRUST FUND - PAYROLL
7112-6911 2,900,000
FRC - ACADEMIC SUPPORT TRUST FUND - PAYROLL
7112-6913 735,000
FRC - COLLEGE OPERATIONS TRUST FUND - PAYROLL
7112-6914 9,500,000
FRC - FEDERAL STUDENT FINANCIAL AID
7112-6916 70,000
FRC - GENERAL PURPOSE TRUST FUND - PAYROLL
7112-6917 600,000
FRC - HEALTH TRUST FUND - PAYROLL
7112-6919 220,000
FRC - LIBRARY TRUST FUND - PAYROLL
7112-6922 122,000
FRC - PLACEMENT TRUST FUND - PAYROLL
7112-6930 147,000
FRC - RESEARCH GRANTS AND CONTRACTS
7112-6934 1,100,000
FRC - STUDENT ACTIVITIES TRUST FUND - PAYROLL
7112-6936 72,000
FRC - STUDENT ACTIVITIES CLASS/CLUB - PAYROLL
7112-6937 1,000
FRC - OUT OF STATE TUITION - FRAMINGHAM STATE COLLEGE
7112-8787 350,000
NAC - OUT OF STATE TUITION RETAINED REVENUE
7113-0130 385,120
NAC - SPECIAL TRUST FUND
7113-6603 4,500,000
NAC - MA COLLEGE OF LIBERAL ARTS PART-TIME TRUST PAYROLL
7113-6604 4,000,000
NAC - TRUST FUNDS
7113-6608 26,000,000
NAC - PELL GRANT
7113-6701 3,010,000
NAC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7113-6702 64,952
NAC - COLLEGE WORK STUDY PROGRAM
7113-6703 319,000
NAC - PERKINS LOAN
7113-6704 125,000
NAC - AGENCY FUND
7113-9706 320,000
SSA - SPECIAL ASSESSMENT FUND
7114-1113 50,000,000
SSA - STUDENT FEE CHARGEBACK
7114-6607 8,040
SSA - COLLEGE WORK STUDY PROGRAM
7114-6674 375,000
SSA - OUT OF STATE TUITION
7114-8787 340,000
WSC - DORMITORY - PAYMENTS
7115-6001 1,267,928
WSC - SPECIAL TRUST FUND
7115-6014 5,904,855
WOR - OVERHEAD GRANT EXPENSE TRUST
7116-6010 736,000
WOR - AUTHORITY DORMITORY TRUST
7116-6015 1,055,000
WOR - COLLEGE WORK STUDY
7116-6252 170,720
WOR - SUPPLEMENTAL FULL-TIME PAYROLL ACCOUNT
7116-6602 12,554,000
WOR - SPECIAL SALARIES ACCOUNT
7116-6603 3,454,000
WOR - NON-APPROPRIATED FUNDS
7116-6604 22,952,000
WOR - STUDENT WAGES - NON WORK STUDY
7116-6608 797,700
WOR - OUT OF STATE TUITION - WORCESTER STATE UNIVERSITY
7116-8787 814,800
WOR - PELL GRANTS
7116-9706 5,354,283
WOR - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7116-9707 343,017
MCA - TRUST FUNDS
7117-2100 25,520,161
MCA - MASSACHUSETTS COLLEGE OF ART SCHOLARSHIPS
7117-2402 3,500,000
MCA - COLLEGE WORK STUDY PROGRAM FEDERAL FUNDS
7117-2502 88,712
MCA - PELL - FEDERAL FUNDS
7117-2504 2,327,603
MCA - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7117-2508 96,056
MCA - AGENCY FUNDS - ACTIVITY
7117-2600 900,000
MCA - TRUST FUND PAYROLL
7117-3001 12,000,000
MCA - MASSACHUSETTS ART TRUST PAYROLL
7117-4001 2,500,000
MCA - MASSACHUSETTS ART STUDENT FINANCIAL ASSISTANCE
7117-4111 150,000
MCA - MASSACHUSETTS COLLEGE OF ART - DORMITORY TRUST FUND
7117-6001 300,000
MMA - COLLEGE WORK STUDY PROGRAM
7118-0005 86,000
MMA - SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT
7118-0014 80,000
MMA - PELL GRANT
7118-0015 1,100,000
MMA - AGENCY FUNDS
7118-1000 9,500,000
MMA - ENTERPRISE FUNDS
7118-4000 25,000,000
MMA - AUTHORITY DORMITORY - PAYMENTS
7118-6001 4,550,000
MMA - CONTINUING EDUCATION PAYROLL ACCOUNT
7118-9000 2,500,000
UNIVERSITY OF MASSACHUSETTS
For the operation of the University of Massachusetts
7100-0200 478,691,873
OFFICE OF DISPUTE RESOLUTION OPERATIONS
For the operation of the community mediation center grant program administered by the office of dispute resolution at the University of Massachusetts at Boston under section 47 of chapter 75 of the General Laws
7100-0700 643,500
UNIVERSITY OF MASSACHUSETTS AT LOWELL - CHARGEBACK
7220-0070 500,000
UMASS AT DARTMOUTH-CHARGEBACK CLEARING/MISCELLANEOUS
7310-0001 542,969
OTHER NON-APPROPRIATED FUNDS-UMASS SYSTEMS
7400-6199 517,197,294
FEDERAL NON-APPROPRIATED FUNDS-UMASS SYSTEMS
7400-6299 257,504,842
ENDOWMENT FUNDS-UMASS SYSTEMS
7400-6399 3,172,146
AGENCY FUNDS-UMASS SYSTEMS
7400-6499 57,710,020
HOSPITAL STATUTORY ACTIVITY
7400-6669 7,673,976
UMASS AT AMHERST TRUST
7410-0001 1,700,000
INTERDEPARTMENTAL CHARGEBACK
7411-0050 4,319,475
UMASS ADMINISTRATIVE FEDERAL FINANCIAL PARTICIPATIONS REVENUE
7411-0060 11,575,236
BENEFIT OFFSET TRUST-UNIVERSITY OF MASSACHUSETTS
7411-3500 64,904
DEPARTMENT OF AGRICULTURAL RESOURCES ADMINISTRATION
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of agricultural markets, the division of animal health, the division of agricultural conservation and technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and agency costs associated with the administration of other boards, commissions and committees chaired by the department
2511-0100 4,976,426
EMERGENCY FOOD ASSISTANCE PROGRAM
For the purchase of supplemental foods for the emergency food assistance program within the Feeding America nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the Feeding America allocation formula to benefit the 4 regional food banks in Massachusetts; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation
2511-0105 13,000,000
INTEGRATED PEST MANAGEMENT PROGRAM
For the integrated pest management program
2511-3002 55,446
MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant
2511-0310 463,691
COOPERATIVE AGRICULTURAL PEST SURVEY
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey
2511-0400 152,750
FARM AND RANCH LANDS PROTECTION PROGRAM
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program
2511-0972 6,119,834
COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE
For the purposes of a federally funded grant entitled, Country of Origin Labeling - Retail Surveillance
2511-1025 42,500
ANIMAL DISEASE SURVEILLANCE
For the purposes of a federally funded grant entitled, Animal Disease Surveillance
2515-1002 21,500
SCRAPIE DISEASE SURVEILLANCE AND FLOCK
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock
2515-1004 3,771
HIGHLY PATHOGENIC AVIAN INFLUENZA SURVEILLANCE
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza Surveillance
2515-1008 70,000
DEVELOPMENT OF INSTITUTIONAL MARKETING
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
2516-9002 500,000
FARMERS MARKET COUPON PROGRAM
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program
2516-9003 411,600
SENIOR FARMERS MARKET NUTRITION PROGRAM
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program
2516-9004 548,925
ORGANIC CERTIFICATION COST-SHARE PROGRAM
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program
2516-9007 55,000
EXPOSITION BUILDING MAINTENANCE FUND
2511-0001 50,000
DAIRY PROMOTION TRUST FUND
2511-1020 330,520
MITIGATION EXPENDABLE TRUST
2511-2234 125,000
AGRICULTURAL INSPECTION INFRASTRUCTURE TRUST FUND
2511-2236 30,000
DEPARTMENT OF CONSERVATION AND RECREATION ADMINISTRATION
For the operation of the department of conservation and recreation
2800-0100 4,473,480
WATERSHED MANAGEMENT PROGRAM
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the department and the office of water resources in the department of conservation and recreation; provided, that the amount of the payment shall be charged to the General Fund and shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to the authority under the General Laws; and provided further, that the department shall continue to make payments under chapter 616 of the acts of 1957, as amended by section 89 of chapter 801 of the acts of 1963
2800-0101 1,042,010
STORMWATER MANAGEMENT
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all stormwater infrastructure, assess its stormwater practices, analyze long-term capital and operational needs and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department shall immediately implement interim stormwater management practices including, but not limited to, street sweeping, inspection and cleaning of catch basins and emergency repairs to roadway drainage
2800-0401 405,582
DCR SEASONALS
For the operation of the beaches, pools and spray pools under the control of the department of conservation and recreation; provided, that the seasonal hires of the department of conservation and recreation's parks, beaches, pools and spray pools be paid from this item; provided further, that seasonal employees who are hired before the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2013 shall continue to receive such benefits in fiscal year 2014 during the period of their seasonal employment; provided further, that no expenditures shall be made from this item other than for the purposes identified in this item; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall be positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period
2800-0501 13,595,578
OFFICE OF DAM SAFETY
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety
2800-0700 355,808
STATE PARKS AND RECREATION
For the operation of the department's state parks; provided, that funds appropriated in this item shall be used to operate all of the department's parks, parkways, boulevards, roadways, bridges and related appurtenances under the care, custody and control of the division, flood control activities of the department, reservations, campgrounds, beaches and pools and for the oversight of rinks, to protect and manage the division's lands and natural resources, including the forest and parks conservation services and the bureau of forestry development; provided further, that the crossing guards located at department of conservation and recreation intersections shall continue to perform the duties where state police previously performed such duties; provided further, that no funds from this item shall be made available for payment to true seasonal employees; and provided further, that the department may issue grants to public and nonpublic entities from this item
2810-0100 43,899,928
STATE HOUSE PARK RANGERS
For the costs associated with the department's park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and park rangers at the state house
2820-0101 1,562,997
STREETLIGHTING
For the operation of street lighting and the expenses of maintaining the parkways of the department of conservation and recreation
2820-2000 3,100,825
NATIONAL FLOOD INSURANCE PROGRAM - FEMA COMMUNITY ASSISTANCE
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance
2800-9707 184,000
MAP MODERNIZATION IMPLEMENTATION YEAR 5 - FEMA
For the purposes of a federally funded grant entitled, Map Modernization Implementation Year 5 - FEMA
2800-9710 90,621
DAM SAFETY 2013 - FEMA
For the purposes of a federally funded grant entitled, Dam Safety 2013 - FEMA
2800-9724 145,967
RURAL COMMUNITY FIRE PROTECTION
For the purposes of a federally funded grant entitled, Rural Community Fire Protection
2820-9702 60,000
WILDLIFE INCENTIVES HABITAT PROGRAM
For the purposes of a federally funded grant entitled, Wildlife Incentives Habitat Program
2820-9704 10,600
IDENTIFYING AND ERADICATING THE ASIAN LONGHORNED BEETLE
For the purposes of a federally funded grant entitled, Identifying and Eradicating the Asian Longhorned Beetle
2820-9705 5,560,000
AGREEMENT TO HELP LANDOWNERS FORESTLAND
For the purposes of a federally funded grant entitled, Agreement to Help Landowners Forestland
2820-9706 75,000
SHADE TREE AND FOREST HEALTH
For the purposes of a federally funded grant entitled, Shade Tree and Forest Health
2821-9705 384,371
URBAN COMMUNITY FOREST TORNADO RECOVERY
For the purposes of a federally funded grant entitled, Urban Community Forest Tornado Recovery
2821-9708 356,921
FORESTRY PLANNING
For the purposes of a federally funded grant entitled, Forestry Planning
2821-9709 1,816,978
RURAL FIRE PREVENTION AND CONTROL
For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control
2821-9711 570,767
WILDLAND URBAN INTERFACE FUELS MANAGEMNT
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Managemnt
2821-9713 292,192
CREATING BUY LOCAL MODEL - STEWARDSHIP REDESIGN
For the purposes of a federally funded grant entitled, Creating Buy Local Model - Stewardship Redesign
2821-9715 154,054
EMERGENCY FOREST RESTORATION PROGRAM FUNDING
For the purposes of a federally funded grant entitled, Emergency Forest Restoration Program Funding
2821-9716 75,000
US FOREST SERVICE FOREST HEALTH MANAGEMENT
For the purposes of a federally funded grant entitled, US Forest Service Forest Health Management
2821-9726 118,896
WAQUOIT BAY NATIONAL ESTUARINE RESEARCH
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research
2840-9709 536,408
2011 NOAA GRANT FOR FACILITY RENOVATIONS AT WAQUOIT BAY
For the purposes of a federally funded grant entitled, 2011 NOAA Grant for Facility Renovations at Waquoit Bay
2840-9712 230,031
RECREATIONAL TRAILS GRANT PROGRAM
For the purposes of a federally funded grant entitled, Recreational Trails Grant Program
2850-9701 947,900
TRANSPORTATION AND COMMUNITY PRESERVATION FOR MOUNT GREYLOCK
For the purposes of a federally funded grant entitled, Transportation and Community Preservation for Mount Greylock
2850-9702 68,373
DEPARTMENT OF CONSERVATION AND RECREATION RETAINED REVENUE
For the department of conservation and recreation, which may expend not more than $14,141,673 from revenue collected by the department including, but not limited to, revenues collected from all fees, permits, leases, concessions, agreements, rentals, contracts, golf courses, rinks, tickets, fines and penalties, as well as charges established by the commissioner and as received from the Massachusetts water resources authority, the Massachusetts convention center authority, the department of transportation, the department of state police and quasi-public and private entities; and for activities authorized under section 34B of chapter 92 of the General Laws; provided, that the department shall retain and deposit 80 per cent of all fees identified in this item; provided further, that if the department projects that total revenues from the fees identified in this item will exceed $17,677,091, the department shall notify the secretary of administration and finance and the house and senate committees on ways and means; provided further, that funds in this item shall be expended for the following purposes: (a) the operation and expenses of the department, (b) expenses, upkeep and improvements to the parks and recreation system, (c) the operation and maintenance of the department's telecommunications system and (d) the operation and maintenance of the department's skating rinks and golf courses; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; and provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of the revenues projected by the first quarterly statement required by section 1B
2810-2041 14,141,673
ROCHE COMMUNITY RINK FUND
2800-0065 50,000
NANTASKET BEACH RESERVATION TRUST FUND
2800-0647 28,000
NEW CHARLES RIVER BASIN PARKS EXPENDABLE TRUST
2800-0648 200,000
INTERSTATE FIREFIGHTING SERVICES - USDA FOREST SERVICE WILDLAN
2800-2002 65,000
ENVIRONMENTAL MANAGEMENT CONSERVATION TRUST
2800-6002 761,308
CAMPGROUND RESERVATION FEES
2800-6006 750,000
MASSACHUSETTS RE-LEAF
2820-6006 50,000
FOREST PRODUCTS
2820-6025 8,000
SCHOONER ERNESTINA COMMISSION
2820-6027 5,000
WATERSHED DIVISION
2822-1441 7,750,000
WATERSHED LAND ACQUISITION EXPENDABLE TRUST
2822-1445 2,800,000
SALISBURY BEACH PRESERVATION TRUST FUND
2822-1447 175,000
DIVISION OF WATER SUPPLY PROTECTION
2830-0100 14,600,000
GENERAL PARKS TRUST PURCHASE INVESTMENTS AND PAYMENTS FROM INC
2848-0052 829,700
PARKS LAND TRUST PURCHASES AND INVESTMENTS
2848-0057 250,000
FUND TO BE APPROPRIATED FOR PARK LAND
2848-0060 150,000
SPECIAL EVENTS
2848-0066 789,210
BLUE HILLS RESERVATION TRUST
2848-0071 132,000
REVERE BEACH RESERVATION - NORTH LOT
2848-0072 102,583
RESIDENTIAL CONSERVATION SERVICE PROGRAM
For the residential conservation service program under chapter 465 of the acts of 1980 and the commercial and apartment conservation service program pursuant to section 11A of chapter 25A of the General Laws; provided, that the assessments levied for fiscal year 2014 pursuant to said chapter 465 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item
7006-1001 224,111
DEPARTMENT OF ENERGY RESOURCES ASSESSMENT
For the operation of the department of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
7006-1003 3,651,230
CATALYZING THE HOME ENERGY REMODELING MARKET
For the purposes of a federally funded grant entitled, Catalyzing the Home Energy Remodeling Market
7006-9304 855,557
RAISING THE BAR - BUILDING ASSET RATING SYSTEM
For the purposes of a federally funded grant entitled, Raising the Bar - Building Asset Rating System
7006-9305 371,603
STATE HEATING OIL AND PROPANE PROGRAM
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
7006-9720 22,288
STATE ENERGY PROGRAM
For the purposes of a federally funded grant entitled, State Energy Program
7006-9730 963,604
STRIPPER OIL WELL
7006-7016 3,000
DIVISION OF ENERGY RESOURCES ENERGY EFFICIENCY EXPEND TRUST
7006-7060 8,500,000
DIVISION OF ENERGY RESOURCES CREDIT
7006-7061 240,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION ADMINISTRATION
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws
2200-0100 27,872,469
RECYCLING AND SOLID WASTE MASTER PLAN OPERATIONS
For technical assistance, grants and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan; provided, that funds may be expended for a recycling industry reimbursement grant program pursuant to section 241 of chapter 43 of the acts of 1997
2200-0107 4,375,000
COMPLIANCE AND PERMITTING
For the department of environmental protection for the sole purpose of ensuring sufficient staff for timely permit decisions and compliance assurance
2200-0109 2,505,305
CLEAN AIR ACT
For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program and the commonwealth's commitments under the New England Governors/Eastern Canadian Premiers Action Plans for reducing acid rain deposition and mercury emissions
2220-2220 845,168
CLEAN AIR ACT OPERATING PERMIT AND COMPLIANCE PROGRAM
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act
2220-2221 1,501,435
SAFE DRINKING WATER ACT
For the commonwealth's implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws
2250-2000 1,501,876
HAZARDOUS WASTE CLEANUP PROGRAM
For the operation of the hazardous waste cleanup and underground storage tank programs, including, but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws
2260-8870 14,199,453
BROWNFIELDS SITE AUDIT PROGRAM
For the brownfields site audit program
2260-8872 1,201,562
BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP
For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws
2260-8881 392,730
WATER QUALITY MANAGEMENT PLANNING
For the purposes of a federally funded grant entitled, Water Quality Management Planning
2200-9706 649,230
COOPERATIVE AGREEMENT LEAKING
For the purposes of a federally funded grant entitled, Cooperative Agreement Leaking
2200-9712 972,613
DEPARTMENT OF DEFENSE ENVIRONMENTAL
For the purposes of a federally funded grant entitled, Department of Defense Environmental
2200-9717 1,322,388
SUPERFUND BLOCK GRANT
For the purposes of a federally funded grant entitled, Superfund Block Grant
2200-9724 879,282
BROWNFIELD'S ASSESSMENT PROGRAM MULTI-SITE CO-OP AGREEMENTS
For the purposes of a federally funded grant entitled, Brownfields Assessment Program
2200-9728 225,000
BROWNFIELDS RESPONSE
For the purposes of a federally funded grant entitled, Brownfields Response
2200-9731 1,151,669
PERFORMANCE PARTNERSHIP GRANT
For the purposes of a federally funded grant entitled, Performance Partnership Grant
2230-9702 18,861,340
TECHICAL ASSISTANCE AND TRAINING FOR DRINKING WATER
For the purposes of a federally funded grant entitled, Techical Assistance and Training for Drinking Water
2240-9773 7,500
3% SET ASIDE ADMIN
For the purposes of a federally funded grant entitled, 3% Set Aside Admin
2240-9776 44,250
PUBLIC WATER SUPPLY SUPERVISION GRANT
For the purposes of a federally funded grant entitled, Public Water Supply Supervision Grant
2240-9777 33,797
CLEAN AIR ACT SECTION 103
For the purposes of a federally funded grant entitled, Clean Air Act Section 103
2250-9712 709,935
AMBIENT AIR TOXICS PILOT PROJECT
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project
2250-9716 56,909
HOMELAND SECURITY CO-OP AGREEMENT
For the purposes of a federally funded grant entitled, Homeland Security Co-Op Agreement
2250-9726 1,411,342
AIR POLLUTION SPATIAL TRENDS
For the purposes of a federally funded grant entitled, Air Pollution Spatial Trends
2250-9730 20,000
DIESEL EMMISSIONS REDUCTION PROJECT
For the purposes of a federally funded grant entitled, Diesel Emmissions Reduction Project
2250-9731 146,000
UNDERGROUND STORAGE PROGRAM
For the purposes of a federally funded grant entitled, Underground Storage Program
2250-9732 663,592
GREEN HOUSE GAS REPORTING SYSTEM
For the purposes of a federally funded grant entitled, Green House Gas Reporting System
2250-9735 70,741
MASSACHUSETTS CLEAN DIESEL
For the purposes of a federally funded grant entitled, Massachusetts Clean Diesel
2250-9736 82,225
AIRPORT LEAD AMBIENT
For the purposes of a federally funded grant entitled, Airport Lead Ambient
2250-9738 12,374
NEAR ROAD NO.2 AMBIENT AIR MONITORING NETWORK
For the purposes of a federally funded grant entitled, Near Road Number 2 Ambient Air Monitoring Network
2250-9739 89,000
WETLANDS PERMITTING FEE RETAINED REVENUE
For the department of environmental protection, which may expend an amount not to exceed $650,151 from revenues collected from fees for wetland permits; provided, 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 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 as reported in the state accounting system
2200-0102 650,151
COMPLIANCE AND PERMITTING FEE RETAINED REVENUE
Notwithstanding any general or special law or regulation to the contrary, the department of environmental protection shall adopt emergency regulations to increase existing permit or compliance fees adopted under section 18 of chapter 21A and section 3B of chapter 21E of the General Laws to reflect the increase in the consumer price index since 2004; provided, that this fee increase shall take effect during fiscal year 2014 as soon as emergency regulations are promulgated and shall terminate in the event that: 1) this line item is abolished or reduced in fiscal year 2014, or 2) operational funding for the department falls below the level authorized in the General Appropriations Act of 2014; provided further, that revenue from said fee shall be used for the sole purpose of ensuring sufficient staff for timely permit decisions and compliance assurance; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2200-0112 2,500,000
TOXICS USE RETAINED REVENUE
The department of environmental protection may expend for the administration and implementation of the Massachusetts toxics use reduction act under chapter 21I of the General Laws an amount not to exceed $3,120,893 from the revenue collected from fees, penalties, grants and tuition under chapter 21I of the General Laws; provided, that not less than $1,657,449 from this item shall be made available for the operation of the toxics use reduction institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws; provided further, that the department shall enter into an interagency service agreement with the executive office for energy and environmental affairs to make such funding available for this purpose; 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 department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2210-0105 3,120,893
SPECIAL PROJECTS PERMIT/OVERSIGHT FUND
2200-0059 3,000,000
MERCURY MANAGEMENT ACT EXPENDABLE TRUST
2200-0086 25,000
WATER POLLUTION ABATEMENT DEPART. OF ENVIRONMENTAL PROTECTION
2200-0350 2,000,000
OIL SPILL PERMITTING
2200-0647 700,000
SPRINGFIELD MATERIALS RECYCLING FACILITY - 1990-95 RESIDUAL RE
2200-0884 200,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION - DB COMPANIES INC. EXP
2200-2233 10,000
ENERGY DEMAND REDUCTION PROGRAM TRUST FUND
2200-2494 200,000
USGEN OF NEW ENGLAND INC.
2200-2542 50,000
BOSTON JUNK EXPENDABLE TRUST
2200-2673 12,000
SUSTAINABLE MATERIALS RECOVERY PROGRAM EXPENDABLE TRUST
2200-2674 2,300,000
MOTORS LIQUIDATING COMPANY FKA GENERAL MOTORS CORP
2200-2675 50,000
NATURAL RESOURCE DAMAGES TRUST
2200-2676 700,000
ADMINISTRATION OF FEDERAL FUNDS
2200-6001 4,153,947
FEDERAL WATER POLLUTION ABATEMENT
2200-6007 2,451,002
DRINKING WATER STATE REVOLVING FUND - ADMINISTRATION TRUST
2200-6008 7,120,621
SOUTHERN STATES ENERGY BOARD
2200-6009 5,000
TEWKSBURY INDUSTRIES INC. EXPENDABLE TRUST SUPERIOR COURT CIVI
2200-6010 30,000
BEDFORD HARBOR EXPENDABLE TRUST
2200-6014 50,000
ROUTE 3 NORTH DESIGN/BUILD EXPENDABLE TRUST
2200-6015 15,000
GENERAL ELECTRIC EXPENDABLE TRUST
2200-6016 100,000
NORTHEAST ENERGY ASSOCIATES EXPENDABLE TRUST
2200-6017 2,500
TRONOX INCORPORATED EXPENDABLE TRUST
2200-6020 50,000
KATRINA PROPERTIES INC.
2200-6021 25,000
NAVAL AIR STATION
2200-6022 1,272
STARMET DRUM REMOVAL
2200-6024 50,000
LUST COST RECOVERY EXPENDABLE TRUST
2200-6383 2,000
51 OLD FERRY ROAD TRUST
2200-6384 5,000
SILRESIM SUPERFUND LOWELL OPERATION AND MAINTENANCE CONSENT DE
2200-6431 800,000
SILRESIM SUPERFUND LOWELL REPLACEMENT COSTS CONSENT DECREE
2200-6432 50,000
CHARLES GEORGE TYNGSBOROUGH RESPONSE COSTS CONSENT DECREE
2200-6433 200,000
FORT DEVENS EXPENDABLE TRUST
2200-9725 81,000
DEPARTMENT OF FISH AND GAME ADMINISTRATION
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game
2300-0100 709,746
RIVERWAYS PROTECTION RESTORATION AND PUBLIC ACCESS PROMOTION
For the division of ecological restoration and riverways protection program and for the promotion of public access to rivers and wetland restoration, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws
2300-0101 566,806
DIVISION OF FISHERIES AND WILDLIFE ADMINISTRATION
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, wildlife research and management, administration of fish hatcheries, improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds may be expended to supplement the natural heritage and endangered species program
Inland Fisheries and Game Fund ... 100%
2310-0200 11,136,172
NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM
For the operation of the natural heritage and endangered species program
2310-0300 150,000
HUNTER SAFETY PROGRAM
For the hunter safety training program
Inland Fisheries and Game Fund ... 100%
2310-0306 414,364
WILDLIFE HABITAT PURCHASE
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
Inland Fisheries and Game Fund ... 100%
2310-0316 1,500,000
WATERFOWL MANAGEMENT PROGRAM
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
Inland Fisheries and Game Fund ... 100%
2310-0317 65,000
FISHING AND BOATING ACCESS
For the office of fishing and boating access, including the maintenance, operation and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws
2320-0100 480,556
DIVISION OF MARINE FISHERIES ADMINISTRATION
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program and a shellfish management program, including coastal area classification, mapping and technical assistance; provided, that funds shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries
2330-0100 4,859,377
MARINE RECREATIONAL FISHERIES DEVELOPMENT AND ENHANCEMENT PROG
For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment, maintenance and staff and the maintenance and updating of data
2330-0120 574,203
SALTWATER SPORTFISH LICENSING
For the administration and operation of the saltwater fishing permit program, in accordance with chapter 161 of the acts of 2009
Marine Recreational Fisheries Develop Fund ... 100%
2330-0300 797,757
USFWS EASTERN BROOK TROUT JOINT VENTURE AND FISH PASSAGE
For the purposes of a federally funded grant entitled, USFWS Eastern Brook Trout Joint Venture and Fish Passage
2300-0114 39,770
USFWS EASTERN BROOK TROUT JOINT VENTURE AND FISH PASSAGE
For the purposes of a federally funded grant entitled, USFWS Eastern Brook Trout Joint Venture and Fish Passage
2300-0115 90,000
COASTAL PROJECTS - USFWS DIVISION OF ECOLOGICAL RESTORATION
For the purposes of a federally funded grant entitled, Coastal Projects - USFWS Division of Ecological Restoration
2300-0117 80,000
NATIONAL COASTAL WETLANDS CONSERVATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, National Coastal Wetlands Conservation Grant Program
2300-0179 2,000,000
LANDOWNER INCENTIVE PROGRAM - TIER 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1
2310-0115 75,000
LANDOWNER INCENTIVE PROGRAM - TIER 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2
2310-0116 150,000
JUNIOR DUCK STAMP PROGRAM
For the purposes of a federally funded grant entitled, Junior Duck Stamp Program
2310-0118 3,000
NEW ENGLAND COTTONTAIL
For the purposes of a federally funded grant entitled, New England Cottontail
2310-0120 225,000
CLEAN VESSEL
For the purposes of a federally funded grant entitled, Clean Vessel
2330-9222 900,000
BOATING INFRASTRUCTURE
For the purposes of a federally funded grant entitled, Boating Infrastructure
2330-9725 100,000
INTERSTATE FISHERIES MANAGEMENT SUPPORT
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support
2330-9730 5,000
ACCSP IMPLEMENTATION STRATEGIC PLAN
For the purposes of a federally funded grant entitled, ACCSP Implementation Strategic Plan
2330-9732 50,000
MARINE FISHERIES INSTITUTE
For the purposes of a federally funded grant entitled, Marine Fisheries Institute
2330-9736 300,000
TURTLE DISENGAGEMENT
For the purposes of a federally funded grant entitled, Turtle Disengagement
2330-9739 200,000
AGE AND GROWTH PROJECT SEGMENT ONE
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One
2330-9742 211,655
MARINE RECREATIONAL FISHING FEE RETAINED REVENUE
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing
2330-0121 217,989
SHELLFISH PURIFICATION PLANT RR
For the operation and maintenance of the Newburyport shellfish purification plant; provided, that the division of marine fisheries may expend not more than $70,000 from revenue collected from fees generated by operations
2330-0150 70,000
DIVISION OF ECOLOGICAL RESTORATION EXPENDABLE TRUST
2300-6007 284,000
HERITAGE AND SPECIES PROGRAM
2310-0301 1,700,000
UPLAND SANDPIPER EXPENDABLE TRUST
2310-0302 40,000
FISHING AND BOATING ACCESS EXPENDABLE TRUST
2320-0102 350,000
MARINE MAMMALS FISHERIES RESEARCH AND CONSERVATION
2330-0101 3,500,000
8,913,750
DEPARTMENT OF PUBLIC UTILITIES ADMINISTRATION
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2014 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
2100-0012 8,449,340
TRANSPORTATION OVERSIGHT DIVISION
For the operation of the transportation oversight division
2100-0013 359,524
STEAM DISTRIBUTION OVERSIGHT
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws, the assessments levied for fiscal year 2014 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
2100-0016 104,886
PIPELINE SECURITY
For the purposes of a federally funded grant entitled, Pipeline Security
7006-9002 1,006,074
ENERGY FACILITIES SITING BOARD RETAINED REVENUE
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2014 and prior fiscal years from utility companies
2100-0014 75,000
UNIFIED CARRIER REGISTRATION RETAINED REVENUE
The department of public utilities may expend for the operation of the transportation oversight division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2014 and prior fiscal years from motor carrier companies
2100-0015 2,300,000
GREEN COMMUNITIES ACT TRUST
2100-0076 496,301
DPU STORM TRUST FUND
2100-0218 254,871
UNIFIED CARRIER REGISTRATION EXPENDABLE TRUST
2100-2023 50,000
DEPARTMENT OF TELECOMMUNICATIONS AND ENERGY TRUST FUND
7006-0075 4,924,423
EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS ADMIN
For the operation of the office of the secretary of energy and environmental affairs; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments"
2000-0100 5,819,522
ENERGY AND ENVIRONMENT IT COSTS
For the provision of information technology services within the executive office of energy and environmental affairs
2000-1700 10,406,107
ENVIRONMENTAL LAW ENFORCEMENT
For the operation of the office of environmental law enforcement
2030-1000 9,423,075
IMPLEMENTING THE MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM
For the purposes of a federally funded grant entitled, Implementing the Massachusetts Coastal Zone Management Program
2000-0141 2,333,800
WETLANDS DEVELOPMENT
For the purposes of a federally funded grant entitled, Wetlands Development
2000-0177 73,117
AQUATIC NUISANCE SPECIES MANAGEMENT PLAN
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
2000-0186 49,950
MASSACHUSETTS BAYS PROGRAM II
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program
2000-0248 699,361
BUZZARDS BAY ESTUARY PROGRAM
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
2000-9735 724,006
RECREATIONAL BOATING SAFETY PROGRAM
For the purposes of a federally funded grant entitled, Recreational Boating Safety Program
2030-9701 1,439,121
CHARGEBACK FOR ENERGY AND ENVIRONMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
Intragovernmental Service Fund ... 100%
2000-1701 1,424,257
HANDLING CHARGE RETAINED REVENUE
For the office of environmental law enforcement which may expend revenues in an amount not to exceed $80,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, 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 office of environmental law enforcement may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2000-1011 80,000
ENVIRONMENTAL LAW ENFORCEMENT PRIVATE DETAILS RETAINED REVENUE
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $300,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
2030-1004 300,000
SEAFLOOR MAPPING EXPENDABLE TRUST
2000-0107 447,496
REGIONAL GREENHOUSE GAS INITIATIVE AUCTION TRUST
2000-0113 30,000,000
GLOBAL WARMING SOLUTIONS EXPENDABLE TRUST
2000-0114 87,000
OCEAN RESOURCES AND WATERWAYS
2000-0115 132,180
OFF-HIGHWAY VEHICLE PROGRAM
2000-0117 700,000
MA TECH COLLABORATIVE PARTNERSHIP RENEWABLE ENERGY EXPENDABLE
2000-2077 553,004
GULF OF MAINE CONSERVATION OF MARINE
2000-6009 40,000
MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND
2000-6051 1,400,000
STATE RECLAMATION BOARD ADMINISTRATION
2520-0000 289,224
CAPE COD MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-0300 1,789,201
NANTUCKET MOSQUITO CONTROL MAINTENANCE
2520-0301 25,324
MARTHA'S VINEYARD MOSQUITO CONTROL
2520-0302 2,067
SUFFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-0900 265,264
CENTRAL MASSACHUSETTS MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1000 2,054,498
BERKSHIRE COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1100 224,649
NORFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1200 1,592,001
BRISTOL COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1300 1,290,550
PLYMOUTH COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1400 1,791,092
NORTHEAST MOSQUITO CONTROL PROJECT ASSESSMENTS AND WETLANDS
2520-1500 1,732,595
NORTH SHORE MOSQUITO CONTROL MAINTENANCE PROJECT
2520-1501 70,364
EAST MIDDLESEX MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1600 676,517
SOUTH SHORE MOSQUITO CONTROL
2520-1700 133,114
CAPE COD GREENHEAD FLY CONTROL PROJECT ASSESSMENTS
2520-2300 41,000
NORTH SHORE GREENHEAD FLY CONTROL PROJECT ASSESSMENTS
2520-2500 45,000
MASSHEALTH SENIOR CARE
For health care services provided to MassHealth members who are seniors, and for the operation of the senior care options program under section 9D of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years; provided further, that funds shall be expended for the "community choices" initiative; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that benefits for this demonstration project shall not be reduced below the services provided in fiscal year 2013; provided further, that notwithstanding any general or special law to the contrary, funds shall be expended from this item for the purpose of maintaining a personal needs allowance of up to $72.80 per month for individuals residing in nursing homes and rest homes who are eligible for MassHealth, Emergency Aid to Elders, Disabled and Children program or Supplemental Security Income; provided further, that funds may be expended from this item to implement the pre-admission counseling and assessment program under the third paragraph of section 9 of chapter 118E of the General Laws, which shall be implemented on a statewide basis through aging and disability resource consortia; provided further, that notwithstanding any general or special law to the contrary, for any nursing home or non-acute chronic disease hospital that provides kosher food to its residents, the executive office of elder affairs, in consultation with the center for health information and analysis, in recognition of the special innovative program status granted by the executive office of health and human services, shall continue to make the standard payment rates established in fiscal year 2006 to reflect the high dietary costs incurred in providing kosher food; and provided further, that notwithstanding any general or special law to the contrary, nursing facility rates effective July 1, 2013 may be developed using the costs of calendar year 2005
4000-0600 2,911,335,505
MASSHEALTH NURSING HOME SUPPLEMENTAL RATES
For nursing facility Medicaid rates; provided, that notwithstanding any general or special law to the contrary, in fiscal year 2014 the center for health information and analysis shall establish nursing facility Medicaid rates that cumulatively total $298,600,000 more than the annual payment rates established under the rates in effect as of June 30, 2002; provided further, that an amount for expenses related to the collection and administration of section 63 of chapter 118E of the General Laws shall be transferred to the executive office of health and human services; and provided further, that the payments made pursuant to this item shall be allocated in an amount sufficient to implement section 622 of chapter 151 of the acts of 1996
4000-0640 298,600,000
DEPARTMENT OF ELDER AFFAIRS ADMINISTRATION
For the operation of the executive office of elder affairs
9110-0100 2,029,910
PRESCRIPTION ADVANTAGE
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the executive office of elder affairs' vendor as premium revenue for this program may be retained and expended by the vendor for the purposes of the program; provided further, that funds shall be expended for the operation of the pharmacy outreach program established in section 4C of chapter 19A of the General Laws; provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the executive office of elder affairs and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under said section 39 of chapter 19A, shall be the payer of last resort for this program for eligible persons with regard to any other third-party prescription coverage or benefits available to the eligible persons; provided further, that the executive office shall seek to obtain maximum federal funding for discounts on prescription drugs available to the executive office and to prescription advantage enrollees; provided further, that the executive office shall take steps for the coordination of benefits with the Medicare prescription drug benefit created under the federal Medicare Prescription Drug Improvement and Modernization Act of 2003 to ensure that Massachusetts residents take advantage of this benefit; provided further, that a person shall also be eligible to enroll in the program at any time within a year after reaching age 65; and provided further, that the executive office shall allow those who meet the program eligibility criteria to enroll in the program at any time during the year
9110-1455 16,808,368
ELDER ENHANCED HOME CARE SERVICES PROGRAM
For the provision of enhanced home care services, including case management to elders who meet the eligibility requirements of the home care program and who need services above the level customarily provided under the program to remain safely at home, including elders previously enrolled in the managed care in housing, enhanced community options and chronic care enhanced services programs; provided, that the secretary of elder affairs shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver
9110-1500 47,266,383
SUPPORTIVE SENIOR HOUSING PROGRAM
For the operation of the supportive senior housing program at state or federally assisted housing sites
9110-1604 4,150,900
ELDER HOME CARE PURCHASED SERVICES
For the operation of the elder home care program, including contracts with aging service access points or other qualified entities for the home care program, health aides, home health and respite services, geriatric mental health services and other services provided to the elderly; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual home care corporations without re-allocation by the executive office of elder affairs, and shall be expended for the purposes of the home care program, consistent with guidelines to be issued by the executive office; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 percent of the funds appropriated in this item to item 9110-1633 for case management services and the administration of the home care program
9110-1630 97,789,789
ELDER HOME CARE CASE MANAGEMENT AND ADMINISTRATION
For the operation of the elder home care case management program, including contracts with aging service access points or other qualified entities for home care case management services and the administration of the home care corporations funded through item 9110-1630 and item 9110-1500; provided, that the contracts shall include the costs of administrative personnel, home care case managers, travel, rent and other costs deemed appropriate by the executive office of elder affairs; provided further, that no funds appropriated in this item shall be expended for the enhancement of management information systems; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 percent of the funds appropriated to line item 9110-1630
9110-1633 34,666,963
ELDER PROTECTIVE SERVICES
For the operation of the elder protective services program
9110-1636 22,063,106
ELDER CONGREGATE HOUSING PROGRAM
For congregate and shared housing services for the elderly
9110-1660 1,824,616
ELDER HOMELESS PLACEMENT
For residential assessment and placement programs for homeless elders
9110-1700 186,000
ELDER NUTRITION PROGRAM
For the elder nutrition program
9110-1900 6,375,328
GRANTS TO COUNCILS ON AGING
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging
9110-9002 9,216,768
OLDER AMERICANS ACT
For the purposes of a federally funded grant entitled, Older Americans Act
9110-1074 10,182,633
NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program
9110-1077 3,700,000
HEALTH INFORMATION COUNSELING
For the purposes of a federally funded grant entitled, Health Information Counseling
9110-1095 1,097,000
OLDER AMERICANS ACT
For the purposes of a federally funded grant entitled, Older Americans Act
9110-1173 13,383,620
NUTRITION SERVICES INCENTIVE PROGRAM
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program
9110-1174 4,885,300
COMMUNITY SERVICE EMPLOYMENT PROGRAM
For the purposes of a federally funded grant entitled, Community Service Employment Program
9110-1178 1,933,321
MA CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAM
For the purposes of a federally funded grant entitled, MA Chronic Disease Self-Management Education Program
9110-1190 575,000
ENHANCED ALCOHOL AND DRUG RECOVERY OPTIONS COUNSELING PROGRAM
For the purposes of a federally funded grant entitled, Enhanced Alcohol and Drug Recovery Options Counseling Program
9110-1191 700,000
VETERANS' INDEPENDENCE PLUS INITIATIVE
For the operation of the Veterans Independence Plus Initiative; provided that the executive office of elder affairs may not expend more than $750,000 from revenues from federal reimbursements received as a joint initiative of the United States Department of Veterans' Affairs and the United States Administration on Aging
9110-2500 750,000
VETERANS' SERVICES ADMINISTRATION AND OPERATIONS
For the operation of the department of veterans' services
1410-0010 2,711,487
VETERANS' OUTREACH CENTERS INCLUDING HOMELESS SHELTERS
For services to veterans, including the maintenance and operation of outreach centers, homeless shelters and transitional housing; provided, that the centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; and provided further, that these centers shall also provide services to veterans who were discharged after September 11, 2001, and their families
1410-0012 2,167,611
WOMEN VETERANS' OUTREACH
For the women veterans' outreach program
1410-0015 75,218
TRAIN VETS TO TREAT VETS
For the purpose of the train vets to treat vets program; provided, that the department shall work in conjunction with the Massachusetts School of Professional Psychology to administer a behavioral health career development program for returning veterans
1410-0075 125,000
ASSISTANCE TO HOMELESS VETERANS
For the operation of homeless shelters and transitional housing for veterans
1410-0250 2,520,518
NEW ENGLAND SHELTER FOR HOMELESS VETERANS
For the maintenance and operation of homeless shelters and transitional housing for veterans at the New England Center for Homeless Veterans located in the city of Boston
1410-0251 2,278,543
ANNUITIES TO DISABLED VETERANS GOLD STAR PARENTS AND SPOUSES
For the payment of annuities to certain disabled veterans and the parents and un-remarried spouses of certain deceased veterans; provided, that the payments shall be made under section 6B of chapter 115 of the General Laws; and provided further, that after October 31 and pursuant to approval by the executive office for administration and finance, the secretary of veterans' services may transfer funds for identified deficiencies between this item and 1410-0400
1410-0300 22,614,000
VETERANS' BENEFITS
For reimbursements to cities and towns for money paid for veterans' benefits and for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amounts of veterans' benefits paid by cities and towns to residents of a soldiers' home, homeless shelter, or transitional housing facility shall be paid by the commonwealth to the cities and towns; provided further, that pursuant to section 9 of said chapter 115, the department shall reimburse cities and towns for the cost of United States flags placed on the graves of veterans on Memorial Day; provided further, that notwithstanding any general or special law to the contrary, the secretary of veterans' services shall continue a training program for veterans' agents and directors of veterans' services in cities and towns; provided further, that the department of veterans' services shall provide such training in several locations across the commonwealth; provided further, that training shall be provided annually and on an as needed basis to veterans' service organizations to provide information and education regarding the benefits available under said chapter 115 and all other benefits to which a veteran or a veteran's dependents may be entitled; provided further, that any person applying for veterans' benefits to pay for services available under chapter 118E of the General Laws shall also apply for medical assistance under said chapter 118E to minimize costs to the commonwealth and its municipalities; provided further, that veterans' agents shall complete applications authorized by the executive office under said chapter 118E for a veteran, surviving spouse or dependent applying for medical assistance under said chapter 115; provided further, that the veterans' agent shall file the application for the veteran, surviving spouse or dependent for assistance under said chapter 118E; provided further, that the executive office of health and human services shall act on all chapter 118E applications and advise the applicant and the veterans' agent of the applicant's eligibility for said chapter 118E healthcare; provided further, that the veterans' agent shall advise the applicant of the right to assistance for medical benefits under said chapter 115 pending approval of the application for assistance under said chapter 118E by the executive office; provided further, that the secretary may supplement healthcare pursuant to said chapter 118E with healthcare coverage under said chapter 115 if the secretary determines that supplemental coverage is necessary to afford the veteran, surviving spouse or dependent sufficient relief and support; provided further, that payments to, or on behalf of, a veteran, surviving spouse or dependent pursuant to said chapter 115 shall not be considered income for the purposes of determining eligibility under said chapter 118E; provided further, that benefits awarded pursuant to section 6B of said chapter 115 shall be considered countable income; and provided further, that after October 31 and pursuant to approval by the executive office for administration and finance, the secretary of veterans' services may transfer funds for identified deficiencies between this item and 1410-0300
1410-0400 48,327,789
AGAWAM AND WINCHENDON VETERANS' CEMETERIES
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon
1410-0630 1,100,297
VETERANS' AFFAIR HOMELESS INITIATIVE
For the purposes of a federally funded grant entitled, Veterans' Affairs Homeless Initiative
1410-0057 323,000
WINCHENDON STATE VETERANS CEMETERY
For the purposes of a federally funded grant entitled, WINCHENDON STATE VETERANS CEMETERY
1410-8001 30,000
AGAWAM CEMETERY
For the purposes of a federally funded grant entitled, Agawam Cemetery
1410-8002 30,000
AGAWAM AND WINCHENDON CEMETERIES RETAINED REVENUE
The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $565,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries
1410-0018 565,000
VETS TRUST FOR STATEWIDE HUD-VASH INITIATIVE
1410-0017 1,457,950
WAR VETERANS' REIMBURSEMENT FUND
1410-0600 4,047
AGENT TRAINING
1410-2526 7,353
DELIVERY SYSTEM TRANSFORMATION INITIATIVES TRUST FUND
For an operating transfer to the Delivery System Transformation Initiatives Trust Fund established in section 35UU of chapter 10 of the General Laws; provided, that these funds shall be expended pursuant to the delivery system transformation initiative master plan and hospital-specific plans approved in the MassHealth section 1115 demonstration for fiscal year 2014; provided further, that all payments from the Delivery System Transformation Initiatives Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; and provided further, that the secretary of health and human services shall make payments of up to $22,426,667 from the Delivery System Transformation Initiatives Trust Fund to the cambridge public health commission for fiscal year 2014 only after the cambridge public health commission transfers up to $11,213,334 of its funds to the Delivery System Transformation Initiatives Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1067 93,449,470
MEDICAL ASSISTANCE TRUST FUND
For an operating transfer to the MassHealth provider payment account in the Medical Assistance Trust Fund established in section 2QQQ of chapter 29 of the General Laws; provided, that these funds shall be expended only for services provided during state or federal fiscal year 2014, and no amounts previously or subsequently transferred into the Medical Assistance Trust Fund shall be expended on payments described in the section 1115 demonstration waiver for services provided during state fiscal year 2014, or payments described in the state plan for services provided during federal fiscal year 2014; provided further, that all payments from the Medical Assistance Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally-approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; provided further, that the secretary of health and human services shall notify, in writing, the house and senate committees on ways and means and the house and the joint committee on healthcare financing for any increases in payments within 15 days; and provided further, that the secretary of health and human services shall make a payment of up to $308,050,000 from the Medical Assistance Trust Fund to the Cambridge Public Health Commission for dates of service in state and federal fiscal year 2014 only after the Cambridge Public Health Commission transfers up to $154,025,000 of its funds to the Medical Assistance Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1068 392,000,000
HEALTH INFORMATION TECHNOLOGY TRUST FUND
For an operating transfer to the Health Information Technology Trust Fund established in section 35RR of chapter 10 of the general laws; provided, that these funds shall be expended for operating costs for the health information exchange
1595-1069 1,125,000
SAFE AND SUCCESSFUL YOUTH INITIATIVE
For youth violence prevention program grants administered by the executive office of health and human services; provided, that the programs shall be targeted at reducing youth violence among young persons at highest risk for being perpetrators or victims of gun and community violence; and provided further, that these funds shall be available to those municipalities with the highest number of youth homicides and serious assaults as determined by the executive office of health and human services
4000-0005 10,000,000
PERSONAL CARE ATTENDANT COUNCIL
For the personal care attendant quality home care workforce council established under section 29 of chapter 118G of the General Laws
4000-0050 238,212
FAMILY ACCESS CENTERS
For the operation and enhancement of family access centers operated by the executive office or departments under the executive office
4000-0051 1,530,000
QUALITY CARE FUND RESERVE
For the purposes of establishing an executive office of health and human services pilot program that would link increased training to modest pay increases in order to reduce turnover rates; provided, that executive office of health and human services shall issue regulations for the administration and distribution of such funds and shall submit these regulations to the house and senate committees on ways and means
4000-0114 1,500,000
EOHHS AND MASSHEALTH ADMINISTRATION
For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for administrative and contracted services related to the implementation and operation of programs authorized by chapter 118E of the General Laws; provided further, that in consultation with the center for health information and analysis, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for in the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the community first section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as required for administration of the executive office, for the equivalent of MassHealth Standard benefits for children under age 21 who are in the care or custody of the department of youth services or the department of children and families, for dental benefits provided to clients of the department of developmental services who are age 21 or over, and otherwise as explicitly authorized, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative," and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health; and provided further, that any unexpended balance in items 4000-0430, 4000-0500, 4000-0600, 4000-0700, 4000-0870, 4000-0875, 4000-0880, 4000-0890, 4000-0895, 4000-0940, 4000-0950, 4000-0990, 4000-1400 or 4000-1405 on June 30, 2014 shall revert to the General Fund
4000-0300 90,598,693
MASSHEALTH AUDITING AND UTILIZATION REVIEWS
For the costs of MassHealth provider and member audit and utilization review activities including eligibility verification, disability evaluations, provider financial and clinical audits and other initiatives intended to enhance program integrity; provided, that no expenditures shall be made from this item that are not federally reimbursable; provided further, that notwithstanding any general or special law to the contrary, the state Medicaid office is hereby authorized to conduct a trial to determine the effectiveness of various fraud management tools to identify potential fraud at claims submission and validation in order to reduce Medicaid fraud prior to payment; provided further, that the state Medicaid office may employ strategies to improve systems for detection and may allow for the use of external data sources; provided further, that any such trial may test innovative technologies to improve Medicaid fraud detection and evaluate the efficacy of, among other things, a real-time model to identify and investigate potential Medicaid fraud cases prior to payment; and provided further, that the Medicaid office may use actual claims data, in accordance with federal law, to identify specific suspicious provider billing patterns, document the results of any potential fraud findings and estimate anticipated savings and benefits to the commonwealth associated with such a fraud detection system
4000-0301 4,416,519
MASSHEALTH COMMONHEALTH PLAN
For the CommonHealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office of health and human services shall maximize federal reimbursement for state expenditures made on behalf of such adults and children; provided further, that children shall be determined eligible for the medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996; and provided further, that the executive office shall process CommonHealth applications within 45 days of receipt of a completed application or within 90 days if a determination of disability is required
4000-0430 96,628,909
MASSHEALTH MANAGED CARE
For health care services provided to medical assistance recipients under the executive office of health and human services' primary care clinician/mental health and substance abuse plan or through a health maintenance organization under contract with the executive office and for MassHealth benefits provided to children, adolescents and adults under clauses (a) to (d), inclusive, and clause (h) of subsection (2) of section 9A of chapter 118E of the General Laws and section 16C of said chapter 118E; provided, that no funds shall be expended from this item for children and adolescents under clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; and provided further, that expenditures from this item shall be made only for the purposes expressly stated herein
4000-0500 4,552,960,913
MASSHEALTH FEE-FOR-SERVICE PAYMENTS
For health care services provided to medical assistance recipients under the executive office's health care indemnity/third party liability plan and medical assistance recipients not otherwise covered under the executive office for health and human services' managed care or senior care plans, and for MassHealth benefits provided to children, adolescents and adults under clauses (a) to (d), inclusive and clause (h) of subsection (2) of section 9A of chapter 118E of the General Laws and section 16C of said chapter 118E; provided, that no payments for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that no funds shall be expended from this item for children and adolescents under clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 percent of the federal poverty level; provided further, that children who have aged out of the custody of the department of children and families shall be eligible for benefits through the age limit specified in MassHealth's approved State Plan; provided further, that funds shall be expended from this item for members who qualify for early intervention services; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office shall not, in fiscal year 2014, fund programs relating to case management with the intention of reducing length of stay for neonatal intensive care unit cases; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient; provided further, that the executive office may reduce MassHealth premiums or copayments or offer other incentives to encourage enrollees to comply with wellness goals; provided further, that $23,000,000 shall be expended from this item, or item 4000-0500, if necessary to achieve maximum federal financial participation, to enhance the ability of hospitals and community health centers to serve populations in need more efficiently and effectively; provided further, that the executive office shall maximize federal reimbursements for state expenditures made to these providers; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether such activities are performed by a state agency, contractor, agent or provider
4000-0700 2,247,826,061
MASSHEALTH BASIC COVERAGE
For health care services provided to adults participating in the medical assistance program under clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years
4000-0870 180,437,109
MASSHEALTH BREAST AND CERVICAL CANCER TREATMENT
For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer in accordance with section 1902(a)(10)(A)(ii)(XVIII) of the Breast and Cervical Cancer Prevention and Treatment Act of 2000, Public Law 106-354, and in accordance with section 10D of chapter 118E of the General Laws; provided, that the executive office of health and human services shall provide those benefits to women whose income, as determined by the executive office, does not exceed 250 percent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for the benefits shall be extended solely for the duration of the cancerous condition; provided further, that before the provision of any benefits covered by this item, the executive office shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-2500 of section 2D; and provided further, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years
4000-0875 5,725,199
MASSHEALTH FAMILY ASSISTANCE PLAN
For MassHealth benefits under clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family incomes as determined by the executive office of health and human services are above 150 percent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to children and adolescents in prior fiscal years
4000-0880 227,161,472
MASSHEALTH PREMIUM ASSISTANCE AND INSURANCE PARTNERSHIP
For the cost of health insurance subsidies paid to employees and employers of small businesses in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years; provided further, that effective January 1, 2014, funds may be expended for a pilot program for MassHealth to provide health insurance premium assistance for eligible individuals who work for small employers, who are ineligible for subsidized insurance through the Health Connector and ineligible for any other program in MassHealth; and provided further, that enrollment in such a pilot program may be capped to ensure that MassHealth expenditures do not exceed the amount appropriated herein
4000-0890 33,877,115
HEALTHY START PROGRAM
For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth under section 10E of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-0895 14,439,991
ACA EXPANSION POPULATIONS
For the purposes of providing health care services related to The Patient Protection and Affordable Care Act (ACA), Public Law 111-148, supporting related policy initiatives aimed at maintaining affordable coverage programs for current populations who otherwise would be adversely affected by ACA implementation and streamlining current programs to promote alignment, access and administrative simplification in a post-ACA coverage environment
4000-0940 460,907,878
CHILDREN'S BEHAVIORAL HEALTH INITIATIVE
For the purposes of administrative and program expenses associated with the children's behavioral health initiative, in accordance with the settlement agreement in the case of Rosie D. et al. v. Romney, United States District Court for the District of Massachusetts civil action No. 01-30199-MAP, to provide comprehensive, community-based behavioral health services to children suffering from severe emotional disturbances; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-0950 203,237,576
CHILDREN'S MEDICAL SECURITY PLAN
For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18; provided, that the executive office of health and human services shall prescreen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in the program until the applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; provided further, that the executive office shall maximize federal reimbursements for state expenditures made on behalf of the children; provided further, that the executive office shall expend all necessary funds from this item to ensure the provision of the maximum benefit levels for this program, as authorized by section 10F of chapter 118E of the General Laws; provided further, that the maximum benefit levels for this program shall be made available only to those children who have been determined by the executive office to be ineligible for MassHealth benefits; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-0990 13,214,180
MASSHEALTH HIV PLAN
For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus with incomes up to 200 percent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-1400 23,693,667
MASSHEALTH ESSENTIAL
For the operation of a program of preventive and primary care for chronically unemployed persons who are not receiving unemployment insurance benefits and who are not eligible for medical assistance but who are determined by the executive office of health and human services to be long-term unemployed; provided, that such persons shall meet the eligibility requirements of the MassHealth program established in section 9A of chapter 118E of the General Laws; provided further, that persons eligible under subsection (7) of section 16D of said chapter 118E shall also be eligible to receive benefits under this item; provided further, that the income of such persons shall not exceed 100 percent of the federal poverty level; provided further, that said eligibility requirements shall not exclude from eligibility persons who are employed intermittently or on a non-regular basis; provided further, that the provision of care to such persons under this program may, taking into account capacity, continuity of care and geographic considerations, be restricted to certain providers; provided further, that the secretary of health and human services may limit or close enrollment if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated herein; provided further, however, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years
4000-1405 489,878,244
MEDICARE PART D PHASED DOWN CONTRIBUTION
For the purposes of making payment to the Federal Centers for Medicare and Medicaid Services (CMS) in compliance with 42 USC 1396u-5(c)(1)(a)
4000-1420 284,153,027
MASSHEALTH OPERATIONS
For the costs associated with running MassHealth field operations according to customer service best practices and federally mandated processing times, taking into consideration both improvements in efficiencies and increases in member population; provided, that no expenditures shall be made from this item that are not federally reimbursable
4000-1602 3,386,727
HEALTH CARE SYSTEM REFORM
For MassHealth costs associated with the implementation of the Patient Protection and Affordable Care Act and payment reform; provided, that no expenditures shall be made from this item that are not federally reimbursable
4000-1604 999,843
HEALTH AND HUMAN SERVICES IT COSTS
For the provision of information technology services within the executive office of health and human services
4000-1700 106,121,424
AFFORDABLE CARE ACT
For the purposes of a federally funded grant entitled, Affordable Care Act
4000-0025 98,022
PERSONAL AND HOME CARE AID STATE TRAINING
For the purposes of a federally funded grant entitled, Personal and Home Care Aid State Training
4000-0323 187,436
CHILDREN'S HEALTH INSURANCE PROGRAM QUALITY DEMO GRANT
For the purposes of a federally funded grant entitled, Children's Health Insurance Program Quality Demo Grant
4000-0544 2,666,404
MONEY FOLLOWS THE PERSON DEMONSTRATION GRANT
For the purposes of a federally funded grant entitled, Money Follows the Person Demonstration Grant
4000-0826 5,937,313
MY YOUNG CHILD HEALTH INITIATIVE FOR LOCAL EDUCATION AGENCIES
For the purposes of a federally funded grant entitled, My Young Child Health Initiative for Local Education Agencies
4000-9058 1,500,000
COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANTS
For the purposes of a federally funded grant entitled, Community Mental Health Services Block Grants
4000-9401 8,810,187
CHARGEBACK FOR HUMAN SERVICES TRANSPORTATION
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
Intragovernmental Service Fund ... 100%
4000-0102 7,893,194
CHARGEBACK FOR HUMAN SERVICES ADMINISTRATION
For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management leasing and facility management provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws
Intragovernmental Service Fund ... 100%
4000-0103 21,430,223
CHARGEBACK FOR HEALTH AND HUMAN SERVICES IT
For the cost of information technology services provided to agencies of the executive office of health and human services
Intragovernmental Service Fund ... 100%
4000-1701 31,751,604
MASSHEALTH RECOVERIES FROM CURRENT AND PRIOR FISCAL YEARS RR
For the executive office of health and human services to expend for medical care and assistance rendered in the current year an amount not to exceed $225,000,000 from the monies received from recoveries and collections of any current or prior year expenditures; provided, that notwithstanding any general or special law to the contrary, the balance of any personal needs accounts collected from nursing and other medical institutions upon a medical assistance member's death and held by the executive office for more than three years may be credited to this item
4000-0320 225,000,000
HEALTH SAFETY NET PAYMENTS NON HOSPITAL
4000-0090 74,300,000
HEALTH SAFETY NET PAYMENTS HOSPITAL
4000-0091 268,700,000
HEALTH SAFETY NET CLAIMS OPERATIONS
4000-0092 7,000,000
MONEY FOLLOWS THE PERSON REBALANCING GRANT TRUST FUND
4000-0129 6,807,419
CONNECTOR ADMINISTRATION EXPENDABLE TRUST
4000-0330 5,000,000
DELIVERY SYSTEM TRANSFORMATION INCENTIVE PAYMENTS
4000-1067 104,662,803
MEDICAL ASSISTANCE TRUST FUND
4000-1068 544,000,000
HEALTH INFORMATION TECHNOLOGY TRUST FUND
4000-1069 68,400,000
MASSHEALTH INFORMATION EXCHANGE FUND
4000-1224 700,000
HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT FUND
4000-4000 10,000,000
CLINICAL SUPPORT SERVICES AND OPERATIONS
For central, regional and area office clinical support services, operations and administration; provided, that the associated expenses of employees whose AA and DD object class costs are paid from item 4800-1100 shall be paid from this item; provided further, that the commissioner of the department of children and families may transfer funds between items 4800-0030, 4800-0038, 4800-0040 and 4800-0041 as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days prior to any such transfer; and provided further, that not more than 5 per cent of any item shall be transferred in fiscal year 2014
4800-0015 69,346,589
FOSTER CARE REVIEW
For foster care review services
4800-0025 3,001,961
DCF LOCAL AND REGIONAL MANAGEMENT OF SERVICES
For the continuation of local and regional coordination and management of services; provided, that flex services may be funded from this item
4800-0030 6,000,000
SEXUAL ABUSE INTERVENTION NETWORK
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys
4800-0036 698,740
SERVICES FOR CHILDREN AND FAMILIES
For services to children and families including but not limited to permanency, stabilization, placement and congregate care; provided, that the department may contract with provider agencies for the coordination and management of services, including flex
4800-0038 252,275,269
FAMILY SUPPORT AND STABILIZATION
For family preservation and unification services
4800-0040 45,410,551
CONGREGATE CARE SERVICES
For congregate care services; provided, that funds may be expended from this item to provide intensive community-based services, including intensive in-home support and stabilization services, to children who would otherwise be placed in residential settings
4800-0041 212,967,991
PLACEMENT SERVICES FOR JUVENILE OFFENDERS
For a program to provide alternative overnight non-secure placements for status offenders and nonviolent delinquent youths up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for such offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended; provided, that the programs which provide the alternative non-secure placements shall collaborate with the appropriate county sheriff's office to provide referrals of those offenders and delinquent youths to any programs within the sheriff's office designed to positively influence youths or reduce, if not altogether eliminate, juvenile crime
4800-0151 1,024,772
SOCIAL WORKERS FOR CASE MANAGEMENT
For the salaries and benefits of the department's social workers
4800-1100 172,833,758
SUPPORT SERVICES FOR PEOPLE AT RISK OF DOMESTIC VIOLENCE
For shelters and support services, including payroll costs, for people at risk of domestic violence and for the operation of the New Chardon Street homeless shelter
4800-1400 21,607,946
CHILDREN`S JUSTICE ACT
For the purposes of a federally funded grant entitled, Children`s Justice Act
4800-0005 407,717
FAMILY VIOLENCE PREVENTION AND SERVICES
For the purposes of a federally funded grant entitled, Family Violence Prevention and Services
4800-0007 1,892,892
INDEPENDENT LIVING PROGRAM - TITLE IV-E
For the purposes of a federally funded grant entitled, Independent Living Program - Title IV-E
4800-0009 2,860,911
PROMOTING SAFE AND STABLE FAMILIES PROGRAM
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families Program
4800-0013 5,455,202
EDUCATION AND TRAINING VOUCHER PROGRAM
For the purposes of a federally funded grant entitled, Education and Training Voucher Program
4800-0085 1,057,401
CHILD WELFARE SERVICES
For the purposes of a federally funded grant entitled, Child Welfare Services
4899-0001 4,132,275
CHILD ABUSE PREVENTION AND TREATMENT ACT
For the purposes of a federally funded grant entitled, Child Abuse Prevention and Treatment Act
4899-0022 495,801
MASSACHUSETTS CHILD TRAUMA PROJECT
For the purposes of a federally funded grant entitled, Massachusetts Child Trauma Project
4899-0025 703,633
ROCA RETAINED REVENUE FOR CITIES AND TOWNS
The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $2,000,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs
4800-0016 2,000,000
CHILD WELFARE TRAINING INSTITUTE RETAINED REVENUE
The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,077,119 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4800-0091 2,077,119
PRIVATE DONATIONS
4800-3110 20,629
TITLE II AND TITLE XVI BENEFITS
4800-8105 3,189,767
NEW CHARDON STREET TEMPORARY HOME
4899-8102 29,101
SCHOLARSHIP TRUST FUND
4899-8103 191,669
CASEY FAMILY-CENTERED PRACTICE EXPENDABLE TRUST
4899-8104 186,500
DEPT. OF TRANSITIONAL ASSISTANCE ADMINISTRATION & OPERATION
For the operation of the department of transitional assistance; provided, that funds may be expended for a grant with Project Bread - The Walk for Hunger, Inc.; provided further, that after April 1, 2014, the commissioner of the department of transitional assistance may transfer funds for identified deficiencies between items, 4403-2000, 4405-2000 and 4408-1000; and provided further, that the distribution of the funds to be transferred shall be included in an allocation plan, which the commissioner shall file with the house and senate committees on ways and means 15 days prior to any such transfer
4400-1000 65,164,826
DOMESTIC VIOLENCE SPECIALISTS
For domestic violence specialists at local area offices
4400-1025 892,715
CASEWORKERS RESERVE
For the payroll of the department's caseworkers; provided, that only employees of bargaining unit 8 shall be paid from this item
4400-1100 65,425,171
EMPLOYMENT SERVICES PROGRAM
For employment and training services for recipients of benefits provided under the transitional aid to families with dependent children program; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; and provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services
4401-1000 7,403,855
TRANSITIONAL AID TO FAMILIES WITH DEPENDENT CHILDREN GRANT PMT
For the operation of a program of transitional aid to families with dependent children; provided, that notwithstanding any general or special law to the contrary, benefits under the program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2013 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated in this item; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, under the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that notwithstanding section 218 of chapter 149 of the acts of 2004, recipients whose youngest child of record is of the age at which full time schooling is mandatory or older shall be required to participate in 30 hours per week of a work-related activity; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from the programs of the requirements in clause (2) of subsection (i) of section 110; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance of $150 shall be provided to each child eligible under these programs in September 2013; provided further, that the children's clothing allowance may be included in the standard of need for the month of September 2013; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household under a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of children and families in accordance with that department's procedures; provided further, that notwithstanding section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month these payments are to be made or within the 3 month period following the month of payment, and who, if the child had been born and was living with her in the month of payment, would be categorically and financially eligible for transitional aid to families with dependent children benefits; provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for this loss; and provided further, that the department may review and revise its disability standards to reflect current medical and vocational criteria
4403-2000 313,857,786
SUPPLEMENTAL NUTRITIONAL PROGRAM
For a nutritional benefit program for low-income workers; provided, that benefits shall be provided only to those for whom receiving these benefits will improve the work participation rate under the federal program of temporary assistance for needy families
4403-2007 1,200,000
TEEN STRUCTURED SETTINGS PROGRAM
For the provision of structured settings as provided in subsection (i) of section 110 of chapter 5 of the acts of 1995, or any successor statute, for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program
4403-2119 8,694,318
STATE SUPPLEMENT TO SUPPLEMENTAL SECURITY INCOME
For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that the expenses of special grants recipients residing in rest homes, as provided in section 7A of chapter 118A of the General Laws, may be paid from this item; provided further, that the department, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified under chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the office; provided further, that the optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item
4405-2000 232,688,118
EMERGENCY AID TO THE ELDERLY DISABLED AND CHILDREN
For a program of cash assistance to certain residents of the commonwealth, entitled emergency aid to the elderly, disabled and children found by the department to be eligible for the aid under chapter 117A of the General Laws and regulations promulgated by the department and subject to the limitations of appropriation therefore; provided, that benefits under this item shall only be provided to residents who are citizens of the United States or qualified aliens or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that the individual shall not be a subject to sponsor income deeming or related restrictions; provided further, that the payment standard shall equal the payment standard in effect under the general relief program in fiscal year 1991; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically-determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates such individuals' capacity to support themselves and which has been verified by a competent authority, to certain persons caring for a disabled person, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission and to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997 and parents or other caretakers of dependent children who are ineligible under said chapter 118 and under said separate program; provided further, that no ex-offender, person over age 45 without a prior work history or person in a residential treatment facility shall be eligible for benefits under this program unless the person otherwise meets the eligibility criteria described in this item and defined by regulations of the department; provided further, that no person incarcerated in a correctional institution shall be eligible for benefits under the program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team, other disability screening process or costs associated with verifying disability for this program; provided further, that in promulgating, amending or rescinding its regulations with respect to eligibility or benefits, including the payment standard, medical benefits and any other benefits under this program, the department shall take into account the amounts available to it for expenditure by this item so as not to exceed the amount appropriated in this item; provided further, that reimbursements collected from the Social Security Administration on behalf of former clients of the emergency aid to the elderly, disabled and children program or unprocessed payments from the program that are returned to the department shall be credited to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, the funds made available in this item shall be the only funds available for the program, and the department shall not spend funds for the program in excess of the amount made available in this item
4408-1000 95,069,870
INCREASE FARMERS MARKET ACCESS TO SNAP
For the purposes of a federally funded grant entitled, Increase Farmers Market Access to SNAP
4400-3063 20,000
SNAP NUTRITION EDUCATION AND OBESITY PREVENTION
For the purposes of a federally funded grant entitled, SNAP Nutrition Education and Obesity Prevention
4400-3064 3,000,000
SNAP EMPLOYMENT AND TRAINING
For the purposes of a federally funded grant entitled, SNAP Employment and Training
4400-3067 1,000,000
SNAP HEALTHY INCENTIVES PILOT
For the purposes of a federally funded grant entitled, SNAP Healthy Incentives Pilot
4400-3080 500,000
ARLOTTIE A. POTTS TRUST
4400-0066 1,340
ADVANCED MODERN INITIATIVES PARTICIPATION EXPENDABLE
4401-0066 25,000
DEPARTMENT OF YOUTH SERVICES ADMINISTRATION AND OPERATIONS
For the administration of the department of youth services
4200-0010 4,082,818
NON-RESIDENTIAL SERVICES FOR COMMITTED POPULATION
For supervision, counseling and other community-based services provided to committed youths in non-residential care programs of the department; provided, that the commissioner may transfer up to 7 per cent of the amount appropriated in this item to items 4200-0200 and 4200-0300; and provided further, that 15 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
4200-0100 22,967,337
RESIDENTIAL SERVICES FOR DETAINED POPULATION
For pretrial detention programs, including purchase-of-service and state-operated programs; provided, that the commissioner may transfer up to 7 per cent of the amount appropriated to items 4200-0100 and 4200-0300; and provided further, that 15 days before any transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
4200-0200 21,738,695
RESIDENTIAL SERVICES FOR COMMITTED POPULATION
For secure facilities, including purchase-of-service and state-operated programs incidental to the operations of the facilities; provided, that the commissioner may transfer up to 7 per cent of the amount appropriated in this item to items 4200-0100 and 4200-0200; and provided further, that 15 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
4200-0300 106,654,956
DEPARTMENT OF YOUTH SERVICES TEACHER SALARIES
For enhanced salaries for teachers at the department of youth services
4200-0500 3,136,439
DEPARTMENT OF YOUTH SERVICES ALTERNATIVE LOCK UP PROGRAM
For the operation of secure facilities to detain arrested youth prior to arraignment under the alternative lock up program
4200-0600 2,100,000
ANNIE E. CASEY FOUNDATION GRANT
4202-0602 3,531
DEPARTMENT OF YOUTH SERVICES - SCHOOL LUNCH PROGRAM
4202-2112 9,189
DYS EXPENDABLE TRUST
4202-8001 50,000
LOW-INCOME CITIZENSHIP PROGRAM
For a citizenship for new americans program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services; and provided further, that funds may be expended for the programmatic and administrative support of the agency's refugee services
4003-0122 1,000,000
REFUGEE SCHOOL IMPACT
For the purposes of a federally funded grant entitled, Refugee School Impact
4003-0803 415,000
REFUGEE TARGETED ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Program
4003-0804 854,392
REFUGEE SOCIAL SERVICES PROGRAM
For the purposes of a federally funded grant entitled, Refugee Social Services Program
4003-0805 1,592,697
MASSACHUSETTS REFUGEE ENTREPRENEUR PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Refugee and Entrepreneur Assistance Program
4003-0811 250,000
SERVICES TO OLDER REFUGEES
For the purposes of a federally funded grant entitled, Services to Older Refugees
4003-0812 100,000
CUBAN HAITIAN SERVICE PROGRAM
For the purposes of a federally funded grant entitled, Cuban Haitian Service Program
4003-0813 100,000
REFUGEE PREVENTATIVE HEALTH
For the purposes of a federally funded grant entitled, Refugee Preventative Health
4003-0814 150,000
WILSON FISH
For the purposes of a federally funded grant entitled, Wilson Fish
4003-0815 3,350,000
REFUGEE INDEPENDENCE THROUGH SERVICE ENHANCEMENT
For the purposes of a federally funded grant entitled, Refugee Independence Through Service Enhancement
4003-0817 200,000
13 PEER AWARD
For the purposes of a federally funded grant entitled, 13 Peer Award
4003-0822 100,000
13 CUBAN HAITIAN AWARD
For the purposes of a federally funded grant entitled, 13 Cuban Haitian Award
4003-0823 100,000
13 REFUGEE CASH AND MEDICAL ASSISTANCE
For the purposes of a federally funded grant entitled, 13 Refugee Cash and Medical Assistance
4003-0826 13,831,952
13 REFUGEE SCHOOL IMPACT
For the purposes of a federally funded grant entitled, 13 Refugee School Impact
4003-0833 420,000
AMERICORPS MA NEW AMERICAN INTEGRATION PROGRAM EXPEND TRUST
4003-0820 17,419
DDS SERVICE COORDINATION AND ADMINISTRATION
For the service coordination and administration of the department of developmental services
5911-1003 64,742,324
TRANSPORTATION SERVICES
For transportation costs associated with the adult services program; provided, that the department shall provide transportation on the basis of priority of need as determined by the department
5911-2000 13,023,918
COMMUNITY RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED
For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that the commissioner of the department of developmental services shall transfer funds from this item to item 5920-2010, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before the transfer; and provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2014
5920-2000 860,298,457
STATE OPERATED RESIDENTIAL SERVICES
For state-operated, community-based, residential services for adults, including community-based health services
5920-2010 191,438,363
COMMUNITY DAY AND WORK PROGRAMS
For community-based day and work programs and associated transportation costs for adults; provided, that the department shall provide transportation on the basis of priority of need as determined by the department
5920-2025 161,873,253
RESPITE FAMILY SUPPORTS FOR THE DEVELOPMENTALLY DISABLED
For respite services and intensive family supports
5920-3000 49,504,298
AUTISM DIVISION
For support services for families with autistic children through the autism division
5920-3010 4,613,086
TURNING 22 PROGRAM AND SERVICES
For services to clients of the department who turn 22 years of age during state fiscal year 2014
5920-5000 6,000,000
STATE FACILITIES FOR THE DEVELOPMENTALLY DISABLED
For the operation of facilities for individuals with intellectual disabilities; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days before any transfer, for residential and day services for clients formerly receiving inpatient care at ICF/MRs
5930-1000 123,069,880
LIFESPAN RESPITE CARE PROGRAM
For the purposes of a federally funded grant entitled, Lifespan Respite Care Program
5947-0012 23,206
CHARGEBACK FOR SPECIAL EDUCATION ALTERNATIVES
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
Intragovernmental Service Fund ... 100%
5948-0012 6,500,000
TEMPLETON FARM PRODUCT SALES RETAINED REVENUE
The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
5982-1000 150,000
SCHOOL LUNCH PROGRAM-PAYMENTS
5581-2600 1,883
SCHOOL LUNCH PROGRAM-PAYMENTS
5781-2600 1,668
TEMPLETON PARENTS GUARDIANS FRIENDS EXPENDABLE TRUST
5911-0001 29,113
DEPARTMENT OF MENTAL RETARDATION COMMISSIONER'S TRUST
5911-2001 24,941,771
DMR/UMASS SHRIVER CAMPUS FUEL COSTS TRUST
5911-3022 21,358
BELCHERTOWN CAROUSEL TRUST
5920-0002 4,118
ADMINISTRATION AND PROGRAM OPERATIONS
For the operation of the Massachusetts commission for the blind, including the cost of sheltered workforce employee retirement benefits
4110-0001 1,361,524
COMMUNITY SERVICES FOR THE BLIND
For the community services program
4110-1000 4,022,805
TURNING 22 PROGRAM AND SERVICES
For the turning 22 program of the commission
4110-2000 11,734,131
VOCATIONAL REHABILITATION FOR THE BLIND
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriations shall be deducted for pensions, group health and life insurance, or any other of these indirect costs of federally reimbursed state employees
4110-3010 3,053,118
AID TO THE BLIND - VOCATIONAL
For the purposes of a federally funded grant entitled, Aid to the Blind - Vocational
4110-3020 24,681
STATE VOCATIONAL REHABILITATION SERVICES PROGRAM
For the purposes of a federally funded grant entitled, State Vocational Rehabilitation Services Program
4110-3021 8,826,795
INDEPENDENT LIVING FOR THE BLIND-ADAPTIVE HOUSING
For the purposes of a federally funded grant entitled, State Independent Living Services - State Grants
4110-3023 53,300
INDEPENDENT LIVING SERVICES FOR OLDER BLIND INDIVIDUALS
For the purposes of a federally funded grant entitled, Independent Living Services for Older Blind Individuals
4110-3026 700,000
REHABILITATION TRAINING - SECTION 4
For the purposes of a federally funded grant entitled, Rehabilitation Training - Section 4
4110-3027 19,000
SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES
For the purposes of a federally funded grant entitled, Supported Employment for Individuals With Disabilities
4110-3028 118,044
EDUCATIONAL PURPOSES TRUST FUND
4110-6600 40,000
JEAN M LEBRUN FUND FOR THE ADULT BLIND
4110-6601 24,707
MICHAEL F. MCCARTHY FUND-
4110-6602 7,356
LENA M ROBINSON FUND
4110-6603 79,875
M L EDGERTON FUND-PAYMENTS
4110-6605 28,106
VENDING FACILITY OPERATORS TRUST FUND
4110-6606 231,859
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING
For the operation of the Massachusetts commission for the deaf and hard of hearing
4125-0100 5,638,374
INTERPRETER SERVICES REVOLVING FUND
4125-0104 16,428
MASSACHUSETTS REHABILITATION COMMISSION
For the operation of the commission
4120-1000 411,824
VOCATIONAL REHABILITATION FOR THE DISABLED
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally reimbursed state employees
4120-2000 10,103,204
EMPLOYMENT ASSISTANCE
For employment assistance services for severely disabled adults
4120-3000 2,174,712
INDEPENDENT LIVING ASSISTANCE FOR THE MULTI DISABLED
For independent living assistance services for the multi-disabled
4120-4000 13,249,881
ACCESSIBLE HOUSING PLACEMENT AND REGISTRY FOR DISABLED PERSONS
For the housing registry for the disabled
4120-4001 80,000
TURNING 22 PROGRAM AND SERVICES
For the turning 22 program of the commission
4120-4010 797,697
HOME CARE SERVICES FOR THE MULTI DISABLED
For home care services
4120-5000 4,280,625
HEAD INJURY TREATMENT SERVICES
For head injury treatment services
4120-6000 12,343,021
BASIC VOCATIONAL REHABILITATION GRANT
For the purposes of a federally funded grant entitled, Basic Vocational Rehabilitation Grant
4120-0020 46,080,107
SUPPORTED EMPLOYMENT SERVICES GRANT
For the purposes of a federally funded grant entitled, Supported Employment Services Grant
4120-0187 464,022
SOCIAL SECURITY ADMIN DISABILITY DETERMINATION PROGRAM
For the purposes of a federally funded grant entitled, Social Security Admin Disability Determination Program
4120-0511 45,266,549
INDEPENDENT LIVING FEDERAL FUNDS
For the purposes of a federally funded grant entitled, Independent Living Federal Funds
4120-0760 1,580,036
STATE GRANTS FOR ASSISTIVE TECHNOLOGY
For the purposes of a federally funded grant entitled, State Grants for Assistive Technology
4120-0768 499,187
VOCATIONAL REHABILITATION FOR THE MULTI-DISABLED TRUST FUND
4120-0029 2,100,000
WORKFORCE COORDINATING GRANT TRUST ACCOUNT
4120-0030 24,032
EMPLOYMENT SERVICES TRAINING
4120-0032 2,700
DEVELOPMENT OF ESS COMPETENCIES/TRAINING
4120-0607 30,432
HEAD INJURY TREATMENT SERVICES TRUST FUND
4120-6002 6,900,918
SOLDIERS' HOME IN HOLYOKE ADMINISTRATION AND OPERATIONS
For the maintenance and operation of the soldiers' home in Holyoke, qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include long term care, Alzheimer’s unit and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services
4190-0100 20,728,251
HOLYOKE ANTENNA RETAINED REVENUE
For the soldiers' home in Holyoke which may expend for its operation an amount not to exceed $5,000 from the licensing of the property for placement of aerial antennas
4190-0101 5,000
PHARMACY CO-PAYMENT FEE RETAINED REVENUE
The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $110,000 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4190-0102 110,000
HOLYOKE TELEPHONE AND TELEVISION RETAINED REVENUE
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $50,000 from fees collected from veterans in its care
4190-0200 50,000
HOLYOKE 12 BED RETAINED REVENUE
For the soldiers' home in Holyoke which may expend not more than $704,869 for the operation of 12 long term care beds from revenue generated through the occupancy of these beds; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4190-0300 704,869
LICENSE PLATE SALES RETAINED REVENUE
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $400,000; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4190-1100 400,000
SOLDIERS' HOME IN MASSACHUSETTS ADMINISTRATION AND OPERATIONS
For the maintenance and operation of the soldiers' home in Massachusetts, located in the city of Chelsea, for qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include skilled nursing, long term care, Alzheimer’s unit, supervised/assisted living with clinical support and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services
4180-0100 27,723,177
LICENSE PLATE SALES RETAINED REVENUE
The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $600,000; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4180-1100 600,000
SOLDIERS HOME TELECOMMUNICATION LEASE EXPENDABLE TRUST
4180-1101 1,822
DEPARTMENT OF MENTAL HEALTH ADMINISTRATION AND OPERATIONS
For the operation of the department of mental health
5011-0100 28,075,844
CHILD AND ADOLESCENT MENTAL HEALTH SERVICES
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services
5042-5000 86,284,967
MENTAL HEALTH SERVICES INCLUDING ADULT HOMELESS AND EMERGENCY
For adult mental health and support services; provided, that the department shall allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to this item, as necessary, for community services for clients formerly receiving care at department facilities
5046-0000 354,162,452
STATEWIDE HOMELESSNESS SUPPORT SERVICES
For homelessness services
5046-2000 20,134,589
EMERGENCY SERVICES AND MENTAL HEALTH CARE
For emergency service programs, community and facility services
5047-0001 36,742,254
FORENSIC SERVICES PROGRAM FOR MENTALLY ILL PERSONS
For forensic services provided by the department
5055-0000 8,321,818
INPATIENT FACILITIES AND COMMUNITY-BASED MENTAL HEALTH SERVICE
For the operation of hospital facilities and community-based mental health services; provided, that the department may allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to item 5046-0000 for community services for clients formerly receiving inpatient care at the department facilities
5095-0015 162,625,002
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS
For the purposes of a federally funded grant entitled, Projects for Assistance in Transition from Homelessness
5012-9121 1,680,000
JAIL DIVERSION AND TRAUMA RECOVERY
For the purposes of a federally funded grant entitled, Jail Diversion and Trauma Recovery
5012-9160 424,000
DATA INFRASTRUCTURE GRANT 2011
For the purposes of a federally funded grant entitled, Data Infrastructure Grant 2011
5012-9164 132,937
MISSION RAP
For the purposes of a federally funded grant entitled, Mission RAP
5012-9166 45,483
SHELTER PLUS CARE PROGRAM
For the purposes of a federally funded grant entitled, Shelter Plus Care Program
5046-9102 200,000
CHOICE PROGRAM RETAINED REVENUE
For the department of mental health, which may expend not more than $125,000 in revenue collected from occupancy fees charged to the tenants in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987; provided, that all fees collected under that program shall be expended for the routine maintenance and repair of facilities in the CHOICE program
5046-4000 125,000
MENTAL HEALTH INFORMATION SYSTEM FUND
5011-2001 3,871,814
MMHC FACILITY RESERVE FUND TRUST
5095-2690 300,000
SOLOMON MENTAL HEALTH CENTER
5311-9101 359,906
CAPE COD AND ISLANDS MENTAL HEALTH AND RETARDATION CENTER
5535-2689 2,980,294
BROCKTON MULTI-SERVICE CENTER
5540-2689 2,035,192
DR. JOHN C. CORRIGAN JR. MENTAL HEALTH CENTER
5541-2689 3,837,598
RESEARCH AND TRAINING TRUST
5542-2689 10,260
MASSACHUSETTS MENTAL HEALTH CENTER
5651-2689 1,824,625
DR. SOLOMON CARTER FULLER MENTAL HEALTH CENTER
5652-2689 3,842,678
LINDEMANN MENTAL HEALTH CENTER
5653-2689 562,541
MARY PALMER'S MENTAL HEALTH CENTER EXPENDABLE TRUST
5654-2689 2,412
GOVERNOR FRANCIS P. MURPHY FUND
5655-2690 3,000
QUINCY MENTAL HEALTH CENTER
5851-2689 634,295
PUBLIC HEALTH CRITICAL OPERATIONS AND ESSENTIAL SERVICES
For the administration and operation of the department of public health
4510-0100 18,756,508
COMMUNITY HEALTH CENTER SERVICES
For community health center services
4510-0110 969,901
ENVIRONMENTAL HEALTH ASSESSMENT AND COMPLIANCE
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs and lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission
4510-0600 4,391,414
DIVISION OF HEALTH CARE QUALITY AND IMPROVEMENT
For the operation of the division of health care quality and improvement
4510-0710 7,826,326
BOARD OF REGISTRATION IN NURSING
For the operation and administration of the board of registration in nursing
4510-0721 911,312
BOARD OF REGISTRATION IN PHARMACY
For the operation and administration of the board of registration in pharmacy
4510-0722 1,300,527
BOARD OF REGISTRATION IN MEDICINE AND ACUPUNCTURE
For the operation and administration of the board of registration in medicine and acupuncture
4510-0723 1,035,472
HEALTH BOARDS OF REGISTRATION
For the operation and administration of certain health boards of registration, including the boards of registration in dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care
4510-0725 309,547
REGIONAL EMERGENCY MEDICAL SERVICES
For regional emergency medical services; provided, that the regional emergency medical services councils, designated under 105 CMR 170.101, shall remain the designated councils
4510-0790 931,959
SEXUAL ASSAULT NURSE EXAMINER (SANE) AND PEDIATRIC SANE PROGRAM
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds shall be expended to support children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners
4510-0810 3,165,124
HIV/AIDS PREVENTION TREATMENT AND SERVICES
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2014
4512-0103 32,109,847
BUREAU OF SUBSTANCE ABUSE SERVICES
For the operation of the bureau of substance abuse services
4512-0200 83,858,094
SUBSTANCE ABUSE STEP-DOWN RECOVERY SERVICES
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity
4512-0201 4,800,000
SECURE TREATMENT FACILITIES FOR OPIATE ADDICTION
For jail diversion programs primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department of public health; provided, that each program shall provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to 1 year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin, or other substance use disorder; and (b) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; and provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer
4512-0202 2,000,000
SUBSTANCE ABUSE FAMILY INTERVENTION AND CARE PILOT
For family intervention and care management services programs, a young adult treatment program and early intervention services for individuals who are dependent on or addicted to alcohol, controlled substances or both alcohol and controlled substances
4512-0203 1,500,000
DENTAL HEALTH SERVICES
For the provision of dental health services in residential and community settings
4512-0500 1,414,980
FAMILY HEALTH SERVICES
For the provision of family health services; provided, that funds shall be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program
4513-1000 4,671,059
WOMEN INFANTS AND CHILDREN'S NUTRITIONAL SERVICES
For Women, Infants and Children (WIC), nutrition services in addition to funds received under the federal nutrition program; provided, that funds from this item shall supplement federal funds to enable federally eligible women, infants and children to be served through the WIC program
4513-1002 12,748,383
EARLY INTERVENTION SERVICES
For the early intervention program; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; provided further, that funds from this item may be expended to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs; provided further, that priority shall be given to low and moderate income families; provided further, that no claim for reimbursement made on behalf of an uninsured person shall be paid from this item until the program receives notice of a denial of eligibility for the MassHealth program from the executive office of health and human services; provided further, that MassHealth shall cover the costs incurred for the transportation of MassHealth members who participate in the early intervention program; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the early intervention services funded in this item; and provided further, that these funds may be used to pay for current and prior year claims
4513-1020 26,241,537
NEWBORN HEARING SCREENING PROGRAM
For the operation of the newborn hearing screening program
4513-1023 74,036
SUICIDE PREVENTION AND INTERVENTION PROGRAM
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities
4513-1026 3,857,550
SERVICES TO SURVIVORS OF HOMICIDE VICTIMS
For the provision of statewide support services for survivors of homicide victims, including outreach services, burial assistance, grief counseling and other support services; provided, that funds shall be expended as grants in the aggregate amount of $150,000 to the Louis D. Brown Peace Institute, a community-based support organization dedicated to serving families and communities impacted by violence
4513-1098 150,000
HEALTH PROMOTION AND DISEASE PREVENTION
For the promotion of health and disease prevention
4513-1111 3,354,315
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND TREATMENT
For domestic violence and sexual assault treatment and prevention programs
4513-1130 5,518,935
STATE LABORATORY AND COMMUNICABLE DISEASE CONTROL SERVICES
For the administration of state laboratory and communicable disease control services
4516-1000 12,631,936
MATCHING FUNDS FOR A FEDERAL EMERGENCY PREPAREDNESS GRANT
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act
4516-1010 2,199,961
TEENAGE PREGNANCY PREVENTION SERVICES
For teenage pregnancy prevention services
4530-9000 2,382,583
INFECTION PREVENTION PROGRAM
For a statewide infection prevention and control program
4570-1502 270,071
UNIVERSAL IMMUNIZATION PROGRAM
For the operation of the universal immunization program; provided, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed by the department, in an amount equivalent to the department's projected fiscal year 2014 costs, on surcharge payers as defined under section 64 of chapter 118E of the General Laws and may be collected in a manner consistent with said chapter 118E
4580-1000 54,425,120
SCHOOL-BASED HEALTH PROGRAMS
For school health services and school-based health centers in schools
4590-0250 11,623,167
SMOKING PREVENTION AND CESSATION PROGRAMS
For smoking prevention and cessation programs
4590-0300 4,172,622
PUBLIC HEALTH HOSPITALS
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of county correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals
4590-0915 148,879,167
PEDIATRIC PALLIATIVE CARE
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws
4590-1503 825,183
VIOLENCE PREVENTION GRANTS
For a competitive grant program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program
4590-1506 1,501,178
YOUTH AT-RISK MATCHING GRANTS
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, the Alliance of Massachusetts YMCAs and YWCA organizations, nonprofit community centers and youth development programs
4590-1507 2,700,000
PREVENTIVE HEALTH SERVICES BLOCK
For the purposes of a federally funded grant entitled, Preventive Health Services Block
4500-1000 504,745
STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure
4500-1025 993,662
RAPE PREVENTION AND EDUCATION
For the purposes of a federally funded grant entitled, Rape Prevention and Education
4500-1050 543,922
MASSACHUSETTS SEXUAL ASSAULT SERVICE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Sexual Assault Service Program
4500-1054 299,970
2010 OIL AND HAZARDOUS MATERIAL STATE PARTNERSHIP
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership
4500-1066 192,797
MATERNAL AND CHILD HEALTH SERVICES
For the purposes of a federally funded grant entitled, Maternal and Child Health Services
4500-2000 12,172,255
COOPERATIVE HEALTH STATISTICS SYSTEM
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System
4502-1012 779,895
STATE LOAN REPAYMENT
For the purposes of a federally funded grant entitled, State Loan Repayment
4510-0107 350,000
OFFICE OF RURAL HEALTH
For the purposes of a federally funded grant entitled, Office of Rural Health
4510-0113 180,000
STATE PRIMARY CARE OFFICES - ARRA
For the purposes of a federally funded grant entitled, State Primary Care Offices - ARRA
4510-0115 42,099
STATE PRIMARY CARE OFFICES
For the purposes of a federally funded grant entitled, State Primary Care Offices
4510-0118 138,307
RURAL HOSPITAL FLEXIBILITY PROGRAM
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program
4510-0119 302,104
SMALL RURAL HOSPITAL IMPROVEMENT GRANT
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant
4510-0219 81,000
GRANTS TO STATES TO SUPPORT ORAL HEALTH
For the purposes of a federally funded grant entitled, Grants to States to Support Oral Health
4510-0222 40,000
MEDICARE AND MEDICAID SURVEY AND CERTIFICATION GRANT
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification Grant
4510-0400 8,784,684
HOSPITAL PREPARDNESS PROGRAMS
For the purposes of a federally funded grant entitled, Hospital Prepardness Programs
4510-0404 7,242,636
MEDICAL MALPRACTICE AND PATIENT SAFETY
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety
4510-0408 329,069
CLINICAL LABORATORY IMPROVEMENT
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement
4510-0500 355,904
NUCLEAR REGULATORY COMMISSION SECURITY INSPECTIONS
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections
4510-0609 5,000
FDA INSPECTION OF FOOD ESTABLISHMENTS
For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments
4510-0619 375,996
MASSACHUSETTS DPH STATEWIDE SURVEILLANCE OF HEALTH
For the purposes of a federally funded grant entitled, Massachusetts DPH Statewide Surveillance of Health
4510-0626 95,000
FOOD PROTECTION RAPID RESPONSE TEAM
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team
4510-0639 532,697
MA FOOD PROTECTION TASK FORCE CONFERENCE
For the purposes of a federally funded grant entitled, Massachusetts Food Protection Task Force Conference
4510-0640 5,000
HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program
4510-0643 188,349
PRESCRIPTION DRUG MONITORING PROGRAM TECHNOLOGY ENHANCEMENTS
For the purposes of a federally funded grant entitled, Prescription Drug Monitoring Program Technology Enhancements
4510-0644 225,059
SEXUAL ASSAULT FORENSIC EXAMINATION TELEMEDICINE CENTER
For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center
4510-0812 1,407,899
MAMMOGRAPHY QUALITY STANDARDS ACT
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act
4510-9014 246,900
INDOOR RADON DEVELOPMENT PROGRAM
For the purposes of a federally funded grant entitled, Indoor Radon Development Program
4510-9048 170,845
ATSDR PARTNERSHIP TO PROMOTE LOCAL EFFORTS
For the purposes of a federally funded grant entitled, ATSDR Partnership to Promote Local Efforts
4510-9051 402,010
BEACH MONITORING
For the purposes of a federally funded grant entitled, Beach Monitoring
4510-9053 268,846
ASSESSMENT AND PLANNING DEVELOPMENT FOR CLIMATE CHANGE
For the purposes of a federally funded grant entitled, Assessment and Planning Development for Climate Change
4510-9055 114,523
MASS HEALTHY HOMES CHILDHOOD LEAD POISONING PREVENTION
For the purposes of a federally funded grant entitled, Mass Healthy Homes Childhood Lead Poisoning Prevention
4510-9057 79,280
MAINTENANCE ENHANCEMENT OF THE STATE NATIONAL ENVIRONMENT
For the purposes of a federally funded grant entitled, State and National Environment Maintenance and Enhancement
4510-9059 1,073,968
SEXUALLY TRANSMITTED DISEASE CONTROL
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control
4512-0102 1,635,272
ENHANCING IMMUNIZATION SYSTEMS AND INFRASTRUCTURE IMPROVEMENTS
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems and Infrastructure Improvements
4512-0177 100,000
IMMUNIZATION AND VACCINES FOR CHILDREN GRANT
For the purposes of a federally funded grant entitled, Immunization and Vaccines for Children Grant
4512-0179 5,886,452
EPIDEMIOLOGY AND LAB SURVEILLANCE
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance
4512-0180 677,787
EPIDEMIOLOGY AND LABORATORY FOR INFECTIOUS DISEASE
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease
4512-0186 1,965,156
PREVENTION AND PUBLIC HEALTH FUNDS IMMUNIZATION 2012
For the purposes of a federally funded grant entitled, Prevention and Public Health Funds Immunization 2012
4512-0187 650,000
STATE OUTCOMES MEASUREMENT AND MANAGEMENT SYSTEM
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System
4512-9065 17,023
SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment Block Grant
4512-9069 41,700,000
PROMOTING SAFE AND STABLE FAMILIES
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families
4512-9070 526,660
MASSACHUSETTS ACCESS TO RECOVERY PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program
4512-9072 3,269,880
DRUG COURT DISCRETIONARY GRANT
For the purposes of a federally funded grant entitled, Drug Court Discretionary Grant
4512-9075 466,082
STATE PREVENTION FRAMEWORK GRANT
For the purposes of a federally funded grant entitled, State Prevention Framework Grant
4512-9076 1,286,736
MASSACHUSETTS FAMILY RECOVERY PROJECT SOUTHEAST
For the purposes of a federally funded grant entitled, Massachusetts Family Recovery Project Southeast
4512-9077 810,074
STATE ADOLESCENT TREATMENT ENHANCEMENT AND DISSEMINATION
For the purposes of a federally funded grant entitled, State Adolescent Treatment Enhancement and Dissemination
4512-9078 1,082,098
UNIFORM ALCOHOL AND DRUG ABUSE DATA
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data
4512-9426 82,227
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM
For the purposes of a federally funded grant entitled, Housing Opportunities for People with AIDS Program
4513-0111 306,904
NUTRITIONAL STATUS OF WOMEN, INFANTS AND CHILDREN
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants and Children
4513-9007 89,963,535
AUGMENTATION AND EVALUATION OF ESTABLISHED HEALTH EDUCATION
For the purposes of a federally funded grant entitled, Comprehensive HIV Prevention Project for Health Departments
4513-9018 6,829,407
INFANTS AND TODDLERS WITH DISABILITIES
For the purposes of a federally funded grant entitled, Infants and Toddlers with Disabilities
4513-9021 8,577,344
MASSACHUSETTS HIV AND AIDS NATIONAL BEHAVIORAL SURVEILLANCE
For the purposes of a federally funded grant entitled, Massachusetts HIV and AIDS National Behavioral Surveillance
4513-9023 435,446
MASS CARE - COMMUNITY AIDS RESOURCE
For the purposes of a federally funded grant entitled, Mass Care - Community Aids Resource
4513-9027 500,000
PLANNING A COMPREHENSIVE PRIMARY CARE
For the purposes of a federally funded grant entitled, Planning a Comprehensive Primary Care
4513-9030 97,490
RYAN WHITE CARE ACT
For the purposes of a federally funded grant entitled, Ryan White Care Act
4513-9037 20,484,933
SHELTER PLUS CARE - WORCESTER
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester
4513-9038 290,616
HIV AND AIDS SURVEILLANCE
For the purposes of a federally funded grant entitled, HIV and AIDS Surveillance
4513-9040 969,561
SYSTEMS LINKAGES AND ACCESS TO CARE FOR POPULATION HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Population HIV
4513-9042 947,566
CONGENITAL ANOMALIES CENTER OF EXCELLENCE
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence
4513-9046 1,067,402
RURAL DOMESTIC VIOLENCE AND CHILD VICTIMIZATION PROJECT
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project
4513-9051 333,228
UNIVERSAL NEWBORN HEARING SCREENING
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening
4513-9066 270,000
EARLY HEARING DETECTION AND INTERVENTION
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention
4513-9071 156,590
EARLY CHILDHOOD COMPREHENSIVE SYSTEMS
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems
4513-9076 150,000
EMERGENCY MEDICAL SERVICES FOR CHILDREN
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children
4513-9077 180,000
YOUTH SUICIDE PREVENTION
For the purposes of a federally funded grant entitled, Youth Suicide Prevention
4513-9083 480,000
PREGNANCY RISK ASSESSMENT MONITORING SYSTEM
For the purposes of a federally funded grant entitled, Pregnancy Risk Assessment Monitoring System
4513-9085 147,471
ADDRESSING ASTHMA HEALTH FROM A PUBLIC HEALTH PERSPECTIVE
For the purposes of a federally funded grant entitled, Addressing Asthma Health from a Public Health Perspective
4513-9092 450,000
MASS LAUNCH
For the purposes of a federally funded grant entitled, Mass Launch
4513-9093 900,000
OFFICE OF HEALTHY HOMES AND LEAD HAZARD CONTROL
For the purposes of a federally funded grant entitled, Office of Healthy Homes and Lead Hazard Control
4513-9097 294,560
MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING - ACA
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting - ACA
4513-9098 8,955,908
MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting
4513-9099 1,446,414
SURVEILLANCE ON CONGENITAL DEFECTS
For the purposes of a federally funded grant entitled, Surveillance On Congenital Defects
4513-9100 506,557
2010 WOMEN, INFANTS AND CHILDREN SPECIAL PROJECT
For the purposes of a federally funded grant entitled, 2010 Women, Infants and Children Special Project
4514-1008 127,950
TUBERCULOSIS CONTROL PROJECT
For the purposes of a federally funded grant entitled, Tuberculosis Control Project
4515-0115 1,714,245
STRENGTHENING SURVEILLANCE FOR INFECTIOUS DISEASE
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease
4515-0204 245,732
HIV TRAINING THROUGH PREVENTION TRAINING
For the purposes of a federally funded grant entitled, HIV Training Through Prevention Training
4515-0205 534,202
ADULT VIRAL HEPATITIS PREVENTION
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention
4515-1124 526,689
HOSPITAL PREPAREDNESS AND PUBLIC HEALTH EMERGENCY PREPAREDNESS
For the purposes of a federally funded grant entitled, Hospital Preparedness and Public Health Emergency Preparedness
4516-1021 13,212,425
ACCREDITATION FOR STATE FOOD TESTING LABORATORIES
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories
4516-1034 300,000
TECHNOLOGY DATA AND MASSACHUSETTS BIRTH AND INFANT DEATH FILE
For the purposes of a federally funded grant entitled, Technology Data and Massachusetts Birth and Infant Death File
4518-0505 80,888
NATIONAL VIOLENT DEATH REPORTING SYSTEM
For the purposes of a federally funded grant entitled, National Violent Death Reporting System
4518-0514 263,673
PUBLIC HEALTH INJURY SURVEILLANCE AND PREVENTION
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention
4518-0534 715,018
PROCUREMENT OF INFORMATION FOR THE NATIONAL DEATH INDEX
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index
4518-1000 113,414
MASSACHUSETTS DEATH FILE - SOCIAL SECURITY ADMINISTRATION
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration
4518-1002 30,500
BIRTH RECORDS - MA FOR SOCIAL SECURITY ADMINISTRATION
For the purposes of a federally funded grant entitled, Birth Records - MA for Social Security Administration
4518-1003 279,691
CENSUS OF FATAL OCCUPATIONAL INJURIES
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries
4518-9023 46,800
CORE VIOLENCE INJURY PREVENTION
For the purposes of a federally funded grant entitled, Core Violence and Injury Prevention
4518-9034 577,227
YOUTH SUICIDE PREVENTION PROJECT
For the purposes of a federally funded grant entitled, Youth Suicide Prevention Project
4518-9038 480,000
SURVEILLANCE OF WORK RELATED AMPUTATION AND CARPAL TUNNEL
For the purposes of a federally funded grant entitled, Surveillance of Work Related Amputation and Carpal Tunnel
4518-9041 143,943
MASSACHUSETTS CITIZEN VERIFICATION FOR FEDERAL EMPLOYMENT
For the purposes of a federally funded grant entitled, Massachusetts Citizen Verification for Federal Employment
4518-9044 45,000
MASSACHUSETTS CARDIOVASCULAR DISEASE PREVENTION
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention
4570-1509 1,148,394
COLORECTAL CANCER SCREENING
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening
4570-1513 1,000,000
MASSACHUSETTS NUTRITION, PHYSICAL ACTIVITY AND OBESITY
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity
4570-1517 1,075,053
MASSACHUSETTS INTEGRATION OF CHRONIC DISEASE
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease
4570-1520 2,782,152
DEMONSTRATING THE CAPACITY OF COMPREHENSIVE CANCER CONTROL
For the purposes of a federally funded grant entitled, Demonstrating the Capacity of Comprehensive Cancer Control
4570-1526 175,000
PERSONAL RESPONSIBILITY EDUCATION PROGRAM 2010
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program 2010
4570-1527 1,456,588
MASSACHUSETTS SUPPORT FOR PREGNANT AND PARENTING TEENS
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant and Parenting Teens
4570-1529 762,000
MASSACHUSETTS INTEGRATION OF CHRONIC DISEASE PROGRAMS
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease Programs
4570-1530 202,818
BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System
4570-1531 472,318
FEDERAL DRUG ADMINISTRATION - TOBACCO - 11
For the purposes of a federally funded grant entitled, Federal Drug Administration - Tobacco - 11
4570-1534 658,675
MASS HEALTH IMPACT ASSESSMENT TO FOSTER HEALTHY COMMUNITY
For the purposes of a federally funded grant entitled, Mass Health Impact Assessment to Foster Healthy Community
4570-1535 175,446
MA NUTRITION PHYSICAL ACTIVITY OBESITY PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity Program
4570-1536 162,915
MASSACHUSETTS INTEGRATION OF CHRONIC DISEASE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease Program
4570-1537 404,627
MASSACHUSETTS COMMUNITY TRANSFORMATION - MIDDLESEX
For the purposes of a federally funded grant entitled, Massachusetts Community Transformation - Middlesex
4570-1538 1,554,463
CHILDHOOD OBESITY
For the purposes of a federally funded grant entitled, Childhood Obesity
4570-1539 1,743,442
CATEGORY B IMPLEMENTATION - MASS COMMUNITY TRANSFORMATION
For the purposes of a federally funded grant entitled, Category B Implementation - Mass Community Transformation
4570-1540 1,505,006
SUPPORT FOR PREGNANT PARENTING TEEN
For the purposes of a federally funded grant entitled, Support for Pregnant Parenting Teen
4570-1541 1,648,438
IMPROVE HEALTH OF PEOPLE W DISABILITIES - SECONDARY CONDITION
For the purposes of a federally funded grant entitled, Improve Health of People With Disabilities-Secondary Condition
4570-1542 300,000
MASSACHUSETTS CANCER PREVENTION AND CONTROL PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Cancer Prevention and Control Program
4570-1543 4,052,761
PAUL COVERDELL NATIONAL ACUTE STROKE REGISTRY
For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Registry
4570-1544 500,000
ENSURING QUITLINE CAPACITY
For the purposes of a federally funded grant entitled, Ensuring Quitline Capacity
4570-1545 31,558
CHARGEBACK FOR STATE OFFICE PHARMACY SERVICES
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services, in this section called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2013; provided further, that SOPS shall continue to be the sole provider of pharmacy services for the following agencies currently under SOPS: the department of public health, the department of mental health, the department of developmental services, the department of correction, the department of youth services, the sheriff's departments of Bristol, Essex, Franklin, Hampden, Hampshire, Plymouth, Middlesex, Berkshire, Norfolk, Barnstable and Dukes and the soldiers' homes in Holyoke and Chelsea; provided further, that SOPS shall become the sole provider of pharmacy services to the following agencies currently not being serviced by SOPS: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall be the sole provider of pharmacy services for all said agencies and all costs for pharmacy services shall be charged by this item; provided further, that these agencies shall not charge or contract with any other alternative vendor for pharmacy services other than SOPS; provided further, that SOPS shall develop an implementation plan to transition the following agencies within the current fiscal year: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2014; and provided further, that SOPS shall continue to work to reduce medication costs, provide standardized policies and procedures in a clinically responsible manner, provide comprehensive data analysis and improve the quality of clinical services
Intragovernmental Service Fund ... 100%
4510-0108 47,865,393
CHARGEBACK FOR CONSOLIDATED PUBLIC HEALTH HOSPITALS
For the costs of medical services provided at department of public health hospitals and charged to other state agencies
Intragovernmental Service Fund ... 100%
4590-0901 150,000
CHARGEBACK FOR MEDICAL SERVICES FOR COUNTY CORRECTIONS INMATES
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0001, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, and 8910-8800 and 8910-0619
Intragovernmental Service Fund ... 100%
4590-0903 3,800,000
FOOD PROTECTION PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $233,000 in revenues collected from fees charged by the food protection program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0020 233,000
SEAL DENTAL PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $889,889 from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures for a school-based sealant program, known as the SEAL Program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4510-0025 889,889
PHARMACEUTICAL AND MEDICAL DEVICE MARKETING REGULATION RR
For the department of public health, which may expend not more than $432,188 from fees assessed under chapter 111N of the General Laws for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4510-0040 432,188
NUCLEAR POWER REACTOR MONITORING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,678,947 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4510-0615 1,858,947
PRESCRIPTION DRUG REGISTRATION AND MONITORING FEE RR
For the department of public health, which may expend not more than $1,295,175 for a prescription drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4510-0616 1,295,175
DIVISION OF HEALTH CARE QUALITY HEALTH FACILITY LICENSING FEE
For the department of public health, which may expend not more than $1,587,892 in revenues collected from the licensure of health facilities for program costs of the division of health care quality and improvement; provided further, that the department may expend not more than $893,189 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0712 2,481,081
BOARD OF REGISTRATION IN MEDICINE FEE RETAINED REVENUE
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees
4510-0726 300,000
HIV/AIDS DRUG PROGRAM MANUFACTURER REBATES RETAINED REVENUE
For the department of public health, which may expend not more than $7,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal health resources and services administration and the office of pharmacy affairs, for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program
4512-0106 7,500,000
COMPULSIVE BEHAVIOR TREATMENT PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $1,270,000 for a compulsive behavior treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4512-0225 1,270,000
WIC PROGRAM MANUFACTURER REBATES RETAINED REVENUE
For the department of public health, which may expend not more than $27,060,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4513-1012 27,060,000
BLOOD LEAD TESTING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $1,117,101 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting these tests; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4516-0263 1,117,101
STATE LABORATORY TUBERCULOSIS TESTING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of the laboratory; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4516-1022 250,619
VITAL RECORDS RESEARCH CANCER AND COMMUNITY DATA
For the department of public health, which may expend not more than $675,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4518-0200 675,000
WESTERN MASSACHUSETTS HOSPITAL FEDERAL REIMBURSEMENT RETAINED
For the department of public health, which may expend not more than $17,688,518 from reimbursements collected for Western Massachusetts hospital services for the operation of the Western Massachusetts hospital; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the hospital shall reimburse the General Fund for a portion of employee benefit expenses according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4590-0912 17,688,518
SHATTUCK HOSPITAL PRIVATE MEDICAL VENDOR RETAINED REVENUE
For the department of public health, which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system
4590-0913 499,827
SHATTUCK HOSPITAL DEPARTMENT OF CORRECTION INMATE RR
For the department of public health, which may expend not more than $4,387,282 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided further, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
4590-0917 4,387,282
SOPS DEPARTMENT OF CORRECTION RETAINED REVENUE
For the state office of pharmacy services, which may expend not more than $14,000,000 from revenues collected from vendors providing health care services to the department of correction; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenue 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 as reported in the state accounting system
4590-0918 14,000,000
TEWKSBURY HOSPITAL DDS CLIENT RETAINED REVENUE
For the department of public health, which may expend not more than $3,509,833 of payments received for those services provided by Tewksbury hospital to clients of the department of developmental services including the provision of behavioral health services and the continuation of short term medical rehabilitation; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4590-2001 3,509,833
HARVARD CLINICAL AND TRANSLATIONAL SCIENCE COLLABORATION ET
4500-1033 74,999
SAFETY AND HEALTH FOR HOME CARE WORKERS TRUST
4510-0070 38,000
SUBSTANCE ABUSE SERVICES FUND
4510-0226 3,225,000
STEWARD AND CARITAS CHRISTI IMPACT STUDY
4510-0410 150,000
IMPROVING TRANSITIONS EXPENDABLE TRUST
4510-0603 3,985
UREA FORMALDEHYDE FOAM INSULATION FOR HOMEOWNERS
4510-0606 38,940
RADIATION CONTROL TRUST
4510-0622 607,381
SURVEILLANCE OF HEALTH OUTCOMES AND DRINKING WATER QUALITY TES
4510-0623 17,200
LOW LEVEL RADIOACTIVE WASTE REBATE
4510-0625 275,281
LEAD PAINT EDUCATION AND TRAINING
4510-0635 2,013,307
CIVIL MONETARY PENALTIES
4510-0714 282,650
HEALTH BOARDS PROFESSIONAL LICENSURE TRUST
4510-0727 11,060,085
BOARD OF REGISTRATION IN MEDICINE TRUST
4510-0729 9,510,799
FY12 BORIM PHYSICIAN WORKFORCE EXPENDABLE TRUST
4510-0732 50,000
MASS HOSPITAL SCHOOL TELECOMMUNICATIONS
4510-2059 11,054
WESTERN MASS HOSPITAL TELECOMMUNICATIONS TRUST
4510-2062 50,974
LEMUEL SHATTUCK HOSPITAL TELECOMMUNICATIONS TRUST
4510-2082 12,360
ORGAN TISSUE DONOR REGISTRATION
4510-6837 52,750
ORGAN TRANSPLANT FUND
4510-6921 125,000
HEALTH IMPACT OF SPRINGFIELD BIOMASS ENERGY FACILITY TRUST
4510-9050 77,934
MASSACHUSETTS AIDS FUND
4512-0105 165,000
WELLNESS INITIATIVE EXPENDABLE TRUST
4513-1110 134,000
PELL DATA SYSTEM AND RESEARCH EXPENDABLE TRUST
4513-9095 150,000
CATASTROPHIC ILLNESS IN CHILDREN RELIEF
4514-0100 382,940
SPINAL CORD INJURY TRUST FUND
4514-0200 250,000
MEDICAL RESERVE CORPS TRAINING PROJECT TRUST
4516-1029 10,000
BIO-WATCH LABORATORY SUPPORT TRUST
4516-1032 100,000
BEHAVIORAL RISK FACTOR SURVEILLANCE TRUST
4518-9031 22,625
NEWBORN SCREENING SERVICES EXPENDABLE TRUST
4518-9035 208,531
MASS CHIP SYSTEM TRUST
4518-9042 1,757
ENHANCE CANCER REGISTRY DATA - COMPARATIVE
4518-9046 17,601
MASSACHUSETTS TECHNOLOGY COLLABORATIVE MTC TRUST
4518-9047 58,990
BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM SURVEY AND DAET
4518-9048 25,000
LOAN REPAYMENT PROGRAM FOR HEALTH PROFESSIONALS TRUST
4570-1532 28,186
REGIONAL ECONOMIC DEVELOPMENT GRANTS
For the Massachusetts office of business development for contracts with regional economic development organizations under the program established by section 3J and 3K of chapter 23A of the General Laws
General Fund ... 50%
Manufacturing Fund ... 50%
7007-0150 850,000
MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT
For the operation of the Massachusetts office of business development, which shall include the operation and support of capital grants programs, including but not limited to the MassWorks capital infrastructure program, the operation of the Massachusetts office of small business and entrepreneurship and for marketing and promoting the commonwealth in order to attract and retain targeted businesses and industries
7007-0300 1,699,794
FOR MASSACHUSETTS BIOTECHNOLOGY RESEARCH
For the operation and maintenance of the Massachusetts Biotechnology Research Institute for the purpose of promoting the commercialization of new, academic-based research and development and raising the scientific awareness of the communities of the commonwealth
7007-0500 250,000
SMALL BUSINESS DEVELOPMENT CENTER AT UMASS
For a state matching grant for a small business development center; provided, that no funds may be expended from this item until the United States Small Business Administration has made a payment or has executed a contract to pay the University of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of the center; provided further, that not more than $300,000 from this item shall be expended for federal procurement technical assistance services within the center, subject to the receipt of matching funds from federal or private sources including the Department of Defense; and provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars and the electronic identification and tracking of federal bid opportunities
7007-0800 1,204,286
COMMONWEALTH ZOOLOGICAL CORPORATION
For the operation of the Commonwealth Zoological Corporation under chapter 92B of the General Laws; provided, that the funds appropriated in this item shall be used to promote private fundraising, achieve self-sufficiency and serve as a catalyst for urban economic development and job opportunities for local residents; and provided further, that not less than $750,000 shall be expended on a matching program to encourage private and corporate donations to support the Franklin Park Zoo and Stone Zoo
Massachusetts Tourism Fund ... 100%
7007-0952 3,500,000
SMALL BUSINESS AND ENTREPRENEURSHIP TRUST
7007-9010 10,500
INDUSTRY SPECIALIST PROGRAM
9000-1809 12,694
INDIAN AFFAIRS COMMISSION
For the operation of the commission on indian affairs
7004-0001 109,696
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT ADMINISTRATION
For the operation of the department of housing and community development; provided, that notwithstanding any general or special law, rule or regulation to the contrary, the department may conduct annual verifications of household income levels based upon state tax returns for the purposes of administering the state and federal housing subsidy programs funded in items 7004-9005, 7004-9009, 7004-9014, 7004-9019, 7004-9020, 7004-9024, 7004-9030, 7004-9033 and 7004-9316; provided further, that for the purposes of conducting this income verification, the director of the department may enter into an interdepartmental service agreement with the commissioner of revenue to utilize the department of revenue's wage reporting and bank match system for the purpose of verifying the income and eligibility of participants in federally assisted housing programs and that of members of the participants' households; provided further, that as a condition of eligibility or continued occupancy by an applicant or a tenant, the department may require disclosure of the social security number of an applicant or tenant and members of the applicant's or tenant's household for use in verification of income eligibility; provided further, that the department may deny or terminate participation in subsidy programs for failure by an applicant or a tenant to provide a social security number for use in verification of income eligibility; provided further, that the department may also consult with the department of revenue, the department of transitional assistance or any other state or federal agency which it considers necessary to conduct this income verification; provided further, that notwithstanding any general or special law to the contrary, these state agencies shall consult and cooperate with the department and furnish any information in the possession of the agencies including, but not limited to, tax returns and applications for public assistance or financial aid; provided further, that for the purposes of clarification only, notwithstanding section 12 of chapter 490 of the acts of 1980, the department may authorize neighborhood housing services corporations to retain, re-assign and re-loan funds received in repayment of loans made under the neighborhood housing services rehabilitation program; provided further, that notwithstanding any general or special law to the contrary, the department may make expenditures for the purposes of the department against federal grants for certain direct and indirect costs under a cost overhead allocation plan approved by the comptroller; provided further, that the comptroller shall maintain an account on the Massachusetts management accounting and reporting system for the purpose of making these expenditures; and provided further, that expenditures made against the account shall not be subject to appropriation and may include the cost of personnel
7004-0099 6,362,790
OPERATION OF HOMELESS PROGRAMS
For the operations of the homeless shelter and services unit, including the compensation of caseworkers and support personnel
7004-0100 5,835,613
EMERGENCY ASSISTANCE-FAMILY SHELTERS AND SERVICES
For certain expenses of the emergency assistance program pursuant to section 30 of chapter 23B of the General Laws; provided, that eligibility shall be limited to families with incomes at or below 115 per cent of the 2011 or later-issued higher federal poverty level; provided further, that any family whose income exceeds 115 per cent of the federal poverty level while the family is receiving assistance funded by this item shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the income level was exceeded; provided further, that families that shall be eligible for assistance throughout a temporary emergency family shelter shall include: (i) families that are at risk of domestic abuse in their current housing situation or who are homeless because they fled domestic violence and have not had access to safe, permanent housing since leaving the housing situation in which they fled; (ii) families that, through no fault of their own, are homeless due to fire, flood, or natural disaster; (iii) families that, through no fault of their own, have been subject to eviction from their most recent housing due to: (a) foreclosure; (b) condemnation; (c) conduct by a guest or former household member who is not part of the household seeking emergency shelter and over whose conduct the remaining household members had no control; or (d) nonpayment of rent caused by a documented medical condition or diagnosed disability or caused by a documented loss of income within the last 12 months directly as a result of a change in household composition or a loss of income source through no fault of the family; and (iv) families who are in a housing situation where they are not the primary lease holder or who are in a housing situation not meant for human habitation and where there is a substantial health and safety risk to the family that is likely to result in significant harm should the family remain in such housing situation; provided further, that the health and safety risk shall be determined by the department of children and families through risk assessments; provided further, that a family who receives emergency housing assistance due to domestic abuse shall be connected to the appropriate social service agency; provided further, temporary assistance under this item shall be terminated upon the offer of available housing or other assistance sufficient to maintain or stabilize housing; provided further, that a family may not decline an offer for available housing if that offer adequately accommodates the size and disabilities of the family and the new housing placement shall not result in a job loss for the client; provided further, any family that declines an adequate offer of available housing or other assistance sufficient to maintain or stabilize housing shall become ineligible for assistance from this item; provided further, that families receiving benefits under this item shall have 30 per cent of their income set aside in a savings account, subject to reasonable exceptions as set forth in departmental regulations in effect in fiscal year 2014; provided further, that the amount saved shall be exempt from otherwise applicable asset limits; provided further, that the family may withdraw the amount placed in savings upon transition to permanent housing or losing eligibility for shelter services; provided further, that families who receive benefits under this item for longer than 32 weeks after July 1, 2012 shall not be eligible for household assistance under item 7004-0108 until 12 months from the date of exit from shelter; provided further, that families receiving emergency assistance shall receive housing search assistance that attempts to facilitate a sustainable housing placement within 16 weeks of entry into the emergency assistance shelter, motel, or hotel; provided further, that families receiving assistance for longer than 32 weeks shall have an executable shelter exit plan that facilitates a housing placement in a new sustainable tenancy or in a safe residence, including, but not limited to, a placement for which the family is not the primary lease holder, as soon as possible; provided further, that benefits under this item shall be provided only to residents of Massachusetts who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of the law in the United States; provided further, that the department shall take all necessary steps to enforce the regulations to prevent abuse of the emergency assistance program, including a wage match agreement with the department of revenue; provided further, that eligibility for shelter by an otherwise eligible family shelter shall not be impaired by prior receipt of any non-shelter benefit; provided further, that an eligible household that is approved for shelter placement shall be placed in a shelter as close as possible to the household's home community unless a household requests otherwise; provided further, that if the closest available placement is not within 20 miles of the household's home community, the household shall be transferred to an appropriate shelter within 20 miles of its home community at the earliest possible date unless the household requests otherwise; provided further, that the department shall notify local school departments of the placement of a family in its district within 5 days of placement; provided further, that the department shall make every effort to ensure that children receiving services from this item shall continue attending school in the community in which they lived prior to receiving services funded from this item; provided further, that the department shall use its best efforts to ensure that a family placed by the emergency assistance program shall be provided with access to refrigeration and basic cooking facilities; provided further, that should a family with a child under the age of 3 be placed in a hotel or motel, the department of housing and community development shall ensure that the hotel or motel provides a crib for each such child under the age of 3 that meets all the state and federal safety codes; provided further, that the department shall not impose unreasonable requirements for third-party verification and shall accept verifications from a family whenever reasonable; provided further, that this item shall be subject to appropriation and, in the event of a deficiency, nothing in this item shall give rise to or shall be construed as giving rise to any enforceable right or entitlement to services in excess of the amounts appropriated herein; provided further, that no funds shall be expended for personnel or administrative costs; provided further, that no funds shall be expended for costs associated with the homeless management information system; provided further, that the department shall endeavor to convert scattered site units to congregate units and, as allowed by demand, reduce the overall number of shelter beds through the reduction of scatter site units; and provided further, that funds from this item may be transferred to item 7004-0103
7004-0101 91,771,700
HOMELESS INDIVIDUALS ASSISTANCE
For the homelessness program to assist individuals who are homeless or in danger of becoming homeless, including assistance to organizations that received funding in 2013 and that provide shelter, transitional housing and services that help individuals avoid entry into shelter or successfully exit shelter; provided, that no organization providing services to the homeless shall receive less than an average per bed/per night rate of $25; provided further, that the department may allocate funds to other agencies for the purposes of this program; provided further, that no funds shall be expended for costs associated with the homeless management information system; and provided further, that programs that currently provide shelter may renegotiate how they will use their shelter fund, with the agreement of the department and the host cities or towns, to provide alternative services that have proven to be effective including housing first and rapid rehousing models
7004-0102 40,250,335
HOMELESS FAMILY EMER ASSIST. SHELTER OVERFLOW HOTELS & MOTELS
For certain expenses of the emergency assistance program pursuant to section 30 of chapter 23B of the General Laws; provided, that funds shall be expended for expenses incurred as a result of families being housed in hotels or motels due to the unavailability of contracted shelter beds
7004-0103 9,978,990
HOME AND HEALTHY FOR GOOD PROGRAM
For the home and healthy for good program operated by the Massachusetts Housing and Shelter Alliance for the purpose of reducing the incidence of chronic homelessness in the commonwealth; provided, that the Massachusetts Housing and Shelter Alliance shall be solely responsible for the administration of this program
7004-0104 1,400,000
MASSACHUSETTS SHORT TERM HOUSING TRANSITION PROGRAM
For a program of short-term housing assistance to help families in addressing obstacles to maintaining or securing housing for: (i) families eligible for temporary emergency shelter under item 7004-0101; and (ii) families that received rental assistance under this item prior to July 1, 2012; provided, that the assistance provided under this item shall include not less than 12 months of housing stabilization and economic self-sufficiency case management services for each family receiving benefits under this item; provided further, that the assistance may include, but shall not be limited to: payments of rent and utility arrears, a portion of the household's monthly rent, first month's rent, last month's rent, security deposit, utility charges and extraordinary medical bills; provided further, that except for a family receiving rental assistance, no other assistance from this item shall exceed $4,000 in a 12 month period; provided further, that, excluding families receiving rental assistance, a family shall not receive more than a combined sum of $4,000 in a 12 month period from this item and item 7004-9316; provided further, that a family shall not be able to receive cash assistance hereunder for 12 months from the last date it received cash assistance; provided further, that families that received rental assistance under this item prior to July 1, 2012 shall remain eligible for assistance greater than $4,000 under this item provided that the monthly rent for the housing does not exceed the amount approved by the department of housing and community development; provided further, that families eligible for rental assistance shall pay not more than 35 per cent of household income towards rent and utilities; provided further, that a family's eligibility for rental assistance provided hereunder shall not exceed a period of 24 successive months from the date the family first received rental assistance hereunder, not including time spent in temporary accommodations; provided further, that a family that is terminated from the program because it has received 24 successive months of rental assistance shall not be able to receive assistance hereunder for 12 months from the last date it received assistance through this program; provided further, that families receiving services through item 7004-0101 for 32 weeks or fewer since July 1, 2012 shall be eligible for up to $4,000 in assistance over 12 months; provided further, that families receiving services through item 7004-0101 for longer than 32 weeks from July 1, 2012 through June 30, 2013 shall not be eligible for assistance through this item until 12 months from the date of exit from shelter; provided further, that so long as they meet the requirements of their housing stabilization plan, a family that received household assistance pursuant to this item who exceeds the income eligibility criteria pursuant to section 30 of chapter 23B of the General Laws shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the household's income exceeded 50 per cent of the area median income; provided further, that so long as they meet the requirements of their housing stabilization plan, a family that received rental assistance pursuant to this item prior to July 1, 2012 whose income exceeds 50 per cent of area median income, shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the 50 per cent level was exceeded; provided further, that the continued eligibility of the family shall be determined on an annual basis; provided further, that a family shall not be deemed ineligible as a result of any single violation of a self-sufficiency plan; provided further, that the department shall take all steps necessary to enforce regulations to prevent abuse in the short-term housing transition program including a wage match agreement with the department of revenue; provided further, that a family that was terminated from the program or did not make a good faith effort to follow its housing stabilization plan during the term of its assistance shall be ineligible for benefits pursuant to item 7004-0101 and this item for 24 months from the last date upon which they received assistance hereunder, including housing stabilization and economic self-sufficiency case management services; provided further, that a family's housing stabilization plan shall adequately accommodate the age and disabilities of the family members; provided further, that no family with a head of household who is over 60 years of age or who is disabled and who is in compliance with the requirements of a housing stabilization plan that accommodates disabilities shall be denied short-term housing assistance; provided further, that any such family with a head of household who is over 60 years of age or who is disabled shall not have engaged in, or be engaged in, any activity that threatens the health, safety or security of the family, other program participants or program staff; provided further, that families receiving benefits under this program who are found not to be eligible for continuing benefits shall be eligible for aid pending a timely appeal pursuant to said chapter 23B; provided further, that families who are denied assistance under this item may appeal pursuant to said chapter 23B, including subsection (F) of section 30, and regulations adopted to implement said chapter 23B; provided further, that benefits under this item shall be provided only to residents of Massachusetts who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States; provided further, that the department, as a condition of continued eligibility for assistance pursuant to this program, may require disclosure of social security numbers by all members of a family receiving assistance hereunder for use in verification of income with other agencies, departments and executive offices; provided further, that any family in which a member of the family fails to provide a social security number for use in verifying the family's income and eligibility shall no longer be eligible to receive benefits from this program; provided further, that the department shall administer this program through the following agencies unless administering agencies are otherwise procured by the department: the Berkshire Housing Development Corporation, the Central Massachusetts Housing Alliance, Inc., Community Teamwork, Inc., the Housing Assistance Corporation, the Franklin County Housing and Redevelopment Authority, Hap, Inc., the Metropolitan Boston Housing Partnership, Inc., the Lynn Housing Authority and Neighborhood Development, the South Middlesex Opportunity Council, Inc., the South Shore Housing Development Corporation and RCAP Solutions, Inc; provided further, that the department may also utilize community action agencies to administer housing stabilization and economic self-sufficiency services; provided further, that the department of housing and community development shall reallocate financing based on performance based statistics from under-performing service providers to above average service providers in order to move as many families from hotel, motels, or shelters into more sustainable housing; provided further, that the department shall use funds provided for this program for stabilization workers to focus efforts on housing retention, and link households to supports including job training, education, job search, and childcare opportunities available and may enter into agreements with other public and private agencies for the provision of such services, and that a stabilization worker shall be assigned to each household; and provided further, that all of this item shall be subject to appropriation and, in the event of a deficiency, nothing in this item shall give rise to or shall be construed as giving rise to any enforceable right or entitlement to services in excess of the amounts appropriated in this item
7004-0108 58,788,556
HOUSING SERVICES AND COUNSELING
For housing services and counseling; provided, that funds shall be expended as grants to 9 regional housing consumer education centers operated by the regional nonprofit housing authorities; provided further, that the grants shall be awarded through a competitive application process under criteria created by the department; and provided further, that no funds shall be expended from this item in the AA object class for the compensation of state employees
7004-3036 1,395,996
TENANCY PRESERVATION PROGRAM
For a tenancy preservation program for neutral party consultation services in eviction cases before the housing court department of the Massachusetts trial court for individuals with disabilities and for families that contain individuals with disabilities if the disability is directly related to the reason for eviction
7004-3045 350,000
SERVICE COORDINATORS PROGRAM
For the expenses of a service coordinators program established by the department to assist tenants residing in housing developed under sections 39 and 40 of chapter 121B of the General Laws
7004-4314 350,401
SUBSIDIES TO PUBLIC HOUSING AUTHORITIES
For subsidies to housing authorities and nonprofit organizations including funds for deficiencies caused by certain reduced rentals in housing for the elderly, disabled, veterans and relocated persons under sections 32 and 40 of chapter 121B of the General Laws; provided, that the department may expend funds appropriated in this item for deficiencies caused by certain reduced rentals which may be anticipated in the operation of housing authorities for the first quarter of the subsequent fiscal year; provided further, that no monies shall be expended from this item for the purpose of reimbursing the debt service reserve included in the budgets of housing authorities; provided further, that the amount appropriated in this item shall be considered to meet any and all obligations under said sections 32 and 40 of said chapter 121B; provided further, that any new reduced rental units developed in fiscal year 2013 eligible for subsidies under this item shall not cause any annualization that results in an amount exceeding the amount appropriated in this item; provided further, that no funds shall be expended from this item in the AA object class for the compensation of state employees; provided further, that all funds in excess of normal utilities, operations and maintenance costs may be expended for capital repairs; and provided further, that the administration shall make every attempt to direct efforts toward rehabilitating local housing authority family units requiring $10,000 or less in repairs
7004-9005 64,400,000
MASSACHUSETTS RENTAL VOUCHER PROGRAM
For a program of rental assistance for low-income families and elderly persons through mobile and project-based vouchers; provided, that rental assistance shall only be paid under a program to be known as the Massachusetts rental voucher program; provided further, that the income of the households shall not exceed 50 per cent of the area median income; provided further, that the department may award mobile vouchers to eligible households currently occupying project-based units that shall expire due to the nonrenewal of project-based rental assistance contracts; provided further, that any household in which a participant or member of a participant's household shall fail to provide a social security number for use in verifying the household's income and eligibility shall no longer be eligible for a voucher or to receive benefits from the voucher program; provided further, that the vouchers shall be in varying dollar amounts and shall be set by the department based on considerations, including, but not limited to, family size, composition, income level and geographic location; provided further, that notwithstanding any general or special law to the contrary, the monthly dollar amount of each voucher shall be the department-approved total monthly rent of the unit less the monthly amount paid for rent by the household; provided further, that notwithstanding any general or special law to the contrary, the use of rent surveys shall not be required in determining the amounts of the mobile vouchers or the project-based units; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 months of rent during any 1-year lease period shall be terminated from the program; provided further, that notwithstanding any general or special law to the contrary, a mobile voucher whose use is or has been discontinued shall be reassigned within 90 days; provided further, that the department shall pay agencies a base administrative fee for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, each household holding a project-based voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent, and each household holding a mobile voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent; provided further, that the department shall establish the amounts of the mobile vouchers and the project-based vouchers so that the appropriation in this item is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which shall cause it to exceed the appropriation set forth in this item; provided further, that the households holding mobile vouchers shall have priority for occupancy of the project-based dwelling units in the event of a vacancy; provided further, that the department may impose certain obligations for each participant in the Massachusetts rental voucher program through a 12-month contract which shall be executed by the participant and the department; provided further, that such obligations may include, but shall not be limited to, job training, counseling, household budgeting and education, as defined in regulations promulgated by the department and to the extent these programs are available; provided further, that each participant shall be required to undertake and meet these contractually established obligations as a condition for continued eligibility in the program; provided further, that for continued eligibility, each participant shall execute this 12-month contract on or before September 1, 2013, if the participant's annual eligibility recertification date occurs between June 30, 2013 and September 1, 2013, and otherwise on or before the annual eligibility recertification date; provided further, that any participant who is over the age of 60 years or who is disabled may be exempted from any obligations unsuitable under particular circumstances; provided further, that the department may assist housing authorities, at their written request, in the immediate implementation of a homeless prevention program utilizing alternative housing resources available to them for low-income families and the elderly by designating participants in the Massachusetts rental voucher program as at risk of displacement by public action through no fault of their own; provided further, that participating local housing authorities may take all steps necessary to enable them to transfer mobile voucher program participants from the Massachusetts rental voucher program into another housing subsidy program; provided further, that not less than $1,160,000 shall be available for a program to be known as the Massachusetts rental voucher supportive housing program to serve households with at least one child whose age upon determination of the household's eligibility for assistance under this item is less than 21 years; provided further, that assistance under the Massachusetts rental voucher supportive housing program shall be project-based and shall include case management services; and provided further, that the department of housing and community development shall strive to avoid a reduction in the value of the Massachusetts rental voucher from its value as of June 30, 2013
7004-9024 46,500,000
ALTERNATIVE HOUSING VOUCHER PROGRAM
For a program of rental assistance for non-elderly persons with disabilities established under chapter 179 of the acts of 1995; provided, that notwithstanding any general or special law to the contrary, rental assistance shall be in the form of mobile vouchers; provided further, that the vouchers shall be in varying amounts and set by the department based on considerations including, but not limited to, household size, composition, household income and geographic location; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 months' rent during any 1-year lease period shall be terminated from the program; provided further, that the department shall pay agencies an administrative fee per voucher per month to be determined by the department for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, there shall be no maximum percentage applicable to the amount of income paid for rent by each household holding a mobile voucher, but each household shall be required to pay not less than 25 per cent of its net income, as defined in regulations adopted by the department, for units if utilities are not provided by the unit owner or not less than 30 per cent of its income for units if utilities are provided by the unit owner; provided further, that payments for rental assistance may be provided in advance; provided further, that the department shall establish the amounts of the mobile vouchers, so that this appropriation is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which will cause it to exceed this appropriation; provided further, that the amount of a rental assistance voucher payment for an eligible household shall not exceed the rent less the household's minimum rent obligation; provided further, that the word "rent" as used in this item shall mean payments to the landlord or owner of a dwelling unit under a lease or other agreement for a tenant's occupancy of the dwelling unit, but shall not include payments made by the tenant separately for the cost of heat, cooking fuel and electricity; and provided further, that nothing stated in this item shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to any form of housing
7004-9030 3,450,000
RENTAL SUBSIDY PROGRAM FOR DEPARTMENT OF MENTAL HEALTH CLIENTS
For rental subsidies to eligible clients of the department of mental health; provided, that the department shall establish the subsidy amounts so that payment of the subsidies and any other commitments from this item do not exceed the amount appropriated in this item
7004-9033 4,000,000
RESIDENTIAL ASSISTANCE FOR FAMILIES IN TRANSITION
For a program to provide assistance in addressing obstacles to maintaining or securing housing for families with: (1) a household income not greater than 30 per cent of area median income that are homeless and moving into subsidized or private housing or are at risk of becoming homeless, or (2) a household income greater than 30 per cent but not more than 50 per cent of area median income that are homeless and moving into subsidized or private housing, or are at risk of becoming homeless due to a significant reduction of income or increase in expenses; provided, that assistance shall be administered by the department through contracts with the regional non-profit housing agencies; provided further, that not less than 90 per cent of the funds shall be provided to households with an income not greater than 30 per cent of area median income, subject to the department's discretion based on data reflecting program demand and usage; provided further, that in distributing 90 per cent of the funds, the department shall prioritize those families most likely to otherwise require shelter services under item 7004-0101; provided further, that a family shall not be eligible for assistance hereunder for 12 months from the last date it received cash assistance under item 7004-0108; provided further, that the amount of financial assistance shall not exceed $4,000 in any 12 month period; provided further, that prior to authorizing a residential assistance payment for a family, the administering agency shall make a finding that the payment will enable the family to retain its current housing, obtain new housing or otherwise avoid homelessness; provided further, that in making these findings the agency shall, unless the facts of the case warrant otherwise, apply a presumption that the payment will enable a family to retain its housing, obtain new housing or otherwise avoid homelessness; provided further, that residential assistance payments may be made through direct vendor payments according to standards to be established by the department; provided further, that the agencies shall establish a system for referring families approved for residential assistance payments, if the agencies determine that the family would benefit from these services, to existing community-based programs that provide additional housing stabilization supports, including assistance in obtaining housing subsidies and locating alternative housing that is safe and affordable for those families; and provided further, that the program shall be administered under guidelines established by the department
7004-9316 8,760,000
COMMONWEALTH HOUSING MANAGEMENT
For the costs of establishing 6 regional public housing authorities that will assume ownership and operating responsibility of all existing housing authorities under the new regional authorities including but not limited to: a) systems related to accounting and budgeting, reporting, property operations, information technology; b) for personnel costs for system design; c) for office space and equipment and supplies for each authority; and d) for hiring of executive and regional staff to set up systems and ensure all staff are trained prior to the date that the regional authorities commence operation
7004-9319 5,000,000
MCKINNEY EMERGENCY SHELTER GRANTS PROGRAM
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program
4400-0705 5,000,000
CONTINUUM OF CARE SUPPLEMENTAL HOUSING
For the purposes of a federally funded grant entitled, Continuum of Care Supplemental Housing
4400-0707 6,000,000
MCKINNEY SHELTER PLUS CARE-CONTINUUM OF CARE
For the purposes of a federally funded grant entitled, Mckinney Shelter Plus Care - Continuum of Care
4400-9404 3,400,000
WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS
For the purposes of a federally funded grant entitled, Weatherization Assistance for Low Income Persons
7004-2030 5,039,884
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
For the purposes of providing advanced funding no later than 30 days after the start of the fiscal year to eligible entities that administer the federal Low Income Home Energy Assistance Program
7004-2033 133,623,245
COMMUNITY SERVICE BLOCK GRANT
For the purposes of a federally funded grant entitled, Community Service Block Grant
7004-2034 17,593,784
SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT
For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant
7004-3037 28,672,755
NEIGHBORHOOD STABILIZATION BLOCK GRANT
For the purposes of a federally funded grant entitled, Neighborhood Stabilization Block Grant
7004-3038 10,589,989
HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM-ARRA
For the purposes of a federally funded grant entitled, Homelessness Prevention and Rapid Re-Housing Program - ARRA
7004-3051 47,039
SECTION 8 SUBSTANTIAL REHABILITATION PROGRAM
For the purposes of a federally funded grant entitled, Section 8 Substantial Rehabilitation Program
7004-9009 9,120,761
FEDERAL HOUSING VOUCHER PROGRAM
For the purposes of a federally funded grant entitled, Federal Housing Voucher Program
7004-9014 236,900,000
SECTION 8 MODERATE REHABILITATION PROGRAM
For the purposes of a federally funded grant entitled, Section 8 Moderate Rehabilitation Program
7004-9019 9,325,904
SECTION 8 NEW CONSTRUCTION PROGRAM
For the purposes of a federally funded grant entitled, Section 8 New Construction Program
7004-9020 6,330,954
HOME INVESTMENT PARTNERSHIPS
For the purposes of a federally funded grant entitled, Home Investment Partnerships
7004-9028 7,606,938
HOME TECHNICAL ASSISTANCE
For the purposes of a federally funded grant entitled, Home Technical Assistance
7004-9039 94,000
LOW-INCOME HOUSING TAX CREDIT FEE RETAINED REVENUE
The department of housing and community development may expend for the administration and monitoring of the low-income housing tax credit and local administration programs an amount not to exceed $2,535,033 from fees collected under those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
7004-9315 2,535,033
MOVING TO ECONOMIC OPPORTUNITY EXPENDABLE TRUST
7004-0013 293,478
HOUSING STABILIZATION AND PRESERVATION TRUST
7004-0110 20,000,000
INFRASTRUCTURE DEVELOPMENT FUND
7004-2240 3,716,118
SECTION 8 SUBSTANTIAL REHABILITATION ADMINISTRATIVE FEE
7004-2361 227,201
SECTION 8 ADMINISTRATIVE FEE HOUSING VOUCHER
7004-2363 3,051,818
SECTION 8 ADMINISTRATIVE FEE MODERATE REHABILITATION
7004-2364 295,679
SECTION 8 ADMINISTRATIVE FEE NEW CONSTRUCTION
7004-2365 446,807
SMART GROWTH HOUSING TRUST
7004-4500 1,035,440
MASSACHUSETTS HOME INVESTMENT PARTNERSHIP TRUST
7004-9026 234,372
AFFORDABLE HOUSING TRUST FUND
7004-9300 156,046
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE
For the operation of the department of telecommunications and cable; provided, that notwithstanding the second sentence of section 7 of chapter 25C of the General Laws, the assessments levied for fiscal year 2014 under this section shall be made at a rate sufficient to produce 100 per cent of the amount appropriated in this item, and the associated fringe benefits costs for personnel paid from this item
7006-0071 2,974,024
DIVISION OF BANKS
For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, the division shall assess 100 per cent of the amount appropriated in this item, and the associated fringe benefits costs for personnel paid from this item, upon financial institutions which the division currently regulates under section 2 of chapter 167 of the General Laws
7006-0010 16,043,421
LOAN ORIGINATOR ADMINISTRATION AND CONSUMER COUNSELING PROGRAM
The division of banks may expend for the costs associated with the licensure of loan originators under chapter 255F of the General Laws an amount not to exceed $2,650,000 from the revenue received from administrative fees associated with licensure fees and from civil administrative penalties under chapter 255F; provided, that funds in this item may be expended as competitive grants for the operation of a pilot program for best lending practices, first-time homeowner counseling for non-traditional loans and 10 or more foreclosure education centers under section 16 of chapter 206 of the acts of 2007; 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 department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0011 2,650,000
DIVISION OF INSURANCE
For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds and the associated fringe benefits costs for personnel paid from this item and certain other costs of supervising motor vehicle liability insurance and the expenses of the fraudulent claims board; provided, that the positions of counsel I and counsel II shall not be subject to chapter 31 of the General Laws; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item, and the associated fringe costs of personnel paid from this item, shall be assessed upon the institutions which the division currently regulates under general or special laws or regulations, except for licensed business entity producers; and provided further, that the assessment shall be in addition to any and all assessments currently assessed upon the institutions
7006-0020 12,589,443
HEALTH CARE ACCESS BUREAU ASSESSMENT
For the operation of the health care access bureau of the division of insurance; provided, that under section 7A of chapter 26 of the General Laws, the full amount appropriated in this item, as well as the associated fringe benefits costs for personnel paid from this item, shall be assessed upon the carriers licensed under chapters 175, 176A, 176B, and 176G of the General Laws
7006-0029 1,100,000
HEALTH INSURANCE RATE REVIEW
For the purposes of a federally funded grant entitled, Health Insurance Rate Review
7006-6001 1,272,735
ALLOCATION OF AIB FUNDS TRUST
7006-0009 310,288
MEDICAL MALPRACTICE ANALYSIS BUREAU
9222-7500 404,950
WORKERS' COMPENSATION RATING BUREAU TRUST FUND
9222-7650 828,664
STATE RATING BUREAU MEDICAL MALPRACTICE INSURANCE TRUST
9222-7900 274,789
DIVISION OF PROFESSIONAL LICENSURE
For the operation and administration of the division of professional licensure; provided, that the division shall at all times employ not less than 2 hearing officers to facilitate the processing of cases pending before the various boards
7006-0040 2,666,201
OCCUPATIONAL SCHOOLS OVERSIGHT
For the division of professional licensure which may expend for the oversight of occupational schools an amount not to exceed $660,000; provided, that revenues in excess of the appropriation that total not more than 25 per cent of total revenues for the fiscal year shall not revert to the General Fund but shall be available for expenditure in the subsequent fiscal year without further appropriation; 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 division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0151 660,000
DIVISION OF PROFESSIONAL LICENSURE 50/50 TRUST
7006-0056 9,804,662
DIVISION OF STANDARDS
For the operation of the division of standards
7006-0060 798,857
ITEM PRICING INSPECTIONS
For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of this appropriation may be expended for administrative costs of the division
7006-0066 160,372
ITEM PRICING INSPECTIONS RETAINED REVENUE
The division of standards may retain not more than $655,000 in revenue from registration fees and fines that it collects under sections 184B to 184E, inclusive, of chapter 94, and sections 56D and 56E of chapter 98, of the General Laws to support its enforcement activities as provided in subsection (h) of section 184D of said chapter 94; provided, 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 department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that notwithstanding said subsection (h), the division shall not fund the municipal grant program provided in said subsection (h)
7006-0065 655,000
WEIGHTS AND MEASURES LAW ENFORCEMENT FEE RETAINED REVENUE
The division of standards may expend for enforcement of weights and measures laws an amount not to exceed $58,751 from revenues received from item pricing violations collected through municipal inspection efforts and from weights and measures fees and fines collected from cities and towns
7006-0067 58,751
MOTOR VEHICLE REPAIR SHOP LICENSING FEE RETAINED REVENUE
The division of standards may expend an amount not to exceed $342,000 from license fees collected from owners of motor vehicle repair shops
7006-0068 342,000
MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM
For the operation and administration of the office of travel and tourism; provided, that the office shall be the official and lead agency to facilitate and attract major sports events and championships in the commonwealth; provided further, that the office shall be the official and lead agency to facilitate motion picture production and development within the commonwealth; and provided further, that the office may expend funds from this item for high performing regional tourism councils in accordance with item 7008-1000
Massachusetts Tourism Fund ... 100%
7008-0900 13,376,315
LOCAL TOURIST COUNCILS FINANCIAL ASSISTANCE
For assistance to regional tourist councils under section 14 of chapter 23A of the General Laws; provided, that notwithstanding any general or special law or rule or regulation to the contrary, each of the councils may expend an amount not to exceed 20 per cent of the funds appropriated in this item for the cost of administrative services
Massachusetts Tourism Fund ... 100%
7008-1000 2,000,000
MASSACHUSETTS INTERNATIONAL TRADE COUNCIL
For the operation of the Massachusetts International Trade Office
Massachusetts Tourism Fund ... 100%
7008-1300 685,834
STATE TRADE AND EXPORT PROMOTION JOBS
For the purposes of a federally funded grant entitled, State Trade and Export Promotion Jobs
7008-9020 197,432
ANNUAL GOVERNOR'S TOURISM CONFERENCE
7008-0501 30,600
MA MARKETING PARTNERSHIP INTERNATIONAL TRADE RELATED PROGRAM
7008-1050 36,950
DOMESTIC MARKETING EXPENDABLE TRUST
7008-9012 25,000
MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM EXPENDABLE
7008-9018 184,482
MASSACHUSETTS INTERNATIONAL TRADE AND INVESTMENT EXPENDABLE
7008-9019 532,522
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit
7006-0000 837,584
HOME IMPROVEMENT CONTRACTORS RETAINED REVENUE
The office of consumer affairs may expend for the administration and enforcement of the home improvement contractor program an amount not to exceed $500,000 from the revenue collected from fees for the registration and renewal of home improvement contractor registrations under section 11 of chapter 142A of the General Laws; provided, 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 department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0043 500,000
GIFTS AND DONATIONS
9200-0140 161,806
RESIDENTIAL CONTRACTORS GUARANTY FUND
9200-0300 230,000
EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
For the operation of the office of the secretary of housing and economic development including the operation of the Massachusetts permit regulatory office and the operation of the office of the wireless and broadband affairs director; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations through interdepartmental service agreements
7002-0010 452,356
HOUSING AND ECONOMIC DEVELOPMENT IT COSTS
For the provision of information technology services within the executive office of housing and economic development
7002-0017 3,052,624
WORKFORCE DEVELOPMENT GRANT
For a precision manufacturing pilot program that provides training to unemployed and underemployed individuals, including veterans; provided, that the program shall be administered by the executive office of housing and economic development
Manufacturing Fund ... 100%
7002-0020 2,000,000
LOCAL CAPITAL PROJECTS PROGRAM
For the massworks infrastructure program; provided that eligible projects can begin construction on the public infrastructure elements by September 1, 2013, and have applied in a previous massworks infrastructure program application round, and there is a high probability that the public investment in infrastructure will leverage private investment by a ratio of at least 3:1; and provided further, that this item shall remain in effect until December 31, 2015
Local Capital Projects Fund ... 100%
7002-0021 19,250,000
ADVANCED MANUFACTURING FUTURES PROGRAM
For the operation of the advanced manufacturing futures program as established by section 12 of chapter 238 of the acts of 2012; provided, that the comptroller shall transfer 50 per cent of funds appropriated to the Massachusetts development finance agency for the support of the advanced manufacturing futures program within 30 days of the agency's request and shall transfer the remaining 50 per cent of funds upon receipt of revenue
Manufacturing Fund ... 100%
7002-0022 18,750,000
MASSACHUSETTS LIFE SCIENCES CENTER
For a transfer to the Massachusetts Life Sciences Investment Fund established by section 6 of chapter 23I of the General Laws
7002-0024 25,000,000
MILITARY BASE PROMOTION
For a reserve to support the commonwealth's defense sector initiatives; provided, that the executive office may allocate funds to Massachusetts development and finance agency for this purpose
7002-0035 350,000
CHARGEBACK FOR HOUSING AND ECONOMIC DEVELOPMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of housing and economic development
Intragovernmental Service Fund ... 100%
7002-0018 2,480,046
STATE SMALL BUSINESS CREDIT INITIATIVE
7002-9304 1,090,266
HOUSING AND ECONCOMIC DEVELOPMENT EXPENDABLE TRUST
7004-9303 6,497,764
OFFICE OF THE ATTORNEY GENERAL ADMINISTRATION
For the operation of the office of the attorney general
0810-0000 22,028,643
COMPENSATION TO VICTIMS OF VIOLENT CRIMES
For compensation to victims of violent crimes; provided, that notwithstanding chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws
0810-0004 2,166,457
PUBLIC UTILITIES PROCEEDINGS UNIT
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item
0810-0014 2,337,003
MEDICAID FRAUD CONTROL UNIT
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable
0810-0021 4,033,878
WAGE ENFORCEMENT PROGRAM
For the operation of the wage enforcement program
0810-0045 3,576,935
LITIGATION AND ENHANCED RECOVERIES
For the purpose of funding existing and future litigation devoted to obtaining significant recoveries for the commonwealth
0810-0061 3,000,000
STATE POLICE OVERTIME FOR AG
For the costs associated with police overtime for the office of the attorney general
0810-0098 411,519
INSURANCE PROCEEDINGS UNIT
For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399
0810-0201 1,487,019
AUTOMOBILE INSURANCE FRAUD INVESTIGATION AND PROSECUTION
For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item
0810-0338 431,089
WORKERS' COMPENSATION FRAUD INVESTIGATION AND PROSECUTION
For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth
0810-0399 281,612
GAMING ENFORCEMENT DIVISION
For the costs of the gaming enforcement division as required by section 9 of chapter 194 of the acts of 2011
0810-1204 457,582
HUD SPECIAL PROJECT
For the purposes of a federally funded grant entitled, HUD Special Project
0810-0009 160,000
CRIME VICTIM COMPENSATION - FEDERAL
For the purposes of a federally funded grant entitled, Crime Victim Compensation - Federal
0810-0026 1,500,000
FALSE CLAIMS RECOVERY RETAINED REVENUE
For the office of the attorney general which may expend for a false claims program an amount not to exceed $2,000,000 from revenues collected from enforcement of the false claims law; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
0810-0013 2,000,000
LOCAL CONSUMER AID REIMBURSEMENT
0810-0033 420,878
STATE DRUG FORFEITURE FUNDS
0810-0414 11,149
ATTORNEY GENERAL CONFERENCES
0810-0416 2,815
NATIONAL ASSOCIATION OF ATTORNEYS GENERAL
0810-0417 18,060
FEDERAL DRUG FORFEITURE FUNDS
0810-0444 13,790
STEWARD HEALTH CARE SYSTEM IMPACT STUDY TRUST
0810-7101 8,681
CONSUMER AND COMMUNITY RELIEF TRUST
0810-7105 2,225,591
CENTRAL ARTERY/TUNNEL COST RECOVERY PROJECT
0810-7200 1,276
VICTIM AND WITNESS ASSISTANCE BOARD
For the operation of the victim and witness assistance board
0840-0100 499,774
DOMESTIC VIOLENCE COURT ADVOCACY PROGRAM
For the operation of the safety assistance for every person leaving abuse now advocacy program
0840-0101 748,463
OFFICE OF VICTIMS OF CRIMES - VICTIM ASSISTANCE FORMULA
For the purposes of a federally funded grant entitled, Office of Victims of Crimes - Victim Assistance Formula
0840-0110 8,474,959
Trust Spending 41,586
VICTIMS OF DRUNK DRIVING
0610-3765 26,586
VICTIM WITNESS ASSISTANCE BOARD REIMBURSEMENT TRUST
0840-0115 15,000
BOARD OF LIBRARY COMMISSIONERS
For the operation of the board of library commissioners
7000-9101 1,018,754
REGIONAL LIBRARIES LOCAL AID
For state aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clauses (1) and (2) of section 19C of chapter 78 of the General Laws, as it considers proper, to regional public library systems throughout each fiscal year, in compliance with the office of the comptroller's regulations on state grants; provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2014 distribution of funds appropriated in this item, the board of library commissioners shall employ population figures used to calculate the fiscal year 2013 distribution; provided further, that the board shall provide funds for the continued operation of a single regional library system to serve the different geographic regions of the commonwealth and requiring that physical locations be maintained in both eastern and western Massachusetts to serve the residents of those regions; and provided further, that notwithstanding any general or special law to the contrary, the library of the commonwealth shall receive not less than 35 and 9/10 cents for each resident of the commonwealth
7000-9401 9,231,475
TALKING BOOK PROGRAM WORCESTER
For the Talking Book Library Program at the Worcester public library
7000-9402 430,628
TALKING BOOK PROGRAM WATERTOWN
For the operation of a statewide Braille and Talking Book Program in Watertown, including the operation of the machine-lending agency
7000-9406 2,400,000
PUBLIC LIBRARIES LOCAL AID
For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2014 for a period of not more than 1 year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of the city or town without further appropriation
7000-9501 6,823,657
LIBRARY TECHNOLOGY AND AUTOMATED RESOURCE - SHARING NETWORKS
For statewide library technology and resource-sharing programs
7000-9506 1,929,238
BILL AND MELINDA GATES FOUNDATION TRUST
7000-9407 60,072
OFFICE OF CAMPAIGN AND POLITICAL FINANCE
For the operation of the office of campaign and political finance
0920-0300 1,308,036
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION
For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; provided further, that the commission shall pursue the highest allowable rate of federal reimbursement; and provided further, that the commission shall work with the office of access and opportunity and the office of diversity and equal opportunity to design and deliver training to executive branch staff
0940-0100 2,568,237
FEES AND FEDERAL REIMBURSEMENT RETAINED REVENUE
The Massachusetts commission against discrimination may expend not more than $2,118,911 from revenues from fees and federal reimbursements received in fiscal year 2014 and prior fiscal years for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
0940-0101 2,118,911
DISCRIMINATION PREVENTION PROGRAM RETAINED REVENUE
The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not to exceed $140,000 from revenues collected from fees charged for the training and certification of diversity trainers
0940-0102 140,000
COMMISSION ON THE STATUS OF WOMEN
For the operation of the commission on the status of women
0950-0000 70,686
DISABLED PERSONS PROTECTION COMMISSION
For the operation of the disabled persons protection commission
1107-2501 2,339,992
BERKSHIRE DISTRICT ATTORNEY
For the operation of the Berkshire district attorney's office
0340-1100 3,765,341
BERKSHIRE DA STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Berkshire district attorney's office
0340-1198 217,234
INSURANCE FRAUD PROSECUTION TRUST
0340-0123 1,487
STATE DRUG FORFEITURE FUNDS
0340-1114 38,244
FEDERAL DRUG FORFEITURE FUNDS
0340-1115 55,974
BRISTOL DISTRICT ATTORNEY
For the operation of the Bristol district attorney's office
0340-0900 7,887,600
BRISTOL DA STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Bristol district attorney's office
0340-0998 329,516
STATE DRUG FORFEITURE FUNDS
0340-0914 473,600
FEDERAL DRUG FORFEITURE FUNDS
0340-0915 23,740
CAPE AND ISLANDS DISTRICT ATTORNEY
For the operation of the Cape and Islands district attorney's office
0340-1000 3,866,061
CAPE AND ISLANDS DA STATE POLICE
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office
0340-1098 281,467
STATE DRUG FORFEITURE FUNDS
0340-1014 45,000
FEDERAL DRUG FORFEITURE FUNDS
0340-1050 39,691
DISTRICT ATTORNEYS ASSOCIATION
For the operation of the Massachusetts district attorneys' association
0340-2100 1,676,274
DISTRICT ATTORNEYS WIDE AREA NETWORK
For the costs associated with maintaining the Massachusetts district attorneys' association's wide area network
0340-8908 1,329,998
DISTRICT ATTORNEYS DUES
0340-2105 28,552
EASTERN (ESSEX) DISTRICT ATTORNEY
For the operation of the Eastern district attorney's office
0340-0300 8,959,137
EASTERN DA STATE POLICE OT
For the overtime costs of state police officers assigned to the Eastern district attorney's office
0340-0398 509,293
CONFERENCE REGISTRATION FEES
0340-0312 8,000
FEDERAL DRUG FORFEITURE FUNDS
0340-0313 375,000
STATE DRUG FORFEITURE FUNDS
0340-0314 80,100
HAMPDEN DISTRICT ATTORNEY
For the operation of the Hampden district attorney's office
0340-0500 8,530,229
HAMPDEN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Hampden district attorney's office
0340-0598 343,230
STATE DRUG FORFEITURE FUNDS
0340-0514 220,007
INSURANCE FRAUD PROSECUTION
0340-0545 12,692
MIDDLE (WORCESTER) DISTRICT ATTORNEY
For the operation of the Middle district attorney's office
0340-0400 9,671,119
WORCESTER DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Middle district attorney's office
0340-0498 417,551
CHILD SEXUAL PREDATOR PROGRAM
For the purposes of a federally funded grant entitled, Child Sexual Predator Program
0340-0465 7,833
STATE DRUG FORFEITURE FUNDS
0340-0414 64,103
FEDERAL ASSET FORFEITURE
0340-0418 60,162
NORFOLK DISTRICT ATTORNEY
For the operation of the Norfolk district attorney's office
0340-0700 8,735,402
NORFOLK DA STATE POLICE OT
For the overtime costs of state police officers assigned to the Norfolk district attorney's office
0340-0798 431,494
CRIMINAL PROSECUTION EDUCATION
0340-0709 18,630
STATE DRUG FORFEITURE FUNDS
0340-0714 350,000
FEDERAL DRUG FORFEITURE FUNDS
0340-0715 55,000
NFK INSURANCE FRAUD TRUST
0340-0716 39,000
NORTHERN (MIDDLESEX) DISTRICT ATTORNEY
For the operation of the Northern district attorney's office
0340-0200 14,593,614
MIDDLESEX DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Northern district attorney's office
0340-0298 521,547
STATE DRUG FORFEITURE FUNDS
0340-0214 176,915
NORTHWESTERN DISTRICT ATTORNEY
For the operation of the Northwestern district attorney's office
0340-0600 5,314,479
NORTHWESTERN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Northwestern district attorney's office
0340-0698 297,132
STATE DRUG FORFEITURE FUNDS
0340-0614 66,194
FEDERAL DRUG FORFEITURE FUNDS
0340-0615 16,600
DISTRICT ATTORNEY INVESTIGATIONS TRAINING AND OUTREACH
0340-0676 27,210
PLYMOUTH DISTRICT ATTORNEY
For the operation of the Plymouth district attorney's office
0340-0800 7,582,538
PLYMOUTH DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
0340-0898 434,055
JUSTICE ASSISTANCE GRANT
For the purposes of a federally funded grant entitled, Justice Assistance Grant
0340-0827 80,000
BYRNE JUSTICE ASSISTANCE GRANT
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant
0340-0828 100,000
STATE DRUG FORFEITURE FUNDS
0340-0814 345,000
FEDERAL DRUG FORFEITURE FUNDS
0340-0817 10,000
OPERATING UNDER THE INFLUENCE DETERRENT TRUST FUND
0340-0831 1,000
ANCILLARY RECEIVERSHIP TRUST
0340-0882 80,000
SUFFOLK DISTRICT ATTORNEY
For the operation of the Suffolk district attorney's office
0340-0100 17,108,449
SUFFOLK DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Suffolk district attorney's office
0340-0198 357,775
STATE DRUG FORFEITURE FUNDS
0340-0114 636,347
FEDERAL DRUG FORFEITURE FUNDS
0340-0115 85,698
STATE ETHICS COMMISSION
For the operation of the state ethics commission
0900-0100 1,921,788
OFFICE OF THE GOVERNOR
For the operation of the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient
0411-1000 5,347,441
OFFICE OF THE CHILD ADVOCATE
For the operation of the office of the child advocate
0411-1005 304,100
CENTER FOR HEALTH INFORMATION AND ANALYSIS
For the operation of the center for health information and analysis established in chapter 12C of the General Laws; provided that notwithstanding any general or special law to the contrary, the estimated expenses of the center shall be assessed in the manner prescribed by section 7 of said chapter 12C
4100-0060 24,800,000
ALL PAYER CLAIMS DATABASE RETAINED REVENUE
For the center for health information and analysis, which may expend for the development, operations and maintenance of an all payer claims database, an amount not to exceed $4,000,000 from amounts paid to the center for any and all fees paid for health data information and from any federal financial participation associated with the collection and administration of health care claims data; provided, that notwithstanding any general or special law to the contrary, and for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the center may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that revenues in excess of the appropriation for the fiscal year shall not revert to the General Fund but shall be available for expenditure in the subsequent fiscal year without further appropriation
4100-0061 4,000,000
OFFICE OF THE INSPECTOR GENERAL
For the operation of the office of the inspector general
0910-0200 2,307,496
PUBLIC PURCHASING AND MANAGER PROGRAM FEES RETAINED REVENUE
The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $600,000 from fees charged to participants in those programs; provided, that notwithstanding any general or special law to the contrary, 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
0910-0210 600,000
RACING STABILIZATION TRUST FUND
1050-0002 75,158
MASSACHUSETTS RACING DEVELOPMENT AND OVERSIGHT TRUST
1050-0003 459,878
COMMUNITY MITIGATION TRUST
1050-0015 1,000,000
OFFICE OF THE STATE COMPTROLLER
For the operation of the state comptroller's office; provided, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures to accomplish the purpose of those contracts; and provided further, that the comptroller shall report on those projects as a part of the annual report under section 12 of chapter 7A of the General Laws
1000-0001 8,543,692
JUDGMENTS SETTLEMENTS AND LEGAL FEES
For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year; provided, that amounts remaining at the end of fiscal year 2014 shall not revert and shall be made available for payments in fiscal year 2015
1599-3384 6,000,000
CHARGEBACK FOR SINGLE STATE AUDIT
For the cost of the single state audit for the fiscal year ending June 30, 2014; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit
Intragovernmental Service Fund ... 100%
1000-0005 1,000,000
CHARGEBACK FOR MMARS
For the costs of operating and managing the MMARS accounting system for fiscal year 2014; provided, that any unspent balance at the close of fiscal year 2014 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and is hereby re-authorized for expenditures for such item in fiscal year 2015
Intragovernmental Service Fund ... 100%
1000-0008 3,102,035
CHARGEBACK FOR PRIOR-YEAR DEFICIENCIES
For the payment of prior-year deficiencies based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding any general or special law to the contrary, the comptroller may certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations or procedures were not properly followed; provided further, that the department which was a party to the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no appropriation for that purpose, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains, or is for the general administration of the department that administered the appropriation 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 appropriation; and provided further, that the comptroller shall include in the schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner
Intragovernmental Service Fund ... 100%
1599-2040 10,000,000
CHARGEBACK FOR UNEMPLOYMENT COMPENSATION
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 these contributions; and provided further, that in executing these responsibilities the comptroller may charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed based on rates developed in accordance with OMB circular a-87, including expenses, interest expense and related charges
Intragovernmental Service Fund ... 100%
1599-3100 34,000,000
INTERCEPT FEE RETAINED REVENUE
1000-0006 2,041,422
LIABILITY MANAGEMENT REDUCTION FUND
1000-3382 400,000
MDOT TRANSITION
1000-6368 306,901
SECRETARY OF THE COMMONWEALTH ADMINISTRATION
For the operation of the office of the secretary of the commonwealth
0511-0000 5,970,365
CORPORATE DISSOLUTION PROGRAM
For the operation of the corporations division; provided, that the division shall implement a corporate dissolution program which shall have a specific focus on limited liability corporations and limited liability partnerships that have failed in their statutory responsibility to file an annual report; and provided further, that the division shall file quarterly reports with the house and senate committees on ways and means and the executive office for administration and finance detailing the total number of annual reports filed as a result of this program and the amount of revenue generated for the commonwealth
0511-0002 250,545
STATE ARCHIVES
For the operation of the state archives division
0511-0200 359,333
STATE RECORDS CENTER
For the operation of the state records center
0511-0230 35,855
STATE ARCHIVES FACILITY
For the operation of the state archives facility
0511-0250 293,556
COMMONWEALTH MUSEUM
For the operation of the commonwealth museum
0511-0260 240,130
CENSUS DATA TECHNICAL ASSISTANCE
For the secretary of state, who may contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates
0511-0270 396,000
ADDRESS CONFIDENTIALITY PROGRAM
For the operation of the address confidentiality program
0511-0420 128,948
PUBLIC DOCUMENT PRINTING
For the printing of public documents
0517-0000 594,000
ELECTIONS DIVISION ADMINISTRATION
For the operation of the elections division
0521-0000 5,202,777
CENTRAL VOTER REGISTRATION COMPUTER SYSTEM
For the operation of the central voter registration computer system
0521-0001 5,766,326
INFORMATION TO VOTERS
For providing information to voters
0524-0000 563,729
MASSACHUSETTS HISTORICAL COMMISSION
For the operation of the Massachusetts historical commission
0526-0100 792,000
BALLOT LAW COMMISSION
For the operation of the ballot law commission
0527-0100 10,440
RECORDS CONSERVATION BOARD
For the operation of the records conservation board
0528-0100 33,715
ESSEX REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Lawrence in the county of Essex
0540-0900 1,075,361
ESSEX REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Salem in the county of Essex
0540-1000 2,786,927
FRANKLIN REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Franklin
0540-1100 605,646
HAMPDEN REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Hampden
0540-1200 1,702,330
HAMPSHIRE REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Hampshire
0540-1300 476,043
MIDDLESEX REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Lowell in the county of Middlesex
0540-1400 1,159,810
MIDDLESEX REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Cambridge in the county of Middlesex
0540-1500 3,012,966
BERKSHIRE REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Adams in the county of Berkshire
0540-1600 262,958
BERKSHIRE REGISTRY OF DEEDS-CENTRAL DISTRICT
For the operation of the registry of deeds located in Pittsfield in the county of Berkshire
0540-1700 427,431
BERKSHIRE REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Great Barrington in the county of Berkshire
0540-1800 217,417
SUFFOLK REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Suffolk
0540-1900 1,792,781
WORCESTER REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Fitchburg in the county of Worcester
0540-2000 677,175
WORCESTER REGISTRY OF DEEDS-WORCESTER DISTRICT
For the operation of the registry of deeds located in Worcester in the county of Worcester
0540-2100 2,182,663
HISTORIC PRESERVATION SURVEY AND PLANNING
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning
0526-0114 917,262
CHARGEBACK FOR PUBLICATIONS AND COMPUTER LIBRARY SERVICES
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
Intragovernmental Service Fund ... 100%
0511-0003 16,000
CHARGEBACK FOR STATE RECORDS CENTER SERVICES
For the costs of destroying the obsolete records of state agencies
Intragovernmental Service Fund ... 100%
0511-0235 100,000
STATE HOUSE GIFT SHOP RETAINED REVENUE
The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $14,850 from the sale of gift shop merchandise; provided, that notwithstanding any general or special law to the contrary, 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
0511-0001 14,850
REGISTRAR'S TECHNOLOGICAL FUND
0526-6601 5,041,124
BARNSTABLE SHERIFF'S DEPARTMENT
For the operation of the Barnstable sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8200 24,472,789
SECOND CHANCE ACT - SHERIFF DEPARTMENT BARNSTABLE
For the purposes of a federally funded grant entitled, Second Chance Act - Sheriff Department Barnstable
8910-8217 145,000
BARNSTABLE SHERIFF FEDERAL REIMBURSEMENT RETAINED REVENUE
The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-8210 250,000
COMMUNICATIONS FUND - BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8211 404,000
POLICE DETAIL FUND - BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8212 160,000
SOCIAL SECURITY ADMIN - BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8214 47,654
STATE DRUG FORFEITURE - BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8215 10,000
FEDERAL DRUG FORFEITURE BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8216 10,000
BARNSTABLE COUNTY SHERIFF'S OFFICE FEDERAL DETENTION FUND ET
8910-8222 200,000
BERKSHIRE SHERIFF'S DEPARTMENT
For the operation of the Berkshire sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0145 15,650,082
DISPATCH CENTER RETAINED REVENUE
For the Berkshire sheriff's department, which may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-0445 250,000
PITTSFIELD SCHOOLS RETAINED REVENUE
For the Berkshire sheriff's department, which may expend an amount not to exceed $500,000 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-0446 500,000
BRISTOL SHERIFF DEPARTMENT
For the operation of the Bristol sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8300 31,059,463
Retained Revenue 9,011,360
BRISTOL SHERIFF DEPARTMENT FEDERAL INMATE
For the Bristol sheriff's department, which may expend for the operation of the department an amount not to exceed $9,011,360 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
8910-8310 9,011,360
DUKES SHERIFF'S DEPARTMENT
For the operation of the Dukes sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8400 2,695,815
ESSEX SHERIFF'S DEPARTMENT
For the operation of the Essex sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0619 47,132,977
COMMUNITY ORIENTED POLICY SERVICES 04 TECHNOLOGY GRANT
For the purposes of a federally funded grant entitled, Community Oriented Policing Services 04 Technology Grant
8910-0614 212,000
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Essex sheriff's department, which may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-6619 2,000,000
NARCOTIC FORFEITURE
8910-0613 120,000
FRANKLIN SHERIFF'S DEPARTMENT
For the operation of the Franklin sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0108 10,214,962
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Franklin sheriff's department, which may expend for the operation of the department an amount not to exceed $2,100,000 from any state or federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-0188 2,100,000
FRANKLIN SHERIFF'S DEPARTMENT FEDERAL TRANSPORT
For the Franklin Sheriff's office, which may expend for the operation of the office an amount not to exceed $350,000 from revenues received from federal reimbursements for transportation of federal detainees; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
8910-0288 350,000
Hampden Sheriffs Department
The mission of the Hampden County Sheriff's Department is to empower offenders to reclaim their liberty through informed and responsible choices. This mission is accomplished through a professional, well-trained and dedicated staff committed to the goals of the facility. The continuum of care, from entry to post-release, is designed to promote successful offender re-entry as socially and civically responsible citizens.
Resource Summary ($000) FY2014
Budgetary Recommend-
ations FY2014
Federal, Trust, and ISF FY2014
Total Spending FY2014
Budgetary Non-Tax Revenue
Hampden Sheriffs Department 71,690 13 71,703 3,250
HAMPDEN SHERIFF'S DEPARTMENT
For the operation of the Hampden sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0102 67,897,128
HAMPDEN SHERIFF REGIONAL MENTAL HEALTH STAB UNIT
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire and Worcester counties; provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2014 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2014; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit
8910-1010 896,387
PRISON INDUSTRIES RETAINED REVENUE
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $2,396,673 from revenues collected from the sale of prison industries products; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-1000 2,396,673
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Hampden sheriff's office, which may expend for the operation of the office an amount not to exceed $500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-2222 500,000
POINTS OF ENTRY GRANT
8910-1234 13,245
HAMPSHIRE SHERIFF'S DEPARTMENT
For the operation of the Hampshire sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0110 12,833,986
HAMPSHIRE REGIONAL LOCKUP RETAINED REVENUE
For the Hampshire sheriff's office, which may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $158,248 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities, and shall determine and collect fees for those detentions from the law enforcement agencies and municipalities
8910-1112 158,248
HAMPSHIRE SHERIFFS FEDERAL INMATE REIMBURSEMENT RETAINED REV
For the Hampshire Sheriff's office, which may expend for the operation of the office an amount not to exceed $250,000 from revenues received from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
8910-1127 250,000
MASSACHUSETTS SHERIFFS' ASSOCIATION OPERATIONS
For the operation of the Massachusetts sheriffs' association; provided, that the sheriffs shall appoint persons to serve as executive director, assistant executive director, research director and other staff positions as necessary for the purpose of coordination and standardization of services and programs, the collection and analysis of data related to incarceration and recidivism and generation of reports, technical assistance and training to ensure standardization in organization, operations and procedures; provided further, that this staff shall not be subject to section 45 of chapter 30 of the General Laws or chapter 31 of the General Laws and shall serve at the will and pleasure of a majority of sheriffs; provided further, that the executive director of the association shall submit a report that shows the amounts of all grants awarded to each sheriff in fiscal year 2013; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 1, 2014; provided further, that the association shall post monthly on its website the monthly inmate population by county starting not later than August 1, 2013; provided further, that each sheriffs' department, in conjunction with the Massachusetts sheriffs' association, shall provide specific data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, on a quarterly basis beginning in the quarter ending September 30, 2013, due no later than 30 days after the last day of each quarter; provided further, that each sheriffs' department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction; and provided further, that all expenditures made by the sheriff departments of the counties of Massachusetts shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-7110 351,686
MIDDLESEX SHERIFF'S DEPARTMENT
For the operation of the Middlesex sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0107 63,043,484
MIDDLESEX SHERIFF MENTAL HEALTH STAB UNIT
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Middlesex county to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth and Suffolk counties; provided further, that the services of the unit shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2014 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2014; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit
8910-1101 896,387
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Middlesex sheriff's department, which may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-0160 850,000
PRISON INDUSTRIES RETAINED REVENUE
For the Middlesex sheriff's department, which may expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products
8910-1100 75,000
FEDERAL FORFEITURE FUNDS
8910-0447 109,103
STATE FORFEITURE FUNDS
8910-0448 22,066
NANTUCKET SHERIFF'S DEPARTMENT
For the operation of the Nantucket sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8500 755,173
NORFOLK SHERIFF'S DEPARTMENT
For the operation of the Norfolk sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8600 28,033,140
NORFOLK SHERIFF'S DEPARTMENT FEDERAL INMATE
For the Norfolk sheriff's department, which may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-8610 2,500,000
NORFOLK COUNTY SHERIFFS COMMUNICATIONS FUND EXPENDABLE TRUST
8910-8622 103,512
NORFOLK CTY SHERIFF FEDERAL DRUG FORFEITURE TRUST
8910-8624 20,000
NORFOLK CTY SHERIFF COMMUNITY PROGRAMS TRUST
8910-8625 64,916
PLYMOUTH SHERIFF'S DEPARTMENT
For the operation of the Plymouth sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8700 34,111,302
PLYMOUTH SHERIFF'S DEPARTMENT FEDERAL INMATE
For the Plymouth sheriff's department, which may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-8710 16,000,000
PLYMOUTH COUNTY SHERIFF'S SOCIAL SECURITY INCENTIVE
8910-8714 46,682
PLYMOUTH COUNTY SHERIFF S OFFICE SCAAP FUND EXPENDABLE TRUST
8910-8720 30,556
SUFFOLK SHERIFF'S DEPARTMENT
For the operation of the Suffolk sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8800 95,594,154
SUFFOLK SHERIFF'S DEPARTMENT FEDERAL INMATE
The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-8810 8,000,000
WORCESTER SHERIFF'S DEPARTMENT
For the operation of the Worcester sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0105 41,484,943
OFFICE OF THE STATE AUDITOR ADMINISTRATION
For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable
0710-0000 13,787,181
DIVISION OF LOCAL MANDATES
For the operation of the division of local mandates
0710-0100 368,072
BUREAU OF SPECIAL INVESTIGATIONS
For the operation of the bureau of special investigations
0710-0200 1,778,540
HEALTH CARE COST CONTAINMENT COMPREHENSIVE INVESTIGATION
For the implementation of chapter 224 of the acts of 2012 to investigate and review the impact of health care payment and delivery in the commonwealth
0710-0220 862,500
MEDICAID AUDIT UNIT
For the operation of the Medicaid audit unit within the division of audit operations in an effort to prevent and to identify fraud and abuse in the MassHealth system; provided, that the federal reimbursement for any expenditure from this item shall not be less than 50 per cent
0710-0225 888,851
ENHANCED BUREAU OF SPECIAL INVESTIGATION
For costs related to the use of data analytic techniques to identify fraud by the bureau of special investigations
0710-0300 464,260
AGREEMENTS WITH FEDERAL GOVERNMENT
0710-0066 181,500
MASSACHUSETTS CULTURAL COUNCIL
For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in such amounts and at such times as the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units
0640-0300 9,591,595
FOLK AND TRADITIONAL ARTS INITIATIVES
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives
0640-9716 30,000
BASIC STATE GRANT
For the purposes of a federally funded grant entitled, Basic State Grant
0640-9717 599,900
ARTISTS IN EDUCATION
For the purposes of a federally funded grant entitled, Artists in Education
0640-9718 74,300
YOUTH REACH STATE AND REGIONAL PROGRAMS
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs
0640-9724 184,900
MASSDEVELOPMENT EXPENDABLE TRUST
0640-2102 149,999
BIG YELLOW SCHOOL BUS EXPENDABLE TRUST
0640-2162 4,415
MASSACHUSETTS CULTURAL COUNCIL GENERAL TRUST
0640-6501 7,500
INTERGOVERNMENTAL PERSONNEL ACT TRUST
0640-6502 96,575
OFFICE OF THE TREASURER AND RECEIVER-GENERAL
For the operation of the office of the treasurer and receiver general
0610-0000 9,271,123
FINANCIAL LITERACY PROGRAMS
For programs to promote and improve financial literacy for Massachusetts residents
0610-0010 84,150
ALCOHOLIC BEVERAGES CONTROL COMMISSION
For the alcoholic beverages control commission
0610-0050 2,324,783
ALCOHOLIC BEVERAGES CNTR COMM. INVESTIGATION & ENFORCEMENT
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050
0610-0060 148,500
FINANCIAL INSTITUTION FEES
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investments
0610-0140 22,257
WELCOME HOME BILL BONUS PAYMENTS
For payments made to veterans pursuant to section 16 of chapter 130 of the acts of 2005, section 11 of chapter 132 of the acts of 2009, section 32 of chapter 112 of the acts of 2010 and section 3 of chapter 171 of the acts of 2011; provided, that the office of the state treasurer may expend not more than $205,000 for costs incurred in the administration of these payments
0610-2000 2,776,950
BONUS PAYMENTS TO WAR VETERANS
For bonus payments to war veterans
0611-1000 44,055
PUBLIC SAFETY EMPLOYEES LINE OF DUTY DEATH BENEFITS
For payment of the public safety employees line-of-duty death benefits authorized by section 100A of chapter 32 of the General Laws
0612-0105 200,000
ACCELERATED BRIDGE PROGRAM
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 233 of the acts of 2008 for financing the accelerated bridge program
Commonwealth Transportation Fund ... 100%
0699-0014 56,249,759
CONSOLIDATED LONG-TERM DEBT SERVICE
For the payment of interest, discount and principal on certain bonded debt and the sale of bonds of the commonwealth; provided, that notwithstanding any general or special law to the contrary, the state treasurer may make payments pursuant to section 38C of chapter 29 of the General Laws from this item and items 0699-9100, 0699-9101, 0699-2005 and 0699-0014; provided further, that the payments shall pertain to the bonds, notes or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2014, from this item to items 0699-9100, 0699-9101, 0699-2005 and 0699-0014 or from items 0699-9100, 0699-9101, 0699-2005 and 0699-0014 to this item which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2014; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued pursuant to section 2O of said chapter 29 of the General Laws shall be paid from this item and shall be charged to the infrastructure subfund of the Commonwealth Transportation Fund; and provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in the item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means
General Fund ... 56.3%
Commonwealth Transportation Fund ... 43.7%
0699-0015 2,006,191,904
CENTRAL ARTERY TUNNEL DEBT SERVICE
For the payment of interest, discount and principal on certain indebtedness which may be incurred for financing the central artery/third harbor tunnel funding shortfall
Commonwealth Transportation Fund ... 100%
0699-2005 116,227,203
SHORT TERM DEBT SERVICE AND COSTS OF ISSUANCE
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that not more than $400,000 shall be expended from this item for the costs of personnel at the debt department of the office of the state treasurer; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2014 shall be charged to the various funds or to the General Fund or Commonwealth Transportation Fund debt service reserves
0699-9100 30,465,601
GRANT ANTICIPATION NOTES DEBT SERVICE
For the purpose of depositing with the trustee under the trust agreement authorized in section 10 of chapter 11 of the acts of 1997 an amount to be used to pay the interest due on notes of the commonwealth issued under section 9 of chapter 11 of the acts of 1997 and secured by the Federal Highway Grant Anticipation Note Trust Fund
Commonwealth Transportation Fund ... 100%
0699-9101 5,504,500
AGENCY DEBT SERVICE PROGRAMS
For the cost of debt service for the fiscal year ending June 30, 2014 for projects or programs for which an agency has committed to fund the associated debt service; provided, that the treasurer may charge other appropriations and federal grants for the cost of the debt service
Intragovernmental Service Fund ... 100%
0699-0018 6,217,722
ALCOHOL BEVERAGES CONTROL COMMISSION GRANT
For the operations of the alcoholic beverages control commission relative to the prevention of underage drinking and related programs, including, but not limited to, applying for and obtaining federal Alcohol, Tobacco, and Firearms funds, grants, and other federal appropriations; provided, that the commission is hereby authorized to expend revenues up to $230,828 collected from fees generated by this commission; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, this commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
0610-0051 230,828
REVENUE ANTICIPATION NOTES PREMIUM DEBT SERVICE
For the state treasurer who may retain and expend an amount not to exceed $20,000,000 in fiscal year 2014 from premiums paid on the sales of revenue anticipation notes and expend such premium payments for the purposes of paying principal and interest on account of the revenue anticipation notes
0699-0005 20,000,000
A HERO'S WELCOME TRUST FUND
0610-0093 3,500
WPA ADMINISTRATIVE EXPENDABLE TRUST
0610-2100 647,648
COMMONWEALTH COVENANT FUND
0610-3382 100,000
ASIAN AMERICAN COMMISSION EXPENDABLE TRUST
0610-7200 7,382
SCHOOL MODERNIZATION AND RECONSTRUCTION
0610-7220 116,728,017
STATE BOARD OF RETIREMENT ADMINISTRATION
0612-0000 772,539
STATE BOARD OF RETIREMENT-CAPITAL
0612-0100 440,189
MARTIN H. MCNAMARA ANNUITY TRUST
0612-1013 2,815
STATE RETIREMENT BOARD PENSION FUND
0612-1020 331,690,425
STATE EMPLOYEES ANNUITIES FUND BALANCE
0612-1600 85,406,470
BUILD AMERICA BONDS SUBSIDY TRUST FUND
0612-2227 11,898,934
ABANDONED PROPERTY
0650-1700 1,286,658
DISCOUNT ON SALE OF BONDS - GOVERNMENT LAND BANK FUND
0699-8101 3,401,264
DEBT SERVICE EXPENSES
0699-8197 18,158,549
MBTA STATE AND LOCAL CONTRIBUTION PAYMENT
6005-9987 155,703,930
STATE LOTTERY COMMISSION
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund; and provided further, that no funds shall be expended from this item for costs associated with the promotion or advertising of lottery games
0640-0000 82,399,903
STATE LOTTERY COMMISSION - MONITOR GAMES
For the costs associated with monitor games; provided, that any funds expended on promotional activities shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0005 3,183,379
STATE LOTTERY COMMISSION - ADVERTISING
For the promotional activities associated with the state lottery program; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0010 4,950,000
STATE LOTTERY COMMISSION - HEALTH AND WELFARE BENEFITS
For the purpose of the commonwealth's fiscal year 2014 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 888, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0096 359,434
DRINKING WATER STATE REVOLVING FUND CONTRACT ASSISTANCE
0610-0136 2,994,633
APPEALS COURT
For the operation of the appeals court
0322-0100 11,875,643
BOARD OF BAR EXAMINERS
For the operation of the board of bar examiners
0321-0100 1,093,734
COMMISSION ON JUDICIAL CONDUCT
For the operation of the commission on judicial conduct
0321-0001 610,138
COMMITTEE FOR PUBLIC COUNSEL SERVICES
For the operation of the committee for public counsel services, as authorized by chapter 211D of the General Laws; provided, that the committee shall develop and implement a system in which no less than 25 per cent of indigent defendants shall be represented by public defenders by the end of fiscal year 2014; provided further, that the committee shall provide a report to the executive office for administration and finance and the house and senate committees on ways and means, no later than September 1, 2013, detailing an implementation plan for meeting the requirements of the previous proviso, that shall include, but not be limited to, the following: (a) the expected surplus or deficiency for fiscal year 2014 of items 0321-1500 and 0321-1510, (b) the current and projected number of public defenders and private bar advocates assigned to each court house and (c) any perceived impediments to implementing this plan by the end of fiscal year 2014 and possible solutions to such impediments; provided further, that in hiring public defenders, priority shall be given to current private bar advocates; provided further, that the committee shall submit a report to the executive office for administration and finance, the clerks of the house of representatives and senate, the joint committee on the judiciary and the house and senate committees on ways and means no later than December 2, 2013, that shall include, but not be limited to, the following: (1) the number of cases for which the committee provided representation in the prior fiscal year, delineated by public defender and private bar advocate representation, and further delineated by type of case and geographic location, (2) the average cost for public defender services rendered per case, delineated by type of case and geographic location, (3) the average cost for private bar advocate services rendered per case, delineated by type of case and geographic location, (4) the average number of hours spent per case by public defenders, delineated by type of case and geographic location, (5) the average number of hours billed by private bar advocates, delineated by type of case and geographic location, (6) the total amount of counsel fees paid to the courts by clients for services rendered, delineated by type of case and geographic location and (7) any proposed expansion of legal services delineated by type of service, target population and cost; provided further, that the committee shall submit quarterly reports to the executive office for administration and finance and the house and senate committees on ways and means starting on October 12, 2013 and ending on July 11, 2014 that shall include, but not be limited to, the following: (1) the total number of cases that have been assigned to public defenders, delineated by type of case, (2) the number of cases that have been assigned to private bar advocates, delineated by type of case, (3) the total billable hours to date of private bar advocates, delineated by type of case, (4) the staffing efficiencies that have been achieved and (5) the cost effectiveness of private bar advocates; and provided further, that this data shall be provided in a cumulative manner, delineated by quarter
0321-1500 46,305,776
PRIVATE COUNSEL COMPENSATION
For compensation paid to private counsel assigned to represent indigent clients in criminal and civil cases; provided, that compensation shall not be granted for representation provided in excess of 75 per cent of total criminal and civil cases administered by the committee on public counsel services; and provided further, that compensation for an individual attorney shall not exceed 1650 hours of representation
0321-1510 123,532,924
INDIGENT PERSONS FEES AND COURT COSTS
For the fees and court costs of indigent persons
0321-1520 10,540,369
INDIGENT COUNSEL FEES RETAINED REVENUE
The chief counsel of the committee for public counsel services may expend an amount not to exceed $8,900,000 from fees charged for attorney representation of indigent clients
0321-1518 8,900,000
TRAINING FOR PUBLIC AND PRIVATE ATTORNEYS
0321-1606 67,810
JUVENILE ADVOCACY PROJECT
0321-1611 72,318
MENTAL HEALTH LEGAL ADVISORS COMMITTEE
For the operation of the mental health legal advisors committee
0321-2000 862,510
MENTAL HEALTH LEGAL ADVISORS COMMITTEE TRUST
0301-0860 20,602
SUPREME JUDICIAL COURT
For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices
0320-0003 8,140,508
SUFFOLK COUNTY SUPREME JUDICIAL COURT CLERK’S OFFICE
For the operation of the clerk's office of the supreme judicial court for Suffolk county
0320-0010 1,339,802
MASSACHUSETTS LEGAL ASSISTANCE CORPORATION
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend funds for the Disability Benefits Project, the Medicare Advocacy Project and the Battered Women's Legal Assistance Project
0321-1600 15,500,000
PRISONERS' LEGAL SERVICES
For the Prisoners' Legal Services, formerly known as Massachusetts correctional legal services committee
0321-2100 1,010,872
SUFFOLK COUNTY SOCIAL LAW LIBRARY
For the expenses of the social law library located in Suffolk county
0321-2205 1,173,744
STATE COURT IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, State Court Improvement Program
0320-1700 275,000
STATE COURT DATA SHARING
For the purposes of a federally funded grant entitled, State Court Data Sharing
0320-1701 250,000
STATE COURT IMPROVEMENT TRAINING PROGRAM
For the purposes of a federally funded grant entitled, State Court Improvement Training Program
0320-1703 250,000
TRIAL COURT JUSTICES' SALARIES
For the salaries of the justices' of the trial court departments; provided, that the trial court administrator may transfer funds between this item and any other item within the trial court
0330-0101 49,128,659
ADMINISTRATIVE STAFF
For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, that 50 per cent of all fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that funds be expended for additional expenses associated with the operation of the trial court, the operation of the superior court department, the operation of the district court department, the operation of the probate and family court department, the operation of the land court department, the operation of the Boston municipal court department, the operation of the housing court department, the operation of the juvenile court department, the operation of the commissioner of probation and the operation of the community corrections administration; and provided further, that the trial court administrator and management may transfer funds between this item and any other item within the trial court
0330-0300 525,541,163
JURY COMMISSIONER
For the operation of the office of the jury commissioner; provided, that the trial court administrator and management may transfer funds between this item and any other item within the trial court
0339-2100 2,912,263
JOHN AND ETHEL GOLDBERG V. FUND
0330-2413 3,859
SUMMER JOBS PROGRAM FOR AT RISK YOUTH
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs
7002-0012 10,000,000
MASSACHUSETTS MANUFACTURING EXTENSION PARTNERSHIP
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc.
Manufacturing Fund ... 100%
7003-0605 1,575,000
ONE STOP CAREER CENTERS
For the operation of the one-stop career centers, including the administration and oversight to these centers provided by the department of career services
7003-0803 4,494,467
DEPARTMENT OF LABOR STANDARDS
For the operation of the department of labor standards; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws
7003-0200 2,045,348
ASBESTOS DELEADING EA SERVICES
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws
7003-0201 452,850
DEPARTMENT OF INDUSTRIAL ACCIDENTS
For the operation and administrative expenses of the department of industrial accidents; provided, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws
7003-0500 19,522,205
DEPARTMENT OF LABOR RELATIONS
For the operation of the department of labor relations
7003-0900 2,015,389
ARBITRATION AND MEDIATION RETAINED REVENUE
For the department of labor relations which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws or section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7003-0901 100,000
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
For the operation of the executive office of labor and workforce development
7003-0100 814,468
LABOR AND WORKFORCE DEVELOPMENT IT COSTS
For the provision of information technology services within the executive office of labor and workforce development
7003-0170 301,490
CHARGEBACK FOR LABOR AND WORKFORCE DEVELOPMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
Intragovernmental Service Fund ... 100%
7003-0171 19,041,430
MASSACHUSETTS SERVICE ALLIANCE
For the Massachusetts Service Alliance to administer State Service Corps grants and provide training and support to volunteer and service organizations
7003-1206 750,000
DEPARTMENT OF EMPLOYMENT AND TRAINING ADMINISTRATIVE CLEARING
For the purposes of a federally funded grant entitled, Administrative Clearing Account
7002-6621 9,719,496
UNEMPLOYMENT INSURANCE ADMINISTRATION
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration
7002-6624 71,331,111
EMPLOYMENT SERVICES STATE ALLOTMENT
For the purposes of a federally funded grant entitled, Employment Services State Allotment
7002-6626 30,350,094
DISABLED VETERANS OUTREACH PROGRAM
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program
7002-6628 1,290,000
LOCAL VETERANS EMPLOYMENT PROGRAM
For the purposes of a federally funded grant entitled, Local Veterans Employment Program
7002-6629 1,692,000
FEDERAL BUREAU OF LABOR STATISTICS
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics
7002-9701 2,243,970
TRADE ADJUSTMENT ASSISTANCE
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance
7003-1010 12,247,583
ADULT ACTIVITIES-WORKFORCE INVESTMENT ACT TITLE I
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities
7003-1630 12,950,085
YOUTH FORMULA GRANTS-WORKFORCE INVESTMENT ACT TITLE I
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants
7003-1631 15,539,833
DISLOCATED WORKERS-WORKFORCE INVESTMENT ACT TITLE I
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Workers
7003-1632 33,279
WORKFORCE INVESTMENT ACT DISLOCATED WORKER FORMULA GRANT
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Worker Formula Grant
7003-1778 19,456,695
OSHA ONSITE CONSULTATION PROGRAM
For the purposes of a federally funded grant entitled, OSHA Onsite Consultation Program
7003-6627 1,312,200
APPRENTICE TRAINING IDENTIFICATION CARDS
7002-0109 24,688
DIVISION OF APPRENTICE TRAINING EXPENDABLE TRUST
7002-0110 59,137
WORKFORCE COMPETITIVENESS TRUST
7002-1074 38,379
UNEMPLOYMENT HEALTH INSURANCE CONTRIBUTION
7002-1601 46,813,174
WORKFORCE TRAINING TRUST FUND
7003-0135 19,436,859
MASSACHUSETTS INDUSTRIAL ACCIDENT
7003-0202 24,000,000
GENERAL INDUSTRIAL ACCIDENT FUND
7003-0204 62,778,762
IMPARTIAL MEDICAL EXAMINATION
7003-0208 2,080,000
UNEMPLOYMENT COMP CONTINGENT FUND
7003-1106 12,458,158
PAYMENTS TO DIRECTOR OF EMPLOYMENT
7003-6605 700,905,170
UNIVERSAL HEALTH INSURANCE COLLECTIONS
7003-6612 1,532,362
TRADE AND NAFTA UNEMPLOYMENT BENEFITS
7003-6635 377,621
HOUSE OF REPRESENTATIVES OPERATIONS
For the operation of the house of representatives
9600-0000 38,337,716
JOINT LEGISLATIVE OPERATIONS
For the joint operations of the legislature
9700-0000 8,290,390
SENATE OPERATIONS
For the operation of the senate
9500-0000 18,746,058
CRIMINAL JUSTICE INFORMATION SERVICES
For the operation of the department of criminal justice information services
8000-0110 2,244,000
CORI RETAINED REVENUE
For the operation of the public safety information system and the criminal records review board within the department of criminal justice information services, which may expend for the operation of the office an amount not to exceed $3,000,000 from fees for services provided by the office; provided, that funding from this item may be retained and expended from fees charged and collected under section 172A of chapter 6 of the General Laws; provided further, that funding from this item may be used to assist ex-offenders in obtaining and maintaining employment and to provide education and assistance regarding criminal records as specified in said section 172A of said chapter 6, and that the commissioner of the department of criminal justice information services may make funds from this item available for a competitive grant process to provide such assistance, training and education; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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 as reported in the state accounting system; and provided further, that any unexpended funds in this item shall not revert but shall be made available for the purposes of this item until June 30, 2015
8000-0111 3,000,000
CRIMINAL OFFENDER RECORD INFORMATION ONLINE
8000-0149 76,151
DEPARTMENT OF CORRECTION FACILITY OPERATIONS
For the operation of the commonwealth's department of correction; provided, that the department of correction may expend $412,000 for the operation of the Western Massachusetts Regional Women's Correctional Center; and provided further, that the department of correction may expend $412,000 to transfer male inmates with less than 2 years left on their sentence to the Hampden sheriff's department
8900-0001 561,527,475
PRISON INDUSTRIES AND FARM SERVICES PROGRAM
For the operation of the prison industries and farm services programs; provided, that the commissioner of correction or designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Commonwealth Transportation Fund to the General Fund
8900-0010 3,102,001
RE-ENTRY PROGRAMS
For re-entry programs at the department of correction intended to reduce recidivism rates
8900-1100 550,139
CHARGEBACK FOR PRISON INDUSTRIES AND FARM PROGRAM
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates
Intragovernmental Service Fund ... 100%
8900-0021 8,050,000
PRISON INDUSTRIES RETAINED REVENUE
The department of correction may expend for the prison industries and farm services programs an amount not to exceed $3,600,000 from revenues collected from the sale of products from those programs
8900-0011 3,600,000
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
The department of correction may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $1,000,000 from federal inmate reimbursements; provided, that $900,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8900-0045 1,000,000
INMATE WORKCREW EXPENDABLE TRUST
8900-0081 43,052
DIVISION OF EDUCATION - HABITAT SALES
8900-2495 14,403
INMATE PROGRAM FUND
8900-9000 13,170
DEPARTMENT OF FIRE SERVICES ADMINISTRATION
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that $1,200,000 shall be allocated by the department for Student Awareness Fire Education; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management Residential Services; provided further, that $1,296,000 shall be allocated by the department for the commonwealth's Hazardous Material Response Teams; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, the Massachusetts firefighting academy, critical incident stress programs, and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4 respectively, in the most recent annual statement on file with the commissioner of insurance; and provided further, that no more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program
8324-0000 16,686,873
NATIONAL FIRE ACADEMY STATE FIRE TRAINING PROGRAM
For the purposes of a federally funded grant entitled, National Fire Academy State Fire Training Program
8324-1505 24,000
DEPARTMENT OF FIRE SERVICES RETAINED REVENUE
The department of fire services may expend for the purposes of enforcement and training an amount not more than $8,500 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004
8324-0304 8,500
Trust Spending 516,662
MASSACHUSETTS FIRE ACADEMY TRUST FUND
8324-0160 380,413
FIRE PREVENTION AND PUBLIC SAFETY FUND
8324-0179 13,000
HAZARDOUS MATERIALS EMERGENCY MITIGATION RESPONSE RECOVERY
8324-1010 123,249
DEPARTMENT OF PUBLIC SAFETY AND INSPECTIONS
For the operation of the department of public safety, including the division of inspections
8311-1000 4,594,435
DEPARTMENT OF PUBLIC SAFETY INSPECTION AND TRAINING
The department of public safety may expend for the operation of the department and for state building code training and education materials an amount not to exceed $5,996,573 from fees charged for training and for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws, and section 205A of chapter 140 of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8315-1020 5,996,573
BOILER INSPECTION
For the department of public safety, which may expend an amount not to exceed $1,200,000 in revenues collected from fees for issuance of boiler and pressure vessel certificates and inspections; provided, that funds shall be expended for the operation of the department and for the purposes of addressing the existing boiler and pressure vessels inspection backlog; provided further, that funds shall be expended for hiring additional engineering inspectors or engineers; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8315-1022 1,200,000
BUILDING CODE TRAINING
For the department of public safety, which may collect and expend an amount not to exceed $95,180 to provide state building code training and courses for instruction; provided, that the agency may charge fees for the classes and educational materials associated
8315-1025 95,180
Trust Spending 199,133
BOXERS FUND PAYMENTS
4161-0002 1,260
OPEN TRENCHES AND EXCAVATIONS; REGULATIONS; FINES
8311-2872 1,500
STATE ATHLETIC COMMISSION FUND ADMIN
8315-1032 64,890
MASSPORT ASSIGNED STATE BUILDING INSPECTOR EXPENDABLE TRUST
8315-4161 131,483
STATE POLICE CRIME LABORATORY
For the operation and related costs of the state police crime laboratory
8000-0106 20,755,463
NEW STATE POLICE CLASS
For the estimated expenses of hiring, equipping and training state police recruits to maintain the strength of the state police
8100-0515 3,930,509
DEPARTMENT OF STATE POLICE
For the operation of the department of state police including overtime costs; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; and provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the department of criminal justice information services
8100-1001 258,314,838
UMASS DRUG LAB
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
8100-1005 420,000
REGION 1 TRAINING ACADEMY MOTOR CARRIER
For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier
8100-0209 62,246
FEDERAL MOTOR CARRIER SAFETY ASSISTANCE
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance
8100-0210 548,832
FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION VAN PASSENGER
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Admin Motorcoach Van Passenger
8100-0212 50,001
FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FY12
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration FFY02
8100-2010 3,083,164
FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FFY12 - PRISM
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration FFY12 - Prism
8100-2023 334,887
NE STATE POLICE ADMINISTRS CONFERENCE - REGIONAL INVESTIGATION
For the purposes of a federally funded grant entitled, NE State Police Admins Conference - Regional Investigation
8100-2058 4,867,198
INTERNET CRIME AGAINST CHILDREN CONTINUATION
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Task Force Continuation
8100-2640 363,152
CANNABIS ERADICATE/CONTROLLED SUBSTANCE
For the purposes of a federally funded grant entitled, Cannabis Eradicate/Controlled Substance
8100-9706 40,000
12 PAUL COVERDELL FORENSIC SCIENCE IMPROVEMENT
For the purposes of a federally funded grant entitled, 12 Paul Coverdell Forensic Science Improvement
8100-9752 35,761
12 DNA BACKLOG REDUCTION
For the purposes of a federally funded grant entitled, 12 DNA Backlog Reduction
8100-9753 698,801
CHARGEBACK FOR STATE POLICE DETAILS
For the costs of overtime associated with requested police details; provided, that 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 thereof as reported in the state accounting system
Intragovernmental Service Fund ... 100%
8100-0002 34,763,000
CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS
For the costs associated with the use of the statewide telecommunications system for the maintenance of the system
Intragovernmental Service Fund ... 100%
8100-0003 156,375
PRIVATE DETAIL RETAINED REVENUE
The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $27,500,000 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8100-0006 27,500,000
SPECIAL EVENT DETAIL RETAINED REVENUE
For the department of state police; provided, that the department may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $1,050,000 from fees charged for these services; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8100-0012 1,050,000
FEDERAL REIMBURSEMENT RETAINED REVENUE
For the department of state police, which may expend an amount not to exceed $4,501,500 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2014, the colonel of state police may enter into service agreements with the commanding officer or other person in charge of a military reservation of the United States located in the Massachusetts Development Finance Agency, established in chapter 23G of the General Laws; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (2) provisions governing payment to the department for the cost of furnishings and equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may enter into service agreements as may be necessary to enhance the protection of persons, as well as assets and infrastructure located within the commonwealth, from possible external threat or activity; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement, and other employee benefits; and (2) provisions governing payment to the department for the cost of equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received therefore; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue, estimate as reported in the state accounting system
8100-0018 4,501,500
TELECOMMUNICATIONS ACCESS FEE RETAINED REVENUE
For the department of state police, which may expend an amount not to exceed $35,000 in fees charged for the use of the statewide telecommunications system for the maintenance of the system
8100-0020 35,000
AUTO ETCHING FEE RETAINED REVENUE
For the department of state police, which may expend for the Governor's Auto Theft Strike Force an amount not to exceed $108,000 from fees for services performed through the auto etching program and from assessments upon the insurance industry
8100-0101 108,000
STATE DNA DATABASE TRUST
8000-0104 302,528
FEDERAL FORFEITURE ACCOUNT
8100-4444 1,700,000
STATE FORFEITURE ACCOUNT
8100-4545 200,000
FIREARMS FINGERPRINT IDENTITY VERIFICATION
8100-4949 1,000,000
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY
For the operation of the Massachusetts emergency management agency
8800-0001 1,639,908
NUCLEAR SAFETY PREPAREDNESS PROGRAM
For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the costs of the program, including fringe benefits and indirect costs, shall be assessed upon Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department
8800-0100 442,104
RADIOLOGICAL EMERGENCY RESPONSE PLAN EVALUATIONS
For the Radiological Emergency Response Program; provided, that the cost of the program, including associated fringe benefits and indirect costs, shall be assessed on electric companies in the commonwealth which own, in whole or in part, or purchase power from, nuclear power plants located outside the commonwealth whose nuclear power plant areas, as defined in section 2B of chapter 639 of the acts of 1950 include communities located within the commonwealth and shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among the licensees; provided further, that such assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item, "electric companies" shall mean all persons, firms, associations and private corporations which own or operate works or a distributing plant for the manufacture and sale or distribution and sale of electricity within the commonwealth, but shall not include municipalities or municipal light plants
8800-0200 298,166
FY09 SEVERE REPETITIVE LOSS - PROJECTS AND MANAGEMENT COSTS
For the purposes of a federally funded grant entitled, FY09 Severe Repetitive Loss - Projects and Management Costs
8800-0011 35,000
FY08 LEGISLATIVE PRE-DISASTER MITIGATION
For the purposes of a federally funded grant entitled, FY08 Legislative Pre-Disaster Mitigation
8800-0012 50,000
HAZARDOUS MATERIALS TRANSPORTATION ACT
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act
8800-0042 350,000
FLOOD MITIGATION ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program
8800-0048 400,000
HAZARD MITIGATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program
8800-0064 5,000,000
PRE-DISASTER MITIGATION
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation
8800-0087 500,000
MAY 2006 FLOODS - FEMA
For the purposes of a federally funded grant entitled, May 2006 Floods - FEMA
8800-1642 100,000
FY11 PRE-DISASTER MITIGATION COMPETITIVE PROJECTS
For the purposes of a federally funded grant entitled, FY11 Pre-Disaster Mitigation Competitive Projects
8800-1644 100,000
APRIL NOR'EASTER - FEMA
For the purposes of a federally funded grant entitled, April Nor'Easter - FEMA
8800-1701 100,000
DISASTER RECOVERY - DECEMBER 2008 ICE STORM - FEMA
For the purposes of a federally funded grant entitled, Disaster Recovery - December 2008 Ice Storm - FEMA
8800-1813 1,000,000
MARCH 10 FLOOD
For the purposes of a federally funded grant entitled, March 10 Flood
8800-1895 1,000,000
JANUARY 2011 SNOWSTORM
For the purposes of a federally funded grant entitled, January 2011 Snowstorm
8800-1959 100,000
JUNE 11 2011 TORNADOES STORMS
For the purposes of a federally funded grant entitled, June 1 2011 Tornadoes and Storms
8800-1994 5,000,000
94 DISASTER MANAGEMENT GRANT PROGRAM
For the purposes of a federally funded grant entitled, 94 Disaster Management Grant Program
8800-1996 140,000
TROPICAL STORM IRENE
For the purposes of a federally funded grant entitled, Tropical Storm Irene
8800-4028 5,000,000
OCTOBER SNOW STORM
For the purposes of a federally funded grant entitled, October Snow Storm
8800-4051 4,000,000
INTERSTATE EMERGENCY MANAGEMENT ASSISTANCE COMPACT EXP TRUST
8800-0013 200,000
EMERGENCY MANAGEMENT ASSISTANCE TRUST
8800-0024 3,724,462
MILITARY DIVISION
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades
8700-0001 9,383,557
NATIONAL GUARD TUITION AND FEE WAIVERS
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under section 19 of chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2014 for the reimbursement of the tuition and fees waived for classes taken during the summer months
8700-1150 5,100,000
WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT
For life insurance premiums under section 88B of chapter 33 of the General Laws
8700-1160 1,361,662
ARMY NATIONAL GUARD FACILITIES PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program
8700-1001 21,281,970
ARMY NATIONAL GUARD ENVIRONMENTAL PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program
8700-1002 3,251,776
ARMY NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Security
8700-1003 2,100,000
ARMY NATIONAL GUARD ELECTRONIC SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security
8700-1004 240,000
ARMY NATIONAL GUARD COMMAND CONTROL, COMMUNICATNS & INFO MGT
For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communicatns & Info Mgt
8700-1005 438,500
ARMY NATIONAL GUARD SUSTAINABLE RANGES
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges
8700-1007 1,004,784
ARMY NATIONAL GUARD ANTI-TERRORISM
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism
8700-1010 113,000
AIR NATIONAL GUARD FACILITIES OPERATIONS AND MAINTENANCE
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance
8700-1021 9,389,713
AIR NATIONAL GUARD ENVIRONMENTAL
For the purposes of a federally funded grant entitled, Air National Guard Environmental
8700-1022 68,607
AIR NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Air National Guard Security
8700-1023 1,796,149
AIR NATIONAL GUARD FIRE PROTECTION
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection
8700-1024 2,801,254
AIR NATIONAL GUARD DISTRIBUTED LEARNING PROGRAM
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program
8700-1040 385,044
STATE FAMILY PROGRAM ACTIVITIES
For the purposes of a federally funded grant entitled, State Family Program Activities
8700-1041 96,977
NATICK NATIONAL GUARD READINESS CENTER
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center
8700-2001 9,359,981
AIR NATIONAL GUARD SERVICES PROGRAM
For the purposes of a federally funded grant entitled, Air National Guard Services Program
8700-3076 100,000
CHARGEBACK FOR ARMORY RENTALS
For the costs of utilities and maintenance associated with state armory rentals and related services
Intragovernmental Service Fund ... 100%
8700-1145 300,000
ARMORY RENTAL FEE RETAINED REVENUE
The military division may expend for the costs of national guard missions and division operations an amount not to exceed $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions
8700-1140 1,400,000
FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES
8700-0143 1,150,000
NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST
8700-2240 500,000
MUNICIPAL POLICE TRAINING COMMITTEE
For the operation of veteran, reserve and in-service training programs conducted by the municipal police training committee
8200-0200 2,512,968
MUNICIPAL RECRUIT TRAINING PROGRAM FEE RETAINED REVENUE
The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $1,200,000 in fees charged for the training; provided, that the committee shall charge $3,000 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee 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 thereof, as reported in the state accounting system; and provided further, that any unexpended funds in this item shall not revert and shall be made available for the purposes of this item until June 30, 2015
8200-0222 1,200,000
OFFICE OF THE CHIEF MEDICAL EXAMINER
For the operation of the office of the chief medical examiner
8000-0105 7,493,682
CHIEF MEDICAL EXAMINER FEE RETAINED REVENUE
The office of the chief medical examiner may expend for the operation of the office an amount not to exceed $2,570,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8000-0122 2,570,000
WITNESS PROTECTION BOARD
For the operation of a witness protection program under chapter 263A of the General Laws
8000-0038 94,245
SEXUAL ASSAULT EVIDENCE KITS
For the purchase and distribution of sexual assault evidence collection kits
8000-0202 86,882
EXECUTIVE OFFICE OF PUBLIC SAFETY
For the office of the secretary, including the administration of the office of grants and research and the highway safety division, to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402; provided, that local police departments, sheriff departments, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of replacement of bulletproof vests through the office of the secretary may expend without further appropriation such funds to purchase additional vests in the fiscal year in which they receive the reimbursements; provided further, that the office of the secretary shall, in consultation with the Massachusetts sheriffs' association, develop a report on recidivism rates for all pretrial, county sentenced and state sentenced inmates utilizing data provided by the department of correction and sheriff departments; provided further, that funds under this item may be expended by office of the secretary to facilitate the sheriffs, in consultation with the Massachusetts sheriffs' association, in determining a standardized definition of recidivism for Massachusetts sheriffs and analyzing relevant data to provide above required recidivism reporting; provided further, that the department shall submit these reports to the executive office for administration and finance, the house and senate committees on ways and means and the joint committee on public safety, on a quarterly basis starting October 1, 2013, due no later than 30 days after the last day of each quarter
8000-0600 2,180,554
PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of public safety and security
8000-1700 22,262,968
GANG PREVENTION GRANT PROGRAM
For the operation of the gang prevention grant program
8100-0111 6,250,000
JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
8000-4603 700,000
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
For the purposes of a federally funded grant entitled, Edward Byrne Memorial Justice Assistance Grant Program
8000-4611 4,000,000
STOP VIOLENCE AGAINST WOMEN FORMULA GRANT PROGRAM
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grant Program
8000-4620 3,000,000
STATE PRISONER RESIDENTIAL SUBSTANCE
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance
8000-4624 112,000
JOHN JUSTICE GRANT
For the purposes of a federally funded grant entitled, John Justice Grant
8000-4639 150,000
STATE HOMELAND SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program
8000-4692 5,550,000
PROJECT SAFE NEIGHBORHOODS
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods
8000-4693 150,000
EMERGENCY MANAGEMENT PERFORMANCE GRANT
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
8000-4694 9,500,000
BUFFER ZONE PROTECTION PROGRAM
For the purposes of a federally funded grant entitled, Buffer Zone Protection Program
8000-4695 500,000
COMMUNITY ORIENTED POLICING SERVICES FFY07
For the purposes of a federally funded grant entitled, Community Oriented Policing Services FFY07
8000-4698 25,000
CITIZEN CORPS PROGRAM
For the purposes of a federally funded grant entitled, Citizen Corps Program
8000-4699 250,000
METROPOLITAN MEDICAL RESPONSE SYSTEM
For the purposes of a federally funded grant entitled, Metropolitan Medical Response System
8000-4700 100,000
PORT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, Port Security Grant Program
8000-4701 5,500,000
INTEROPERABLE EMERGENCY COMMUNICATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Interoperable Emergency Communication Grant Program
8000-4702 1,000,000
FY08 REGIONAL CATASTROPHIC GRANT PROGRAM
For the purposes of a federally funded grant entitled, 08 Regional Catastrophic Grant Program
8000-4703 2,500,000
EMERGENCY MANAGEMENT PERFORMANCE GRANT
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
8000-4705 6,816,000
EMERGENCY OPERATION CENTER
For the purposes of a federally funded grant entitled, Emergency Operation Center
8000-4706 1,000,000
NON PROFIT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program
8000-4707 100,000
FY11 URBAN AREAS INITIATIVE GRANT
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant
8000-4794 9,500,000
FY11 CITIZEN CORPS GRANT
For the purposes of a federally funded grant entitled, FY11 Citizen Corps Grant
8000-4799 100,000
STATE AGENCY PROGRAMS
For the purposes of a federally funded grant entitled, State Agency Programs
8000-4804 12,000,000
FY06 ENFORCING UNDERAGE DRINKING LAWS
For the purposes of a federally funded grant entitled, Enforce Underage Drinking Laws
8000-4840 50,000
FATALITY ANALYSIS REPORTING SYSTEM
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System
8000-4841 90,000
CLICK IT OR TICKET NEXT GENERATION
For the purposes of a federally funded grant entitled, Click It Or Ticket Next Generation
8000-4842 50,000
INCREASE NUMBER OF PROPERLY ENDORSED MORTORCYCLING
For the purposes of a federally funded grant entitled, Increase Number of Properly Endorsed Mortorcycling
8000-4843 50,000
INCREASING BLOOD ALCOHOL CONCENTRATION REPORTING
For the purposes of a federally funded grant entitled, Increasing Blood Alcohol Concentration Reporting
8000-4844 60,000
TEXTING BAN ENFORCEMENT
For the purposes of a federally funded grant entitled, Texting Ban Enforcement
8000-4845 137,500
FY11 METROPOLITAN MEDICAL RESPONSE SYSTEM GRANT
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant
8000-5700 400,000
CHARGEBACK FOR PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the cost of information technology services provided to agencies of the executive office of public safety and security
Intragovernmental Service Fund ... 100%
8000-1701 11,462,348
HIGHWAY SAFETY TRUST FUND
8000-0085 46,645
CIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ENFORCEMENT
8000-0620 256,309
ENHANCED 911 FUND
8000-0911 78,031,962
SPECIAL PUBLIC EVENTS
8000-6612 173,736
JUVENILE ACCOUNTABILITY BLOCK GRANT TRUST
8000-6613 409,449
PAROLE BOARD
For the operation of the parole board
8950-0001 18,066,925
VICTIM AND WITNESS ASSISTANCE PROGRAM
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws
8950-0002 214,959
PAROLEE SUPERVISION FEE RETAINED REVENUE
The parole board may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision
8950-0008 600,000
PAROLE BOARD EXPENDABLE TRUST
8950-0009 119,226
SEX OFFENDER REGISTRY BOARD
For the operation of the sex offender registry program including, but not limited to, the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that notwithstanding any general or special law to the contrary, the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the sex offender registry board
8000-0125 3,899,033
SEX OFFENDER REGISTRY BOARD EXPENDABLE TRUST
8000-0226 395,366
MASSACHUSETTS TRANSPORTATION TRUST FUND
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6368 239,713,136
COMMONWEALTH TRANSPORTATION FUND TRANSFER TO THE MBTA
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6369 326,000,000
COMMONWEALTH TRANSPORTATION FUND TRANSFER TO REGIONAL TRANSIT
For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws or predecessor statutes under clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6370 15,000,000
MERIT RATING BOARD
For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item, and the associated fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6379 8,960,017
PERFORM REGISTRY INFORMATION SYSTEM MANAGEMENT
For the purposes of a federally funded grant entitled, Perform Registry Information System Management
6440-0088 129,474
COMMERCIAL VEHICLE INFORMATION SYSTEMS AND NETWORKS
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
6440-0089 912,510
COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT
For the purposes of a federally funded grant entitled, Commercial Driver License Information System Enhancement
6440-0090 2,353,222
COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM
For the purposes of a federally funded grant entitled, Commercial Driver License Information System
6440-0097 164,096
SAFETY DATA IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
6440-0098 166,267
REAL ID DEMONSTRATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Real ID Demonstration Grant Program
6440-0099 1,055,643
NONURBANNIZD AREA FORMULA PROGRAM
For the purposes of a federally funded grant entitled, Nonurbanized Area Formula Program
6642-0018 4,663,930
JOB ACCESS AND REVERSE COMMUTE
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute
6642-0020 3,946,174
METROPOLITAN TRANSPORTATION PLANNING
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
6642-0023 4,500,723
NEW FREEDOM OPERATING SEGMENT
For the purposes of a federally funded grant entitled, New Freedom Operating Segment
6642-0026 3,923,438
SPECIAL NEEDS FOR ELDERLY INDIVIDUALS
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals
6642-0049 3,384,998
KNOWLEDGE CORRIDOR RESTORE VERMONTER PROJECT - ARRA
For the purposes of a federally funded grant entitled, Knowledge Corridor Restore Vermonter Project - ARRA
6643-0012 18,370,265
BOSTON SOUTH STATION EXPANSION
For the purposes of a federally funded grant entitled, Boston South Station Expansion
6643-0013 21,979,569
AIRPORT IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, Airport Improvement Program
6830-3250 733,235
MASS. DEPARTMENT OF TRANSPORTATION
6044-0000 756,789,574
MASSDOT 2010 SENIOR DEBT SERVICE
6105-0630 78,298,331
MASSDOT 2010 SENIOR DEBT SERVICE RESERVE
6105-0635 61,194
MASSDOT 2010 SENIOR A - 1
6105-0636 4,750,000
MASSDOT 2010 SENIOR A - 2
6105-0637 5,114,088
2010 REFUNDING - SERIES A-1
6105-0640 2,181,250
2010 REFUNDING - SERIES A-2
6105-0641 4,051,125
2010 REFUNDING - SERIES A-3
6105-0642 4,410,138
2010 REFUNDING - SERIES A-4
6105-0643 4,410,138
2010 REFUNDING - SERIES A-5
6105-0644 4,410,138
2010 REFUNDING - SERIES A-6
6105-0645 4,410,138
2010 REFUNDING - SERIES A-7
6105-0646 4,711,500
2010 REFUNDING - SERIES B SUBORDINATE DEBT SERVICE
6105-0647 13,005,438
2010 REFUNDING - SERIES A SUBORDINATE DEBT SERVICE RESERVE
6105-0648 17,774
MHS OPERATING ACCOUNT
6106-0620 98,519,400
MHS CAPITAL REINVESTMENT ACCOUNT
6106-0650 76,000,000
MHS GENERAL ACCOUNT
6106-0660 10,800,000
WT OPERATING ACCOUNT
6107-0520 94,851,478
DOT - WT 2011 SERIES A D S
6107-0531 343,750
DOT - WT 2011 SERIES B D S
6107-0532 20,070,209
WT CAPITAL REINVESTMENT ACCOUNT
6107-0550 34,000,000
WT WESTERN TURNPIKE GENERAL ACCOUNT
6107-0560 600,000
MHS TOBIN CAPITAL
6109-0002 1,548
TOBIN OPERATING
6109-0920 6,374,438
TOBIN CAPITAL
6109-0950 25,078,000
HIGHWAY ADMINISTRATION AND MAINTENANCE
6110-0001 8,709,259
HIGHWAY PAYROLL
6110-0002 12,028,042
PROMOTIONAL SERVICES
6110-0003 22,887
TRANSPORATION INFRASTRUCTURE AND DEVELOPMENT FUND
6110-0004 25,375,000
ARMENIAN HERITAGE PARK EXPENDABLE TRUST
6110-0005 1,833,987
DEBT COLLECTION
6110-3328 635,000
SNOW AND ICE CONTROL
6110-7201 37,734,911
FOR THE PURCHASE OF BULK FUEL
6110-7501 1,000,000
ACCIDENT RECOVERY
6130-0300 85,000
WIRELESS TELECOMMUNICATIONS LEASING PROGRAM EXPENDABLE TRUST
6130-0351 7,429
ROUTE 3 PROJECT EXPENDABLE TRUST
6130-0352 806,275
SECTION 61 EXPENDABLE TRUST
6130-3054 52,868
INTERNATIONAL REGISTRATION PLAN
6200-0019 2,985,000
ADG PARCEL
6200-0100 77,896
ADG PARCEL
6200-0101 77,896
ADG PARCEL
6200-0102 25,965
BIRNIE EST
6200-0103 10,655
BIRNIE EST
6200-0104 29,583
BMP CATI8
6200-0108 29,124
BOSDEVGRP1
6200-0109 27,231
BOSTON DEVELOPMENT GROUP CA/T PARCEL
6200-0111 215,838
BTCLIBDEP
6200-0116 275,262
CANA LEASE 4
6200-0118 21,171
CARPENTER
6200-0119 103,861
CATPAT CL
6200-0120 1,107
CHARLTON
6200-0121 994,605
CHI PRU 15
6200-0122 77,896
CONT DEV A.B.
6200-0123 43,377
COPLPLLSTH
6200-0124 56,489
GATEWAY
6200-0130 15,458
GULF OIL LTD PRTSHP
6200-0133 1,165,403
HINES PERFM
6200-0134 274,951
HINES/RAYMOND-CA/T 2A AND 2C
6200-0135 237,611
KEN/FEN PCL
6200-0137 218,475
KENMORE SQUARE
6200-0138 49,975
MCDONALD'S CONSTRUCTION RESERVE ACCOUNT
6200-0142 336,049
MCDONALD'S REINVESTMENT RESERVE ACCOUNT
6200-0143 546,970
METRO PCS
6200-0146 62,926
METROAWBAL
6200-0149 6,244
MIG CORP
6200-0153 14,167
NEW BOSTON DEVELOPMENT GROUP CA/T PARCEL 2
6200-0154 161,796
NSTAR
6200-0155 1,893
NSTARFEE
6200-0157 12,833
PARCEL 24RT
6200-0160 187,355
PARCEL 7 MER
6200-0161 98,875
SIMPPERFM
6200-0164 329,848
SIMPSON ONE
6200-0165 40,782
SIMSEEL DE
6200-0166 223,864
SYSIMPRVRT 146
6200-0168 15,592
TECCE
6200-0169 4,005
TMOBILE
6200-0170 3,774
TRANSCORE-SOFTWARE
6200-0171 198,870
TRINITY
6200-0172 155,791
URBANCAT24
6200-0173 108,008
VERIZON WIRELESS
6200-0175 9,615
WGREEN LLC
6200-0176 30,207
UNITED WE STAND SPECIAL PLATE FEES
6200-0180 271,775
RED SOX SPECIAL PLATE FEES
6200-0181 2,025,100
CAPE COD AND ISLANDS SPECIAL PLATE FEES
6200-0182 1,118,235
OVERSIZED AND OVERDIMENSIONAL LOAD PERMIT
6200-0184 100,000
CIVIL MOTOR VEHICLE INFRACTIONS REVENUE
6200-0185 22,900,000
RIGHT OF WAY ESCROW ACCOUNT
6200-0186 4,098,147
BOSTON METRO DISTRICT-ADVANCES
6200-0187 26,775
SERTA-ADVANCES TO AUTHORITY PAYMENTS
6200-0188 2,184,538
LOWELL REGIONAL TRANSIT AUTHORITY TO AUTHORITY PAYMENTS
6200-0189 2,256,039
GREATER ATTLEBORO-TAUNTON REGIONAL TA
6200-0190 3,336,508
BROCKTON TA-ADV TO AUTHORITY PAYMENTS
6200-0191 2,504,707
MONTACHUSETTS RTA ADVANCES TO AUTHORITY
6200-0192 1,822,244
MERRIMAC VALLEY RTA-ADVANCE TO AUTHORITY
6200-0193 2,392,364
BERKSHIRE RTA ADVANCES TO AUTHORITY
6200-0194 835,135
LOWER PIONEER VALLEY RTA-ADV TO AUTHOR
6200-0195 7,020,535
WORCESTER REGIONAL TRANSIT AUTHORITY TO AUTHORITY PAYMENTS
6200-0196 3,804,907
CAPE COD REGIONAL TRANSIT AUTHORITY TO AUTHORITY PAYMENTS
6200-0197 1,564,956
CAPE ANN REGIONAL TRANSIT AUTHORITY TO AUTHORITY PAYMENTS
6200-0198 459,098
FRANKLIN RTA-ADVANCES TO AUTHORITY
6200-0199 452,815
MARTHA'S VINEYARD RTA ADVANCES TO AUTHORITY
6200-0200 1,240,134
NANTUCKET RTA ADVANCE TO AUTHORITY
6200-0201 344,317
METRO WEST TRANSIT AUTHORITY
6200-0202 1,846,024
T-MOBIL - (FRAMINGHAM)
6200-0203 1,303
ATANDT LEASE
6200-0204 1,515
CLEARWIRE LEGACY (NEWTON)
6200-0205 7,655
SOLAYENGY
6200-0206 45,281
NEWTOWER - VERIZON
6200-0207 2,534
ATANDT SAI COMMUNICATIONS
6200-0208 1,484
IAG ESCROW ACCOUNT
6200-0209 98,775,000
EFEKTA SUB DEP MHS
6200-0210 50,248
EFEKTA RENT MHS
6200-0211 904,818
EFEKTA FEE MHS
6200-0212 78,140
FASTLANE BOND HOLDER
6200-0214 1,254,282
SIMPSON CAT PARCEL 1
6200-0216 1,003,580
AT&T / CRANE ROAD WINDSOR
6200-0218 5,014
SIMPSON LEASE THIRD
6200-0220 96,775
EFEKTA HOUSE PRE-CON RENT
6200-0222 130,225
CAT PARCEL 7 BPMA
6200-0224 10,013
CAT PARCEL 9 BOSTON MUSEUM
6200-0225 50,077
CAT PARCEL 9 NORMANDY
6200-0226 50,077
CAT PARCEL 9 UPTON
6200-0227 50,077
CAT PARCEL 9 CRESSET
6200-0228 50,077
CAT PARCEL 25 TRINITY
6200-0229 25,026
CAT PARCEL 25 ARCHSTONE
6200-0230 25,026
ROXBURY PAR9 MELNEA PARTNERS
6200-0231 17,018
PAR2 ABC TRINITY 3RD PARTY
6200-0232 24,937
PARCEL 2AB TRINITY SELECTION DEPOSIT
6200-0233 200,162
PARCEL 10 MADISON TROPICAL 3RD PARTY
6200-0234 17,014
PARCELS 2ABC TRINITY FINANCIAL PRE CONSTRUCTION RENT
6200-0236 4,194
PARCELS 2ABC TRINITY FINANCIAL PERFORMANCE DEPOSIT
6200-0237 300,000
EXTERNET SYSTEMS TUNNEL 3RD PARTY COSTS
6200-0238 5,000
REGISTRY ADMINISTRATION
6410-0001 46,333,297
REGISTRY LICENSE PRODUCTION
6410-0011 5,759,718
ENVIRONMENTAL REGISTRATION PLATE
6410-0012 15,000
MOTORCYCLE SAFETY PROGRAM
6410-0016 165,586
SPECIAL PLATE COST OF ISSUANCE
6410-0017 187,000
MERIT RATING BOARD ADMINISTRATION
6410-0100 3,773,271
MERIT RATING BOARD RENT AND UTILITIES
6410-0110 375,632
MERIT RATING BOARD INFORMATION TECHNOLOGIES
6410-0120 4,550,143
MOTOR VEHICLE SAFETY INSPECTION
6430-0054 17,413,475
CMVI HEARING FEE RETAINED REVENUE
6430-0213 75,225
DRIVER LICENSING EXPENDABLE TRUST
6430-3992 355,000
RAIL AND TRANSIT ADMINISTRATION - MTTF OPERATING TRUST FUND
6610-0001 54,000,000
RAIL MANAGEMENT
6610-0110 388,160
CERTAIN CONTRACT ASSISTANCE TO REGIONAL
6612-0015 64,135,055
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
6710-0100 5,043,662
TRANSPORTATION INFORMATION TECHNOLOGY COSTS
6710-1700 5,000,000
CA/TUNNEL REPAIR AND MAINTENANCE
6730-0082 20,000,000
CIVIL RIGHTS DISPARITY STUDY BY MASSDOT
6730-1201 500,000
MASSDOT JOINT TRANSPORTATION PROJECTS WITH OTHER ENTITIES
6730-1202 400,000
AERONAUTICS ADMINISTRATION
6810-0003 581,292
Operating Transfers
SECTION 2E. The sums set forth in this section are hereby appropriated from the General Fund unless specifically designated otherwise in this section, for the purposes and subject to the conditions specified in this section and subject to the laws regulating the disbursement of public funds for the fiscal year ending June 30, 2013. The secretary of administration and finance shall allot up to the amount appropriated in this section under section 9B of chapter 29 of the General Laws. Notwithstanding section 19A of said chapter 29, any transfer under this section shall be made by the comptroller in accordance with a transfer schedule to be developed for each item by the comptroller, after consulting with the appropriate agency secretary, the secretary of administration and finance and the state treasurer. The schedule for each appropriation shall provide for transfers in increments considered appropriate to meet the cash flow needs of each fund and all transfers under the schedule shall be completed not later than June 30, 2013. Not later than 7 days after the schedules receive final approval by the comptroller, they shall be reported to the house and senate committees on ways and means.
Fiscal Year 2014 Resource Summary ($000)
Government Area
FY2014
Budgetary
Recommendations
Administration and Finance 895,682,148
Education 1,500,000
Health and Human Services 486,574,470
Housing and Economic Development 25,000,000
Independents 0
Transportation 589,673,153
Total 1,998,429,771
Administration and Finance
Group Insurance Commission 425,044,755
1599-6152 State Retiree Benefits Trust Fund 425,044,755
To provide for an operating transfer to the State Retiree Benefits Trust Fund, established pursuant to section 24 of chapter 32A of the General Laws
Office of the Secretary for Administration and Finance 470,637,393
1595-5819 Commonwealth Care Trust Fund 470,637,393
For an operating transfer to the Commonwealth Care Trust Fund, established under section 2OOO of chapter 29 of the General Laws; provided, that up to $30,000,000 shall be transferred from the Commonwealth Care Trust Fund to the Health Safety Net Trust Fund, established under section 36 of chapter 118G of the General Laws; provided further, that the hospital fiscal year 2014 payment amount to each hospital shall be funded by the Health Safety Net Trust Fund; provided further, that payments may be made either as safety net care payments under the commonwealth's section 1115 waiver, or as an adjustment to Title XIX service rate payments, or a combination thereof; provided further, that the executive office of health and human services and the health safety net office may use other federally permissible funding mechanisms available for public service hospitals, as defined by regulations set forth by the center for health information and analysis, to reimburse up to $70,000,000 of uncompensated care at the hospitals using sources distinct from the funding made available to the Health Safety Net Trust Fund; provided further, that the secretary of administration and finance, in consultation with the secretary of health and human services and the executive director of the commonwealth health insurance connector authority, shall on a quarterly basis evaluate the revenue needs of the health safety net program funded by the Health Safety Net Trust Fund and subsidized health insurance programs funded by the Commonwealth Care Trust Fund, and if necessary, transfer monies between these funds for the purpose of ensuring that sufficient revenues are available to support projected program expenditures; provided further, that the secretary of administration and finance shall report any transfers made between the Health Safety Net Trust Fund and the Commonwealth Care Trust Fund to the house and senate committees on ways and means and the joint committee on healthcare financing within 30 days of the proposed transfer; provided further, that pursuant to section 7A of chapter 176Q, the connector shall provide an annual health insurance wellness subsidy not to exceed 15 per cent of certain health insurance premiums for certain small groups as determined by the commonwealth health insurance connector authority; and provided further, that notwithstanding any general or special law to the contrary, the secretary of administration and finance may make available for the support of the subsidized health insurance programs until June 30, 2015, any amounts that would otherwise revert within the Commonwealth Care Trust Fund that are not needed to support the costs of these programs in fiscal year 2014
Education
Department of Higher Education 1,500,000
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 1,500,000
For the support of science, technology, engineering, and mathematics (STEM) initiatives through the STEM pipeline fund established in the 2006 Economic Stimulus Act
Health and Human Services
Office of the Secretary of Health and Human Services 486,574,470
1595-1067 Delivery System Transformation Initiatives Trust Fund 93,449,470
For an operating transfer to the Delivery System Transformation Initiatives Trust Fund established in section 35UU of chapter 10 of the General Laws; provided, that these funds shall be expended pursuant to the delivery system transformation initiative master plan and hospital-specific plans approved in the MassHealth section 1115 demonstration for fiscal year 2014; provided further, that all payments from the Delivery System Transformation Initiatives Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; and provided further, that the secretary of health and human services shall make payments of up to $22,426,667 from the Delivery System Transformation Initiatives Trust Fund to the cambridge public health commission for fiscal year 2014 only after the cambridge public health commission transfers up to $11,213,334 of its funds to the Delivery System Transformation Initiatives Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1068 Medical Assistance Trust Fund 392,000,000
For an operating transfer to the MassHealth provider payment account in the Medical Assistance Trust Fund established in section 2QQQ of chapter 29 of the General Laws; provided, that these funds shall be expended only for services provided during state or federal fiscal year 2014, and no amounts previously or subsequently transferred into the Medical Assistance Trust Fund shall be expended on payments described in the section 1115 demonstration waiver for services provided during state fiscal year 2014, or payments described in the state plan for services provided during federal fiscal year 2014; provided further, that all payments from the Medical Assistance Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally-approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; provided further, that the secretary of health and human services shall notify, in writing, the house and senate committees on ways and means and the house and the joint committee on healthcare financing for any increases in payments within 15 days; and provided further, that the secretary of health and human services shall make a payment of up to $308,050,000 from the Medical Assistance Trust Fund to the Cambridge Public Health Commission for dates of service in state and federal fiscal year 2014 only after the Cambridge Public Health Commission transfers up to $154,025,000 of its funds to the Medical Assistance Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1069 Health Information Technology Trust Fund 1,125,000
For an operating transfer to the Health Information Technology Trust Fund established in section 35RR of chapter 10 of the general laws; provided, that these funds shall be expended for operating costs for the health information exchange
Housing and Economic Development
Office of the Secretary of Housing and Economic Development 25,000,000
7002-0024 Massachusetts Life Sciences Center 25,000,000
For a transfer to the Massachusetts Life Sciences Investment Fund established by section 6 of chapter 23I of the General Laws
Independents
Office of the State Comptroller 0
1595-0074 Transfer from GF to the Workforce Competitiveness Trust Fund 0
1595-6126 Transfer to Health Care Workforce Fund 0
1595-6127 Transfer for New Bedford Chapter 70 0
Transportation
Department of Transportation 589,673,153
1595-6368 Massachusetts Transportation Trust Fund 239,713,136
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 326,000,000
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 15,000,000
For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws or predecessor statutes under clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6379 Merit Rating Board 8,960,017
For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item, and the associated fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
Commonwealth Transportation Fund ... 100%
Section 3
SECTION 3.
Notwithstanding any general or special law to the contrary, for the fiscal year ending June 30, 2014 the distribution to cities and towns of the balance of the State Lottery Fund, as paid from the General Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws, and additional funds from the General Fund shall be $898,980,293 and shall be apportioned to the cities and towns in accordance with this section. In addition, $31,010,197 shall be apportioned to cities and towns as annual formula local aid in accordance with this section and under section 18B 1/2 of chapter 58 of the General Laws.
Notwithstanding section 2 of chapter 70 of the General Laws or any other general or special law to the contrary, except for section 12B of chapter 76 and section 89 of chapter 71 of the General Laws, for fiscal year 2014 the total amounts to be distributed and paid to each city and town from item 7061-0008 of section 2 shall be as set forth in the following lists. The specified amounts to be distributed from said item 7061-0008 of said section 2 shall be in full satisfaction of the amounts due under chapter 70 of the General Laws.
For fiscal year 2014, the foundation budget categories for each district shall be calculated in the same manner as in fiscal year 2013; provided, that "pre-school enrollment" shall be defined as "the number of students enrolled in pre-school programs in a district"; and provided, further, that "foundation special education tuition" shall be defined as "the amount allotted within a district's foundation budget for special education tuition in any fiscal year. The value shall be the product of thirty five thousand eight hundred and forty eight dollars and the assumed tuition-out special education enrollment." The target local share shall be calculated using the same methodology used in fiscal year 2013. Preliminary local contribution shall be the municipality's fiscal year 2013 minimum required local contribution, increased or decreased by the municipal revenue growth factor; provided, that if a municipality's preliminary contribution as a percentage of its foundation budget is more than 2.5 percentage points lower than the target local share, the preliminary contribution shall be recalculated using the municipality's revenue growth factor plus 2 percentage point; and if a municipality's preliminary contribution as a percentage of its foundation budget is more than 7.5 percentage points lower than the target local share, the preliminary contribution shall be recalculated using the municipality's revenue growth factor plus 3 percentage points. Minimum required local contribution for fiscal year 2014 shall be, for any municipality with a fiscal year 2014 preliminary contribution greater than its fiscal year 2013 target contribution, the preliminary local contribution reduced by 100 per cent of the gap between the preliminary local contribution and the target local contribution; provided further, that no minimum required local contribution shall be greater than the district's foundation budget amount. Required local contribution shall be allocated among the districts to which a municipality belongs in direct proportion to the foundation budgets for the municipality's pupils at each of those districts. For fiscal year 2014, the "foundation aid increment" shall be the difference between: (a) the positive difference between a district's foundation budget and its required district contribution; and (b) prior year aid. Chapter 70 aid for fiscal year 2014 shall be the sum of prior year aid plus the foundation aid increment, if any, plus a minimum aid increment sufficient to ensure that no operating district receives an increase over fiscal year 2013 of less than twenty five dollars per student. No non-operating district shall receive chapter 70 aid in an amount greater than the district's foundation budget.
If there is a conflict between the language of this section and the distribution listed below, the distribution below shall control.
The department of elementary and secondary education shall not consider health care costs for retired teachers to be part of net school spending for any district in which such costs were not considered part of net school spending in fiscal year 1994.
No payments to cities, towns or counties maintaining an agricultural school pursuant to this section shall be made after November 30 of the fiscal year until the commissioner of revenue certifies acceptance of the prior fiscal year's annual financial reports submitted pursuant to section 43 of chapter 44 of the General Laws. Advance payments shall be made for some or all of periodic local reimbursement or assistance programs to any city, town, regional school district or independent agricultural and technical school that demonstrates an emergency cash shortfall, as certified by the commissioner of revenue and approved by the secretary of the executive office for administration and finance, pursuant to guidelines established by the secretary.
MUNICIPALITY
Chapter
70 Unrestricted
General
Government
Aid Annual
Formula
Local
Aid
ABINGTON 7,374,819 1,663,872 71,143
ACTON 5,607,114 1,183,155 58,676
ACUSHNET 6,118,877 1,282,445 51,722
ADAMS 0 1,980,179 65,688
AGAWAM 18,685,747 3,116,003 148,025
ALFORD 0 11,869 1,102
AMESBURY 8,766,129 1,645,476 70,443
AMHERST 5,895,098 7,120,842 328,336
ANDOVER 10,123,581 1,511,358 71,261
AQUINNAH 0 1,976 1,271
ARLINGTON 9,768,439 6,416,909 128,254
ASHBURNHAM 0 672,501 29,485
ASHBY 0 370,356 15,646
ASHFIELD 93,763 157,026 8,085
ASHLAND 5,676,517 1,143,808 58,626
ATHOL 0 2,239,276 92,627
ATTLEBORO 34,539,121 4,825,303 229,741
AUBURN 8,826,103 1,448,540 71,704
AVON 991,607 586,234 15,951
AYER 0 640,306 32,370
BARNSTABLE 9,527,985 1,779,132 135,453
BARRE 12,894 760,702 32,807
BECKET 76,938 76,812 7,322
BEDFORD 4,488,627 970,936 32,323
BELCHERTOWN 13,419,341 1,439,150 73,120
BELLINGHAM 8,184,635 1,435,208 65,329
BELMONT 6,355,373 1,909,790 53,220
BERKLEY 3,856,463 514,636 27,551
BERLIN 433,030 170,528 8,624
BERNARDSTON 0 246,005 10,683
BEVERLY 7,519,969 4,939,380 141,925
BILLERICA 18,387,409 4,925,266 159,315
BLACKSTONE 84,476 1,157,715 47,797
BLANDFORD 42,976 107,398 5,358
BOLTON 0 166,996 11,730
BOSTON 209,416,338 160,247,301 2,132,151
BOURNE 4,825,238 1,239,900 69,451
BOXBOROUGH 1,320,503 213,357 12,177
BOXFORD 1,582,582 411,171 16,178
BOYLSTON 501,755 289,720 13,910
BRAINTREE 14,624,731 4,840,026 129,075
BREWSTER 918,344 333,966 28,845
BRIDGEWATER 36,207 3,080,637 141,596
BRIMFIELD 1,255,272 329,768 16,021
BROCKTON 158,684,855 17,709,906 736,744
BROOKFIELD 1,361,090 417,618 20,658
BROOKLINE 11,729,843 5,370,029 120,753
BUCKLAND 0 258,986 11,407
BURLINGTON 6,075,210 2,215,064 75,871
CAMBRIDGE 13,009,034 18,170,690 251,339
CANTON 5,319,333 1,813,812 58,365
CARLISLE 928,377 185,546 7,934
CARVER 9,688,439 1,235,613 56,908
CHARLEMONT 61,400 147,847 7,439
CHARLTON 21,683 1,225,401 57,718
CHATHAM 0 127,294 11,680
CHELMSFORD 10,218,568 4,292,998 113,354
CHELSEA 62,131,790 6,946,677 297,871
CHESHIRE 21,877 519,594 17,517
CHESTER 138,061 152,278 8,152
CHESTERFIELD 133,564 116,778 7,199
CHICOPEE 57,569,566 9,739,822 417,044
CHILMARK 0 3,172 1,019
CLARKSBURG 1,764,100 307,692 12,357
CLINTON 11,555,114 1,991,079 77,599
COHASSET 2,398,981 435,162 11,722
COLRAIN 0 244,112 8,575
CONCORD 3,155,701 981,239 26,558
CONWAY 602,804 151,164 7,037
CUMMINGTON 73,959 70,560 3,483
DALTON 273,826 962,329 32,571
DANVERS 6,864,504 2,409,018 95,944
DARTMOUTH 9,233,066 2,132,179 139,195
DEDHAM 4,691,143 2,765,940 76,175
DEERFIELD 1,050,593 406,247 19,453
DENNIS 0 460,638 42,100
DEVENS 308,558 0 0
DIGHTON 0 654,018 31,047
DOUGLAS 8,504,424 617,250 39,220
DOVER 823,140 162,705 5,328
DRACUT 18,561,348 2,963,502 142,074
DUDLEY 9,241 1,511,226 68,737
DUNSTABLE 0 208,034 9,581
DUXBURY 5,032,014 749,739 32,043
EAST BRIDGEWATER 10,286,980 1,266,059 63,777
EAST BROOKFIELD 147,008 245,303 10,821
EAST LONGMEADOW 10,131,559 1,224,304 65,214
EASTHAM 345,504 126,013 14,295
EASTHAMPTON 7,687,117 2,377,410 89,446
EASTON 9,437,566 1,852,233 82,880
EDGARTOWN 637,089 56,341 6,836
EGREMONT 0 53,367 4,533
ERVING 444,517 56,849 8,289
ESSEX 0 207,087 8,912
EVERETT 57,834,911 5,843,460 287,069
FAIRHAVEN 7,338,560 1,907,302 74,293
FALL RIVER 100,883,872 20,156,220 759,677
FALMOUTH 5,989,991 1,172,624 89,225
FITCHBURG 44,414,949 7,218,116 342,858
FLORIDA 534,967 42,100 4,616
FOXBOROUGH 8,529,315 1,259,852 55,289
FRAMINGHAM 36,020,378 8,415,039 306,687
FRANKLIN 27,268,996 2,089,973 110,221
FREETOWN 413,018 803,160 35,979
GARDNER 19,027,833 3,584,191 156,864
GEORGETOWN 5,218,658 605,914 28,753
GILL 0 205,734 8,343
GLOUCESTER 6,313,837 3,378,096 99,274
GOSHEN 96,436 67,666 7,340
GOSNOLD 16,514 1,774 257
GRAFTON 10,422,782 1,322,498 66,464
GRANBY 4,516,215 746,820 32,340
GRANVILLE 0 135,608 6,609
GREAT BARRINGTON 0 641,908 24,664
GREENFIELD 12,259,911 2,685,303 114,984
GROTON 0 655,194 31,105
GROVELAND 0 615,686 25,446
HADLEY 1,082,979 383,877 20,671
HALIFAX 2,684,967 767,798 35,177
HAMILTON 0 568,272 21,329
HAMPDEN 0 581,924 21,883
HANCOCK 196,865 47,754 6,617
HANOVER 6,644,878 1,791,747 42,333
HANSON 40,140 1,083,133 45,715
HARDWICK 0 393,766 23,034
HARVARD 1,790,781 1,252,599 17,328
HARWICH 0 364,333 34,209
HATFIELD 776,821 263,917 12,538
HAVERHILL 44,741,205 8,312,994 343,219
HAWLEY 35,277 36,605 2,413
HEATH 0 70,768 5,195
HINGHAM 6,741,174 1,334,874 41,079
HINSDALE 105,058 188,327 8,757
HOLBROOK 5,207,017 1,248,008 55,716
HOLDEN 0 1,617,133 71,987
HOLLAND 902,423 170,719 11,189
HOLLISTON 7,426,567 1,309,824 41,664
HOLYOKE 69,940,255 8,590,161 370,360
HOPEDALE 5,887,320 551,538 24,199
HOPKINTON 5,789,203 664,434 33,226
HUBBARDSTON 0 381,006 20,880
HUDSON 11,330,954 1,686,649 80,856
HULL 3,681,546 1,792,503 34,804
HUNTINGTON 258,511 291,504 11,261
IPSWICH 3,209,887 1,357,726 38,181
KINGSTON 4,159,865 811,851 48,735
LAKEVILLE 72,544 692,065 39,307
LANCASTER 3,810 808,506 38,780
LANESBOROUGH 742,373 291,766 14,884
LAWRENCE 160,649,102 16,607,385 922,783
LEE 1,964,224 526,757 26,131
LEICESTER 9,493,437 1,468,595 61,178
LENOX 1,170,805 450,838 14,473
LEOMINSTER 43,211,468 4,840,828 237,071
LEVERETT 274,741 150,975 6,770
LEXINGTON 11,116,705 1,296,276 53,995
LEYDEN 0 69,641 2,928
LINCOLN 1,037,490 575,819 9,047
LITTLETON 3,731,913 601,236 27,276
LONGMEADOW 4,417,393 1,181,711 48,565
LOWELL 131,064,607 21,304,471 824,594
LUDLOW 13,282,703 2,583,866 117,676
LUNENBURG 5,827,888 894,449 41,954
LYNN 133,928,774 18,937,447 715,606
LYNNFIELD 3,941,766 879,672 27,067
MALDEN 47,058,640 10,611,641 363,613
MANCHESTER 0 188,099 6,533
MANSFIELD 18,654,552 1,886,682 81,939
MARBLEHEAD 5,612,411 963,171 37,787
MARION 665,549 190,849 10,388
MARLBOROUGH 19,806,797 4,604,312 161,300
MARSHFIELD 13,856,393 1,832,321 79,285
MASHPEE 4,316,761 311,192 41,371
MATTAPOISETT 720,675 342,810 14,410
MAYNARD 4,024,015 1,328,816 40,892
MEDFIELD 5,797,959 1,226,088 26,530
MEDFORD 11,173,678 10,259,690 241,626
MEDWAY 10,058,594 1,031,914 44,504
MELROSE 7,765,724 4,337,759 98,145
MENDON 11,905 345,651 19,216
MERRIMAC 0 711,660 28,451
METHUEN 41,134,210 4,598,863 245,745
MIDDLEBOROUGH 17,376,809 2,085,358 120,017
MIDDLEFIELD 18,790 44,965 3,083
MIDDLETON 1,532,626 462,794 27,782
MILFORD 21,149,937 2,583,471 132,601
MILLBURY 7,177,867 1,497,772 65,181
MILLIS 4,818,095 885,551 30,200
MILLVILLE 50,939 344,528 16,820
MILTON 6,245,590 2,717,762 75,938
MONROE 76,276 15,552 1,517
MONSON 7,343,150 1,104,115 47,690
MONTAGUE 0 1,212,188 52,966
MONTEREY 0 39,107 3,370
MONTGOMERY 21,092 73,404 3,343
MOUNT WASHINGTON 33,076 25,355 686
NAHANT 497,433 319,586 8,693
NANTUCKET 2,264,572 67,017 17,567
NATICK 8,751,945 3,223,110 89,989
NEEDHAM 8,798,677 1,476,550 50,285
NEW ASHFORD 180,422 17,180 994
NEW BEDFORD 120,750,493 19,457,251 834,752
NEW BRAINTREE 0 111,657 4,408
NEW MARLBOROUGH 0 49,535 6,447
NEW SALEM 0 87,758 5,026
NEWBURY 0 438,043 17,331
NEWBURYPORT 3,921,061 2,157,204 48,524
NEWTON 21,043,339 4,970,628 145,375
NORFOLK 3,291,530 811,132 38,399
NORTH ADAMS 13,519,218 3,752,495 127,914
NORTH ANDOVER 7,491,437 1,733,403 86,557
NORTH ATTLEBOROUGH 19,827,086 2,433,430 117,549
NORTH BROOKFIELD 4,171,488 673,975 26,905
NORTH READING 6,625,625 1,501,819 42,491
NORTHAMPTON 7,023,229 3,717,624 133,929
NORTHBOROUGH 3,668,085 943,470 39,003
NORTHBRIDGE 15,261,313 1,785,406 79,750
NORTHFIELD 0 305,594 13,510
NORTON 12,328,775 1,757,961 82,918
NORWELL 3,649,643 906,717 22,595
NORWOOD 6,224,744 3,934,274 102,690
OAK BLUFFS 659,130 61,514 18,903
OAKHAM 0 162,277 8,887
ORANGE 5,158,879 1,366,932 62,708
ORLEANS 309,189 145,288 12,465
OTIS 0 30,765 5,331
OXFORD 10,209,599 1,739,231 72,857
PALMER 10,626,180 1,696,284 73,817
PAXTON 0 457,701 21,555
PEABODY 19,060,443 6,105,613 230,126
PELHAM 220,506 134,637 4,996
PEMBROKE 13,459,670 1,421,815 70,591
PEPPERELL 0 1,262,405 51,930
PERU 73,700 96,598 5,057
PETERSHAM 422,883 96,968 5,737
PHILLIPSTON 0 156,021 8,244
PITTSFIELD 40,490,797 7,302,808 281,297
PLAINFIELD 51,124 42,434 3,699
PLAINVILLE 2,788,481 641,687 31,050
PLYMOUTH 25,420,819 3,314,295 216,255
PLYMPTON 782,854 200,664 11,066
PRINCETON 0 250,431 11,281
PROVINCETOWN 266,166 116,995 6,250
QUINCY 26,307,285 16,150,797 412,668
RANDOLPH 15,593,096 4,396,472 179,982
RAYNHAM 0 961,807 52,099
READING 10,011,427 2,742,082 79,069
REHOBOTH 34,999 881,695 43,052
REVERE 48,828,188 8,700,801 350,752
RICHMOND 340,519 91,509 3,531
ROCHESTER 1,738,472 359,241 18,396
ROCKLAND 10,760,315 2,236,010 88,974
ROCKPORT 1,324,168 370,109 18,507
ROWE 117,227 3,332 919
ROWLEY 0 456,773 20,002
ROYALSTON 0 152,063 6,371
RUSSELL 168,815 208,900 10,762
RUTLAND 0 782,441 37,818
SALEM 21,413,628 5,834,758 211,761
SALISBURY 0 534,432 33,792
SANDISFIELD 0 29,310 4,417
SANDWICH 6,588,568 953,340 70,733
SAUGUS 6,120,061 3,103,116 110,677
SAVOY 503,779 98,003 3,920
SCITUATE 5,035,201 1,701,540 46,798
SEEKONK 5,421,544 1,040,834 51,307
SHARON 6,829,828 1,184,040 49,150
SHEFFIELD 14,011 206,062 12,278
SHELBURNE 4,688 221,196 10,755
SHERBORN 610,103 183,212 5,494
SHIRLEY 0 1,109,735 42,506
SHREWSBURY 18,897,213 2,356,176 121,378
SHUTESBURY 608,488 143,436 9,028
SOMERSET 5,457,789 1,297,302 78,593
SOMERVILLE 19,450,313 21,311,532 344,175
SOUTH HADLEY 7,676,404 2,209,062 97,136
SOUTHAMPTON 2,456,276 538,950 24,572
SOUTHBOROUGH 2,744,686 369,948 17,528
SOUTHBRIDGE 19,290,278 2,975,671 132,174
SOUTHWICK 0 1,066,935 42,805
SPENCER 16,939 1,913,110 68,503
SPRINGFIELD 297,948,053 32,020,398 1,612,211
STERLING 0 586,397 28,821
STOCKBRIDGE 0 84,313 5,391
STONEHAM 3,937,251 3,143,525 79,604
STOUGHTON 15,297,782 2,708,574 120,574
STOW 0 356,070 17,001
STURBRIDGE 3,102,975 655,305 34,936
SUDBURY 4,417,149 1,184,015 31,934
SUNDERLAND 837,013 427,516 19,951
SUTTON 5,201,680 660,269 30,285
SWAMPSCOTT 3,479,052 1,094,842 36,076
SWANSEA 7,053,610 1,588,632 71,669
TAUNTON 48,474,534 7,114,121 337,569
TEMPLETON 0 1,179,482 50,495
TEWKSBURY 12,566,614 2,354,150 110,630
TISBURY 602,082 82,939 6,552
TOLLAND 0 15,633 1,914
TOPSFIELD 1,062,914 518,803 15,022
TOWNSEND 0 1,111,624 44,856
TRURO 318,358 25,446 4,115
TYNGSBOROUGH 7,080,574 817,416 42,525
TYRINGHAM 44,083 10,739 1,180
UPTON 19,228 450,325 25,932
UXBRIDGE 9,075,639 1,163,833 59,185
WAKEFIELD 5,623,908 2,849,501 84,626
WALES 734,059 199,783 10,935
WALPOLE 7,904,684 2,155,690 75,926
WALTHAM 10,211,644 8,122,362 241,708
WARE 8,787,288 1,460,280 61,703
WAREHAM 12,416,757 1,673,496 102,375
WARREN 0 765,257 39,005
WARWICK 0 107,572 4,393
WASHINGTON 0 79,890 2,519
WATERTOWN 4,984,927 5,641,884 107,655
WAYLAND 4,286,437 764,572 20,761
WEBSTER 10,537,369 2,094,234 96,789
WELLESLEY 8,170,388 1,095,717 34,876
WELLFLEET 221,871 49,439 6,264
WENDELL 0 147,409 4,746
WENHAM 0 362,308 13,144
WEST BOYLSTON 2,864,560 673,921 35,397
WEST BRIDGEWATER 3,493,745 553,110 27,564
WEST BROOKFIELD 201,923 411,975 17,717
WEST NEWBURY 0 250,622 11,514
WEST SPRINGFIELD 21,201,183 3,031,424 157,145
WEST STOCKBRIDGE 0 82,240 4,159
WEST TISBURY 0 157,108 7,025
WESTBOROUGH 5,596,506 980,165 49,634
WESTFIELD 33,387,021 5,324,736 248,855
WESTFORD 16,189,875 1,797,543 59,689
WESTHAMPTON 450,895 122,567 6,301
WESTMINSTER 0 553,703 30,563
WESTON 3,816,077 316,391 8,669
WESTPORT 4,263,422 1,029,055 53,535
WESTWOOD 5,029,265 617,080 25,254
WEYMOUTH 27,200,610 7,375,304 240,067
WHATELY 268,495 113,512 6,760
WHITMAN 120,438 2,048,158 76,090
WILBRAHAM 0 1,237,908 55,170
WILLIAMSBURG 562,089 256,078 12,068
WILLIAMSTOWN 919,376 807,552 30,692
WILMINGTON 10,846,069 2,103,236 75,184
WINCHENDON 11,216,010 1,422,984 75,129
WINCHESTER 7,314,990 1,251,470 36,962
WINDSOR 47,536 87,837 4,141
WINTHROP 6,215,058 3,565,783 85,063
WOBURN 9,104,622 5,063,784 143,339
WORCESTER 223,217,770 35,150,026 1,351,731
WORTHINGTON 49,200 106,245 4,692
WRENTHAM 3,606,948 788,586 33,207
YARMOUTH 0 1,067,932 88,126
Total Municipal Aid 3,727,855,685 898,980,293 31,010,197
Regional School District Chapter
70
ACTON BOXBOROUGH 7,251,545
ADAMS CHESHIRE 10,085,868
AMHERST PELHAM 9,272,992
ASHBURNHAM WESTMINSTER 10,228,973
ASSABET VALLEY 4,023,025
ATHOL ROYALSTON 17,086,815
AYER SHIRLEY 7,959,636
BERKSHIRE HILLS 2,726,863
BERLIN BOYLSTON 1,036,398
BLACKSTONE MILLVILLE 10,637,769
BLACKSTONE VALLEY 8,253,509
BLUE HILLS 4,195,280
BRIDGEWATER RAYNHAM 20,403,671
BRISTOL COUNTY 2,973,677
BRISTOL PLYMOUTH 10,687,649
CAPE COD 2,063,837
CENTRAL BERKSHIRE 8,454,734
CHESTERFIELD GOSHEN 727,330
CONCORD CARLISLE 2,276,250
DENNIS YARMOUTH 6,631,264
DIGHTON REHOBOTH 12,390,096
DOVER SHERBORN 1,985,945
DUDLEY CHARLTON 23,744,648
ESSEX AGRICULTURAL 4,034,151
FARMINGTON RIVER 428,356
FRANKLIN COUNTY 3,509,995
FREETOWN LAKEVILLE 10,552,138
FRONTIER 2,744,045
GATEWAY 5,625,873
GILL MONTAGUE 6,037,994
GREATER FALL RIVER 14,991,362
GREATER LAWRENCE 20,295,306
GREATER LOWELL 23,559,427
GREATER NEW BEDFORD 24,054,644
GROTON DUNSTABLE 10,449,473
HAMILTON WENHAM 3,370,416
HAMPDEN WILBRAHAM 11,324,439
HAMPSHIRE 3,133,233
HAWLEMONT 609,877
KING PHILIP 7,169,225
LINCOLN SUDBURY 2,943,713
MANCHESTER ESSEX 2,856,343
MARTHAS VINEYARD 2,738,625
MASCONOMET 4,823,099
MENDON UPTON 12,014,906
MINUTEMAN 2,155,902
MOHAWK TRAIL 5,874,669
MONOMOY 3,082,875
MONTACHUSETT 13,764,000
MOUNT GREYLOCK 1,680,908
NARRAGANSETT 9,698,744
NASHOBA 6,410,530
NASHOBA VALLEY 3,583,553
NAUSET 3,289,004
NEW SALEM WENDELL 629,107
NORFOLK COUNTY 1,186,462
NORTH MIDDLESEX 19,751,668
NORTH SHORE 1,803,233
NORTHAMPTON SMITH 893,210
NORTHBORO SOUTHBORO 2,974,671
NORTHEAST METROPOLITAN 8,944,100
NORTHERN BERKSHIRE 4,617,441
OLD COLONY 3,191,479
OLD ROCHESTER 2,619,391
PATHFINDER 5,413,937
PENTUCKET 12,703,902
PIONEER 4,029,136
QUABBIN 16,229,938
QUABOAG 8,480,036
RALPH C MAHAR 5,303,865
SHAWSHEEN VALLEY 6,344,518
SILVER LAKE 7,978,539
SOMERSET BERKLEY 3,857,686
SOUTH MIDDLESEX 4,088,383
SOUTH SHORE 3,982,200
SOUTHEASTERN 13,473,735
SOUTHERN BERKSHIRE 1,850,096
SOUTHERN WORCESTER 9,887,861
SOUTHFIELD 51,667
SOUTHWICK TOLLAND GRANVILLE 9,546,823
SPENCER EAST BROOKFIELD 13,364,614
TANTASQUA 7,870,643
TRI COUNTY 5,595,567
TRITON 8,297,096
UPISLAND 804,147
UPPER CAPE COD 2,891,885
WACHUSETT 26,522,937
WHITMAN HANSON 24,226,276
WHITTIER 8,090,767
TOTALS
Chapter
70 Unrestricted
General
Government
Aid Annual
Formula
Local
Aid
Total Regional Aid 669,401,615
Total Municipal and Regional Aid 4,397,257,300 898,980,293 31,010,197
Outside Sections
Section 4 - Index Governor's Councillors' Salaries
SECTION 4.
(A) Section 3 of chapter 6 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by inserting after the figure "$26,025", in line 2, the following words:- , and an additional amount to be calculated by applying the adjustment percentage most recently ascertained by the governor pursuant to Article CXVIII of the Articles of Amendment to the Constitution to the preceding figure.
(B) This section shall take effect on January 7, 2015.
Section 5 - Commonwealth Education Innovation Trust Fund
SECTION 5.
Chapter 6A of the General Laws is hereby amended by inserting after section 14A the following section:-
Section 14B. There shall be established and set up on the books of the commonwealth a separate fund to be known as the Commonwealth Education Innovation Trust Fund. The fund shall receive annual appropriations from the commonwealth, which may be supplemented by funds donate by the business and nonprofit communities, as well as individual donors and philanthropists. The secretary of education shall be the trustee of the fund and, in consultation with the boards and commissioners of early education and care, elementary and secondary education, and higher education, shall expend monies to foster innovation in policy, practice, research, professional development, and other capacity-building measures.
Section 6 - Interagency Agreements between DDS and Medicaid or DMH
SECTION 6.
Chapter 19B of the General Laws is amended by striking out section 18 and inserting in place thereof the following section:-
Section 18. Subject to approval by the secretary of health and human services, the commissioner may enter into interagency agreements with the commissioner of mental health or the office of Medicaid for the coordinated regulation of or for the coordinated or joint management of certain services that are required or that must be provided by both the department of developmental services and the department of mental health or the office of Medicaid. Such an agreement may be entered where it is determined by the commissioners of the departments or the director of the office of Medicaid that the services require coordinated regulation to ensure development of substantially similar standards consistent with certain shared needs of mentally ill persons and persons with an intellectual disability or persons enrolled in the commonwealth's money follows the person demonstration or related waivers or that the services will be more efficiently and effectively provided by a single, unified management system than by two separate management systems. These services may include, without limitation, transportation, laundry, data processing, certain services to mixed populations of mentally ill and mentally retarded individuals with common needs for care and treatment or to individuals who are diagnosed as both a person with an intellectual disability and mentally ill, research activities, program monitoring and services provided to persons enrolled in the commonwealth's money follows the person demonstration or related waivers. Coordinated regulation of these services may include, without limitation, such issues as restraint, charges for care, investigations and case management. Pursuant to these agreements, the department of developmental services may assume responsibility for the provision of these services to the department of mental health or the office of Medicaid. These agreements may delegate responsibility to the department of mental health to provide such services to the department of developmental services. These agreements may provide for the expenditure of appropriated funds consistent with such joint management service systems and may further provide for assignment of certain staff to such joint management service system. These agreements shall not, however, conflict with the department of developmental services' primary responsibility for persons with an intellectual disability regardless of whether those persons are also mentally ill or enrolled in the commonwealth's money follows the person demonstration or related waivers.
Section 7 - Adequate Revenues to Support Critical Investments
SECTION 7.
[Commonwealth Public Infrastructure Fund]
(A) Section 2ZZZ of chapter 29 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out subsection (c) and inserting in place thereof the following subsection:-
(c) (1) In addition to those revenues credited to the fund pursuant to subsection (a), there shall be credited to the fund all monies received by the commonwealth equal to the Commonwealth Transportation Fund Share of the receipts from sales, as defined by chapter 64H, and the Commonwealth Transportation Fund Share of the sales price of purchases, as defined by chapter 64I, from that portion of the taxes imposed under said chapters 64H and 64I as excises upon the sale and use at retail of tangible property or of services, and upon the storage, use or other consumption of tangible property, or of services, including interest thereon or penalties, but not including any portion of the taxes that constitute special receipts within the meaning of subsection (b½) of section 10 of chapter 152 of the acts of 1997.
(2) For the fiscal year beginning July 1, 2014, the Commonwealth Transportation Fund Share shall be 1.09 per cent; for the fiscal year beginning July 1, 2015, the Commonwealth Transportation Fund Share shall be 1.20 per cent; and beginning July 1, 2016, the Commonwealth Transportation Fund Share shall be 1.27 per cent.
(3) But if in a fiscal year the amount credited to the fund under this subsection is less than the Fund Minimum, then the comptroller shall transfer an amount from the General Fund to make up the difference between the amount credited to the fund and the Fund Minimum, not later than September 1 of the following fiscal year. For the fiscal year beginning July 1, 2014, the Fund Minimum shall be $953,000,000; for the fiscal year beginning July 1, 2015, the Fund Minimum shall be $1,082,000,000; for the fiscal year beginning July 1, 2016, the Fund Minimum shall be $1,168,000,000; and beginning July 1, 2017, the Fund Minimum shall be the Fund Minimum from the previous fiscal year multiplied by the sum of 1 and the per cent change in the unadjusted consumer price index for all urban consumers for the Boston metropolitan area as determined by the Bureau of Labor Statistics of the United States Department of Labor for the preceding 12 months, as certified by the comptroller on March 1 of each year.
(B) Said chapter 29 of the General Laws is hereby amended by inserting after section 2GGGG the following section:-
Section 2HHHH. (a) There shall be established and set up on the books of the commonwealth a separate fund to be known as the Commonwealth Public Infrastructure Fund, which shall be used exclusively for financing public infrastructure.
(b) There shall be credited to the fund all monies received by the commonwealth from the taxes imposed under chapters 64H and 64I as excises upon the sale and use at retail of tangible property or of services, and upon the storage, use or other consumption of tangible property, or of services, including interest thereon or penalties, but not including any portion of the taxes that constitute special receipts within the meaning of subsection (b1/2) of section 10 of chapter 152 of the acts of 1997.
(c) The comptroller shall transfer amounts credited to the fund immediately upon receipt and without encumbrance to the School Modernization and Reconstruction Trust Fund pursuant to section 35BB of chapter 10, to the Commonwealth Transportation Fund pursuant to section 2ZZZ of chapter 29, and to the Massachusetts Bay Transportation Authority State and Local Contribution Fund pursuant to section 35T of chapter 10. Notwithstanding subsection (a), the crediting of receipts to the fund shall not affect any obligation of the commonwealth related to notes issued by the Massachusetts Bay Transportation Authority, the School Building Authority, or the commonwealth, and the pledge of receipts from taxes imposed by chapters 64H and 64I to secure the payment of such notes under the circumstances described in the trust agreements relating to such notes is hereby ratified and confirmed in all respects and shall remain in full force and effect as long as any such notes remain outstanding in accordance with their terms and secured by pledged funds.
(d) Amounts in the fund after transfer pursuant to subsection (c) may be expended, subject to appropriation, for the expenses of the commonwealth, debt service or other obligations of the commonwealth, or for grants to municipalities and other public instrumentalities for design, construction, building, land acquisition, rehabilitation and other improvements to publicly-owned infrastructure including, but not limited to highways, streets, bridges, railways, mass transit, pedestrian and bicycle ways, airports, water treatment systems, wastewater systems, seaports, seawalls, breakwaters, dams, flood control systems, beach replenishment, parks, telecommunications systems, solid waste facilities, public education facilities, public health facilities, public housing, military and public safety facilities, and courts.
(C) Subsections (A) and (B) shall take effect on July 1, 2014.
[Repeal specific personal income tax expenditures]
(D) Paragraph (1) of subsection (a) of section 2 of chapter 62 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by adding the following subparagraph:-
(J) (1) Amounts excluded under section 132(a)(5) of the Code. [Repeal of parking, T-pass and vanpool fringe benefits]
(2) Amounts excluded under section 121 of the Code. [Repeal of exemption of capital gains on home sales]
(3) Amounts paid by employers for premiums on accident and accidental death insurance and excluded under section 106(a) of the Code. [Repeal of exemption of employer-paid premiums on accident and accidental death insurance]
(4) Amounts paid for premiums on group-term life insurance and excluded under section 79 of the Code. [Repeal of exemption of employer-paid premiums on group-term life insurance]
(5) Amounts excluded as workers' compensation under section 104 of the Code. [Repeal of exemption of workers' compensation benefits. Note: This repeal would include Item 1.010 (workers' compensation benefits) excludable under section 104 of the Code.]
(6) Amounts excluded under section 129 of the Code. [Repeal of exemption of dependent care expenses]
(7) Qualified foster care payments excluded under section 131 of the Code. [Repeal of certain foster care payments]
(8) The rental value of parsonages or rental allowances excluded under section 107 of the Code. [Repeal of exemption of rental value of parsonages or rental allowances to clergy]
(9) Qualified scholarships, fellowships and tuition reductions excluded under section 117 of the Code. [Repeal of the exemption of scholarship and fellowships]
(10) Amounts excluded under section 74(b) and (c) of the Code. [Repeal of exemption of certain prizes and awards]
(11) Amounts excluded under section 126 of the Code. [Repeal of exemption of certain cost-sharing payments related to water and soil conservation projects]
(12) The value of meals or lodging excluded under section 119 of the Code. [Repeal of exemption of meals or lodging furnished for the convenience of the employer]
(13) Earnings of Health Savings Accounts exempted under section 223(e) of the Code. [Repeal of exemptions of Health Savings Accounts earnings]
(14) Amounts excluded under section 137 of the Code. [Repeal of exemption of employer-provided adoption assistance]
(15) Amounts excluded under section 127 of the Code. [Repeal of exemption of employer-provided education assistance]
(16) Amounts excluded under section 132(a)(7) of the Code. [Repeal of employer-provided qualified retirement planning services]
(17) Amounts excluded under section 132(a)(8) of the Code. [Repeal of exemption of payments under a Department of Defense Homeowners Assistance Plan]
(18) Amounts excluded under section 108(f)(4) of the Code. [Repeal of exemption of discharge of indebtedness income for healthcare professionals]
(19) Earnings of Archer Medical Savings Accounts exempted under section 220(e) of the Code. [Repeal of exemptions of Archer Medical Savings Accounts earnings]
(E) Paragraph (2) of said subsection (a) of said section 2 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (G). [Repeal of exemption of income from the sale, lease or transfer of certain patents]
(F) Paragraph (3) of said subsection (a) of said section 2 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (B). [This relates to the repeal of exemption of capital gains on home sales above]
(G) Subsection (c) of said section 2 of said chapter 62, as so appearing, is hereby amended by striking out paragraph (2), (3) and (4). [(2) and (4): Repeal of the allowance of a deduction of capital losses against interest and dividend income; (3): Repeal of the 50% deduction for gains on the sale of collectibles]
(H) Paragraph (1) of subsection (d) of said section 2 of said chapter 62, as so appearing, is hereby amended by adding the following subparagraph:-
(Q)(1) The deduction allowed for certain contributions under section 223(a) of the Code. [Disallowance of the deduction for contributions to Health Savings Accounts]
(2) The deduction allowed for certain contributions under section 220(a) of the Code. [Disallowance of the deduction for contributions to Archer Medical Savings Accounts]
(3) The deduction for costs allowed under section 62(a)(20) and (e) of the Code. [Disallowance of the deduction for costs involved in unlawful discrimination suits]
(4) The deduction for certain costs under sections 62(a)(14) and 179A of the Code. [Disallowance of certain deductions for clean-fuel vehicles and certain refueling property]
(5) The election to expense certain capital costs allowable under sections 175 and 180 of the Code. [Disallowance of election to expense certain capital costs of farmers]
(6) No deduction shall be allowed for meals or entertainment expenses that are subject to the 50% limitation under section 274(n) of the Code. [Complete disallowance of the deduction for business meals or entertainment for which the 50% limitation applies for federal income tax purposes]
(I) Paragraph (a) of Part A of section 3 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (2). [Repeal of the deduction from Part A income for income of trustees, executors, or administrators set aside for charitable purposes]
(J) Paragraph (a) of Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraphs (2), (3) and (4), as so appearing. [(2): Repeal of the deduction from Part B income for income of trustees, executors, or administrators set aside for charitable purposes] [(3): Repeal of the $2,000 deduction for employee contributions to social security and railroad retirement] [(4): Repeal of the $2,000 deduction for employee contributions to public pension plans]
(K) Said paragraph (a) of said Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraphs (6), (7) and (8), as so appearing. [(6): Repeal of the deduction for interest (up to $100 per taxpayer) on savings in Massachusetts banks] [(7): Repeal of the deduction for business-related child care expenses] [(8): Repeal of the deduction for dependents under 12]
(L) Said paragraph (a) of said Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraph (11), as so appearing. [Repeal of deduction for tuition expenses]
(M) Said paragraph (a) of said Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraph (13), as so appearing. [Repeal of charitable contributions deduction]
(N) Said paragraph (a) of said Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraph (15), as so appearing. [Repeal of the commuter deduction]
(O) Paragraph (b) of said Part B of said section 3 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (3) and inserting in place thereof the following subparagraph:- (3) An exemption of one thousand dollars for each individual who qualifies for exemption as a dependent under section one hundred and fifty-one (c) of the Code, except that no such exemption shall be allowed for a dependent who earns income in excess of $1,000 in the taxable year, nor for a dependent student has attained the age of 19 years. [Repeal of dependents exemption for certain individuals who qualify as dependents under section 151(c) of the Code]
(P) Said paragraph (b) of said Part B of said section 3 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (5). [Repeal of the deduction for adoption fees.]
(Q) Section 6 of said chapter 62, as so appearing, is hereby amended by striking out subsections (d) and (e). [(d): Repeal of the renewable energy source credit] [(e): Repeal of the lead paint credit]
(R) Said section 6 of said chapter 62, as so appearing, is hereby amended by striking out subsection (i). [Repeal of the septic system credit]
[Double the personal income tax exemption amounts]
(S) Subparagraph (1) of paragraph (b) of part B of section 3 of chapter 62 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out clause (A) and inserting in place thereof the following clause:-
(A) a personal exemption of $8,800 for tax years beginning on or after January 1, 2014.
(T) Subparagraph (1A) of said paragraph (b) of said part B of said section 3 of said chapter 62, as so appearing, is hereby amended by striking out clause (A) and inserting in place thereof the following clause:-
(A) a personal exemption of $13,600 for tax years beginning on or after January 1, 2014.
(U) Subparagraph (2) of said paragraph (b) of said part B of said section 3 of said chapter 62, as so appearing, is hereby amended by striking out clause (A) and inserting in place thereof the following clause:-
(A) a personal exemption of $17,600 for tax years beginning on or after January 1, 2014.
[Uniform income tax rate of 6.25%]
(V) Subsection (c) of section 2 of chapter 62 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out paragraph (3).
(W) Said chapter 62 is hereby further amended by striking out section 4 and inserting in place thereof the following section:-
Section 4. Residents shall be taxed on their taxable income, and non-residents shall be taxed to the extent specified in section 5A on their taxable income, as follows:
(a) Part A taxable income shall be taxed at the rate of 6.25 per cent for tax years beginning on or after January 1, 2014.
(b) Part B taxable income shall be taxed at the rate of 6.25 per cent for tax years beginning on or after January 1, 2014.
(c) Part C taxable income shall be taxed at the rate of 6.25 per cent for tax years beginning on or after January 1, 2014.
(X) Section 183 of chapter 184 of the acts of 2002, as amended by section 44 of chapter 300 of the acts of 2002, is hereby repealed.
[Index the gas tax ]
(Y) The definition of "Tax per gallon" in section 1 of chapter 64A of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out the first sentence and inserting in its place the following sentence: - "Tax per gallon", shall be 21 cents per gallon, adjusted at the beginning of each fiscal year, beginning by the percentage, if any, by which the Consumer Price Index for the preceding year exceeds the Consumer Price Index for the calendar year that ends before such preceding year. The Consumer Price Index for any calendar year is as defined in section 1 of the Internal Revenue Code.
(Z) Subsection (Y) shall take effect as of July 1, 2013.
[Extend the sales tax to computer and data processing services and custom software]
(AA) Section 1 of chapter 64H of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by inserting after the definition of "Commissioner" the following definitions:
"Computer and data processing services," services that include but are not limited to programming, code writing, modification or testing of existing programs, feasibility studies and design and installation of computer systems that integrate computer hardware, software, and communication technologies, whether or not such services are rendered in connection with the development, creation or production of standardized or custom software, provision of access to software or the storage of data on the seller's or a third party's server including disaster recovery services, and bundled charges where the value of computer and data processing services is the predominant portion of the bundle and regardless of whether any report that is furnished or made available is unique to a particular customer. "Computer and data processing services" include provision of data or access to data that are sold together with a computer or data processing service, unless the purchase of the data or access to data is optional to the customer and the cost to the customer of the data or access to data is stated separately from any charge for computer or data processing service on the invoice provided to the customer at the time of purchase. Computer and data processing services do not include the provision of (1) downloaded books, music, videos or ringtones, or (2) computer facilities management services.
"Custom software," a software program prepared to the special order of a customer that is not standardized software, including modifications or enhancements to standardized software.
(BB) Said section 1 of said chapter 64H, as so appearing, is hereby amended by striking out, in line 240, the words "item: telecommunications services" and inserting in place thereof the following words:- items: telecommunications services, computer and data processing services.
(CC) Said section 1 of said chapter 64H, as so appearing, is hereby further amended by inserting after the word "standardized", in line 250, the following words:- or custom.
[Lower the sales/use tax rate to 4.5%]
(DD) Section 2 of chapter 64H of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out, in line 3, the figure "6.25" and inserting in place thereof the following figure:- 4.5.
(EE) Section 2 of chapter 64I of the General Laws, as so appearing, is hereby amended by striking out, in line 6, the figure "6.25" and inserting in place thereof the following figure:- 4.5.
Tax security and utility corporations like other business corporations
(FF) Section 32B of chapter 63 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out, in line 60, the following words:- 38B or.
(GG) Sections 38B and 52A of said chapter 63 are hereby repealed.
(HH) Section 68C of said chapter 63, as appearing in the 2010 Official Edition, is hereby amended by striking out clauses (2) and (3).
[Modernize the sales factor for apportioning the corporate excise, by sourcing to where services are received]
(II) Paragraph (d) of section 2A of chapter 63 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking our subparagraph (xi) and inserting in place thereof the following subparagraph:-
(xi) The numerator of the receipts factor includes receipts from sales other than sales of tangible personal property not otherwise apportioned under this section to the extent that those receipts would be included in the numerator of a corporation's sales factor as determined pursuant to subsection (f) of section 38. For purposes of the receipts sourced pursuant to this subparagraph, subparagraph (xiii) of subsection (d) shall not apply.
(JJ) Section 38 of said chapter 63, as amended by section 31 of chapter 194 of the acts of 2011, is hereby amended by striking out subsection (f) and inserting in place thereof the following subsection:-
(f) The sales factor is a fraction, the numerator of which is the total sales of the corporation in this commonwealth during the taxable year, and the denominator of which is the total sales of the corporation everywhere during the taxable year. As used in this subsection, unless specifically stated otherwise, "sales" means all gross receipts of the corporation, including deemed receipts from transactions treated as sales or exchanges under the Code, except interest, dividends, and gross receipts from the maturity, redemption, sale, exchange or other disposition of securities, provided, however, that "sales" shall not include gross receipts from transactions or activities to the extent that a non-domiciliary state would be prohibited from taxing the income from such transactions or activities under the Constitution of the United States. Sales of tangible personal property are in this commonwealth if:-
1. the property is delivered or shipped to a purchaser within this commonwealth regardless of the f. o. b. point or other conditions of the sale; or
2. the corporation is not taxable in the state of the purchaser and the property was not sold by an agent or agencies chiefly situated at, connected with or sent out from premises for the transaction of business owned or rented by the corporation outside this commonwealth. "Purchaser", as used in clauses 1 and 2 of this paragraph, shall include the United States government.
Sales, other than sales of tangible personal property, are in this commonwealth if the corporation's market for the sale is in this commonwealth. The corporation's market for a sale is in the commonwealth and the sale is thus assigned to the commonwealth for the purpose of this section :-
1. in the case of sale, rental, lease or license of real property, if and to the extent the property is located in this commonwealth;
2. in the case of rental, lease or license of tangible personal property, if and to the extent the property is located in this commonwealth;
3. in the case of sale of a service, if and to the extent the service is delivered to a location in this commonwealth;
4. in the case of lease or license of intangible property, including a sale or exchange of such property where the receipts from the sale or exchange derive from payments that are contingent on the productivity, use, or disposition of the property, if and to the extent the intangible property is used in this commonwealth;
5. in the case of the sale of intangible property other than as referenced in clause 4. where the property sold is a contract right, government license or similar intangible property that authorizes the holder to conduct a business activity in a specific geographic area, if and to the extent that the intangible property is used in or otherwise associated with this commonwealth; but any sale of intangible property, not otherwise described in this clause or clause 4 is excluded from the numerator and the denominator of the sales factor.
For the purposes of this subsection: (1) in the case of sales other than sales of tangible personal property if the state or states to which sales should be assigned cannot be determined, it shall be reasonably approximated; (2) in the case of sales other than sales of tangible personal property if the taxpayer is not taxable in a state to which a sale is assigned, or if the state or states to which such sales should be assigned cannot be determined or reasonably approximated, such sale shall be excluded from the numerator and denominator of the sales factor; (3) the corporation shall be considered to be taxable in the state of the purchaser if tangible personal property is delivered or shipped to a purchaser in a foreign country; (4) sales of tangible personal property to the United States government or any agency or instrumentality thereof for purposes of resale to a foreign government or any agency or instrumentality thereof are not sales made in the commonwealth; (5) in the case of the sale, exchange or other disposition of a capital asset, as defined in paragraph (m) of section 1 of chapter 62, used in a taxpayer's trade or business, including a deemed sale or exchange of such asset, "sales" are measured by the gain from the transaction; (6) "security" means any interest or instrument commonly treated as a security as well as other instruments which are customarily sold in the open market or on a recognized exchange, including, but not limited to, transferable shares of a beneficial interest in any corporation or other entity, bonds, debentures, notes, and other evidences of indebtedness, accounts receivable and notes receivable, cash and cash equivalents including foreign currencies, and repurchase and futures contracts; (7) in the case of a sale or deemed sale of a business, the term "sales" does not include receipts from the sale of the business "goodwill" or similar intangible value, including, without limitation, "going concern value" and "workforce in place"; (8) to the extent authorized pursuant to the life sciences tax incentive program established by section 5 of chapter 23I, a certified life sciences company may be deemed a research and development corporation for purposes of exemptions under chapters 64H and 64I; and (9) in the case of a business deriving receipts from operating a gaming establishment or otherwise deriving receipts from conducting a wagering business or activity, income-producing activity shall be considered to be performed in this commonwealth to the extent that the location of wagering transactions or activities that generated the receipts is in this commonwealth.
Notwithstanding the foregoing, mutual fund sales as defined in subsection (m), other than the sale of tangible personal property, shall be assigned to this commonwealth to the extent that shareholders of the regulated investment company are domiciled in this commonwealth as follows:
(a) by multiplying the taxpayer's total dollar amount of sales of such services on behalf of each regulated investment company by a fraction, the numerator of which shall be the average of the number of shares owned by the regulated investment company's shareholders domiciled in this commonwealth at the beginning of and at the end of the regulated investment company's taxable year that ends with or within the taxpayer's taxable year, and the denominator of which shall be the average of the number of shares owned by the regulated investment company shareholders everywhere at the beginning of and at the end of the regulated investment company's taxable year that ends with or within the taxpayer's taxable year.
(b) A separate computation shall be made to determine the sale for each regulated investment company, the sum of which shall equal the total sales assigned to the commonwealth.
The commissioner shall adopt regulations to implement this subsection. This subsection shall not affect the commissioner's authority under subsection (j).
(KK) The third paragraph of said subsection (f) of said section 38 of said chapter 63, as appearing in subsection (II), is hereby amended by striking out clause (8).
(LL) Subsection (KK) shall take effect on December 31, 2018.
(MM) Subsection (II) shall not restrict the authority of the commissioner of revenue under subsection (j) of section 38 of chapter 63 of the General Laws, and shall not affect the continuing validity or application of regulations that were previously adopted under subsection (f) of said section 38 of said chapter 63.
[Repeal the FAS 109 deduction]
(NN) Section 95 of chapter 173 of the acts of 2008 is hereby repealed.
[Revenue anticipation notes authorization]
(OO) To meet the expenditures authorized from the General Fund by this act and by any subsequent supplemental and deficiency appropriations acts for fiscal year 2014, or to retire notes issued for those purposes under section 47 of chapter 29 of the General Laws, the state treasurer shall, upon the request of the governor, issue and sell notes of the commonwealth, in an amount to be specified by the governor from time to time, but not exceeding in the aggregate the sum of $400,000,000. All notes issued by the commonwealth under this section shall be designated on their face: Commonwealth Adequate Revenues for Critical Investments Loan Act of 2013, and shall be issued for a maximum term of years, not exceeding 2 years, as the governor may recommend to the general court under section 3 of article LXII of the Amendments to the Constitution. The notes shall be payable not later than June 30, 2016. All interest and payments on account of principal on these obligations shall be payable from the General Fund. Notes and interest on them issued under this section shall, notwithstanding any other provisions of this act, be general obligations of the commonwealth. This section shall take effect as of July 1, 2013.
[Repeal the exemption of candy and soda from the sales tax.]
(PP) Section 1 of chapter 64H of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by inserting after the definition of "Business" the following definition:-
"Candy", a preparation of sugar, honey, or other natural or artificial sweeteners in combination with chocolate, fruits, nuts or other ingredients or flavorings in the form of bars, drops, or pieces. "Candy" shall not include any preparation containing flour and shall require no refrigeration.
(QQ) Said section 1 of said chapter 64H, as so appearing, is hereby further amended by inserting after the definition of "Services" the following definition:-
"Soft drinks", non-alcoholic beverages that contain natural or artificial sweeteners, but not including beverages that contain milk or milk products, soy, rice or similar milk substitutes, or vegetable or fruit juice.
(RR) Section 6 of said chapter 64H is hereby amended by striking out, in line 77, as so appearing, the words ", soft drinks".
(SS) Said section 6 of said chapter 64H is hereby further amended by striking out, in line 78, as so appearing, the words ", candy and confectionary".
(TT) Said section 6 of said chapter 64H is hereby further amended by inserting, after the word "include", in line 80, as so appearing, the following words:- soft drinks and candy, as defined in section 1,.
(UU) Said section 6 of said chapter 64H is hereby further amended by striking out, in lines 115 to 116, as so appearing, the words "in the instance in which it sells only snacks and candy with a sales price of less than $3.50" and inserting in place thereof the following words:- to the extent that it sells food products with a sales price of less than $3.50; provided further that candy and soft drinks as defined in section 1 are subject to tax regardless of whether the vending machine from which they are sold is considered an eating establishment or not.
(VV) Said section 6 of said chapter 64H is hereby further amended by inserting after the word "Beverages", in line 127, as so appearing, the following words:- , except soft drinks,.
[Increase the cigarette excise by $1 to $3.51 per pack, and increase other tobacco taxes (cigars, smokeless, roll-your-own, etc.) to reflect the previous and new cigarette excise increases.]
(WW) The first paragraph of section 6 of chapter 64C of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out the first 2 sentences and inserting in place thereof the following 2 sentences:- Every licensee who is required to file a return under section 16 of chapter 62C shall, at the time of filing such return, pay to the commissioner an excise equal to 150 1/2 mills plus any amount by which the federal excise tax on cigarettes is less than 8 mills for each cigarette so sold during the calendar month covered by the return; but cigarettes with respect to which the excise under this section has once been imposed and has not been refunded, if paid, shall not be subject upon a subsequent sale to the excise imposed by this section. Each unclassified acquirer shall, at the time of filing a return required by section 16 of chapter 62C, pay to the commissioner an excise equal to 150 1/2 mills plus any amount by which the federal excise tax on cigarettes is less than 8 mills for each cigarette so imported or acquired and held for sale or consumption, and cigarettes, with respect to which such excise has been imposed and has not been refunded, if paid, shall not be subject, when subsequently sold, to any further excise under this section.
(XX) Said section 6 of said chapter 64C, as so appearing, is hereby further amended by striking out the second paragraph and inserting in place thereof the following paragraph:-
Notwithstanding the other provisions of this section, the excise imposed by this section shall equal 130 per cent of the price paid by such licensee or unclassified acquirer to purchase smokeless tobacco so sold, imported, or acquired.
(YY) Said chapter 64C is hereby further amended by inserting after said section 6 the following section: -
Section 7 1/2. (a) As used in this section, the following words shall, unless the content clearly indicates otherwise, have the following meanings:-
"Counter," a device contained in, attached to, or forming part of, an RYO machine, performing in accordance with the manufacturer's specifications, that is designed to accurately count, and is accurately counting, the number of products rolled and wrapped by a machine.
"High volume machine," an RYO machine that is capable of rolling and wrapping tobacco into more than 10 products per minute.
"Low volume machine," an RYO machine that is not capable of rolling and wrapping tobacco into more than 10 products per minute.
"Product," a roll of tobacco or substance containing tobacco that is wrapped in any substance, including but not limited to paper or tobacco, in order to make the tobacco suitable for smoking. "Retailer," a retailer of cigarettes, cigars, smokeless tobacco, smoking tobacco or other tobacco products.
"RYO machine," a mechanical device, by whatever manufacturer made and by whatever name known, that is designed to roll and wrap tobacco into products.
(b) No retailer shall possess on its retail premises or otherwise make available to its retail customers, with or without a fee, an RYO machine, whether such RYO machine is owned by the retailer or another party, unless the retailer has first obtained a license under this section for each RYO machine that it so possesses or makes available. A retailer who possesses or otherwise makes available an RYO machine without first obtaining a license for the RYO machine under this section shall be subject to a civil penalty of not more than $10,000 for the first offense and not more than $25,000 for each subsequent offense, in the case of low volume machines, or a civil penalty of not more than $50,000 for the first offense and $100,000 for each subsequent offense, in the case of high volume machines. Any RYO machine on the retail premises of an unlicensed retailer or made available to the customers of an unlicensed retailer shall be subject to seizure or forfeiture under subsection (g), whether or not the RYO machine is owned by the unlicensed retailer.
(c) The commissioner may license a retailer to possess on its retail premises and make available to its customers 1 or more RYO machines, as specified by the license, if the commissioner determines that the retailer is in good standing with regard to all state tax obligations for taxes subject to chapter 62C, and if the retailer pays the applicable fees before issuance of the license. Each license so issued or a copy of it shall be displayed on or immediately adjacent to the licensed RYO machine. Each license shall apply only to a specified retail location and a specified RYO machine, but a licensee may replace 1 high volume machine at a specific retail location with another high volume machine at that location or may replace 1 low volume machine at a specific retail location with another low volume machine at that location, upon prior written notice to the commissioner. The licensing of RYO machines is retained exclusively by the commonwealth, and no city, town or other political subdivision of the commonwealth may license such use.
(d) The fee for each license issued under this section shall be $25,000 per calendar year for each high volume machine and $5,000 per calendar year for each low volume machine. The fee shall not be pro-rated for any period less than a year. Each license shall expire automatically on December 31 of each year. The licensee must apply for a new license for the following year. Licenses shall not be transferable or assignable except as expressly provided in this section.
(e) The applicant for a license under this section shall file with the commissioner an application in the form that the commissioner requires, and shall pay the license fee with the application. The commissioner shall refund the fees paid, subject to any offsets as may be provided with respect to debts collectible under chapter 62C, to the extent that a requested license is not issued. The commissioner shall investigate the prior activities of the applicant and may deny the application for any of the reasons set forth in clauses (1) to (8), inclusive, of section 67. The commissioner shall grant or deny a license within 90 days after the date of application. If the commissioner fails to act within that time, the license shall be deemed denied. An applicant aggrieved by the refusal of the commissioner to grant a license may, within 60 days after the date of notice of the refusal or deemed denial, appeal to the appellate tax board, whose decision shall be final. Licenses shall be subject to suspension or revocation during a calendar year as provided in section 68.
(f) Every licensee shall keep and preserve suitable records relating to the licensee's purchase of the tobacco contained in a product, including the price and date of the purchase and the name of the vendor, and each such invoice must clearly indicate whether the excise due under section 7B has been paid by the licensee's vendor or will be paid by the licensee. Every licensee shall also provide access to its records, as prescribed by section 25 of chapter 62C and the regulations thereunder. For the purposes of this section, the term "records" shall include a counter. The commissioner shall revoke the license of any licensee who fails to maintain accurate records as provided in this section or who refuses to make its records available to the commissioner or the commissioner's designee.
(g) Any person who owns, leases, or is in control or possession of, and is determined by the commissioner to have, a faulty or inoperative counter or a machine without a counter, or who refuses to allow the commissioner or the commissioner's designee access to a counter and the data recorded by the counter, or who intentionally damages, tampers with, removes and does not replace, or renders sporadically or permanently inoperative, a counter, or who falsifies the data recorded by a counter, shall be punished by a fine of not more an $50,000 or by imprisonment for not more than 1 year, or both.
(h) In addition to the other remedies provided by this section, the commissioner or the commissioner's designee or the state police may seize, seal, or otherwise render inoperative an RYO machine for which a required license has not been issued or where counters or records regarding a licensed RYO machine have not been maintained as required by this chapter or chapter 62C.
(i) It shall be unlawful for any person, whether located within or without the commonwealth, to sell, lease, loan, give, exchange, or otherwise transfer or deliver an RYO machine to a retailer unless the retailer has a license for that RYO machine.
(j) Nothing in this section shall apply to a person who owns, leases, or is in control or possession or control of a low volume machine that is used only for that person's personal use or to that low volume machine itself.
(ZZ) Section 7B of chapter 64C of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out the figure "30", in line 40, and inserting in place thereof the following figure:- 60.
(AAA) Every manufacturer, wholesaler, vending machine operator, unclassified acquirer or retailer, as defined in section 1 of chapter 64C of the General Laws, and every stamper appointed by the commissioner pursuant to section 30 of said chapter 64C, who, as of the commencement of business on August 1, 2013, has on hand any cigarettes for sale or any unused adhesive or meter stamps, shall make and file with the commissioner within 20 days a return, subscribed and sworn to under the penalties of perjury, showing a complete inventory of such cigarettes and stamps and shall, at the time he is required to file such return, pay an additional excise of 50 mills per cigarette on all cigarettes and all unused adhesive and meter stamps upon which an excise of only 1001/2 mills has previously been paid. All provisions of chapter 62C and chapter 64C relative to the assessment, collection, payment, abatement, verification and administration of taxes, including penalties, shall apply to the excise imposed by this section.
(BBB) All additional revenue resulting from the enactment of subsections (WW) to (AAA), inclusive, as estimated by the commissioner of revenue, shall be deposited in the General Fund
[Cap Film Tax Credit at $40 million per fiscal year]
(CCC) Subsection (l) of section 6 of chapter 62 of the General Laws, as so appearing, is hereby amended by adding the following paragraph:-
(8) Notwithstanding any other provision of this section, the cumulative amount of credits allowed under this subsection together with section 38X of chapter 63 for all productions, shall not exceed $40,000,000 for credits deemed attributable to any one fiscal year beginning with the fiscal year commencing on July 1, 2013.
(DDD) Section 38X of chapter 63 of the General Laws, inserted by section 82 of chapter 173 of the acts of 2008, is hereby amended by adding the following subsection:-
(g) Notwithstanding any other provision of this section, the cumulative amount of credits allowed under this section together with subsection (l) of section 6 of chapter 62 for all productions, shall not exceed $40,000,000 for credits deemed attributable to any one fiscal year, beginning with the fiscal year that commences on July 1, 2013.
(EEE) In order to implement paragraph (8) of subsection (l) of section 6 of chapter 62 and subsection (g) of section 38X of chapter 63 of the General Laws, the department of revenue, in this section called the department, shall issue and implement rules or guidelines which may include but are not limited to the following:
(a) Any motion picture production company seeking a credit for a production that commences filming after January 23, 2013 shall file a production notice with the department, stating the amount of estimated expenses qualifying for the credit for the production and other information required by the department.
(b) Production notices received by the department on or after January 23, 2013 and before January 23, 2014 shall be considered to be attributable to fiscal year 2014 and shall reduce the available credit for fiscal year 2014, in the order in which they are received, by not more than the amount of the credit calculated with respect to the estimated qualifying expenses stated in the notices. Production notices received by the department in each subsequent 12 month period shall be considered to be attributable to each subsequent fiscal year and shall reduce the available credit for that fiscal year, in the order in which they are received, by not more than the amount of the credit calculated with respect to the estimated qualifying expenses stated in the notices.
(c) A production company shall not be allowed a credit for a production commencing filming after January 23, 2013 unless filming commences within 90 days after the department has responded favorably to the notice and any credit shall not be allowed in excess of the amount of credit calculated with respect to the estimated qualifying expenses stated in the notice. A production company that does not commence filming within the required 90 day period will not be allowed a credit for that production and the credit otherwise attributable to that production will be available to other productions subject to the notice procedures and credit limits contained in this subsection (C).
(d) All productions commencing filming after January 23, 2013 are subject to the notice procedures and credit limits provided in this subsection (C) and shall not qualify for any credit under subsection (l) of section 6 of chapter 62 or section 38X of chapter 63 of the General Laws in any fiscal year except as allowed through those notice procedures and subject to those credit limits.
(e) Credit certificates issued by the department that are attributed to a particular fiscal year under this section will reduce the available credits for such year regardless of the production dates to which those credit certificates relate.
(FFF) Subsections (CCC) to (EEE) shall take effect upon passage.
[Effective date]
(GGG) Except as otherwise provided, this section shall take effect on January 1, 2014 and shall be effective for tax years beginning on or after January 1, 2014.
Section 8 - Eliminate Statutory Carry-Forward
SECTION 8.
Chapter 29 of the General Laws is hereby amended by striking out section 5C and inserting in place thereof the following section:-
Section 5C. The comptroller shall annually, on or before October 31, certify to the secretary of administration and finance the amount of the consolidated net surplus in the budgetary funds at the close of the preceding fiscal year. Except as otherwise provided by law, the amounts so certified shall be transferred to the Stabilization Fund. This transfer shall be made from the undesignated fund balances in the budgetary funds proportionally from those undesignated fund balances, but no such transfer shall cause a deficit in any of those funds. Before certifying the consolidated net surplus in accordance with this section, the comptroller shall, to the extent possible, eliminate deficits in any fund contributing to the surplus by transferring positive fund balances from any other fund contributing to the surplus.
Section 9 - Annual Formula Local Aid
SECTION 9.
(A) Chapter 58 of the General Laws is hereby amended by inserting after section 18B the following section:-
Section 18B½. (a) As used in this section, the following words shall have the following meanings:-
"Equalizing factor", the sum of the income ratio and property wealth ratio for the city or town multiplied by $10.
"Income ratio", the per capita income of the commonwealth divided by the per capita income of the city or town, as most recently determined by the department of revenue.
"Population", the population of the city or town, as most recently estimated by the United States Bureau of the Census.
"Property wealth ratio", the statewide average equalized valuation per capita divided by the equalized property valuation per capita for the city or town, as most recently reported by the commissioner of revenue to the general court under section 10C.
(b) Subject to appropriation, each city or town shall receive annual formula local aid from the commonwealth. The funds appropriated for this aid in any fiscal year shall be apportioned among the cities and towns by multiplying the equalizing factor for the city or town by the population for the city or town.
(c) Beginning in fiscal year 2015, an amount equal to 25 percent of annual formula local aid under this section shall be transferred to a reserve account for a program of incentive aid for municipalities. The incentive aid program will reward municipalities for meeting incentives focused on strong fiscal management, municipal health care cost management, and local government performance management. The secretary of administrative and finance shall adopt regulations establishing administrative procedures for the incentive aid program, including identifying the specific incentive requirements and a formula for distributing incentive funds to eligible municipalities.
(B) Section 18C of said chapter 58, as appearing in section 116 of chapter 165 of the acts of 2012, is hereby amended by striking out subsection (a) and inserting in place thereof the following subsection:-
(a) In this section, "budgeted aid" shall mean unrestricted aid to cities and towns, including proceeds from the state lottery established under chapter 10, payments in lieu of taxes from the commonwealth to cities and towns under section 17, education aid to cities and towns under chapter 70, and annual formula local aid under section 18B½.
(C) Section 2 of chapter 70 of the General Laws is hereby amended by striking out the definition of "General revenue sharing aid", as amended by section 33 of chapter 194 of the acts of 2011, and inserting in place thereof the following definition:-
"General revenue sharing aid'', the amount of assistance from the commonwealth to be received by a city or town in a fiscal year from the following local aid programs: (1) payments in lieu of taxes for state-owned lands distributed under section 17 of chapter 58, (2) equity aid as defined in this section, (3) the distribution to cities and towns of the balance of the State Lottery and Gaming Fund in accordance with clause (c) of section 35 of chapter 10, and (4) annual formula local aid distributed under section 18B½ of chapter 58.
Section 10 - Chapter 70 Minimum Local Contribution Waiver
SECTION 10.
Chapter 70 of the General Laws is hereby amended by inserting after section 6 the following section:-
Section 6A. (a) Notwithstanding any general or special law to the contrary, upon the request of the board of selectmen in a town, the city council in a city with a plan E form of government or the mayor in any other city, within any fiscal year, the department of revenue may recalculate the minimum required local contribution for that year, as defined in section 2. Based on the criteria established in this section, the department of revenue shall recalculate the minimum required local contribution for a municipality's local and regional schools and shall certify the amounts calculated to the department of elementary and secondary education.
(b) A city or town that used qualifying revenue amounts in a fiscal year which are not available for use in the next fiscal year or that shall be required to use revenues for extraordinary non-school-related expenses for which it did not have to use revenues in the preceding fiscal year or that has an excessive certified municipal revenue growth factor which is also greater than or equal to 1.5 times the state average municipal revenue growth factor may appeal to the department of revenue not later than October 1, for an adjustment of its minimum required local contribution and net school spending for that fiscal year.
(c) If an appeal is determined to be valid, the department of revenue may reduce proportionately the minimum required local contribution amount based on the amount of shortfall in revenue or based on the amount of increase in extraordinary expenditures in the current fiscal year, but no adjustment to the minimum required local contribution on account of an extraordinary expense in the budget for the fiscal year in which the waiver is granted, shall affect the calculation of the minimum required local contribution in subsequent fiscal years. Qualifying revenue amounts shall include, but not be limited to, extraordinary amounts of free cash, overlay surplus and other available funds.
(d) If upon submission of adequate documentation, the department of revenue determines that a municipality's appeal regarding an excessive municipal revenue growth factor is valid, the department of revenue shall recalculate the municipal revenue growth factor and the department of elementary and secondary education shall use the revised growth factor to calculate the preliminary local contribution, the minimum required local contribution and any other factor that directly or indirectly uses the municipal revenue growth factor. Any relief granted as a result of an excessive municipal revenue growth factor shall constitute a permanent reduction in the minimum required local contribution.
(e) The board of selectmen in a town, the city council in a city with a plan E form of government, the mayor in any other city, or a majority of the member municipalities of a regional school district which used qualifying revenue amounts in a fiscal year that are not available for use in the next fiscal year may appeal to the department of revenue not later than October 1, for an adjustment to its net school spending requirement for that fiscal year. If an appeal is determined to be valid, the department of revenue shall reduce the net school spending requirement based on the amount of the shortfall in revenue and reduce the minimum required local contribution of member municipalities accordingly. Qualifying revenue amounts shall include, but not be limited to, extraordinary amounts of excess and deficiency, surplus and uncommitted reserves.
(f) If the regional school budget has already been adopted by two-thirds of the member municipalities then, upon a majority vote of the member municipalities, the regional school committee shall adjust the assessments of the member municipalities in accordance with the reduction in minimum required local contributions approved by the department of revenue or the department of elementary and secondary education in accordance with this section.
(g) Notwithstanding clause (14) of section 3 of chapter 214 or any other general or special law to the contrary, the amounts determined pursuant to this section shall be the minimum required local contribution described in this chapter. The department of revenue and the department of elementary and secondary education shall notify the house and senate committees on ways and means and the joint committee on education of the amount of any reduction in the minimum required local contribution amount.
(h) If a city or town has an approved budget that exceeds the recalculated minimum required local contribution and net school spending amounts for its local school system or its recalculated minimum required local contribution to its regional school districts as provided in this section, the local appropriating authority shall determine the extent to which the community shall avail itself of any relief authorized by this section.
(i) The amount of financial assistance due from the commonwealth in any fiscal year pursuant to this chapter or any other law shall not be changed on account of any redetermination of the minimum required local contribution pursuant to this section.
(j) The department of revenue and the department of elementary and secondary education shall issue guidelines to implement their respective duties pursuant to this section.
Section 11 - Expand Bottle Bill
SECTION 11.
Section 321 of chapter 94 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out the definitions of "Beverage" and "Beverage container" and inserting in place thereof the following 2 definitions:-
"Beverage", soda water or similar carbonated soft drinks; beer and other malt beverages; non-carbonated soft drinks including but not limited to mineral water, flavored and unflavored water, spring water, fruit drinks, juice, sports drinks and other water beverages, coffee and coffee-based drinks; and all other non-alcoholic carbonated and noncarbonated drinks in liquid form intended for human consumption except milk and beverages that are primarily derived from dairy products, infant formula, and FDA-approved medicines; but shall not include alcoholic beverages other than beer and malt beverages as defined in chapter 138 or wine.
"Beverage container", any sealable bottle, can, jar or carton which is primarily composed of glass, metal, plastic or any combination of those materials and is produced for the purpose of containing a beverage, including containers of 2 gallons capacity or less for carbonated and malt beverages and less than 1 gallon for noncarbonated beverages. This definition shall not include containers made of biodegradable material.
Section 12 - Health Safety Net Assessments
SECTION 12.
(A) The definition of "Managed care organization" in section 64 of chapter 118E of the General Laws, as appearing in section 131 of chapter 224 of the acts of 2012, is hereby amended by inserting after the words "section 9D" the following words:- or an integrated care organization, as defined in section 9F.
(B) Clause (1) of the definition of "Payments subject to surcharge" in section 64 of said chapter 118E, as so appearing, is hereby amended by inserting after the words "age 65" the following words:- who are not enrolled in an ICO.
(C) Said definition of "Payments subject to surcharge" in said section 64 of said chapter 118E, as so appearing, is hereby further amended by striking out the word "division" and inserting in pace thereof the following words:- executive office.
(D) Said section 64 of said chapter 118E, as so appearing, is hereby further amended by inserting the following 2 definitions after the definition of "Surcharge payor":-
"Total acute hospital assessment amount", an amount equal to $160,000,000 plus 50 per cent of the estimated cost, as determined by the executive office, of administering the health safety net and related assessments in accordance with sections 65 to 69, inclusive.
"Total surcharge amount", an amount equal to $160,000,000 plus 50 per cent of the estimated cost, as determined by the executive office, of administering the health safety net and related assessments in accordance with sections 65 to 69, inclusive.
(E) Said chapter 118E is hereby further amended by striking out section 66 and inserting in place thereof the following section:-
Section 66. (a) There shall be established and set up on the books of the commonwealth a fund to be known as the Health Safety Net Trust Fund, in this section and in sections 67 to 69, inclusive, called the fund, which shall be administered by the office. Expenditures from the fund shall not be subject to appropriation unless otherwise required by law. The purposes of the fund shall be: (i) to maintain a health care safety net by reimbursing hospitals and community health centers for a portion of the cost of reimbursable health services provided to low-income, uninsured or underinsured residents; (ii) to support the estimated expenses of the executive office in administering the health safety net and related assessments in accordance with sections 65 to 69, inclusive; and (iii) to support a portion of the costs of the Medicaid program under this chapter and the commonwealth care health insurance program under chapter 118H. The office shall administer the fund using methods, policies, procedures, standards and criteria for the proper and efficient operation of the fund and programs funded by it in a manner designed to distribute the fund resources as equitably as possible. The secretary of administration and finance, , in consultation with the secretary of health and human services, shall determine annually the estimated expenses to administer the fund.
(b) The fund shall consist of all amounts paid by acute hospitals and surcharge payors under sections 67 and 68; all appropriations for the purpose of payments to acute hospitals or community health centers for health services provided to uninsured and underinsured residents; any transfers from the Commonwealth Care Trust Fund, established under section 2OOO of chapter 29; and all property and securities acquired by and through the use of monies belonging to the fund and all interest thereon. The office shall expend amounts in the fund, except for amounts transferred to the Commonwealth Care Trust Fund, for payments to hospitals and community health centers for reimbursable health services provided to uninsured and underinsured residents of the commonwealth, consistent with the requirements of this section and section 69 and the regulations adopted by the office. The office shall also expend annually for the fund the expenses of the executive office, including the health safety net office under subsection (a). The office shall also expend not more than $6,000,000 annually from the fund for demonstration projects that use case management and other methods to reduce the liability of the fund to acute hospitals. Any amounts collected from surcharge payors in any year in excess of the total surcharge amount, adjusted to reflect applicable surcharge credits, shall be transferred to the General Fund to support a portion of the costs of the Medicaid and commonwealth care health insurance programs. Any annual balance remaining in the fund after these payments have been made shall be transferred to the Commonwealth Care Trust Fund. All interest earned on the amounts in the fund shall be deposited or retained in the fund. The director shall from time to time requisition from the fund amounts that the director considers necessary to meet the current obligations of the office for the purposes of the fund and estimated obligations for a reasonable future period.
(F) The first sentence of subsection (a) of section 67 of said chapter 118E, as so appearing, is hereby amended by striking out clause (ii) and inserting in place thereof the following clause:- the total acute hospital assessment amount.
(G) The fourth sentence of subsection (a) of section 68 of said chapter 118E, as so appearing, is hereby amended by striking out the figure "$160,000,000" and inserting in place thereof the following words:- the total surcharge amount.
(H) The fifth sentence of said subsection (a) of said section 68 of said chapter 118E, as so appearing, is hereby amended by striking out the words "less than $150,000,000 or more than $170,000,000 in surcharge payments," and inserting in place thereof the following words:- less than the total surcharge amount minus $10,000,000, or more than the total surcharge amount plus $10,000,000.
Section 13 - Construction and Disposition of Certain Public Housing Units
SECTION 13.
(A) Section 26 of chapter 121B of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by adding the following clause:
(p) Notwithstanding anything to the contrary in this section or section 34, to dispose of or demolish any part or all of an existing housing project assisted by the commonwealth pursuant to chapter 689 of the acts of 1974, chapter 167 of the acts of 1987 or chapter 705 of the acts of 1966, if:
(1) the department and the housing authority have determined that it is not financially feasible to bring the units up to a reasonable program standard for occupancy or permissible to convert the units to another low rent housing program; and
(2) for units financed pursuant to chapter 705 of the acts of 1966, the units were vacant as of November 1, 2012, or, for units financed by the chapter 689 of the acts of 1974 or chapter 167 of the acts of 1987, the department has received written confirmation from both the department of developmental services and the department of mental health that those units are obsolete and inappropriate for housing their respective clients.
Upon approval by the department, the housing authority may dispose of the property by sale, ground lease or other transfer of its interest in the property, but the department must review and approve of any appraisal and request for proposals related to the disposition, as well as the selection of the selected bidder. The request for proposals shall provide that:
(i) in reviewing responses to the request for proposals, first priority for selecting from among the responsive and responsible bidders shall be those bidders that offer a feasible plan to provide housing on the site that is permanently affordable to households under 80 per cent of area median income as defined by the department. Those bidders shall obtain the property for one dollar, subject to an enforceable agreement to meet the requirements of its proposal; and,
(ii) if no responsive and responsible bidder meets the above standard, the property shall be sold to the bidder offering the highest price for the property.
Notwithstanding anything to the contrary in this chapter, proceeds from the disposition, after paying for the costs of the disposition, shall be deposited in an expendable trust controlled by the department, the purpose of which shall be to fund capital improvements that the department determines are necessary and appropriate at existing housing developments that serve households that would have been eligible for occupancy of the units that had been sited on the property.
(B) Subsection (b) of section 31 of said chapter 121B, as so appearing, is hereby amended by repealing the language appearing at lines 25 through 35 and inserting in place thereof the following words:- approve such a project only if it makes the following determinations: (i) the design and layout of the proposed project is appropriate to the neighborhood in which it is to be located; and (ii) an.
Section 14 - Housing Preservation and Stabilization Trust Fund
SECTION 14.
Chapter 121B of the General Laws is hereby amended by adding the following section:-
Section 60. (a) There is hereby established the Housing Preservation and Stabilization Trust Fund, in this section called the fund, to be administered by the undersecretary of housing and community development, in this section called the undersecretary. Monies in the fund shall be deposited with the state treasurer in a manner that will secure the highest interest rate available consistent with safety of the fund and with the requirement that all amounts on deposit be available for immediate use.
(b) The undersecretary shall appoint the fund's trustee, who shall serve until a successor is appointed.
(c) There shall be credited to the fund (1) any unexpended funds from items 7004-0100, 7004-0101, 7004-0108, 7004-9024 and 7004-9316, which shall not revert to the General Fund, but instead be deposited in the fund, (2) other funds appropriated or transferred by the general court; and (3) all interest earned on monies in the fund.
(d) Expenditures from the fund shall not be subject to appropriation, and balances remaining at the end of a fiscal year shall not revert to the General Fund. Expenditures from the fund shall be made only for providing affordable housing for low-income families and individuals in the commonwealth, particularly those most at-risk of becoming homeless.
(e) Before making expenditures from the fund, each fiscal year the undersecretary shall submit a spending plan to the secretary of administration and finance. Spending from the fund shall be subject to the approval of the secretary of administration and finance. For the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the undersecretary may incur obligations and the comptroller may certify payment amounts not to exceed the most recent revenue estimate submitted by the undersecretary and approved by the secretary of administration and finance, but the fund shall be in balance by the close of each fiscal year
(f) The undersecretary shall determine eligibility and benefit levels for programs supported by the fund, but programs shall be structured in a sustainable manner.
(g) Eligible grantees of the fund include but are not limited to: local housing agencies, regional housing centers, private housing providers of affordable housing, other state agencies, and municipalities.
Section 15 - Extend Authority to Terminate and Renegotiate Leases
SECTION 15.
(A) Section 23 of chapter 5 of the acts of 2009 is hereby amended by striking out the figure "2013", inserted by section 143 of chapter 139 of the acts of 2012, and inserting in place thereof the following figure:- 2014.
(B) Section 195 of chapter 131 of the acts of 2010 is hereby amended by striking out the figure "2013" , inserted by section 146 of said chapter 139, and inserting in place thereof the following figure:- 2014.
Summary:
This section extends through fiscal year 2014 the present legislative authorization for DCAMM to terminate state agency and court facility leases for insufficient funding, and to realize operating budget cost savings by renegotiating lease terms in return for extending lease terms to as much as a total of 15 years.
Section 16 - Allow Medical Security Trust Fund Deficit for Fiscal Year 2014
SECTION 16.
Section 124 of chapter 359 of the acts of 2010 is hereby amended by striking out the words "and June 30, 2013", inserted by section 147 of chapter 139 of the acts of 2012, and inserting in place thereof the following words:- , June 30, 2013 and June 30, 2014.
Section 17 - Extend Substance Abuse Services Fund
SECTION 17.
The last sentence of section 94 of chapter 142 of the acts of 2011 is hereby amended by striking out the figure "2013" and inserting in place thereof the following figure:- 2014.
Section 18 - Expenditures from Fiscal Year 2013 Surplus
SECTION 18.
Chapter 139 of the acts of 2012 is hereby amended by striking out section 155 and inserting in place thereof the following section:-
Section 155. (a) Notwithstanding any general or special law to the contrary, the comptroller shall dispose of the consolidated net surplus in the budgetary funds for fiscal year 2013 in the following order to the extent that funds are available: (1) transfer $25,000,000 to the Massachusetts Community Preservation Trust Fund, established by section 9 of chapter 44B of the General Laws; (2) transfer $20,000,000 to the Housing Preservation and Stabilization Trust Fund, established by section 60 of chapter 121B of the General Laws; and (3) transfer the remaining balance to the Commonwealth Stabilization Fund.
(b) All transfers pursuant to this section shall be made from the undesignated fund balances in the budgetary funds proportionally from the undesignated fund balances; but no such transfer shall cause a deficit in any of the funds.
Section 19 - Inspector General's Audits of Health Safety Net and MassHealth Program
SECTION 19.
Notwithstanding any general or special law to the contrary, in hospital fiscal year 2014, the office of the inspector general may continue to expend funds from the Health Safety Net Trust Fund, established by section 36 of chapter 118G of the General Laws:
(a) to conduct a study and review of the MassHealth program. The study shall include, but not be limited to, a review of the program's eligibility requirements, utilization, claims administration and compliance with federal mandates. The inspector general shall report any preliminary findings to the secretary of health and human services and the house and senate committees on ways and means on or before October 30, 2013, and issue a final report on or before March 1, 2014; and
(b) for costs associated with maintaining a pool audit unit within the office. The unit shall continue to oversee and examine the practices in all hospitals including, but not limited to, the care of the uninsured and the resulting free charges. The inspector general shall submit a report to the house and senate committees on ways and means on the results of the audits and any other completed analyses not later than March 1, 2014. For the purposes of these audits, allowable free care services shall be defined pursuant to said chapter 118G and any regulations adopted under that chapter.
Section 20 - Extend Authorization to Transfer Trust Balances
SECTION 20.
Notwithstanding any general or special law to the contrary, upon receiving a written request from the secretary of administration and finance, the comptroller shall transfer to the General Fund all or part of the unexpended balance of a fund, trust fund or other separate account, in existence on April 1, 2013, whether established administratively or by law, including a separate account established under section 6 of chapter 6A of the General Laws or section 4F of chapter 7 of the General Laws. The secretary and comptroller shall report to the house and senate committees on ways and means 45 days before any such transfer. The request shall certify that the secretary, in consultation with the comptroller, has determined that this balance, or the specified part of it, is not to be necessary for the purposes for which it was made available.
Section 21 - Funding for Payments to Certain Health Providers
SECTION 21.
Nothwithstanding and general or special law to the contrary, the health policy commission shall enter into an interagency agreement with the executive office of health and human services to provide up to $20,000,000 in available funding from the Healthcare Payment Reform Trust Fund, established by section 100 of chapter 194 of the acts of 2011, during fiscal year 2014, for payments required by section 262 of chapter 224 of the acts of 2012. The comptroller shall deposit in this fund all federal reimbursements paid to the commonwealth as a result of these payments.
Section 22 - Initial Gross Payments to Qualifying Acute Care Hospitals
SECTION 22.
Notwithstanding any general or special law to the contrary, on or before October 1, 2013 and without further appropriation, the comptroller shall transfer from the General Fund to the Health Safety Net Trust Fund established pursuant to section 66 of chapter 118E of the General Laws, in this section called the fund, the greater of $45,000,000 or one-twelfth of the total expenditures to hospitals and community health centers required pursuant to this act, for the purposes of making initial gross payments to qualifying acute care hospitals for the hospital fiscal year beginning October 1, 2013. These payments shall be made to hospitals before, and in anticipation of, the payment by hospitals of their gross liability to the fund. The comptroller shall transfer from the fund to the General Fund, not later than June 30, 2014, the amount of the transfer authorized by this section and any allocation of that amount as certified by the director of the health safety net office.
Section 23 - MassHealth and CommCare Dental Coverage
SECTION 23.
(a) Notwithstanding section 53 of chapter 118E of the General Laws, until December 31, 2013, the executive office of health and human services may determine the extent to which to include within its covered services for adults the federally optional dental services that were included in its state plan or demonstration program in effect on January 1, 2002 and the dental services that were covered for adults in the MassHealth basic program as of January 1, 2002.
(b) Notwithstanding subsection (a) of section 6 of chapter 118H of the General Laws, until December 31, 2013, medically necessary dental services covered through health insurance plans procured by the board of the Commonwealth Health Insurance Connector Authority for any resident with a household income that does not exceed 100 per cent of the federal poverty level shall include preventative procedures but shall exclude those categories of services that are not provided through MassHealth.
Section 24 - Nursing and Resident Care Facility Base Year
SECTION 24.
Notwithstanding any general or special law to the contrary, nursing facility and resident care facility rates effective July 1, 2013 under section 13D of chapter 118E of the General Laws may be developed using the costs of calendar year 2005.
Section 25 - Pension Cost of Living Adjustment
SECTION 25.
Notwithstanding any general or special law to the contrary, the amounts transferred pursuant to subdivision (1) of section 22C of chapter 32 of the General Laws shall be made available for the commonwealth's Pension Liability Fund established by section 22 of said chapter 32. The amounts transferred pursuant to said subdivision (1) of said section 22C of said chapter 32 shall meet the commonwealth's obligations pursuant to said section 22C of said chapter 32, including retirement benefits payable by the state employees' and the state teachers' retirement systems, for the costs associated with a 3 per cent cost-of-living adjustment pursuant to section 102 of said chapter 32, for the reimbursement of local retirement systems for previously authorized cost-of-living adjustments pursuant to said section 102 of said chapter 32 and for the costs of increased survivor benefits pursuant to chapter 389 of the acts of 1984. The state board of retirement and each city, town, county and district shall verify these costs, subject to the rules adopted by the state treasurer. The state treasurer may make payments upon a transfer of funds to reimburse certain cities and towns for pensions to retired teachers, including any other obligations which the commonwealth has assumed on behalf of any retirement system other than the state employees' or state teachers' retirement systems and also including the commonwealth's share of the amounts to be transferred pursuant to section 22B of said chapter 32. All payments for the purposes described in this section shall be made only pursuant to distribution of monies from the fund, and any distribution and the payments for which distributions are required shall be detailed in a written report filed quarterly by the secretary of the executive office for administration and finance with the house and senate committees on ways and means and the joint committee on public service in advance of this distribution. Distributions shall not be made in advance of the date on which a payment is actually to be made. The state board of retirement may expend an amount for the purposes of the board of higher education's optional retirement program pursuant to section 40 of chapter 15A of the General Laws. To the extent that the amount transferred pursuant to said subdivision (1) of said section 22C of said chapter 32 exceeds the amount necessary to adequately fund the annual pension obligations, the excess amount shall be credited to the Pension Reserves Investment Trust Fund, established by subdivision (8) of section 22 of said chapter 32, for the purpose of reducing the unfunded pension liability of the commonwealth.
Section 26 - Stabilization Fund Transfers
SECTION 26.
(a) Notwithstanding any general or special law to the contrary, the comptroller shall, on or before June 30, 2014, transfer $400,000,000 to the General Fund from the Commonwealth Stabilization Fund, but the comptroller shall instead transfer a lesser amount if the secretary of administration and finance so requests in writing. The comptroller, in consultation with the secretary of administration and finance, may take the overall cash flow needs of the commonwealth into consideration in determining the timing of any transfer of funds. The comptroller shall provide a schedule of transfers to the secretary of administration and finance and to the house and senate committees on ways and means.
(b) Notwithstanding any general or special law to the contrary, the comptroller shall, not later than June 30, 2014, transfer the interest earned from the Commonwealth Stabilization Fund during fiscal year 2014 to the General Fund
Section 27 - Suspension of Tourism Formula
SECTION 27.
Notwithstanding any general or special law to the contrary, the formula for application of funds provided in section 35J of chapter 10 of the General Laws shall not apply in fiscal year 2014.
Section 28 - UMass/Health and Human Services Interagency Service Agreements
SECTION 28.
Notwithstanding any general or special law to the contrary, the executive office of health and human services, acting in its capacity as the single state agency under Title XIX of the Social Security Act and as the principal agency for all of the agencies within the executive office and other federally-assisted programs administered by the executive office, may enter into interdepartmental services agreements with the University of Massachusetts Medical School to perform activities that the secretary of health and human services, in consultation with the comptroller, determines appropriate and within the scope of the proper administration of said Title XIX and other federal funding provisions to support the programs and activities of the executive office. The activities may include: (1) providing administrative services including, but not limited to, providing the medical expertise to support or administer utilization management activities, determining eligibility based on disability, supporting case management activities and similar initiatives; (2) providing consulting services related to quality assurance, program evaluation and development, integrity and soundness and project management; and (3) providing activities and services for the purpose of pursuing federal reimbursement or avoiding costs, third-party liability and recouping payments to third parties. Federal reimbursement for any expenditures made by the University of Massachusetts Medical School relative to federally-reimbursable services the University provides under these interdepartmental service agreements or other contracts with the executive office shall be distributed to the University and recorded distinctly in the state accounting system. The secretary may negotiate contingency fees for activities and services related to pursuing federal reimbursement or avoiding costs and the comptroller shall certify these fees and pay them upon the receipt of this revenue, reimbursement or demonstration of costs avoided. Contracts for contingency fees shall not exceed 3 years and shall not be renewed without prior review and approval by the executive office for administration and finance. The secretary shall not pay contingency fees in excess of $40,000,000 for state fiscal year 2014; but contingency fees paid to the University of Massachusetts Medical School under an interagency service agreement for recoveries related to the special disability workload projects shall be excluded from that $40,000,000 limit for fiscal year 2014. The secretary of health and human services shall submit to the secretary of administration and finance and the senate and house committees on ways and means a quarterly report detailing the amounts of the agreements, the ongoing and new projects undertaken by the University, the amounts expended on personnel and the amounts of federal reimbursement and recoupment payments that the University collected.
Section 29 - Nursing Facility Assessment
SECTION 29.
Notwithstanding any general or special law to the contrary, the nursing home assessment established by subsection (b) of section 63 of chapter 118E of the General Laws shall be sufficient in the aggregate to generate $220,000,000 in fiscal year 2014.
Section 30 - Study Commission on Dental Insurance
SECTION 30.
(a) There shall be a special commission on dental insurance. The commission shall review carrier contracts with dental providers and the methods by which dental providers are reimbursed for services provided to persons covered under the carriers' dental plans. The commission shall study all facets of fees charged by dentists within network dental plans, including those limited by the terms of a dentist's contract with carriers. The commission shall make recommendations to ensure that contract terms and methods of reimbursing dental providers promote the delivery of quality and affordable dental care in the commonwealth.
(b) The commission shall be comprised of the following 21 members: the undersecretary of the office of consumer affairs and business regulation, or her designee, who shall serve as chair; the commissioner of insurance, or his designee; the executive director of the group insurance commission, or her designee; the executive director of the commonwealth health insurance connector authority, or her designee; the MassHealth director or his designee; the executive director of the health policy commission, or his designee; 2 members of the senate appointed by the president; 2 members of the house of representatives appointed by the speaker; 1 member of the senate and of the house of representatives appointed by the minority leader of each; 2 dentists appointed by the Massachusetts Dental Society, 1 of whom shall be a general dentist and 1 of whom shall be a specialist; 1 representative of each of the following 4 organizations: the Retailers Association of Massachusetts; the Life Insurance Association of Massachusetts; Health Law Advocates; and Health Care for All; and 3 persons to be named by the chair, 1 of whom shall represent a medical service corporation authorized to operate under chapter 176B of the General Laws, and 1 of whom shall represent a dental service corporation authorized to operate under chapter 176E of the General Laws.
(c) The commission shall hold its first meeting within 60 days after passage of this act. The commission shall file a report detailing its work and findings, including any legislative recommendations, with the clerks of the house of representatives and the senate not later than December 31, 2013.
Section 31 - Study Higher Education Efficiencies and Finance
SECTION 31.
(a) There shall be a special commission on higher education efficiencies and finance.
(b) The commission shall consist of the following members: the secretary of education, or his designee, who shall serve as chair of the commission; the commissioner of higher education, or his designee; the chair of the board of higher education; the chair of the University of Massachusetts board of trustees; the house and senate chairs of the joint committee on higher education, or their designees; the chairs of the house and senate committees on ways and means committees or their designees; a member of the house of representatives, whose district includes one of the commonwealth's institutions of public higher education, appointed by the speaker of the house of representatives; a member of the senate, whose district includes one of the commonwealth's institutions of public higher education, appointed by the president of the senate; a member of the house of representatives appointed by the minority leader; a member of the senate appointed by the minority leader; 7 persons to be appointed by the secretary of education, 1 of whom shall be selected from a list of 3 nominees submitted by the Massachusetts Teachers Association, 1 of whom shall be selected from a list of 3 nominees submitted by the council of presidents of the state university system, 1 of whom shall be selected from a list of 3 nominees submitted by the community colleges executive office, 1 of whom shall be selected from a list of 3 nominees submitted by the Association of Independent Colleges and Universities of Massachusetts, 1 of whom shall be selected from a list of 3 nominees submitted by the Massachusetts Competitive Partnership; 1 person to be appointed by the secretary of housing and economic development; 1 person to be appointed by the secretary of labor and workforce development; a student representative on the board of higher education, chosen by the chair of that board; and a student representative on the University of Massachusetts board of trustees chosen by the chair of that board.
(c) The commission shall seek to define a sustainable model of financing for public higher education and the appropriate relative contributions of: (1) students and families, (2) the commonwealth, and (3) all other sources, including federal grants.
(d) In addition, the commission shall examine, report on, and make recommendations on the full range of issues affecting public higher education financing in the commonwealth, including but not limited to: (1) leveraging current efficiencies and reforms, such as performance incentive grants and the Partnership for Collaboration and Efficiencies initiative; (2) working to better understand and allocate all available resources to the campuses, including understanding current revenue structures; (3) rationalizing the definition of tuition and fees in a manner that is transparent and consumer friendly; (4) re-evaluating the historical financing mechanisms that now restrict coherent fiscal planning, including, but not limited to tuition retention and the fiscal structure of continuing education classes; (5) reviewing currently offered tuition and fee waivers, including which waivers are still of policy value, which should be the fiscal responsibility of campuses and which of the commonwealth, and addressing the loss of revenue to campuses from the implementation of tuition retention and a redefinition of tuition and fees; (6) integrating campus capital planning with operating expenditures; (7) evaluating the appropriate adjunct faculty to full-time faculty ratio, with a review of: (i) the use of adjunct or part-time faculty, as well as the pay, benefits, responsibilities of, and support services provided to, adjunct faculty under the current system; (ii) the number and use of full-time and tenure-track faculty across the system; and (iii) the ability of the current system to attract and retain highly qualified faculty and staff; and (8) assessing the number of developmental students being served under the current system and at which institutions, and the adequacy of academic and related support systems in place for both the number and types of students served. In particular, the commission shall recommend improved efficiencies of operation in public higher education that could lead to cost savings and improvements to fiscal controls, planning, and cost allocation.
(e) Subject to appropriation, the commission shall hire temporary staff and support services. The first meeting of the commission shall take place within 45 days after the effective date of this act. The commission shall file a report containing its recommendations, including legislation necessary to carry out its recommendations, with the clerks of the house and senate not later than September 1, 2014.
Section 32 - Effective Date
SECTION 32.
Except as otherwise specified, this act shall take effect on July 1, 2013.
Section 1A - Revenue by Source and Fund
SECTION 1A. In accordance with Articles LXIII and CVII of the Amendments to the Constitution 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, 2014 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for this 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 in this section and to include a full statement comparing such actual and projected receipts in the annual report for this 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.
Fiscal Year 2014 Revenue by Source Fund (in Millions)
Source All
Budgeted
Funds
General
Fund Commonwealth
Transportation Fund Workforce
Fund
Other *
Fiscal 2014 Tax Estimate Inclusive of Governor Patrick's Revenue Proposal
Alcoholic Beverages 78.4 78.4 0.0 0.0 0.0
Cigarettes 443.2 443.2 0.0 0.0 0.0
Corporations 1,795.3 1,795.3 0.0 0.0 0.0
Deeds 188.1 188.1 0.0 0.0 0.0
Estate Inheritance 261.7 261.7 0.0 0.0 0.0
Financial Institutions 57.6 57.6 0.0 0.0 0.0
Income 14,217.8 14,217.8 0.0 0.0 0.0
Insurance 381.9 381.9 0.0 0.0 0.0
Motor Fuels 680.5 0.0 679.6 0.0 0.9
Public Utilities 21.9 21.9 0.0 0.0 0.0
Room Occupancy 134.1 88.1 0.0 46.0 0.0
Sales - Regular 3,396.8 3,168.8 228.0 0.0 0.0
Sales - Meals 862.3 803.3 59.0 0.0 0.0
Sales - Motor Vehicles 623.5 580.6 42.9 0.0 0.0
Miscellaneous 17.0 17.0 0.0 0.0 0.0
Unemployment Insurance Surcharges 21.6 0.0 0.0 0.0 21.6
Total Tax Revenues: 23,181.7 22,103.7 1,009.5 46.0 22.5
Annual State Contribution to the State Pension System (1,630.0) (1,630.0) 0.0 0.0 0.0
Sales Tax Dedicated to the MBTA (799.6) (799.6) 0.0 0.0 0.0
Sales Tax Dedicated to the SBA (707.8) (707.8) 0.0 0.0 0.0
Workforce Training Trust Fund Transfer (21.6) 0.0 0.0 0.0 (21.6)
Total Transfers: (3,159.0) (3,137.4) 0.0 0.0 (21.6)
Total Taxes Available for Budget 20,022.7 18,966.3 1,009.5 46.0 0.9
Non-Tax Revenue
Federal Reimbursements 8,611.8 8,606.3 0.0 0.0 0.0
Departmental Revenues 3,475.2 2,922.8 538.1 0.0 7.4
Consolidated Transfers 2,144.3 2,290.7 0.0 0.0 (144.6)
Non-Tax Revenue Total 14,231.3 13,819.8 538.1 0.0 (137.2)
Grand Total 34,254.0 32,786.1 1,547.6 46.0 (136.3)
* Includes $21.6 million for the Workforce Training Fund and $0.9 million for the Inland Fisheries and Game Fund.
Section 1B -Non-Tax Revenue Summary
SECTION 1C. This subset of non-tax revenues comes in the form of consolidated transfers. Throughout the fiscal year there are a number of transfers between and among budgeted and non-budgeted funds. The following detail the budgetary impact of these sources and uses of funds.
FY2014 Consolidated Transfers
SOURCES / USES Department Amount
Sources
Lottery Distributions & Reimbursements to the General Fund Lottery 1,042,749,427
Transfer into the General Fund from the Stabilization Fund 400,000,000
General Fund Fringe Revenue Comptroller 294,176,067
Master Settlement Tobacco Revenues Comptroller 253,627,919
Settlements and Judgements to the Stabilization Fund 125,000,000
Employer Responsibility Assessment 94,000,000
Gaming Licensing Revenue to Gaming Funds 83,100,000
Unclaimed Property Treasurer 82,339,707
Trust Fund Sweep 46,000,000
Indirect Revenues Comptroller 37,000,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund 37,000,000
Division of Industrial Accidents Reimbursement Workforce Development 23,128,161
Federal Payment for Pension Costs Treasurer 20,445,523
Stabilization Fund Repayment from Gaming Licensing Proceeds 20,000,000
Contingency Based Revenues Comptroller 18,375,000
Transfer into General Fund of Stabilization Fund Investment 5,650,000
Reimbursement for License Plate Costs Dept. of Correction 3,011,122
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
DOR Settlements Offset 2,000,000
Lottery Transfer for Gamblers Treatment Program Public Health 1,270,000
Personal Needs Allowance Recoveries Health & Human Services 1,000,000
Debt Collection Contract Receipts Comptroller 360,000
Senior Citizen Hunting License Fees Fish and Game 130,000
Total Sources 2,592,965,486
Uses
Transfer Out of the Stabilization Fund to the General Fund -403,700,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund -37,000,000
Transfer into General Fund of Stabilization Fund Investment -5,650,000
Fringe Revenue Offset: Inland Fisheries and Game Fund -1,939,000
Fringe Revenue Offset: Massachusetts Tourism Fund -356,000
Total Uses -448,645,000
GRAND TOTAL 2,144,320,486
Section 1C - Consolidated Transfers
SECTION 1C. This subset of non-tax revenues comes in the form of consolidated transfers. Throughout the fiscal year there are a number of transfers between and among budgeted and non-budgeted funds. The following detail the budgetary impact of these sources and uses of funds.
FY2014 Consolidated Transfers
SOURCES / USES Department Amount
Sources
Lottery Distributions & Reimbursements to the General Fund Lottery 1,042,749,427
Transfer into the General Fund from the Stabilization Fund 400,000,000
General Fund Fringe Revenue Comptroller 294,176,067
Master Settlement Tobacco Revenues Comptroller 253,627,919
Settlements and Judgements to the Stabilization Fund 125,000,000
Employer Responsibility Assessment 94,000,000
Gaming Licensing Revenue to Gaming Funds 83,100,000
Unclaimed Property Treasurer 82,339,707
Trust Fund Sweep 46,000,000
Indirect Revenues Comptroller 37,000,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund 37,000,000
Division of Industrial Accidents Reimbursement Workforce Development 23,128,161
Federal Payment for Pension Costs Treasurer 20,445,523
Stabilization Fund Repayment from Gaming Licensing Proceeds 20,000,000
Contingency Based Revenues Comptroller 18,375,000
Transfer into General Fund of Stabilization Fund Investment 5,650,000
Reimbursement for License Plate Costs Dept. of Correction 3,011,122
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
DOR Settlements Offset 2,000,000
Lottery Transfer for Gamblers Treatment Program Public Health 1,270,000
Personal Needs Allowance Recoveries Health & Human Services 1,000,000
Debt Collection Contract Receipts Comptroller 360,000
Senior Citizen Hunting License Fees Fish and Game 130,000
Total Sources 2,592,965,486
Uses
Transfer Out of the Stabilization Fund to the General Fund -403,700,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund -37,000,000
Transfer into General Fund of Stabilization Fund Investment -5,650,000
Fringe Revenue Offset: Inland Fisheries and Game Fund -1,939,000
Fringe Revenue Offset: Massachusetts Tourism Fund -356,000
Total Uses -448,645,000
GRAND TOTAL 2,144,320,486
SECTION 2.
SECTION 2B. Notwithstanding any general or special law to the contrary, the agencies listed in this section may expend the amounts listed in this section for the provision of services to agencies listed in section 2. 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 by section 2Q of chapter 29 of the General Laws. All revenues and other inflows shall be based on rates published by the seller agency that are developed in accordance with cost principles established by the United States Office of Management and Budget Circular A-87, "Cost Principles for State, Local and Indian Tribal Governments." All rates shall be published within 30 days of the enactment of this section. No expenditures shall be made from the Intragovernmental Service Fund, which would cause that fund to be in deficit at the close of fiscal year 2014. All authorizations in this section shall be charged to the Intragovernmental Service Fund and shall not be subject to section 5D of chapter 29 of the General Laws. Any balance remaining in that fund at the close of fiscal year 2014 shall be transferred to the General Fund.
SECTION 2D. The amounts set forth in this section are 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 section 6B of chapter 29 of the General Laws. The amount of any unexpended balance of federal grant funds received before June 30, 2013, and not included as part of an appropriation item in this section, is hereby made available for expenditure during fiscal year 2014, in addition to any amount appropriated in this section.
APPELLATE TAX BOARD
For the operation of the appellate tax board
1310-1000 1,816,649
TAX ASSESSMENT APPEALS FEE RETAINED REVENUE
The appellate tax board may expend for the operation of the board an amount not to exceed $400,000 from fees collected; provided, that notwithstanding any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1310-1001 400,000
STATE HOUSE ACCESSIBILITY
For state house accessibility coordination, including communications access to public hearings and meetings; provided, that access shall include interpreter services for the deaf and hard of hearing
1102-1128 140,021
BUREAU OF THE STATE HOUSE
For the operation of the bureau of the state house
1102-3309 1,958,486
CIVIL SERVICE COMMISSION
For the operation of the civil service commission
1108-1011 441,257
DEPARTMENT OF REVENUE
For the operation of the department of revenue, including the tax administration division and the audit of certain foreign corporations; provided, that the department may allocate funds to the office of the attorney general for the purpose of the tax prosecution unit; provided further, that the department may charge item 1201-0160 for the costs of personnel and other support expenses provided to the child support enforcement unit; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than December 1 and ending no later than November 30; and provided further, that seasonal positions funded by this account may not be filled by an incumbent for more than 10-months within a 12-month period
1201-0100 88,268,584
CHILD SUPPORT ENFORCEMENT DIVISION
For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds to the department of state police, the district courts, the probate and family courts, the district attorneys and other state agencies for the performance of certain child support enforcement activities, and that those agencies are directed to expend the funds for the purposes of this item; provided further, that the federal receipts associated with the child support computer network shall be drawn down at the highest possible rate of reimbursement and deposited into a revolving account to be expended for the network; provided further, that federal receipts associated with child support enforcement grants shall be deposited into a revolving account to be drawn down at the highest possible rate of reimbursement and to be expended for the grant authority; 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 department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate, as reported in the state accounting system, for federal incentives and the network in accounts 1201-0161, 1201-0410 and 1201-0412
1201-0160 35,833,101
EXPERT WITNESSES AND THEIR EXPENSES
For the costs associated with expert witnesses retained by the department of revenue for the purpose of resolving tax disputes; provided, that expenditures from this item shall be the lesser of $2,000,000 and the amount certified by the secretary of administration and finance under section 156 of chapter 139 of the acts of 2012
1201-0911 2,000,000
UNDERGROUND STORAGE TANK REIMBURSEMENTS
For underground storage tank reimbursements to parties that have remediated spills of petroleum products pursuant to chapter 21J of the General Laws
1232-0100 19,738,538
UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD
For the Underground Storage Tank Petroleum Cleanup Fund administrative review board established by section 8 of chapter 21J of the General Laws and for the administration of the underground storage tank program associated with the implementation of said chapter 21J; provided, that notwithstanding section 4 of said chapter 21J or any other general or special law to the contrary, appropriations made in this item shall be sufficient to cover the administrative expenses of the underground storage tank program
1232-0200 1,444,826
TAX ABATEMENTS FOR VETERANS WIDOWS BLIND PERSONS AND THE ELDER
For the tax abatement program for veterans, widows, blind persons and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted under clauses 17, 22, 22A to E, inclusive, 37, 37A, 41, 41B, 41C, 41C 1/2 and 52 of section 5 of chapter 59 of the General Laws; provided further, that the commonwealth shall reimburse each city or town that accepts clauses 41B, 41C or 41C 1/2 for additional costs incurred in determining eligibility of applicants under these clauses in an amount not to exceed $2 per exemption granted; and provided further, that funds shall be made available from this item for reimbursements to cities and towns for additional exemptions from the motor vehicle excise granted to disabled veterans under the seventh paragraph of section 1 of chapter 60A of the General Laws
1233-2000 25,038,075
UNRESTRICTED GENERAL GOVERNMENT LOCAL AID
For the distribution to cities and towns of the balance of the State Lottery Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws, and additional aid to municipalities, as provided for in section 3 of this act
General Fund ... 99.06%
Local Aid Stabilization Fund ... 0.94%
1233-2350 929,990,490
REIMBURSEMENT TO CITIES IN LIEU OF TAXES ON STATE OWNED LAND
For reimbursements to cities and towns in lieu of taxes on state-owned land under sections 13 to 17, inclusive, of chapter 58 of the General Laws
1233-2400 26,270,000
CHAPTER 40S EDUCATION PAYMENTS
For reimbursements to certain cities and towns for additional educational costs pursuant to chapter 40S of the General Laws
1233-2401 500,000
STATE ACCESS AND VISITATION PROGRAM
For the purposes of a federally funded grant entitled, State Access and Visitation Program
1201-0109 222,169
ADDITIONAL AUDITORS RETAINED REVENUE
The department of revenue may expend for the operation of the department an amount not to exceed $27,938,953 from revenues collected by the additional auditors for an enhanced audit program; provided, that those auditors shall discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain the delinquent returns and collect the delinquent taxes for a prior fiscal year; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
1201-0130 27,938,953
CHILD SUPPORT ENFORCEMENT FEDERALLY REIMBURSED RETAINED REVENUE
The child support enforcement division of the department of revenue may expend for the operation of the division an amount not to exceed $6,547,280 from federal reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
1201-0164 6,547,280
HIGHER EDUCATION STUDENT LOAN OFFSET FUND
1201-0112 34,490
MASSACHUSETTS UNITED STATES OLYMPIC FUND
1201-0113 99,721
STATE LOW INCOME HOUSING TAX CREDIT
1201-0129 9,500,000
TAX COLLECTION SERVICES AGREEMENT
1201-0133 1,686,147
LAWRENCE OVERSEER EXPENDABLE TRUST
1201-0135 17,558
CHILD SUPPORT ENFORCEMENT REVOLVING FUND
1201-0161 31,366,562
UNDERGROUND STORAGE TANK PROGRAM EXPENDABLE TRUST
1201-0201 239,995
IMPLEMENTATION OF HEALTH CARE REFORM BILL EXPENDABLE TRUST
1201-0350 15,366
CHILD SUPPORT ENFORCEMENT TRUST FUND
1201-0410 10,757,514
CHILD SUPPORT IV-D
1201-0412 13,250
DISTRICT LOCAL TECHNICAL ASSISTANCE FUND
1201-1083 144,421
RETAINED TAX INTERCEPT FEES
1201-2203 165,730
INTERNAL REVENUE SERVICE TAX INTERCEPT FEES
1201-2204 458,440
MASSACHUSETTS COMMUNITY PRESERVATION TRUST FUND
1201-2286 27,889,802
CLEARINGHOUSE EXPENDABLE TRUST
1201-2448 525,072
CSE PENALTIES AND INTEREST
1201-2498 15,043,352
DIVISION OF LOCAL SERVICES EDUCATIONAL PROGRAMS
1231-3573 40,000
DIVISION OF ADMINISTRATIVE LAW APPEALS
For the operation of the division of administrative law appeals
1110-1000 1,099,104
OFFICE OF FACILITIES MANAGEMENT
For the operation of the office of facilities management, including the cost of utilities and associated contracts for properties managed by the division
1102-3199 10,304,307
CHARGEBACK FOR SALTONSTALL LEASE AND OCCUPANCY PAYMENTS
For the cost of the Leverett Saltonstall lease and occupancy payments, as provided by chapter 237 of the acts of 2000
Intragovernmental Service Fund ... 100%
1102-3224 11,221,592
CHARGEBACK FOR STATE BUILDINGS OPERATION AND MAINTENANCE
For the operation and maintenance of state buildings, including the Hurley state office building occupied by the department of unemployment assistance and the department of career services; provided, that the division may also charge for 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 using state facilities
Intragovernmental Service Fund ... 100%
1102-3226 2,919,189
STATE OFFICE BUILDING RENTS RETAINED REVENUE
The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center, the state transportation building, the Springfield state office building and any other commonwealth-owned building managed by the division an amount not to exceed $17,000,000 in revenues derived from rentals, commissions, fees and any other sources pertaining to the operations of the facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
1102-3205 17,000,000
CONTRACTOR CERTIFICATION PROGRAM RETAINED REVENUE
For the division of capital asset management and maintenance; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws; provided further, that only expenses, including staffing, incurred to implement and operate the certification program shall be funded from this item; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1102-3232 300,000
CAPE COD COMMUNITY COLLEGE GREEN BUILDING
1102-0003 20,000
FRC ENERGY WATER PERFORMANCE TERM COSTS
1102-0029 272,470
NSC LYNN CAMPUS RENOVATION PROJECT
1102-1965 374,500
SUFFOLK COUNTY WET CELL CONVERSION EXPENDABLE TRUST
1102-2148 576,000
REAL PROPERTY AUCTION PROGRAM TRUST
1102-2149 25,000
FEASIBILITY STUDY FOR UMASS BIOMASS BOILER TRUST
1102-2150 137,000
UMS CAMPUS MASTER PLANNING INITIATIVE
1102-2173 250,000
MMA LIBRARY ROOF
1102-2175 500,000
ENERGY DEMAND REDUCTION PROGRAM TRUST
1102-2494 2,600,000
ASBESTOS COST RECOVERY TRUST
1102-3266 761,054
UMS BNRI BUILDING STEAM RETROFIT
1102-5122 948,935
MMA - REPURPOSING HURLEY BUILDING
1102-6001 4,000,000
WSC ELY LIBRARY - CAMPUS RENOVATION PROJECT
1102-6014 3,054,000
MAS ENERGY WATER CONTRACT COSTS
1102-6025 660,117
THE CROCKER HALL-BEMENT HOUSE MODERNIZATION STUDY
1102-6914 1,290,000
NEC DEMOLITION OF EXISTING BUILDINGS
1102-8705 530,000
832,605
GEORGE FINGOLD LIBRARY
For the operation of the state library of Massachusetts
1120-4005 832,605
STATE LIBRARY OF MASSACHUSETTS EXPENDABLE TRUST
1120-4008 14,359
GROUP INSURANCE COMMISSION
For the operation of the group insurance commission
1108-5100 2,307,190
HEALTHY WORKFORCE PROGRAMS FOR STATE EMPLOYEES
For the operation of the state employee wellness program
1108-5101 1,500,000
GROUP INSURANCE PREMIUM AND PLAN COSTS
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2014; provided, that notwithstanding any general or special law to the contrary, funds in this item shall not be available during the accounts payable period of fiscal year 2014, and any unexpended balance in this item shall revert to the General Fund on June 30, 2014; provided further, that the secretary of administration and finance shall charge the division of unemployment assistance and other departments, authorities, agencies and divisions which have federal or other funds allocated to them for this purpose, for that portion of insurance premiums and plan costs as the secretary determines should be borne by such funds, and shall notify the comptroller of the amounts to be transferred, after similar determination, from the several state or other funds and amounts received in payment of all such charges or such transfers shall be credited to the General Fund; provided further, that funds may be expended from this item for the commonwealth's share of group insurance premium and plan costs provided to employees and retirees in prior fiscal years; provided further, that the group insurance commission shall obtain reimbursement for premium and administrative expenses from other agencies and authorities not funded by state appropriation; provided further, that the secretary of administration and finance may charge all agencies for the commonwealth's share of the health insurance costs incurred on behalf of any employees of those agencies who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for the charges shall be credited to the General Fund; provided further, that notwithstanding section 26 of chapter 29 of the General Laws, the commission may negotiate, purchase and execute contracts before July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that notwithstanding chapter 150E of the General Laws and as provided in section 8 of said chapter 32A and for the purposes of section 14 of said chapter 32A, the commonwealth's share of the group insurance premiums for state employees who have retired on or before July 1, 1994, shall be 90 per cent and the commonwealth's share of the group insurance premiums for state employees who have retired after July 1, 1994, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees hired on or before June 30, 2003 and their dependents shall be 80 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees hired after June 30, 2003 and their dependents shall be 75 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees who filed an application for retirement on or after August 7, 2009, and on or before October 1, 2009, for a retirement date not later than January 31, 2010, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees who file an application for retirement after October 1, 2009, shall be 80 per cent until a different contribution rate is established under said section 8 of said chapter 32A; provided further, that the commission may develop and conduct surveys of member satisfaction; and provided further, that the group insurance commission may pay premium and plan costs for municipal employees and retirees who are enrolled in the group insurance commission's health plans pursuant to the commission's regulations
1108-5200 1,285,728,567
RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS
For the cost of group insurance premiums for elderly governmental retirees
1108-5350 356,000
RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS
For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums
1108-5400 61,323,418
GROUP INSURANCE DENTAL AND VISION BENEFITS
For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities and any other political subdivisions, who are not otherwise provided those benefits under a separate appropriation or the terms of a contract or collective bargaining agreement; provided, that the employees shall pay 15 per cent of the monthly premium established by the commission for the benefits
1108-5500 8,510,936
STATE RETIREE BENEFITS TRUST FUND
To provide for an operating transfer to the State Retiree Benefits Trust Fund, established pursuant to section 24 of chapter 32A of the General Laws
1599-6152 425,044,755
MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE
The group insurance commission may expend for the purposes of administering a program for municipal health coverage as provided under section 19 of chapter 32B of the General Laws, an amount not to exceed $2,500,000 from revenues received from administrative fees associated with providing the coverage; provided, 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 group insurance commission may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1108-5201 2,500,000
STATE RETIREE BENEFITS TRUST FUND
0612-7723 425,044,755
OPTIONAL LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT PLANS INS
1120-2200 4,400,000
GROUP INSURANCE COMMISSION ASSETS HELD IN TRUST
1120-2500 541,855,569
ELDERLY GOVERNMENTAL RETIREES HEALTH AND OPTIONAL MEDICARE RAT
1120-3100 156,000
ELDERLY GOVERNMENT RETIREE CIC AND CIC-OME RATE STABILIZATION
1120-3200 41,000
GROUP INSURANCE TRUST FUND
1120-3611 60,000
RETIRED MUNICIPAL TEACHERS HEATH AND OME
1120-4200 5,500,000
RETIRED MUNICIPAL TEACHERS CIC AND CIC-OME
1120-4300 100,000
ACCUMULATED NET INTEREST FROM EMPLOYEES' PREMIUMS
1120-5611 1,621,060
HEALTH CARE PAYMENT REFORM TRUST
0850-0000 32,812,500
HUMAN RESOURCES DIVISION
For the operation of the human resources division
1750-0100 2,504,646
FORMER COUNTY EMPLOYEES WORKERS' COMPENSATION
For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely recertify the former employees under current workers' compensation procedures
1750-0119 52,057
STATE CONTRIBUTION TO UNION DENTAL AND VISION INSURANCE
For the commonwealth's contributions in fiscal year 2014 to health and welfare funds established under certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare trust funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides
1750-0300 28,737,519
CHARGEBACK FOR TRAINING
For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these participants; 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 these fees for goods and services rendered in the administration of these programs; provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program; and provided further, that the division may charge and collect from participating state agencies fees sufficient to cover the costs of shared services
Intragovernmental Service Fund ... 100%
1750-0101 222,761
CHARGEBACK FOR WORKERS' COMPENSATION
For the cost of the commonwealth's workers' compensation program, including the workers' compensation litigation unit; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations considered necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2014 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts considered necessary under the regulations; provided further, that for any agency that fails within 60 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30 of the current fiscal year be re-authorized for expenditure in the next fiscal year; and provided further, that prior year costs for hospital, physician, benefit and other costs may be funded from this item
Intragovernmental Service Fund ... 100%
1750-0105 58,603,077
CHARGEBACK FOR WORKERS' COMPENSATION LITIGATION UNIT SERVICES
For the workers' compensation litigation unit, including the costs of personnel
Intragovernmental Service Fund ... 100%
1750-0106 751,667
CHARGEBACK FOR HUMAN RESOURCES MODERNIZATION
For the cost of core human resources administrative processing functions
Intragovernmental Service Fund ... 100%
1750-0600 3,500,000
CHARGEBACK FOR HRCMS FUNCTIONALITY
The human resources division may, on behalf of the division, the comptroller's office and the information technology division, charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend such fees for goods and services rendered in the administration of the human resources compensation management system program
Intragovernmental Service Fund ... 100%
1750-0601 6,700,000
CIVIL SERVICE AND PHYSICAL ABILITIES EXAM FEE RETAINED REVENUE
The human resources division may expend for the administration of the civil service examination program, examinations for non-civil service positions and implementation of the medical and physical fitness standards program an amount not to exceed $2,685,645 from fees charged as provided in this item; provided, that the personnel administrator shall collect a fee of not less than $50 from each applicant for a civil service or non-civil service examination and physical ability test; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
1750-0102 2,685,645
IT DIVISION
For the operation of the information technology division; provided, that the division shall operate the geographic information system pursuant to subsection (d) of section 4B of chapter 7 of the General Laws; provided further, that the division shall continue a chargeback system for its information technology services, including the operation of the commonwealth's human resources and compensation management system; provided further, that the division shall develop a formula to determine the cost that will be charged to each agency for its use of the human resources and compensation management system; provided further, that the state comptroller shall establish accounts and procedures as he deems appropriate and necessary to assist in accomplishing the purposes of this item; provided further, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000, including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before such agency may obligate funds for the project or purchase; provided further, that the chief information officer may establish rules and procedures necessary to implement this item; and provided further, that the division shall file a report with the secretary of administration and finance and the house and senate committees on ways and means not later than December 15, 2013, that shall include, but not be limited to: (a) financial statements detailing savings realized from the consolidation of information technology services within each executive office, (b) the number of personnel assigned to the information technology services within each executive office, (c) efficiencies that have been achieved from the sharing of resources, (d) major accomplishments and business outcomes realized through usage of, and investment in, information technology and (e) the division's intended strategic direction for information technology
1790-0100 3,292,526
SPRINGFIELD DATA CENTER
For the operation of the Springfield data center
1790-0350 4,101,591
CHARGEBACK FOR COMPUTER RESOURCES AND SERVICES
For the cost of computer resources and services provided by the information technology division; provided, that any unspent balance at the close of fiscal year 2014 shall remain in the Intergovernmental Service Fund and may be expended for that item in fiscal year 2015
Intragovernmental Service Fund ... 100%
1790-0200 71,551,608
CHARGEBACK FOR POSTAGE SUPPLIES AND EQUIPMENT
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws
Intragovernmental Service Fund ... 100%
1790-0400 2,179,901
DATA PROCESSING SERVICE FEE RETAINED REVENUE
The information technology division may expend an amount not to exceed $10,000 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
1790-0151 10,000
VENDOR COMPUTER SERVICE FEE RETAINED REVENUE
For the information technology division which may expend not more than $554,730 from revenues collected from the provision of computer resources and services to the general public, including the purchase, lease or rental of telecommunications lines, services and equipment; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1790-0300 554,730
COUNTY REGISTERS TECHNOLOGICAL FUND
1790-6602 6,500
IMPLEMENTATION OF THE FEDERAL DEVELOPMENTAL DISABILITIES ACT
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 account shall be exempt from the first $315,000 of fringe benefit and indirect cost charges pursuant to Section 6B of Chapter 29 of the General Laws
1100-1703 1,680,614
DD SUITE EXPENDABLE TRUST
1100-1704 282,250
MASSACHUSETTS OFFICE ON DISABILITY
For the operation of the office on disability
1107-2400 651,834
REHABILITATION SERVICES - CLIENT ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Rehabilitation Services - Client Assistance Program
1107-2450 248,054
DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
1107-2490 8,750
GLBT COMMISSION
For the commission on gay and lesbian youth; provided, that funds shall be used to address issues related to the implementation of the state's anti-bullying law as provided in section 37O of chapter 71 of the General Laws
0950-0050 100,000
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE
For the operation of the office of the secretary of administration and finance
1100-1100 2,852,080
COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY
For the operation of the office of commonwealth performance, accountability and transparency; provided, that the activities funded from this item may include, but not be limited to: the implementation and maintenance of a performance management program across executive departments, monitoring and reviewing of federal grant applications to maximize federal revenue opportunities and ensure compliance with federal reporting requirements including the implementation and oversight of the Federal Financial Accountability and Transparency Act, maintaining transparency of the commonwealth's administration and finance activities in compliance with section 14C of chapter 7 of the General Laws and other statewide transparency initiatives, enhancing program integrity and ongoing efforts to prevent fraud, waste and abuse throughout executive departments; provided further, that funds may be expended for performing enhanced economic forecasting and analysis; and provided further, that the unit may develop guidelines and methodologies for agencies to follow in the forecasting of caseloads and revenue
1100-1201 408,000
ADMINISTRATION AND FINANCE IT COSTS
For the provision of information technology services within the executive office for administration and finance
1100-1700 32,855,049
STATE FINANCE AND GOVERNANCE BOARD
For the operation of the finance advisory board established by section 97 of chapter 6 of the General Laws
1100-3500 300,000
CASELOAD AND ECONOMIC FORECASTING OFFICE
For the caseload and economic forecasting office within the commonwealth performance, accountability and transparency office; provided, that the caseload and economic forecasting office shall provide analysis of long-term revenue and budget projections for the long-term fiscal policy framework, analysis of potential gross state product for the health care cost containment legislation, and fiscal impact analysis of major policy proposals and support the development of caseload forecasts for: (1) MassHealth enrollment by group; (2) participation in state subsidized child care provided through items 3000-3050, 3000-4050 and 3000-4060; (3) participation in emergency assistance and housing programs provided through items 7004-0101 and 7004-0108; (4) enrollment, both active member and dependent, in the group insurance commission; (5) recipients of direct benefits provided by the department of transitional assistance through items 4403-2000, 4405-2000 and 4408-1000; provided further, that the office shall report its caseload forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than December 1, 2013; and provided further, that the office shall submit an updated forecast to the executive office for administration and finance and the house and senate committee on ways and means not later than March 15, 2014
1106-0064 300,000
COMMONWEALTH CARE TRUST FUND
For an operating transfer to the Commonwealth Care Trust Fund, established under section 2OOO of chapter 29 of the General Laws; provided, that up to $30,000,000 shall be transferred from the Commonwealth Care Trust Fund to the Health Safety Net Trust Fund, established under section 36 of chapter 118G of the General Laws; provided further, that the hospital fiscal year 2014 payment amount to each hospital shall be funded by the Health Safety Net Trust Fund; provided further, that payments may be made either as safety net care payments under the commonwealth's section 1115 waiver, or as an adjustment to Title XIX service rate payments, or a combination thereof; provided further, that the executive office of health and human services and the health safety net office may use other federally permissible funding mechanisms available for public service hospitals, as defined by regulations set forth by the center for health information and analysis, to reimburse up to $70,000,000 of uncompensated care at the hospitals using sources distinct from the funding made available to the Health Safety Net Trust Fund; provided further, that the secretary of administration and finance, in consultation with the secretary of health and human services and the executive director of the commonwealth health insurance connector authority, shall on a quarterly basis evaluate the revenue needs of the health safety net program funded by the Health Safety Net Trust Fund and subsidized health insurance programs funded by the Commonwealth Care Trust Fund, and if necessary, transfer monies between these funds for the purpose of ensuring that sufficient revenues are available to support projected program expenditures; provided further, that the secretary of administration and finance shall report any transfers made between the Health Safety Net Trust Fund and the Commonwealth Care Trust Fund to the house and senate committees on ways and means and the joint committee on healthcare financing within 30 days of the proposed transfer; provided further, that pursuant to section 7A of chapter 176Q, the connector shall provide an annual health insurance wellness subsidy not to exceed 15 per cent of certain health insurance premiums for certain small groups as determined by the commonwealth health insurance connector authority; and provided further, that notwithstanding any general or special law to the contrary, the secretary of administration and finance may make available for the support of the subsidized health insurance programs until June 30, 2015, any amounts that would otherwise revert within the Commonwealth Care Trust Fund that are not needed to support the costs of these programs in fiscal year 2014
1595-5819 470,637,393
MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE
For a reserve for $7,000,000 for a multi-year competitive grant program to provide financial support for 1-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities, regional school districts, school districts, regional planning agencies and councils of government; provided, that funds may be expended by the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts at Boston's McCormack Graduate School of Policy Studies for a program of performance management, accountability and transparency for local governments; and provided further, that funds may be expended to expand programs that received funding from this item in prior fiscal years
1599-0026 7,000,000
WATER POLLUTION ABATEMENT TRUST CONTRACT ASSISTANCE
For contract assistance to the Water Pollution Abatement Trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws
1599-0093 63,035,841
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION CONTRACT ASSISTANCE
For a reserve for the Massachusetts department of transportation for the purpose of defraying costs of the Massachusetts turnpike authority, or its successor, incurred in fiscal year 2014 under section 138 of chapter 27 of the acts of 2009
Commonwealth Transportation Fund ... 100%
1599-1970 125,000,000
COMMONWEALTH INFRASTRUCTURE INVESTMENT ASSISTANCE RESERVE
For contract assistance to the Massachusetts development finance agency for payment of debt service and other obligations of the agency in connection with the Massachusetts development finance agency special obligation bonds series 2010A under chapter 293 of the acts of 2006 and chapter 303 of the acts of 2008
1599-1977 3,590,575
SOUTH ESSEX SEWERAGE DISTRICT DEBT SERVICE ASSESSMENT
For the commonwealth's South Essex sewerage district debt service assessment
1599-3234 87,486
EXECUTIVE BRANCH PERFORMANCE MANAGEMENT
For a reserve to be administered by the office of commonwealth performance accountability and transparency in the executive office for administration and finance; provided, that funds support the establishment of offices of performance management by each secretary in accordance with section 4A of chapter 6A of the General Laws; and provided further, that this reserve shall be used to support executive offices, excluding the executive office of administration and finance, to develop and implement strategic plans and direct performance management programs for the agencies within said executive offices and to identify performance measures for the programs delineated in the program budget presented by the governor as part of the fiscal year 2014 budget recommendation
1599-3553 1,225,000
SOCIAL INNOVATION FINANCING
Initial funding for the Social Innovation Trust Fund established under section 35VV of chapter 10 of the General Laws to hold funds in support of pay for success contracts; provided, that per the legislation, these funds are based on expected future payments that will only be distributed upon achieving performance goals under the pay for success contract; and provided further, that the amount represents initial funding for the efforts underway to enter into pay for success contracts associated with juvenile justice and chronic homelessness
1599-3557 7,500,000
MASSACHUSETTS IT CENTER OPERATIONAL EXPENSES
For costs associated with operating the Massachusetts information technology center in the city of Chelsea
1599-3856 500,000
ADVANCED TECHNOLOGY AND MANUFACTURING CENTER
For capital lease payments from the University of Massachusetts to the Massachusetts development finance agency and for annual operations of the advanced technology and manufacturing center in Fall River
1599-3857 1,581,922
E.J. COLLINS JR. CENTER FOR PUBLIC MANAGEMENT
For the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts, including their work supporting performance management initiatives in state and municipal government
1599-4417 300,000
SHERIFFS COLLECTIVE BARGAINING AGREEMENT COSTS
For a reserve to meet the fiscal year 2014 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the sheriffs that have not yet been ratified by the legislature; provided, that no funds shall be expended from this account prior to ratification of the collective bargaining agreements by the legislature
1599-4442 4,832,431
COLLECTIVE BARGAINING AGREEMENT COSTS
For a reserve to meet the fiscal year 2014 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the executive branch that have not yet been ratified by the legislature; provided, that no funds shall be expended from this account prior to ratification of the collective bargaining agreements by the legislature
1599-4444 9,861,768
DARTMOUTH/BRISTOL COMMUNITY COLLEGE RESERVE
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College
1599-7104 2,700,000
CHARGEBACK FOR ADMINISTRATION AND FINANCE IT COSTS
For the cost of information technology services provided to agencies of the executive office for administration and finance
Intragovernmental Service Fund ... 100%
1100-1701 64,270,578
ECONOMIC DEVELOPMENT THROUGH INFRASTRUCTURE IMPROVEMENT
1100-1122 57,291
FEDERAL STIMULUS OVERSIGHT AND ADMINISTRATION-ARRA
1100-1500 148,131
BOSTON EDISON SETTLEMENT REVENUE
1100-2533 1,628,797
COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY T
1100-2728 28,983
BOSTON CONVENTION CENTER TRUST
1599-2221 33,000,000
COMMONWEALTH CARE TRUST FUND
1599-5819 605,637,393
ENHANCED VENDOR AUDITING
For the operation of an enhanced vendor auditing unit within the operational services division
1775-0106 478,371
SUPPLIER DIVERSITY OFFICE
For the operation of the supplier diversity office
1775-0200 554,709
CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES
For the purchase, operation and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel
Intragovernmental Service Fund ... 100%
1775-0800 7,647,565
CHARGEBACK FOR REPROGRAPHIC SERVICES
For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities
Intragovernmental Service Fund ... 100%
1775-1000 1,000,000
STATEWIDE CONTRACT FEE
For the operational services division; provided, that the division may expend for the purpose of procuring, managing and administering statewide contracts an amount not to exceed $5,546,020 from revenue collected from the statewide contract administrative fee; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services division may incur expenses including the costs of personnel and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0115 5,546,020
HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE
The operational services division may expend for the operation of the division an amount not to exceed $500,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 22N of chapter 7 of the General Laws; provided, the division may only retain revenues collected in excess of $100,000; and provided further, that notwithstanding any general or special law to the contrary, 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0124 500,000
SURPLUS SALES RETAINED REVENUE
The operational services division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state surplus personal property and for the purchase of motor vehicles and associated administrative and personnel costs an amount not to exceed $750,000 from revenues collected from the sale of that property and surplus motor vehicles including, but not limited to, state police vehicles and vehicles from manufacturer warranties, rebates and settlements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0600 750,000
REPROGRAPHIC SERVICES RETAINED REVENUE
The operational services division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services
1775-0700 53,000
FEDERAL SURPLUS PROPERTY RETAINED REVENUE
For the operational services division; provided, that the division may expend not more than $55,000 in revenues collected from the sale of federal surplus property
1775-0900 55,000
STATEWIDE TRAINING AND RESOURCE EXPOSITION
1775-0120 152,724
UNIFORM FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT
1775-0123 6,570
UNIFIED CERTIFICATION PROGRAM TRUST
1775-2220 1,300
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION
1108-6000 8,554,529
TEACHER PENSION PAYMENTS
1108-1020 1,118,232,628
ACCOUNTING FOR PENSION PAYMENTS MADE IN EXCESS OF IRS CAP
1108-1023 50,000
E-RETIREMENT PROJECT
1108-2058 9,620,300
TEACHERS' RETIREMENT BOARD ADMINISTRATION
1108-4000 10,123,747
TEACHERS ANNUITIES FUND-RECEIPTS
7025-9600 480,000,000
DEPARTMENT OF EARLY EDUCATION AND CARE ADMINISTRATION
For the administration of the department of early education and care and the costs of field operations and licensing provided through the department; provided, that notwithstanding chapter 66A of the General Laws, the department of early education and care, the child care resource and referral agencies, the department of elementary and secondary education, the department of transitional assistance, the department of children and families, the department of housing and community development, the children's trust fund, and the department of public health, specifically early intervention, may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting and policy development purposes; provided further, that the department of early education and care shall provide the caseload forecasting office with enrollment data and any other information pertinent to caseload forecasting that is requested by the office on a monthly basis; and provided further, that the information is provided in a manner that meets all applicable federal and state privacy and security requirements
3000-1000 12,844,972
ACCESS MANAGEMENT
For regional administration and coordination of resource and referral services; provided, that services shall focus on ensuring families have access to high quality information, resources and referrals that meet their specific needs and are educated regarding cost, quality and availability of early education and out of school time care and that provider development and engagement services support intentional, coordinated and measureable efforts that are aligned with the Massachusetts Quality Rating and Improvement System (QRIS) and ensure provider access to training and technical assistance that links to the department's licensing requirements and standards; and provided further, that funding for activities shall include, but not be limited to, program coordination and support, voucher management for income eligible families and families referred by the department of transitional assistance, outreach to hard-to-reach populations, intake and eligibility services for families seeking financial assistance to enroll in early education and out of school time programs and resource and referral for families with disabilities in child care programs
3000-2000 7,933,862
CHILDREN'S TRUST FUND OPERATIONS
For the administration of the Children's Trust Fund; provided, that the department shall not exercise any supervision or control with respect to the board of the trust fund
3000-2050 1,055,709
SUPPORTIVE CHILD CARE
For early education and care for families referred by the department of children and families; provided, that funds may be used to provide services during a transition period for families upon closure of their case; provided further, that foster families identified by the department of children and families who would benefit from supportive child care services may also receive funding from this item; provided further, that the department of children and families shall work with the department of early education and care to maintain a centralized waiting list to detail the children eligible for services from this item; and provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000, 3000-4050 and 3000-4060, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 30 days before the transfer
3000-3050 80,227,189
TEMPORARY ASSISTANCE FOR NEEDY FAMILY RELATED CHILD CARE
For financial assistance for families currently involved with or transitioning from Temporary Assistance to Needy Families to enroll in an early education and care program; provided, that early education and care shall be available to former participants who are working for up to 1 year after termination of their TANF benefits; provided further, that all early education and care providers which are part of a public school system shall be required to accept vouchers funded by this item; provided further, that the department may provide early education and care benefits to parents who are under 18 years of age, who are currently enrolled in a job training program and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income; provided further, that all teens eligible for year-round, full-time early education and care services shall be participating in school, education, work and training-related activities or a combination thereof for at least the minimum number of hours required by regulations; and provided further, that the department may provide early education and care benefits to certain other former TANF recipients who are participating in education or training in compliance with regulations from the department of transitional assistance; and provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000 and 3000-4060, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means at least 30 days before the transfer
3000-4050 128,063,499
CHILD CARE ACCESS
For income-eligible early education and care programs; provided, that teen parents at risk of becoming eligible for transitional aid to families with dependent children may be paid from this item; provided further, that informal early education and care benefits for families meeting income-eligibility criteria may be funded from this item; provided further, that not more than $2 per child per hour shall be paid for the services; provided further, that early education and care slots funded from this item shall be distributed geographically in a manner that provides fair and adequate access to early education and care for all eligible individuals; provided further, that the department may expend funds from this item on grants to support inclusive learning environments; provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000, 3000-3050 and 3000-4050, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means at least 10 days before the transfer; provided further, that this plan shall be filed with the house and senate chairs of the joint committee on education, the chairs of the house and senate committees on ways and means and the secretary of administration and finance; and provided further, that any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without municipal appropriation, notwithstanding any general or special law to the contrary
3000-4060 226,697,976
EARLY EDUCATION PROVIDER QUALITY INVESTMENTS
For a reserve to improve the quality of the commonwealth's child care system by enabling child care providers to better attract and retain quality staff; provided, that payments from this reserve shall be distributed by the office of child care services to increase reimbursement rates for subsidized child care; provided further, that the increases shall be directed to expenditures for salaries, benefits, and stipends for professional development of child care workers; provided further, that up to $17,586,713 shall be spent on fiscal year 2014 rate increases related to new transportation related regulation promulgated by the department; and provided further, that remaining funds shall be allocated to adjust rates of reimbursement paid to each provider by the same percentage across the commonwealth
3000-4065 30,586,713
PRE SCHOOL INITIATIVE
For fiscal year 2014 costs associated with the phased-in provision of universal access to high quality pre-school education and care to all eligible pre-school age children on the wait list for services maintained by the department under 3000-4060; provided, that services shall be provided through vouchers or contracts within a publicly funded, mixed delivery system; provided further, that a key goal of that system shall be contributing to third grade reading proficiency; provided further, that the department shall collaborate with the department of elementary and secondary education in establishing standards that ensure such proficiency by third grade; provided further, that the department shall promote high quality education and care by setting voucher and contract rates and other requirements under this program using the QRIS; provided further, that the department shall provide monthly updates not later than the first day of every month to the house and senate chairs of the joint committee on education, the chairs of the house and senate ways and means committees, the secretary of administration and finance and the secretary of education on the number of children provided services by this appropriation, the quality ratings of the placements provided, the number of children found ineligible for services and removed from the wait list during the validation process, the number of children of pre-school age added to the wait list during the previous month and the net change to the wait list over that month; and provided further, that the department shall work jointly with the department of elementary and secondary education and the chief information officer of the secretariat of education to ensure longitudinal analysis of the educational efficacy of the pre-school provided through this account and the success of children so served at attaining reading proficiency by third grade
3000-4070 25,150,000
INFANT AND TODDLER INITIATIVE
For fiscal year 2014 costs associated with the phased-in provision of universal access to high quality education and care to all eligible infants and toddlers on the wait list for services maintained by the department under 3000-4060; provided, that services shall be provided through vouchers or contracts within a publicly funded, mixed delivery system; provided further, that a key goal of that system shall be contributing to third grade reading proficiency; provided further, that the department shall collaborate with the executive office of health and human services in establishing standards that ensure children provided services under this item meet age-appropriate developmental intellectual, emotional, social and psychological goals; provided further, that the department shall promote high quality education and care by setting voucher and contract rates and other requirements under this program using the QRIS; provided further, that the department shall provide monthly updates not later than the first day of every month to the house and senate chairs of the joint committee on education, the chairs of the house and senate ways and means committees and the secretary of education on the number of children provided services by this appropriation, the quality ratings of the placements provided, the number of children found ineligible for services and removed from the wait list during the validation process, the number of children of pre-school age added to the wait list during the previous month and the net change to the wait list over that month; and provided further, that the department shall work jointly with the department of elementary and secondary education and the chief information officer of the secretariat of education to ensure longitudinal analysis of the educational efficacy of the education and care provided through this account and the success of children so served at attaining reading proficiency by third grade
3000-4075 31,600,000
QUALITY EFFORTS
For quality improvement initiatives to ensure the highest educational quality among providers of early education and care and to assist early educators and providers in attaining higher levels of proficiency, skill and quality as measured by the QRIS; provided, that funds may be expended on early educator scholarships, intentional professional development, classroom based grants to enhance the quality of education and care provided to recipients of voucher and contract care and such additional measures as the department deems necessary to achieving kindergarten readiness and third grade reading proficiency for every child served; provided further, that funds may be expended for a K1 pilot grant program, which shall assist districts in gateway cities or which have achievement gaps, and level three and four schools, in offering education on a voluntary basis to all four year olds served by the school or district; provided further, the funds may be expended to provide birth to grade three services in the commonwealth which will sustain and build upon improved early learning outcomes throughout the early elementary school years; provided further, that the department shall work with the department of elementary and secondary education and the department of higher education to prepare children for school success by reviewing approaches for a birth to grade three system that include resources for cross-sector work, administrator quality and capacity, teacher and teaching quality, instructional tools, learning environment, data-driven improvement, engaged families and access, transitions and pathways; provided further, that the department and the department of elementary and secondary education shall work together to align and clearly define the expectations of learning for children and to develop common standards and an assessment system to monitor and report student progress; provided further, that the department of elementary and secondary education and the department of higher education shall review instructional tools and practices, including curriculum content, alignment of standards and curricula, and pedagogical methods to foster teacher/early educator collaboration and develop shared and intentional professional development and instructional competencies; and provided further, that funds shall not be expended under this item until a plan for such spending is developed by the commissioner and sent by vote of the board of early education and care for joint approval by the secretaries of education and administration and finance
3000-4080 30,000,000
KINDERGARTEN ENTRY ASSESSMENT SYSTEM
For the ongoing costs associated with the kindergarten readiness assessment system currently being developed by the department with federal funding
3000-4090 3,200,000
GRANTS TO HEAD START PROGRAMS
For grants to head start programs; provided, that funds from this item may be expended on early head start programs
3000-5000 8,000,000
UNIVERSAL PRE-KINDERGARTEN
For the Massachusetts Universal Pre-Kindergarten Program; provided, that funds from this item shall be expended on grants to improve the quality of and expand access to preschool programs and services to children from the age of 2 years and 9 months until they are kindergarten eligible; provided further, that in awarding grant funds under this program, preference shall be given to establishing preschool classrooms in towns and cities with schools and districts at risk of or determined to be underperforming in accordance with sections 1J and 1K of chapter 69 of the General Laws, schools and districts which have been placed in the accountability status of identified for improvement, corrective action, or restructuring pursuant to departmental regulations or which have been designated commonwealth priority schools or commonwealth pilot schools pursuant to said regulations, schools or districts with a high percentage of students scoring in levels 1 and 2 on the Massachusetts comprehensive assessment system (MCAS) exams or programs which serve children not less than 50 per cent of whom are from families earning at or below 85 per cent of the state median income; provided further, that funds may also be used to enhance community-wide capacity building efforts within statewide parameters established by the board; provided further, that any newly-funded programs designated as Massachusetts Universal Pre-Kindergarten Program participants shall fall within the quality standards established by the QRIS; provided further, that programs receiving grant funds may use the funds to enhance teacher and staff quality and compensation, enhance program quality through participation in the QRIS, enhance program ability to interpret and use assessment data effectively, enhance developmentally-appropriate practices, incorporate ancillary services into the program, facilitate or provide access to wrap-around services for working families or increase capacity to expand access to age-eligible children on the centralized waitlist maintained by the department; provided further, that preference shall be given in awarding grants to those programs which demonstrate affordability for middle class and working class parents according to standards to be developed by the department; and provided further, that any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without municipal appropriation, notwithstanding any general or special law to the contrary
3000-5075 7,432,383
EARLY CHILDHOOD MENTAL HEALTH CONSULTATION SERVICES
For early childhood mental health consultation services in early education and care programs in the commonwealth; provided, that preference shall be given to those services designed to limit the number of expulsions and suspensions from these programs; and provided further, that eligible recipients for such grants may include municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, child care resource and referral centers and other qualified entities
3000-6075 750,000
CHILDREN'S TRUST FUND
For the operation of the Children's Trust Fund, including parental education and home visiting programs for at-risk newborns; provided, that if the appropriation is sufficient, services may be made available to all parents under 21 years of age; provided further, that the department shall collaborate with the Children's Trust Fund, when appropriate, to coordinate services provided through this item with services provided through item 3000-7050 to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department; and provided further, that priority for services shall be given to low-income parents
3000-7000 10,483,563
SERVICES FOR INFANTS AND PARENTS
For grants to provide coordinated family and community engagement services at the local level; provided, that services may include, but not be limited to, individual or community-wide early literacy activities, family education and engagement initiatives, coordination of services among community-based programs serving families, collaborative activities among and between public schools or community-based early education and care providers and families; provided further, that supports funded through this item shall be provided to improve the quality of practice of individual providers and to align programs with the QRIS; provided further, that family and community engagement activities funded through this item shall provide comprehensive support services for children ages birth to third grade through family support programming and referrals to comprehensive service providers; provided further, that the department shall, to the maximum extent feasible, coordinate services provided through this item with services provided through items 3000-6000 and 3000-7000 in order to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department; provided further, that grants funded through this item shall be in alignment with the quality requirements of the Massachusetts Universal Pre-Kindergarten Program and the QRIS; provided further, that the department shall take steps to streamline activities and programs funded through this item; provided further, that funds may be expended for the home-based parenting, family literacy and school readiness program known as the parent-child home program; and provided further, that the department may expend funds from the item on grants for supplemental services for children with individualized education plans
3000-7050 18,164,890
FAMILY ENGAGEMENT TO SUPPORT READING PROFICIENCY BY GRADE 3
For implementation of the competitively bid reading proficient by grade three grant program, for the purpose of creating language and literacy rich home and school environments, which shall support the goal of all students reaching reading proficiency by grade three; provided, that supports funded through this item shall include parent classes and workshops, with a focus on fathers, pregnant and parenting teens, home visiting programs, family literacy programs to support adult literacy as well as quality literacy programing for participants' pre-school aged children, professional development and training for child care providers in working with families, parent-child playgroups and professional development opportunities that engage both child care providers and K-12 educators; provided further, that eligible grantees shall include community providers, school districts, home visiting programs, education collaboratives, licensed child care providers, institutions of higher education and Readiness Centers; provided further, that grantees must demonstrate alignment with school district literacy strategies and goals; and provided further, that grantees must demonstrate how the proposed supports will contribute to increased reading proficiency in the school district served by the program
3000-7051 3,000,000
REACH OUT AND READ
For Reach Out and Read, a research-proven, pediatric literacy intervention program, which trains doctors and nurse practitioners to provide advice to parents on reading aloud to children and books for children living in poverty and in underperforming school districts through programs established in community health centers, medical practices and hospitals; provided, that the funds distributed through Reach Out and Read shall be contingent upon a match of not less than $1 in private or corporate contributions for every $1 in state grant funding; and provided further, that Reach Out and Read shall issue a report to the department, house and senate committees on ways and means and the joint committee on education, no later than February 15, 2014, detailing program success in meeting measurable goals and benchmarks
3000-7070 750,000
COMPREHENSIVE SUPPORT SERVICES
For a competitive grant program to increase access to comprehensive support services for families with children birth to age 5 in communities with low-performing schools as designated by the department of elementary and secondary education, for the purpose of ensuring that students arrive at school ready to learn and to achieve reading proficiency by grade three; provided that, eligible grantees shall include partnerships between early education providers and community-based providers of mental health and social services; provided further, that grantees shall serve high-need families in their local communities; provided further, that successful applicants will demonstrate a shared vision for how best to establish a network of services and supports for children, youth and families in the local community; provided further that the department and the child and youth readiness cabinet will jointly approve and administer grants that support the goal of enhanced cooperation and collaboration across the state departments and agencies that serve the commonwealth's children, youth and families; and provided further, that in their review, the department and the child and youth readiness cabinet will ensure grantees align their work with existing state agency efforts to support children, youth and families
3000-8000 5,000,000
FY07 HEAD START
For the purposes of a federally funded grant entitled, FY07 Head Start
3000-0708 175,000
RACE TO THE TOP EARLY LEARNING CHALLENGE
For the purposes of a federally funded grant entitled, Race to the Top Early Learning Challenge
3000-2010 13,014,593
STATE ADVISORY COUNCIL GRANT-ARRA
For the purposes of a federally funded grant entitled, Head Start Advisory Council - ARRA
3000-5050 50,000
CHILD ABUSE PREVENTION
For the purposes of a federally funded grant entitled, Child Abuse Prevention
3000-9002 550,255
23,050
LICENSE PLATE QUALITY
4130-2900 23,050
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
For the operation of the department of elementary and secondary education
7010-0005 13,892,387
PROGRAMS TO ELIMINATE RACIAL IMBALANCE - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools
7010-0012 18,142,582
LITERACY PROGRAMS
For consolidated literacy programs and grants to cities, towns and regional school districts; provided, that evaluations shall be compared to measurable goals and benchmarks that shall be developed by the department; provided further, that this program shall provide ongoing documentation and evaluation of results; provided further, that Bay State Reading Institute, Inc, shall be an eligible applicant for these funds; and provided further, that funds may be expended for this purpose through August 31 of the following fiscal year
7010-0033 3,797,940
SCHOOL TO CAREER CONNECTING ACTIVITIES
For school-to-career connecting activities; provided, that the board of elementary and secondary education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that this program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, provide mentoring and instruction on the job, and work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job
7027-0019 2,871,370
ENGLISH LANGUAGE ACQUISITION
For English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 71A of the General Laws; provided, that funds may be expended for the RE-TELL initiative; and provided further, that funds may be expended for this purpose through August 31 of the following fiscal year.
7027-1004 3,345,312
SCHOOL-AGE IN INSTITUTIONAL SCHOOLS AND HOUSES OF CORRECTION
For the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction
7028-0031 7,792,343
KINDERGARTEN EXPANSION GRANTS
For kindergarten expansion grants to provide awards to encourage the transition of half day classrooms into full-day kindergarten classrooms and to continue quality enhancement of existing full-day kindergarten classrooms; provided, that the department shall administer the grant program with the primary purpose of encouraging the voluntary expansion of high quality, full-day kindergarten education; provided further, that preference shall be given to transition grants that expand full day classrooms in districts and schools not served by full day classrooms in fiscal year 2014 and for continuation grants for classrooms whose student population has not yet been included in the October 1 full day kindergarten enrollment count under chapter 70 of the general laws; provided further, that continuation quality enhancement grants for classrooms whose student population has been included in the October 1 headcount for purposes of calculating aid under chapter 70 shall not be made until all qualified and eligible applicants for transition grants and year 1 continuation grants have been awarded; provided further, that, when the district reports new enrollment due to newly expanded full day kindergarten classrooms, the department shall calculate the foundation budget increase due to the expansion and the additional aid generated for the district by the expansion and shall ensure that the sum of the additional chapter 70 aid and the continuation grant for the expanded classrooms does not exceed the increase in the foundation budget calculated for those classrooms; provided further, that preference shall be given to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws, schools and districts in levels 4 or 5, schools and districts with high percentages of students scoring in levels 1 or 2 on the MCAS exam and school districts which serve free or reduced lunch to at least 35 per cent of its students, as determined by the department based on available data; provided further, that any grant funds distributed from this item shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and, notwithstanding any general or special law to the contrary, shall be expended by the school committee of such city, town or regional school district without further appropriation; provided further, that such program shall supplement and shall not supplant currently funded local, state and federal programs at the school or district; provided further, that not later than November 17, 2014, the department shall report to the house and senate committees on ways and means on the total number of grants requested and awarded; provided further, that the report shall detail common factors associated with both successful and unsuccessful applications, discuss statewide impediments and include the total number of full-day and half-day kindergarten classrooms projected to be in operation in public schools in fiscal year 2014; provided further, that all kindergarten programs previously funded through community partnership councils at the department of early education and care may receive grants from this item; and provided further, that no funds shall be expended for personnel costs
7030-1002 23,948,947
EARLY INTERVENTION TUTORIAL LITERACY
For Reading Recovery, a one-to-one, early intervention, individual tutorial literacy program designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade; provided, that this program shall provide ongoing documentation and evaluation of results; provided further, that the evaluation shall be compared to measurable goals and benchmarks that shall be developed by the department; and provided further, that Reading Recovery shall provide to the house and senate committees on ways and means and the joint committee on education a report detailing, by recipient, program success in meeting measurable goals and benchmarks
7030-1005 400,000
ADULT BASIC EDUCATION
For grants to cities, towns, regional school districts and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers, including grants to public and non-public entities; provided, that additional funds available through this account in fiscal year 2014 shall be available exclusively for the purpose of providing services to adult English language learners; and provided further, that funds distributed from this item shall be deposited with the treasurer of that city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of the city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary
7035-0002 35,178,721
HOMELESS STUDENT TRANSPORTATION
For reimbursements to cities, towns and regional school districts for the cost of transportation of nonresident pupils as required by the federal McKinney-Vento act; provided, that the board of elementary and secondary education shall promulgate regulations for the determination of these reimbursements; and provided further, that the commonwealth's obligation shall not exceed the amount appropriated in this item
7035-0005 6,050,000
TRANSPORTATION OF PUPILS - REGIONAL SCHOOL DISTRICTS
For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation for those reimbursements shall not exceed the amount appropriated in this item
7035-0006 44,521,000
NON-RESIDENT PUPIL TRANSPORT
For reimbursements to cities, towns, regional vocational or county agricultural school districts, independent vocational schools or collaboratives for certain expenditures for transportation of non-resident pupils to any approved vocational-technical program of any regional or county agricultural school district, city, town, independent school or collaborative under section 8A of chapter 74 of the General Laws; provided, that upon receipt by the department of elementary and secondary education of required transportation cost reports, the department shall reimburse no more than 50 per cent of the total cost certified by the department; provided further, that the reports shall meet criteria established by the department; and provided further, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated in this item
7035-0007 250,000
ADVANCED PLACEMENT MATH AND SCIENCE PROGRAMS
For implementation of a competitively bid, statewide performance-based, integrated program to increase participation and performance in advanced placement courses, particularly among underserved populations, to prepare students for college and career success in science, technology, engineering and mathematics; provided, that these funds shall support all of the following program elements, without exception, for each school: open access to courses, equipment and supplies for new and expanded advanced placement courses, support for the costs of advanced placement exams and support for student study sessions; provided further, that these funds support teacher professional development, including a College Board endorsed advanced placement summer institute for math and science advanced placement teachers; provided further, that such program shall provide a matching amount of at least $1,000,000 in private funding for direct support of teachers and other uses; provided further, that the program be chosen through a single competitive process and the funds disbursed by the beginning of each school year to cover costs expended between August 1 and July 31; provided further, that this program shall work in conjunction with an existing, separately funded statewide pre-advanced placement program; and provided further, that the department shall deliver to the legislature an independent evaluation of these programs and their impact on student achievement, particularly as they relate to closing achievement gaps.
7035-0035 2,000,000
SCHOOL LUNCH PROGRAM
For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children under chapter 538 of the acts of 1951, and for supplementing funds allocated for the special milk program; provided, that notwithstanding any general or special law to the contrary, the school lunch payments shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act, and in the regulations implementing the act.
7053-1909 5,426,986
SCHOOL BREAKFAST PROGRAM
For the school breakfast program for public and non-public schools and for grants to improve summer food programs during the summer school vacation period and for supplemental reimbursement, including reimbursement for those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws; provided, that subject to regulations of the board that specify time and learning standards, universal breakfasts shall be served during regular school hours; and provided further, that nothing in the universal school breakfast program shall give rise to enforceable legal rights in any party or enforceable entitlement to services
7053-1925 4,121,215
CHAPTER 70 PAYMENTS TO CITIES AND TOWNS
For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational or agricultural and technical schools to be distributed under section 3 of this act
7061-0008 4,397,257,332
CIRCUIT BREAKER - REIMBURSEMENT FOR SPECIAL EDUCATION RESIDENT
For reimbursements to school districts and direct payments to service providers for special education costs under section 5A of chapter 71B of the General Laws
7061-0012 230,489,222
EDUCATIONAL QUALITY AND ACCOUNTABILITY
For the office of school and district accountability, established in section 55A of chapter 15 of the General Laws
7061-0029 2,979,388
FINANCIAL LITERACY PROGRAM
For a competitive grant program to promote financial literacy; provided, that the program shall equip students with the knowledge and skills needed to enable students to make critical decisions regarding personal finances; provided further, that the department of elementary and secondary education shall develop a 3 year pilot program for 10 public high schools on financial literacy education for implementation for the school year beginning in 2013; and provided further, that the pilot program shall be a competitive grant process for high schools serving gateway municipalities, as defined in section 3A of chapter 23A of the General Laws
7061-0928 250,000
CHARTER SCHOOL REIMBURSEMENT
For the current fiscal year, reimbursements to certain cities, towns and regional school districts of charter school tuition and the per pupil capital needs component included in the charter school tuition amount for Commonwealth charter schools, as calculated under subsections (ff) and (gg) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding subsection (ff) of section 89 or any other general or special law to the contrary, the per pupil capital needs component of the commonwealth charter school tuition rate for fiscal year 2014 shall be $893; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by section 89, the department shall fully reimburse the cost of the per pupil capital needs component and shall pro-rate the tuition reimbursements calculated under subsection (gg) of section 89
7061-9010 80,270,928
INNOVATION SCHOOLS
For competitive grants to school districts for planning, implementation and enhancement of Innovation Schools; provided, that, in the case of planning grants, applicants have received approval of the Innovation School prospectus from the screening committee; provided further, that, in the case of implementation grants, the applicant has received final approval of the Innovation School from the local school committee; provided further, that Innovation Schools looking to enhance their Innovation School plans have demonstrated progress in meeting the school's measurable annual goals and have a compelling plan for enhancing their Innovation School plan; provided further, that priority will be given to schools proposed in Level 3 and 4 districts; and provided further, that up to $365,000 may be expended to provide technical assistance and support to Innovation Schools applicants during planning and implementation
7061-9011 1,465,000
EDUCATION TECHNOLOGY PROGRAM
For statewide data collection and analysis for schools and districts
7061-9200 795,441
STUDENT AND SCHOOL ASSESSMENT
For student and school assessment
7061-9400 24,276,033
MCAS LOW-SCORING STUDENT SUPPORT
For grants to cities, towns, regional school districts and charter schools to provide academic support and remediation for the MCAS exam; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary
7061-9404 9,575,175
TARGETED INTERVENTION IN UNDERPERFORMING SCHOOLS
For targeted intervention to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws
7061-9408 9,755,007
EXTENDED LEARNING TIME GRANTS
For grants to cities, towns and regional school districts for planning and implementing expanded learning time in the form of longer school days or school years at selected schools; provided, that implementation grants shall only be provided under this item to schools and districts that submitted qualifying applications which were approved by the department in fiscal year 2013 and include a minimum of an additional 300 hours on a mandatory basis for all children attending that school; provided further, that in approving expanded learning time implementation grant applications, preference shall be given to districts with high poverty rates or a high percentage of students scoring in levels 1 or 2 on the MCAS, districts with proposals that have the greatest potential for district-wide impact, districts that plan to utilize partnerships with community-based organizations and institutions of higher education and districts with proposals that include a comprehensive restructuring of the entire school day or year to maximize the use of the additional learning time; provided further, that the department shall approve implementation proposals that include an appropriate mix of additional time spent on core academics, additional time spent on enrichment opportunities such as small group tutoring, homework help, music, arts, sports, physical activity, health and wellness programs, project-based experiential learning and additional time for teacher preparation or professional development; provided further, that the department shall only approve implementation proposals that assume not more than $1,300 per pupil per year in future state appropriations of expanded learning time implementation funds; provided further, that in extraordinary cases, the department may exceed the $1,300 per pupil per year limit; provided further, that the department shall review all qualified proposals and award approved grants not later than August 16, 2013; provided further, that, for this item, appropriated funds may be expended through August 31, 2014 to allow for planning and implementation during the summer months; provided further, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary; provided further, that no funds shall be expended for personnel costs at the department of elementary and secondary education; provided further that $4,872,000 shall be used to support grants to cities, towns and regional school districts for planning grants to support longer school days or years in schools where the majority of students are low-income; and provided further, that funds may be used to support continuation of expanded learning time initiatives in schools previously using federal school improvement funds for this purpose and to support charter schools, including commonwealth charter schools, offering a longer school day
7061-9412 19,040,030
CONCURRENT ENROLLMENT FOR DISABLED STUDENTS
For a discretionary grant program to provide funding to school districts and state public institutions of higher education that partner together to offer concurrent enrollment programs for students with disabilities as defined in section 1 of chapter 71B of the General Laws, who are between 18 and 22 years of age, inclusive, provided that the grant program shall be limited to students who are considered to have severe disabilities
7061-9600 475,000
AFTER-SCHOOL AND OUT-OF-SCHOOL GRANTS
For grants or subsidies for after-school and out-of-school programs
7061-9611 1,410,000
ALTERNATIVE EDUCATION GRANTS
For the alternative education grant program established under section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of section 1N of chapter 69
7061-9614 146,140
YOUTH-BUILD GRANTS
For grants and contracts with youth-build programs for the purposes of providing comprehensive youth-build services
7061-9626 2,000,000
MENTORING MATCHING GRANTS
For a transfer of this item to the Mass Mentoring Partnership, which shall be responsible for administering a competitive statewide grant program for public and private agencies to start or expand youth mentoring programs according to current best practices and for purposes including advancing academic performance, self-esteem, social competence and workforce development; provided, that the department of elementary and secondary education shall transfer the amount appropriated in this item to the Mass Mentoring Partnership for the purpose of these grants; provided further, that in order to be eligible to receive funds from this item, each public or private agency shall provide a matching amount equal to $1 for every $1 disbursed from this item; and provided further, that the Mass Mentoring Partnership shall submit a report detailing the impact of grants, the expenditure of funds and the amount and source of matching funds raised to the department of elementary and secondary education
7061-9634 400,000
TEACHER CONTENT TRAINING
For teacher content training in math and science; provided, that the training shall include math specialist, Massachusetts test for educator licensure preparation and advanced placement training; and provided further, that the courses shall have demonstrated the use of best practices, as determined by the department, including data comparing pre-training and post-training content knowledge
7061-9804 346,162
REGIONALIZATION BONUS
For regional bonus aid under to subsection (g) of section 16D of chapter 71 of the General Laws
7061-9810 251,950
ADVANCED PLACEMENT FEE PAYMENT PROGRAM
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program
7035-0210 388,857
ADULT EDUCATION - STATE GRANT PROGRAM
For the purposes of a federally funded grant entitled, Adult Education - State Grant Program
7038-0107 10,544,513
TITLE I GRANTS TO LOCAL EDUCATION AGENCIES
For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies
7043-1001 211,542,395
MIGRANT EDUCATION
For the purposes of a federally funded grant entitled, Migrant Education
7043-1004 1,666,499
TITLE I - NEGLECTED AND DELINQUENT CHILDREN
For the purposes of a federally funded grant entitled, Title I - Neglected and Delinquent Children
7043-1005 2,658,885
SCHOOL IMPROVEMENT GRANTS
For the purposes of a federally funded grant entitled, School Improvement Grants
7043-1006 8,739,498
TEACHER AND PRINCIPAL TRAINING AND RECRUITING
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting
7043-2001 32,643,871
MATH AND SCIENCE PARTNERSHIPS
For the purposes of a federally funded grant entitled, Math and Science Partnerships
7043-2003 1,370,732
ENGLISH LANGUAGE ACQUISITION
For the purposes of a federally funded grant entitled, English Language Acquisition
7043-3001 13,247,410
AFTER SCHOOL LEARNING CENTERS
For the purposes of a federally funded grant entitled, After School Learning Centers
7043-4002 16,672,123
STATE ASSESSMENTS AND RELATED
For the purposes of a federally funded grant entitled, State Assessments and Related
7043-6001 8,893,622
EDUCATION FOR HOMELESS CHILDREN AND YOUTH
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth
7043-6501 924,385
SPECIAL EDUCATION GRANTS
For the purposes of a federally funded grant entitled, Special Education Grants
7043-7001 285,346,905
PRESCHOOL GRANTS
For the purposes of a federally funded grant entitled, Preschool Grants
7043-7002 9,701,776
VOCATIONAL EDUCATION BASIC GRANTS
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants
7043-8001 17,849,432
PROJECT FOCUS ACADEMY
For the purposes of a federally funded grant entitled, Project Focus Academy
7044-0020 1,099,989
MASSACHUSETTS HIGH SCHOOL GRADUATION INITIATIVE
For the purposes of a federally funded grant entitled, Massachusetts High School Graduation Initiative
7048-1500 2,324,860
TEACHER INCENTIVES
For the purposes of a federally funded grant entitled, Teacher Incentives
7048-2700 6,695,570
MIGRANT STUDENT RECORDS EXCHANGE SYSTEM STATE DATA QUALITY
For the purposes of a federally funded grant entitled, Migrant Student Records Exchange System State Data Quality
7048-9144 60,000
NUTS FRESH FRUITS AND VEGETABLES
For the purposes of a federally funded grant entitled, Nuts Fresh Fruits and Vegetables
7053-2008 2,846,769
CHILD NUTRITION GRANT STATE PROGRAM REVIEW
For the purposes of a federally funded grant entitled, Child Nutrition Grant State Program Review
7053-2010 1,243,648
SPECIAL ASSISTANCE FUNDS
For the purposes of a federally funded grant entitled, Special Assistance Funds
7053-2112 193,519,474
CHILD CARE PROGRAM
For the purposes of a federally funded grant entitled, Child Care Program
7053-2117 59,208,311
TEMPORARY EMERGENCY FOOD ASSISTANCE
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance
7053-2126 927,031
SPECIAL SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children
7053-2202 7,327,924
ACCELERATED STUDENT SUCCESS FROM PRESCHOOL - I-PASSPORT - ARRA
For the purposes of a federally funded grant entitled, Accelerated Student Success From Preschool - I-Passport - ARRA
7060-9200 5,217,564
OFFICE OF SCHOOL LUNCH PROGRAMS - CHILD CARE PROGRAM ADMIN
For the purposes of a federally funded grant entitled, Office of School Lunch Programs
7062-0008 3,706,465
CHARTER SCHOOLS ASSISTANCE AND DISTRIBUTIONS
For the purposes of a federally funded grant entitled, Charter Schools Assistance and Distributions
7062-0017 5,387,453
TEACHER CERTIFICATION RETAINED REVENUE
For teacher preparation and certification and to retain revenues related to the teacher certification process
7061-9601 1,842,712
EDUCATION RESEARCH TRUST FUND
7010-0021 188,077
DESE CONFERENCE ACCOUNT
7010-0024 15,826
BROAD RESIDENCY TRUST
7010-2763 2,009
ADMINISTRATION AND COST ALLOCATION FOR CENTRAL SERVICES
7010-2901 2,350,400
SCHOOL IMPROVEMENT TRUST FUND
7010-4001 38,393
JOHN F. MONBOUQUETTE MEMORIAL EDUCATION FUND
7010-5001 5,790
GREEN SCHOOLS SPECIALIST RENEWABLE ENERGY
7010-5400 48,081
PARCC EXPENDABLE TRUST
7010-7272 113,498
MASSACHUSETTS EMPOWERING EDUCATORS WITH TECHNOLOGY
7010-8700 86,779
MASSACHUSETTS TEACHER OF THE YEAR TRUST FUND
7010-9601 15,212
ADULT EDUCATION - RESTITUTION
7038-0139 54,060
ACCESSIBLE INSTRUCTIONAL MATERIALS EXPENDABLE TRUST
7048-3122 10,687
NELLIE MAE EDUCATION FOUNDATION EXPENDABLE TRUST 2
7048-3124 4,477
NGA CENTER FOR BEST PRACTICES EXPENDABLE TRUST
7048-4100 27,950
SCHOOL LUNCH DISTRIBUTION
7053-2101 1,675,702
DEPARTMENT OF HIGHER EDUCATION
For the operation of the department of higher education; provided, that the department shall recommend savings proposals that permit institutions of public higher education to achieve administrative and program cost reductions, re-allocate resources and re-assess programs and utilize resources otherwise available to such institutions; provided further, that in order to meet the estimated costs of employee fringe benefits provided by the commonwealth on account of employees of the Massachusetts State College Building Authority and the University of Massachusetts Building Authority and in order to meet the estimated cost of heat, light, power and other services to be furnished by the commonwealth to projects of these authorities, the boards of trustees of the state colleges, the state universities and the University of Massachusetts shall transfer to the General Fund from the funds received from the operations of the projects such costs, if any, as shall be incurred by the commonwealth for these purposes in the current fiscal year, as determined by the appropriate building authority, verified by the commissioner of higher education and approved by the secretary of administration and finance; and provided further, that funds shall be expended to meet existing statutory requirements and establish trustee recruitment, training and accountability initiatives
7066-0000 1,922,521
OFFICE OF COORDINATION
For the office of coordination within the department of higher education
7066-0004 400,000
COMPACT FOR EDUCATION
For the commonwealth's share of the cost of the compact for education
7066-0005 41,310
NEW ENGLAND BOARD OF HIGHER EDUCATION
For the New England Board of Higher Education
7066-0009 184,500
WORKFORCE DEVELOPMENT GRANTS TO COMMUNITY COLLEGES
For efforts to coordinate statewide and regional alignment of workforce development initiatives across the commonwealth's public higher education institutions; provided, that eligible uses of the funds shall include, but not be limited to: (1) the development of a comprehensive response to the needs of both employers and workers (adult and traditional age students) by aligning skill training and certificate and degree programs with critical workforce needs in high-demand fields, (2) the promotion of regional job growth by supporting the work of community colleges in responding to employer needs for a middle-skill workforce,(3) providing for scholarships to support students pursuing career pathways in high-demand fields, (4) the development of systems and infrastructure to promote and coordinate alignment of workforce training and education programs among the commonwealth's public education institutions, and (5) the development of partnerships with regional and local workforce development, education and training institutions
Community College Fund ... 100%
7066-0015 6,149,999
FOSTER CARE FINANCIAL AID
For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of children and families under a care and protection petition upon reaching the age of 18 or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for this aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for this aid; provided further, that this aid shall not exceed $6,000 per recipient per year; and provided further, that this aid shall be granted after exhausting all other sources of financial support
7066-0016 1,075,299
DUAL ENROLLMENT GRANT AND SUBSIDIES
For the department of higher education to support the dual enrollment program allowing qualified high school students to take college courses; provided, that public higher education institutions may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient
7066-0019 750,000
NURSING AND ALLIED HEALTH EDUCATION WORKFORCE DEVELOPMENT
For the nursing and allied health workforce development initiative, to develop and support strategies that increase the number of public higher education faculty members and students who participate in programs that support careers in fields related to nursing and allied health; provided, that the amount appropriated in this item shall be transferred to the nursing and allied health workforce development trust fund established by section 33 of chapter 305 of the acts of 2008; provided further, that funds shall be transferred to the trust fund according to an allotment schedule adopted by the executive office for administration and finance; and provided further, that the department of higher education shall provide monthly expenditure reports to the executive office of administration and finance
7066-0020 400,000
FOSTER CARE AND ADOPTED FEE WAIVER
For reimbursements to public institutions of higher education for foster and adopted child fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the community colleges, state universities or the University of Massachusetts of the actual amount of tuition and fees waived for foster and adopted children attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations promulgated by the board of higher education
7066-0021 3,233,842
SCHOOLS OF EXCELLENCE
For the school of excellence program at the Worcester Polytechnic Institute
7066-0024 1,370,438
PERFORMANCE MANAGEMENT SET ASIDE
For the Performance Management Set Aside incentive program for the University of Massachusetts, state universities and community colleges; provided, that such funds shall be distributed by the commissioner of higher education to public institutions of higher education through a competitive grant process based on priorities determined by the board of higher education in pursuit of operational efficiency and goals articulated in the commonwealth's Vision Project; and provided further, that $150,000 shall be expended for the establishment and administration of the commission on higher education efficiencies and finance
General Fund ... 53.33%
Community College Fund ... 46.67%
7066-0025 7,500,000
SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS PIPELINE FUND
For the support of science, technology, engineering, and mathematics (STEM) initiatives through the STEM pipeline fund established in the 2006 Economic Stimulus Act
7066-0035 1,500,000
HIGHER EDUCATION CONSULTANT
For the hiring of a consultant or institution with documented expertise in policy and research of state universities; provided, that the consultant shall assist in the development of a funding formula for state universities that considers factors including, but not limited to, the role of state universities in the regional economies of the state, their success, where applicable, at graduating effective educators and providing effective skills enhancement for current educators and their performance on the metrics of the vision project; and provided further, that said formula shall be provided not later than December 31, 2013 to the secretary of administration and finance and the chairs of the house and senate ways and means committees
Community College Fund ... 100%
7066-0111 100,000
COMPLETION INCENTIVE GRANTS
For financial aid to lower-income students enrolled at community colleges, state universities, and the University of Massachusetts to incentivize and reward the timely and successful completion of degree and certificate programs; provided, that funding shall be allocated to expand upon the Completion Incentive Grant Fund that is being managed by the department and increase the number of students who will receive this type of financial aid; provided further, that funding shall be allocated in accordance with student eligibility and program and institutional eligibility guidelines approved by the board of higher education; provided further, that the board of higher education shall review and revise eligibility and award guidelines on an ongoing basis to ensure that the funding is increasing graduation and success rates at the community colleges, state universities and University of Massachusetts campuses; and provided further, that the department shall provide an annual report to the secretary of education, the secretary of administration and finance, the house and senate chairs of the joint committee on education and the chairs of the house and senate ways and means committees regarding the numbers of students receiving this funding, the institutions at which they are enrolled and the impact of this funding on the successful and timely completion of degree and certificate programs
7066-1300 3,000,000
STATE UNIVERSITY INCENTIVE GRANTS
For additional operational funding for state universities for efforts which advance the goals of the vision project; provided, that funding shall be allocated among the campuses by the commissioner of higher education with approval of the board of higher education taking into consideration discrepancies in per pupil funding between campuses, the relative progress each campus has made in achieving the metrics of the Vision Project, the collaboration each campus has shown in regional efforts to build the Massachusetts economy and workforce and other factors that the commissioner feels are vital to the creation of a robust and accountable system of public higher education in the commonwealth
7066-1400 12,500,000
MASSACHUSETTS STATE SCHOLARSHIP PROGRAM
For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing or any other approved institution furnishing a program of higher education; provided, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt regulations governing the eligibility and the awarding of financial assistance; and provided further, that not less than $149,300,000 shall be made available for the MASSGrant program
7070-0065 199,612,481
TUFTS SCHOOL OF VETERINARY MEDICINE PROGRAM
For payments to the Tufts School of Veterinary Medicine; provided, that prior fiscal year costs may be paid from this item
7077-0023 3,250,000
HEALTH AND WELFARE RESERVE FOR HIGHER EDUCATION PERSONNEL
For a health and welfare reserve for eligible personnel employed at the community and state colleges
7520-0424 5,581,664
MATH SCIENCE TECHNOLOGY ENGINEERING GRANT FOUNDATION
7066-0109 1,500,000
HIGHER EDUCATION COORDINATING COUNCIL LEGAL SERVICES
7066-1960 3,500
REGENTS' EXTRAORDINARY EXPENSES TRUST
7066-6003 2,000
VETERANS' EDUCATION TRUST FUND
7066-6004 300,000
REGENTS' CENTRAL SERVICES TRUST
7066-6006 28,500
REGENTS' LICENSING FEES TRUST ACCOUNT
7066-6008 280,000
AGNES M. LINDSAY TRUST
7066-6010 10,500
EDUCATIONAL OPPORTUNITY TRUST FUND
7066-6011 30,000
NURSING AND ALLIED HEALTH TRUST
7066-6012 800,000
VETERANS' EDUCATION TRUST FUND ADMINISTRATIVE OVERHEAD
7066-6035 30,000
DAVIS EDUCATIONAL FOUNDATION GRANT EXPENDABLE TRUST
7066-6036 350,000
GEAR UP SCHOLARSHIP TRUST
7066-6666 316,270
NO INTEREST LOAN REPAYMENT ADMINISTRATION
7070-7002 11,000,000
EDUCATION INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of education
7009-1700 15,516,857
EXECUTIVE OFFICE OF EDUCATION
For the operation of the office of the secretary of the executive office of education
7009-6379 762,975
PROGRAMS FOR ENGLISH LANGUAGE LEARNERS IN GATEWAY CITIES
For grants to establish and operate high-quality, intensive, and targeted programs that will rapidly increase English language learning for middle and high school students in school districts serving Gateway Cities; provided, that grant applications must provide, at minimum, for after-school enrichment academies to operate during the spring of 2014; provided further, that applications may also provide for acceleration academies to be held during school vacations and/or for Saturday sessions during the spring of 2014; and provided further, that funds may be set aside for the administration of these programs
7009-6400 5,000,000
GATEWAY CITIES STUDENT SUPPORT COUNSELORS
For grants to establish or expand student support councils in school districts located in Gateway Cities, and to place student support counselors in schools within those districts who will coordinate the provision of support services, including, but not limited to, health and human services, to students within the school setting; provided, that funds shall be used to establish cross-sector, cross-stakeholder student support councils that will create strategic plans for delivering comprehensive student support services to students and families and also provide practical information and support to school districts and other educational institutions; provided further, that funds shall be used to hire district-level student support coordinators and school-level counselors; and provided further, that grant applications may also propose placing such counselors in early education or higher education settings where appropriate
7009-6401 3,640,000
GATEWAY CITIES CAREER ACADEMIES
For grants to support the establishment of career academies in Gateway Cities, and to build stronger relationships and partnerships among high schools, institutions of higher education, local employers and workforce development entities in order to create multiple and seamless pathways to employment; provided, that funds shall be used to establish Education and Industry Coordinating Councils (EICCs); provided further, that the EICCs shall be chaired by the district superintendent and the chair of the local workforce investment board, and shall include representatives from district high schools, institutions of higher education, industry partners and local/regional employers; and provided further, that funding shall be used to engage in planning to establish career academies or to plan for the establishment of such academies during the following fiscal year
7009-6402 1,008,000
GATEWAY CITIES EARLY LITERACY PROGRAMS
For grants to provide targeted professional development opportunities for educators working in family child care programs in Gateway Cities and to provide support to family members of children enrolled in these programs; provided, that funds shall be used to offer multiple types of professional development programs, including job-embedded opportunities, to educators on topics including, but not limited to, language and literacy development, especially for students for whom English is not their first language, creating literacy-rich environments and preparing children for kindergarten; provided further, that funds shall also be used to offer evening or Saturday sessions for family members to increase levels of understanding and engagement with literacy development; and provided further, that funds shall also be used to schedule home visits for children and families who need additional literacy support
7009-6403 575,000
INNOVATION FUND
For the Commonwealth's contribution to the Commonwealth Education Innovation Trust Fund established by section 14B of chapter 6A of the General Laws; provided, that the executive office of education shall seek matching money from local and national funders, business and industry partners and other local organizations; and provided further, that funds shall be made available from the fund through grants to any district in the commonwealth whose approved applications propose to implement truly innovative and groundbreaking strategies that will close achievement gaps
7009-6404 1,000,000
STABILIZATION FUND RACE-TO-THE-TOP INCENTIVE GRANTS - ARRA
For the purposes of a federally funded grant entitled, Stabilization Fund Race-To-The-Top Incentive Grants - ARRA
7060-7888 71,890,696
CHARGEBACK FOR EDUCATION INFORMATION TECHNOLOGY COSTS
For the cost of information technology services provided to agencies of the executive office of education
Intragovernmental Service Fund ... 100%
7009-1701 1,860,363
READINESS EXPENDABLE TRUST
7009-6380 77,074
MASSACHUSETTS COMMUNITY COLLEGES
For funding to community college campuses in the Commonwealth; provided, that funds shall be expended for the continued implementation of community college reform, for continued initiatives to strengthen the connections between the colleges, local businesses and regional workforce investment boards and to improve workforce training at the colleges; provided further, that funding shall be allocated among the campuses using the formula developed by the commissioner of higher education in consultation with the secretaries of education, labor and workforce development and housing and economic development; provided further, that the allocation of funds shall be approved by the board of higher education; provided further, that in developing the allocation among campuses, the commissioner shall ensure that no campus receives less in fiscal year 2014 than in fiscal year 2013; and provided further, that up to $400,000 may be expended by the board and department of higher education on the administration of this allocation and other tasks associated with implementation of section 30 of this act
General Fund ... 91.68%
Community College Fund ... 8.32%
7100-4000 240,328,898
BRC - TRIO - TALENT SEARCH
For the purposes of a federally funded grant entitled, TRIO - Talent Search
7503-6557 230,000
BRC - SPECIAL SERVICES FOR DISADVANTAGED STUDENTS
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students
7503-9711 419,320
BRC - UPWARD BOUND PROGRAM
For the purposes of a federally funded grant entitled, Upward Bound Program
7503-9714 345,431
MWC - EDUCATIONAL OPPORTUNITY CENTERS PAYROLL
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll
7509-1490 298,324
MWC - SPECIAL SERVICES FOR DISADVANTAGED
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
7509-9714 580,943
MWC - UPWARD BOUND MATH AND SCIENCE PROGRAM
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program
7509-9717 463,000
MWC - TALENT SEARCH
For the purposes of a federally funded grant entitled, Talent Search
7509-9718 459,314
MWC - MT WACHUSETT COMMUNITY COLLEGE GEAR UP 11
For the purposes of a federally funded grant entitled, Mt Wachusett Community College Gear Up 11
7509-9720 616,311
NSC - SPECIAL SERVICES FOR DISADVANTAGED
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
7511-9711 401,921
NSC - UPWARD BOUND
For the purposes of a federally funded grant entitled, Upward Bound
7511-9740 251,862
NSC - TALENT SEARCH
For the purposes of a federally funded grant entitled, Talent Search
7511-9750 205,063
REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE
For the operation of the Reggie Lewis Track and Athletic Center, Roxbury Community College may expend an amount not to exceed $529,739 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center
7515-0121 529,843
BCC - ENDOWMENTS
7502-2200 1,500
BCC - OTHER TRUST FUNDS
7502-2400 8,084,900
BCC - PELL GRANTS
7502-2500 4,444,000
BCC - COLLEGE WORK STUDY FEDERAL
7502-2501 83,340
BCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7502-2502 81,000
BCC - TRIO STUDENT SUPPORT SERVICES
7502-2513 511,010
BCC - OUT OF STATE TUITION BCC
7502-8787 86,000
BCC - TRUST FUND PAYROLL
7502-9703 3,200,000
BCC - CHARGEBACK ADMINISTRATION
7502-9707 95,000
BCC - MISCELLANEOUS GRANT FUNDS
7502-9709 1,039,378
BCC - BAY STATE SKILLS GRANT PROGRAM /INTERCEPTS
7502-9729 80,000
BRC - PELL GRANTS
7503-2222 15,000,000
BRC - FEDERAL WORK STUDY PROGRAM
7503-2223 264,248
BRC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7503-2224 172,000
BRC - SCHOLARSHIP TRUST
7503-2226 943,000
BRC - AGENCY FUNDS - SCHOLARSHIP
7503-2228 880,000
BRC - PAYROLL CLEARING
7503-4000 25,159,805
BRC - TRUST DISBURSEMENTS
7503-4111 28,263,461
BRC - STUDENT ACTIVITY FEES
7503-4121 2,483,249
BRC - OVERHEAD GRANT TRUST
7503-6111 100,000
BRC - UPWARD BOUND
7503-6114 346,000
BRC - SPECIAL GRANTS
7503-6121 4,750,000
BRC - SPECIAL SERVICES
7503-6131 421,000
BRC - TITLE III STRENGTHENING INSTITUTIONS
7503-6160 100,000
BRC - DEPARTMENT OF EDUCATION GRANTS
7503-6200 1,800,000
BRC - OVERHEAD GRANT EXPENSE TRUST
7503-6551 765,000
BRC - STATE DEPARTMENT OF EDUCATION GRANTS
7503-6553 650,000
BRC - OUT OF STATE TUITION BRC
7503-8787 74,626
CCC - TRUST FUND PAYROLL
7504-0001 2,172,192
CCC - TRUST FUNDS
7504-4000 3,985,256
CCC - CAPE COD COMMUNITY COLLEGE WORK STUDY
7504-4005 10,618
CCC - STUDENT SUPPORT SERVICES
7504-4009 73,110
GCC - BOOKSTORE PAYROLL
7505-0200 204,021
GCC - COLLEGE WORK STUDY
7505-0501 148,196
GCC - PELL GRANTS
7505-0502 4,253,079
GCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7505-0503 66,352
GCC - AGENCY FUNDS
7505-0699 270,312
GCC - NON-APPROPRIATED FUNDS
7505-0799 14,808,781
GCC - OVERHEAD GRANT EXPENSE TRUST
7505-6551 8,399,096
GCC - GRANTS PAYROLL
7505-6554 7,376
GCC - GREENFIELD COMMUNITY COLLEGE-OTHER FEDERAL GRANTS REPORT
7505-7128 192,508
GCC - OUT OF STATE TUITION - GREENFIELD COMMUNITY COLLEGE
7505-8787 77,618
HCC - OTHER FUNDS
7506-0001 14,900,792
HCC - INSTRUCTIONAL ASSISTANCE
7506-0008 15,609,989
HCC - CHARGEBACK
7506-0012 18,714,882
HCC - STUDENT ACTIVITY AGENCY FUNDS
7506-0017 545,900
HCC - OUT OF STATE TUITION - HOLYOKE COMMUNITY COLLEGE
7506-8787 82,400
MBC - AGENCY FUNDS
7507-6552 10,055
MBC - OTHER TRUST FUNDS
7507-6553 52,000,000
MBC - PELL GRANT PROGRAM
7507-6554 8,250,000
MBC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7507-6556 87,000
MBC - COLLEGE WORK STUDY
7507-6558 80,000
MBC - TRUST FUND PAYROLL
7507-6561 15,000,000
MAS - OPERATING FUND
7508-6025 19,000,000
MAS - TRIO-STUDENT SUPPORT SERVICES
7508-6053 344,215
MAS - AUXILIARY FUNDS
7508-6054 1,080,000
MAS - PELL GRANT
7508-6101 10,625,000
MAS - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7508-6102 128,500
MAS - COLLEGE WORK STUDY PROGRAM
7508-6103 135,100
MAS - OPERATING FUND
7508-6125 31,500,000
MAS - AGENCY FUNDS
7508-6190 299,200
MAS - GRANT ACTIVITY
7508-6199 2,027,362
MAS - DIRECT LENDING
7508-7144 5,260,000
MAS - OUT OF STATE TUITION - MASSASOIT COMMUNITY COLLEGE
7508-8787 95,350
MWC - OVERHEAD GRANT EXPENSE TRUST
7509-6551 121,601
MWC - DEPARTMENT OF EDUCATION FEDERAL GRANT ALLOCATION PAYROLL
7509-6709 191,303
MWC - DAY TRUST FUNDS
7509-9200 4,106,644
MWC - NON-FEDERAL GRANTS
7509-9802 144,963
MWC - DCE TRUST FUND
7509-9902 1,732,435
MWC - COLLEGE DAY TRUST PAYROLL
7509-9903 1,871,228
NEC - NORTHERN ESSEX COMMUNITY COLLEGE GUARANTEED STUDENT LOAN
7510-7048 9,272,173
NEC - NORTHERN ESSEX COMMUNITY COLLEGE FINANCIAL AID TRUST
7510-7100 1,501,209
NEC - NORTHERN ESSEX COMMUNITY COLLEGE COLLEGE WORK STUDY
7510-7120 165,749
NEC - NORTHERN ESSEX COMMUNITY COLLEGE PELL GRANTS
7510-7121 13,540,269
NEC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7510-7122 120,204
NEC - ALL COLLEGE PURPOSE TRUST FUND
7510-8000 30,204,044
NEC - INSTITUTIONAL EDUCATION FEE FUND
7510-8705 15,253,521
NEC - OUT OF STATE TUITION - NORTHERN ESSEX COMMUNITY COLLEGE
7510-8787 410,000
NEC - ENDOWMENT SCHOLARSHIP TRUST
7510-8900 36,000
NSC - GENERAL STUDENT FEE TRUST - CHARGEBACKS
7511-1961 155,272
NSC - STUDENT ACTIVITIES
7511-1963 51,671
NSC - STUDENT ACTIVITIES
7511-1964 208,627
NSC - GENERAL STUDENT FEE TRUST
7511-1965 17,329,385
NSC - GENERAL STUDENT FEE TRUST
7511-1966 29,023,276
NSC - EDUCATIONAL RESERVE AND DEVELOPMENT
7511-1971 708,673
NSC - EDUCATIONAL RESERVE AND DEVELOPMENT
7511-1972 1,579,367
NSC - BOOKSTORE
7511-1973 4,076,334
NSC - BOOKSTORE
7511-1974 643,848
NSC - ALL COLLEGE PURPOSE TRUST
7511-1975 10,199
NSC - PELL GRANT
7511-1977 14,459,860
NSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7511-1978 183,525
NSC - COLLEGE WORK STUDY PROGRAM
7511-1979 170,228
NSC - AGENCY FUNDS ACCOUNT
7511-1980 10,251,617
NSC - STATE STUDENT AID
7511-1981 1,231,221
NSC - WORK STUDY PAYROLL COLLEGE TRUST
7511-1983 163,226
NSC - FACILITIES DEVELOPMENT
7511-1985 219,124
NSC - DEPARTMENT OF EDUCATION GRANTS
7511-6510 1,016,289
NSC - DEPARTMENT OF EDUCATION GRANTS
7511-6511 2,522,152
NSC - SUMMER FOOD PROGRAM
7511-6546 12,120
NSC - OVERHEAD TRUST
7511-6552 30,282
NSC - OUT OF STATE TUITION - NORTH SHORE COMMUNITY COLLEGE
7511-8787 97,110
QCC - STUDENT ACTIVITY TRUST FUND
7512-6524 28,509,807
QCC - COMMUNITY COLLEGE TRUST
7512-6551 575,000
QCC - PELL PROGRAM FUND
7512-6601 15,000,000
QCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7512-6602 199,299
QCC - COLLEGE WORK STUDY PROGRAM FUND
7512-6603 201,266
QCC - TRUST FUNDS
7512-6620 51,215,036
QCC - AGENCY FUNDS
7512-6640 165,432
QCC - OUT OF STATE TUITION - QUINSIGAMOND COMMUNITY COLLEGE
7512-8787 114,198
QCC - COMMUNITY COLLEGE CENTER
7512-9703 170,000
STC - SPRINGFIELD TECHNICAL COMMUNITY COLLEGE TRUST FUND
7514-8520 19,961,936
STC - OUT OF STATE TUITION STC
7514-8787 217,000
STC - FEDERAL COLLEGE WORK STUDY
7514-8801 250,000
STC - FEDERAL PELL PROGRAM
7514-8802 14,900,000
STC - SUPPLEMENTAL EDUCATION OPPORTUNITY FEDERAL GRANT
7514-8803 245,000
STC - EVENING CLASSES
7514-9702 12,399,828
RCC - DIVISION OF EXTENDED EDUCATION
7515-9003 918,924
RCC - ALL COLLEGE PURPOSE TRUST FUND
7515-9005 591,540
MCC - OTHER NON-APPROPRIATED TRUSTS
7516-2000 30,625,000
MCC - AGENCY FUNDS
7516-2075 8,550,000
MCC - PELL GRANTS
7516-2225 11,600,000
MCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7516-2325 188,879
MCC - COLLEGE WORK STUDY
7516-2350 168,513
MCC - TALENT SEARCH
7516-2375 328,849
MCC - COMMON GROUND IDENTITY AND COMMUNITY
7516-2425 2,400,000
MCC - STUDENT SUPPORT SERVICES
7516-2450 311,328
MCC - CAREER PATHWAYS - MIDDLESEX COMMUNITY COLLEGE
7516-2476 6,300,000
MCC - UPWARD BOUND PROGRAM
7516-2485 250,000
MCC - OVERHEAD GRANT EXPENSE TRUST
7516-6551 680,000
MCC - MIDDLESEX COMMUNITY COLLEGE BENEFITED EMPLOYEES
7516-6553 13,000,000
MCC - MIDDLESEX COMMUNITY COLLEGE NON-BENEFITED EMPLOYEES
7516-6554 12,700,000
MCC - MIDDLESEX COMMUNITY COLLEGE CHARTER SCHOOL
7516-6555 825,000
MCC - OUT OF STATE TUITION - MIDDLESEX COMMUNITY COLLEGE
7516-8787 168,282
BHC - PROGRAM DEVELOPMENT
7518-6119 2,100,000
BHC - PROGRAM DEVELOPMENT
7518-6120 3,700,000
BHC - FEDERAL STUDENT AID - PELL
7518-6121 28,500,000
BHC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7518-6122 375,000
BHC - FEDERAL COLLEGE WORK STUDY
7518-6128 385,000
BHC - GENERAL COLLEGE TRUST
7518-6300 26,000,000
BHC - GENERAL COLLEGE TRUST
7518-6301 42,000,000
BHC - CUSTODIAL ACCOUNTS BHC
7518-6321 8,000,000
BHC - OUT OF STATE TUITION BUNKER HILL COMMUNITY COLLEGE
7518-8787 825,000
BRIDGEWATER STATE UNIVERSITY
For Bridgewater State University
7109-0100 37,026,561
FITCHBURG STATE UNIVERSITY
For Fitchburg State University
7110-0100 25,493,273
FRAMINGHAM STATE UNIVERSITY
For Framingham State University
7112-0100 23,269,775
MA COLLEGE OF LIBERAL ARTS
For the Massachusetts College of Liberal Arts
7113-0100 13,611,909
SALEM STATE UNIVERSITY
For Salem State University
7114-0100 38,260,193
WESTFIELD STATE UNIVERSITY
For Westfield State University
7115-0100 22,383,965
WORCESTER STATE UNIVERSITY
For Worcester State University
7116-0100 22,050,615
MASSACHUSETTS COLLEGE OF ART
For the Massachusetts College of Art
7117-0100 15,024,382
MASSACHUSETTS MARITIME ACADEMY
For the Massachusetts Maritime Academy
7118-0100 13,359,188
NAC - MA COLLEGE OF LIBERAL ARTS CONTINUING EDUCATION TRUST
7107-0027 15,000
WSC - WESTFIELD-CONTINUING EDUCATION TRUST
7107-0029 1,060,852
WOR - CONTINUING EDUCATION TRUST
7107-0030 3,075,720
MCA - CONTINUING EDUCATION
7107-0031 3,000,000
BSC - AUTHORITY DORMITORY - PAYMENTS
7109-6001 4,559,225
BSC - NON-APPROPRIATED FUNDS
7109-6010 51,138,256
BSC - NON-APPROPRIATED FUNDS
7109-6011 89,562,328
BSC - AGENCY FUNDS
7109-6012 14,943,239
BSC - STUDENT GOVERNMENT ASSOCIATION PAYROLL
7109-6013 119,548
BSC - PELL GRANT
7109-6015 12,472,428
BSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7109-6016 196,509
BSC - COLLEGE WORK STUDY PROGRAM
7109-6017 441,938
BSC - PERKINS LOAN PROGRAM
7109-6018 404,282
BSC - NATIONAL SCIENCE FOUNDATION ECLIPSE OBSERVATIONS
7109-6043 14,053
BSC - STREAM
7109-6047 191,822
BSC - ELIZABETH CASE STEVENS FUND
7109-6601 5,000
BSC - ALICE SMITHICK MILLS FUND
7109-6602 1,000
BSC - AUXILIARY OPERATIONS
7109-6620 30,768,765
BSC - DIRECT LENDING
7109-6624 55,821,736
BSC - TEACH GRANT
7109-6625 280,160
BSC - OUT OF STATE TUITION
7109-8787 900,000
FSC - PROFESSIONAL DEVELOPMENT TRUST
7110-6015 468,100
FSC - DEPARTMENT OF EDUCATION GRANT CONTRACT REVENUE
7110-6038 275,000
FSC - MISCELLANEOUS PAYROLL TRUST
7110-6045 500,000
FSC - CONTINUING EDUCATION TRUST
7110-6051 4,416,345
FSC - AUTHORITY DORMITORY PAYROLL
7110-6052 1,865,000
FSC - ADMINISTRATIVE COST TRUST FUND
7110-6058 320,000
FSC - SPECIAL FEE INTEREST PAYROLL
7110-6060 11,175,000
FSC - GRANT OVERHEAD PAYROLL
7110-6065 570,000
FSC - TRUST FUNDS
7110-6601 60,000,000
FSC - ENDOWMENTS - FITCHBURG STATE COLLEGE
7110-6602 450,000
FSC - PELL GRANT - FITCHBURG STATE COLLEGE
7110-6604 5,200,000
FSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7110-6605 350,000
FSC - PERKINS LOAN PROGRAM - FITCHBURG STATE COLLEGE
7110-6606 55,000
FSC - WORK STUDY - FITCHBURG STATE COLLEGE
7110-6607 350,000
FSC - NURSING STUDENT LOANS - FITCHBURG STATE COLLEGE
7110-6608 10,000
FSC - AGENCY FUNDS
7110-6620 34,000,000
FSC - UPWARD BOUND PROGRAM (F71)
7110-6630 156,328
FSC - UNEXPENDED PLANT FUND
7110-6636 5,000,000
FSC - RETIREMENT OF INDEBTEDNESS
7110-6637 5,200,000
FSC - ACADEMIC COMPETITIVENESS GRANT
7110-6639 625,000
FSC - OUT OF STATE TUITION
7110-8787 1,400,000
FRC - ARTS AND HUMANITIES TRUST FUND
7112-6101 51,000
FRC - ATHLETICS TRUST FUND
7112-6102 885,000
FRC - CAMPUS POLICE TRUST FUND
7112-6104 165,000
FRC - COLLEGE CENTER TRUST FUND
7112-6109 685,000
FRC - CONTINUING EDUCATION TRUST FUND
7112-6110 2,600,000
FRC - RESIDENCE HALL TRUST FUND
7112-6111 10,150,000
FRC - RESIDENCE HALL DAMAGE TRUST FUND
7112-6112 10,000
FRC - ACADEMIC SUPPORT TRUST FUND
7112-6113 1,700,000
FRC - COLLEGE OPERATIONS TRUST FUND
7112-6114 18,500,000
FRC - FEDERAL STUDENT FINANCIAL AID
7112-6116 28,000
FRC - GENERAL PURPOSE TRUST FUND
7112-6117 8,100,000
FRC - HEALTH TRUST FUND
7112-6119 85,000
FRC - PLANT FUND
7112-6120 450,000
FRC - LIBRARY TRUST FUND
7112-6122 455,000
FRC - MASSACHUSETTS REGENTS SCHOLARSHIP TRUST FUND
7112-6128 60,000
FRC - PLACEMENT TRUST FUND
7112-6130 28,000
FRC - PRESIDENT'S SCHOLARSHIP TRUST FUND
7112-6132 100,000
FRC - RESEARCH GRANTS AND CONTRACTS
7112-6134 2,400,000
FRC - RESIDENCE HALL COUNCIL TRUST FUND
7112-6135 3,000
FRC - STUDENT ACTIVITIES TRUST FUND
7112-6136 460,000
FRC - STUDENT ACTIVITIES CLASS AND CLUB TRUST
7112-6137 177,000
FRC - HEALTH INSURANCE TRUST FUND
7112-6139 600,000
FRC - CLEARING ACCOUNTS
7112-6140 2,000,000
FRC - PELL GRANT
7112-6141 4,000,000
FRC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7112-6142 100,000
FRC - COLLEGE WORK STUDY PROGRAM
7112-6143 100,000
FRC - PERKINS LOAN PROGRAM
7112-6144 140,000
FRC - MARION SCHERNER LEONARD (NON ENDOWMENT)
7112-6147 50,000
FRC - ARTS AND HUMANITIES TRUST FUND - PAYROLL
7112-6901 2,500
FRC - ATHLETICS TRUST FUND - PAYROLL
7112-6902 505,000
FRC - CAMPUS POLICE TRUST FUND - PAYROLL
7112-6904 70,000
FRC - COLLEGE CENTER TRUST FUND - PAYROLL
7112-6909 275,000
FRC - CONTINUING EDUCATION TRUST FUND - PAYROLL
7112-6910 5,200,000
FRC - RESIDENCE HALL TRUST FUND - PAYROLL
7112-6911 2,900,000
FRC - ACADEMIC SUPPORT TRUST FUND - PAYROLL
7112-6913 735,000
FRC - COLLEGE OPERATIONS TRUST FUND - PAYROLL
7112-6914 9,500,000
FRC - FEDERAL STUDENT FINANCIAL AID
7112-6916 70,000
FRC - GENERAL PURPOSE TRUST FUND - PAYROLL
7112-6917 600,000
FRC - HEALTH TRUST FUND - PAYROLL
7112-6919 220,000
FRC - LIBRARY TRUST FUND - PAYROLL
7112-6922 122,000
FRC - PLACEMENT TRUST FUND - PAYROLL
7112-6930 147,000
FRC - RESEARCH GRANTS AND CONTRACTS
7112-6934 1,100,000
FRC - STUDENT ACTIVITIES TRUST FUND - PAYROLL
7112-6936 72,000
FRC - STUDENT ACTIVITIES CLASS/CLUB - PAYROLL
7112-6937 1,000
FRC - OUT OF STATE TUITION - FRAMINGHAM STATE COLLEGE
7112-8787 350,000
NAC - OUT OF STATE TUITION RETAINED REVENUE
7113-0130 385,120
NAC - SPECIAL TRUST FUND
7113-6603 4,500,000
NAC - MA COLLEGE OF LIBERAL ARTS PART-TIME TRUST PAYROLL
7113-6604 4,000,000
NAC - TRUST FUNDS
7113-6608 26,000,000
NAC - PELL GRANT
7113-6701 3,010,000
NAC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7113-6702 64,952
NAC - COLLEGE WORK STUDY PROGRAM
7113-6703 319,000
NAC - PERKINS LOAN
7113-6704 125,000
NAC - AGENCY FUND
7113-9706 320,000
SSA - SPECIAL ASSESSMENT FUND
7114-1113 50,000,000
SSA - STUDENT FEE CHARGEBACK
7114-6607 8,040
SSA - COLLEGE WORK STUDY PROGRAM
7114-6674 375,000
SSA - OUT OF STATE TUITION
7114-8787 340,000
WSC - DORMITORY - PAYMENTS
7115-6001 1,267,928
WSC - SPECIAL TRUST FUND
7115-6014 5,904,855
WOR - OVERHEAD GRANT EXPENSE TRUST
7116-6010 736,000
WOR - AUTHORITY DORMITORY TRUST
7116-6015 1,055,000
WOR - COLLEGE WORK STUDY
7116-6252 170,720
WOR - SUPPLEMENTAL FULL-TIME PAYROLL ACCOUNT
7116-6602 12,554,000
WOR - SPECIAL SALARIES ACCOUNT
7116-6603 3,454,000
WOR - NON-APPROPRIATED FUNDS
7116-6604 22,952,000
WOR - STUDENT WAGES - NON WORK STUDY
7116-6608 797,700
WOR - OUT OF STATE TUITION - WORCESTER STATE UNIVERSITY
7116-8787 814,800
WOR - PELL GRANTS
7116-9706 5,354,283
WOR - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7116-9707 343,017
MCA - TRUST FUNDS
7117-2100 25,520,161
MCA - MASSACHUSETTS COLLEGE OF ART SCHOLARSHIPS
7117-2402 3,500,000
MCA - COLLEGE WORK STUDY PROGRAM FEDERAL FUNDS
7117-2502 88,712
MCA - PELL - FEDERAL FUNDS
7117-2504 2,327,603
MCA - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7117-2508 96,056
MCA - AGENCY FUNDS - ACTIVITY
7117-2600 900,000
MCA - TRUST FUND PAYROLL
7117-3001 12,000,000
MCA - MASSACHUSETTS ART TRUST PAYROLL
7117-4001 2,500,000
MCA - MASSACHUSETTS ART STUDENT FINANCIAL ASSISTANCE
7117-4111 150,000
MCA - MASSACHUSETTS COLLEGE OF ART - DORMITORY TRUST FUND
7117-6001 300,000
MMA - COLLEGE WORK STUDY PROGRAM
7118-0005 86,000
MMA - SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT
7118-0014 80,000
MMA - PELL GRANT
7118-0015 1,100,000
MMA - AGENCY FUNDS
7118-1000 9,500,000
MMA - ENTERPRISE FUNDS
7118-4000 25,000,000
MMA - AUTHORITY DORMITORY - PAYMENTS
7118-6001 4,550,000
MMA - CONTINUING EDUCATION PAYROLL ACCOUNT
7118-9000 2,500,000
UNIVERSITY OF MASSACHUSETTS
For the operation of the University of Massachusetts
7100-0200 478,691,873
OFFICE OF DISPUTE RESOLUTION OPERATIONS
For the operation of the community mediation center grant program administered by the office of dispute resolution at the University of Massachusetts at Boston under section 47 of chapter 75 of the General Laws
7100-0700 643,500
UNIVERSITY OF MASSACHUSETTS AT LOWELL - CHARGEBACK
7220-0070 500,000
UMASS AT DARTMOUTH-CHARGEBACK CLEARING/MISCELLANEOUS
7310-0001 542,969
OTHER NON-APPROPRIATED FUNDS-UMASS SYSTEMS
7400-6199 517,197,294
FEDERAL NON-APPROPRIATED FUNDS-UMASS SYSTEMS
7400-6299 257,504,842
ENDOWMENT FUNDS-UMASS SYSTEMS
7400-6399 3,172,146
AGENCY FUNDS-UMASS SYSTEMS
7400-6499 57,710,020
HOSPITAL STATUTORY ACTIVITY
7400-6669 7,673,976
UMASS AT AMHERST TRUST
7410-0001 1,700,000
INTERDEPARTMENTAL CHARGEBACK
7411-0050 4,319,475
UMASS ADMINISTRATIVE FEDERAL FINANCIAL PARTICIPATIONS REVENUE
7411-0060 11,575,236
BENEFIT OFFSET TRUST-UNIVERSITY OF MASSACHUSETTS
7411-3500 64,904
DEPARTMENT OF AGRICULTURAL RESOURCES ADMINISTRATION
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of agricultural markets, the division of animal health, the division of agricultural conservation and technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and agency costs associated with the administration of other boards, commissions and committees chaired by the department
2511-0100 4,976,426
EMERGENCY FOOD ASSISTANCE PROGRAM
For the purchase of supplemental foods for the emergency food assistance program within the Feeding America nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the Feeding America allocation formula to benefit the 4 regional food banks in Massachusetts; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation
2511-0105 13,000,000
INTEGRATED PEST MANAGEMENT PROGRAM
For the integrated pest management program
2511-3002 55,446
MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant
2511-0310 463,691
COOPERATIVE AGRICULTURAL PEST SURVEY
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey
2511-0400 152,750
FARM AND RANCH LANDS PROTECTION PROGRAM
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program
2511-0972 6,119,834
COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE
For the purposes of a federally funded grant entitled, Country of Origin Labeling - Retail Surveillance
2511-1025 42,500
ANIMAL DISEASE SURVEILLANCE
For the purposes of a federally funded grant entitled, Animal Disease Surveillance
2515-1002 21,500
SCRAPIE DISEASE SURVEILLANCE AND FLOCK
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock
2515-1004 3,771
HIGHLY PATHOGENIC AVIAN INFLUENZA SURVEILLANCE
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza Surveillance
2515-1008 70,000
DEVELOPMENT OF INSTITUTIONAL MARKETING
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
2516-9002 500,000
FARMERS MARKET COUPON PROGRAM
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program
2516-9003 411,600
SENIOR FARMERS MARKET NUTRITION PROGRAM
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program
2516-9004 548,925
ORGANIC CERTIFICATION COST-SHARE PROGRAM
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program
2516-9007 55,000
EXPOSITION BUILDING MAINTENANCE FUND
2511-0001 50,000
DAIRY PROMOTION TRUST FUND
2511-1020 330,520
MITIGATION EXPENDABLE TRUST
2511-2234 125,000
AGRICULTURAL INSPECTION INFRASTRUCTURE TRUST FUND
2511-2236 30,000
DEPARTMENT OF CONSERVATION AND RECREATION ADMINISTRATION
For the operation of the department of conservation and recreation
2800-0100 4,473,480
WATERSHED MANAGEMENT PROGRAM
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the department and the office of water resources in the department of conservation and recreation; provided, that the amount of the payment shall be charged to the General Fund and shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to the authority under the General Laws; and provided further, that the department shall continue to make payments under chapter 616 of the acts of 1957, as amended by section 89 of chapter 801 of the acts of 1963
2800-0101 1,042,010
STORMWATER MANAGEMENT
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all stormwater infrastructure, assess its stormwater practices, analyze long-term capital and operational needs and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department shall immediately implement interim stormwater management practices including, but not limited to, street sweeping, inspection and cleaning of catch basins and emergency repairs to roadway drainage
2800-0401 405,582
DCR SEASONALS
For the operation of the beaches, pools and spray pools under the control of the department of conservation and recreation; provided, that the seasonal hires of the department of conservation and recreation's parks, beaches, pools and spray pools be paid from this item; provided further, that seasonal employees who are hired before the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2013 shall continue to receive such benefits in fiscal year 2014 during the period of their seasonal employment; provided further, that no expenditures shall be made from this item other than for the purposes identified in this item; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall be positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period
2800-0501 13,595,578
OFFICE OF DAM SAFETY
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety
2800-0700 355,808
STATE PARKS AND RECREATION
For the operation of the department's state parks; provided, that funds appropriated in this item shall be used to operate all of the department's parks, parkways, boulevards, roadways, bridges and related appurtenances under the care, custody and control of the division, flood control activities of the department, reservations, campgrounds, beaches and pools and for the oversight of rinks, to protect and manage the division's lands and natural resources, including the forest and parks conservation services and the bureau of forestry development; provided further, that the crossing guards located at department of conservation and recreation intersections shall continue to perform the duties where state police previously performed such duties; provided further, that no funds from this item shall be made available for payment to true seasonal employees; and provided further, that the department may issue grants to public and nonpublic entities from this item
2810-0100 43,899,928
STATE HOUSE PARK RANGERS
For the costs associated with the department's park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and park rangers at the state house
2820-0101 1,562,997
STREETLIGHTING
For the operation of street lighting and the expenses of maintaining the parkways of the department of conservation and recreation
2820-2000 3,100,825
NATIONAL FLOOD INSURANCE PROGRAM - FEMA COMMUNITY ASSISTANCE
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance
2800-9707 184,000
MAP MODERNIZATION IMPLEMENTATION YEAR 5 - FEMA
For the purposes of a federally funded grant entitled, Map Modernization Implementation Year 5 - FEMA
2800-9710 90,621
DAM SAFETY 2013 - FEMA
For the purposes of a federally funded grant entitled, Dam Safety 2013 - FEMA
2800-9724 145,967
RURAL COMMUNITY FIRE PROTECTION
For the purposes of a federally funded grant entitled, Rural Community Fire Protection
2820-9702 60,000
WILDLIFE INCENTIVES HABITAT PROGRAM
For the purposes of a federally funded grant entitled, Wildlife Incentives Habitat Program
2820-9704 10,600
IDENTIFYING AND ERADICATING THE ASIAN LONGHORNED BEETLE
For the purposes of a federally funded grant entitled, Identifying and Eradicating the Asian Longhorned Beetle
2820-9705 5,560,000
AGREEMENT TO HELP LANDOWNERS FORESTLAND
For the purposes of a federally funded grant entitled, Agreement to Help Landowners Forestland
2820-9706 75,000
SHADE TREE AND FOREST HEALTH
For the purposes of a federally funded grant entitled, Shade Tree and Forest Health
2821-9705 384,371
URBAN COMMUNITY FOREST TORNADO RECOVERY
For the purposes of a federally funded grant entitled, Urban Community Forest Tornado Recovery
2821-9708 356,921
FORESTRY PLANNING
For the purposes of a federally funded grant entitled, Forestry Planning
2821-9709 1,816,978
RURAL FIRE PREVENTION AND CONTROL
For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control
2821-9711 570,767
WILDLAND URBAN INTERFACE FUELS MANAGEMNT
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Managemnt
2821-9713 292,192
CREATING BUY LOCAL MODEL - STEWARDSHIP REDESIGN
For the purposes of a federally funded grant entitled, Creating Buy Local Model - Stewardship Redesign
2821-9715 154,054
EMERGENCY FOREST RESTORATION PROGRAM FUNDING
For the purposes of a federally funded grant entitled, Emergency Forest Restoration Program Funding
2821-9716 75,000
US FOREST SERVICE FOREST HEALTH MANAGEMENT
For the purposes of a federally funded grant entitled, US Forest Service Forest Health Management
2821-9726 118,896
WAQUOIT BAY NATIONAL ESTUARINE RESEARCH
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research
2840-9709 536,408
2011 NOAA GRANT FOR FACILITY RENOVATIONS AT WAQUOIT BAY
For the purposes of a federally funded grant entitled, 2011 NOAA Grant for Facility Renovations at Waquoit Bay
2840-9712 230,031
RECREATIONAL TRAILS GRANT PROGRAM
For the purposes of a federally funded grant entitled, Recreational Trails Grant Program
2850-9701 947,900
TRANSPORTATION AND COMMUNITY PRESERVATION FOR MOUNT GREYLOCK
For the purposes of a federally funded grant entitled, Transportation and Community Preservation for Mount Greylock
2850-9702 68,373
DEPARTMENT OF CONSERVATION AND RECREATION RETAINED REVENUE
For the department of conservation and recreation, which may expend not more than $14,141,673 from revenue collected by the department including, but not limited to, revenues collected from all fees, permits, leases, concessions, agreements, rentals, contracts, golf courses, rinks, tickets, fines and penalties, as well as charges established by the commissioner and as received from the Massachusetts water resources authority, the Massachusetts convention center authority, the department of transportation, the department of state police and quasi-public and private entities; and for activities authorized under section 34B of chapter 92 of the General Laws; provided, that the department shall retain and deposit 80 per cent of all fees identified in this item; provided further, that if the department projects that total revenues from the fees identified in this item will exceed $17,677,091, the department shall notify the secretary of administration and finance and the house and senate committees on ways and means; provided further, that funds in this item shall be expended for the following purposes: (a) the operation and expenses of the department, (b) expenses, upkeep and improvements to the parks and recreation system, (c) the operation and maintenance of the department's telecommunications system and (d) the operation and maintenance of the department's skating rinks and golf courses; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; and provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of the revenues projected by the first quarterly statement required by section 1B
2810-2041 14,141,673
ROCHE COMMUNITY RINK FUND
2800-0065 50,000
NANTASKET BEACH RESERVATION TRUST FUND
2800-0647 28,000
NEW CHARLES RIVER BASIN PARKS EXPENDABLE TRUST
2800-0648 200,000
INTERSTATE FIREFIGHTING SERVICES - USDA FOREST SERVICE WILDLAN
2800-2002 65,000
ENVIRONMENTAL MANAGEMENT CONSERVATION TRUST
2800-6002 761,308
CAMPGROUND RESERVATION FEES
2800-6006 750,000
MASSACHUSETTS RE-LEAF
2820-6006 50,000
FOREST PRODUCTS
2820-6025 8,000
SCHOONER ERNESTINA COMMISSION
2820-6027 5,000
WATERSHED DIVISION
2822-1441 7,750,000
WATERSHED LAND ACQUISITION EXPENDABLE TRUST
2822-1445 2,800,000
SALISBURY BEACH PRESERVATION TRUST FUND
2822-1447 175,000
DIVISION OF WATER SUPPLY PROTECTION
2830-0100 14,600,000
GENERAL PARKS TRUST PURCHASE INVESTMENTS AND PAYMENTS FROM INC
2848-0052 829,700
PARKS LAND TRUST PURCHASES AND INVESTMENTS
2848-0057 250,000
FUND TO BE APPROPRIATED FOR PARK LAND
2848-0060 150,000
SPECIAL EVENTS
2848-0066 789,210
BLUE HILLS RESERVATION TRUST
2848-0071 132,000
REVERE BEACH RESERVATION - NORTH LOT
2848-0072 102,583
RESIDENTIAL CONSERVATION SERVICE PROGRAM
For the residential conservation service program under chapter 465 of the acts of 1980 and the commercial and apartment conservation service program pursuant to section 11A of chapter 25A of the General Laws; provided, that the assessments levied for fiscal year 2014 pursuant to said chapter 465 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item
7006-1001 224,111
DEPARTMENT OF ENERGY RESOURCES ASSESSMENT
For the operation of the department of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
7006-1003 3,651,230
CATALYZING THE HOME ENERGY REMODELING MARKET
For the purposes of a federally funded grant entitled, Catalyzing the Home Energy Remodeling Market
7006-9304 855,557
RAISING THE BAR - BUILDING ASSET RATING SYSTEM
For the purposes of a federally funded grant entitled, Raising the Bar - Building Asset Rating System
7006-9305 371,603
STATE HEATING OIL AND PROPANE PROGRAM
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
7006-9720 22,288
STATE ENERGY PROGRAM
For the purposes of a federally funded grant entitled, State Energy Program
7006-9730 963,604
STRIPPER OIL WELL
7006-7016 3,000
DIVISION OF ENERGY RESOURCES ENERGY EFFICIENCY EXPEND TRUST
7006-7060 8,500,000
DIVISION OF ENERGY RESOURCES CREDIT
7006-7061 240,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION ADMINISTRATION
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws
2200-0100 27,872,469
RECYCLING AND SOLID WASTE MASTER PLAN OPERATIONS
For technical assistance, grants and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan; provided, that funds may be expended for a recycling industry reimbursement grant program pursuant to section 241 of chapter 43 of the acts of 1997
2200-0107 4,375,000
COMPLIANCE AND PERMITTING
For the department of environmental protection for the sole purpose of ensuring sufficient staff for timely permit decisions and compliance assurance
2200-0109 2,505,305
CLEAN AIR ACT
For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program and the commonwealth's commitments under the New England Governors/Eastern Canadian Premiers Action Plans for reducing acid rain deposition and mercury emissions
2220-2220 845,168
CLEAN AIR ACT OPERATING PERMIT AND COMPLIANCE PROGRAM
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act
2220-2221 1,501,435
SAFE DRINKING WATER ACT
For the commonwealth's implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws
2250-2000 1,501,876
HAZARDOUS WASTE CLEANUP PROGRAM
For the operation of the hazardous waste cleanup and underground storage tank programs, including, but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws
2260-8870 14,199,453
BROWNFIELDS SITE AUDIT PROGRAM
For the brownfields site audit program
2260-8872 1,201,562
BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP
For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws
2260-8881 392,730
WATER QUALITY MANAGEMENT PLANNING
For the purposes of a federally funded grant entitled, Water Quality Management Planning
2200-9706 649,230
COOPERATIVE AGREEMENT LEAKING
For the purposes of a federally funded grant entitled, Cooperative Agreement Leaking
2200-9712 972,613
DEPARTMENT OF DEFENSE ENVIRONMENTAL
For the purposes of a federally funded grant entitled, Department of Defense Environmental
2200-9717 1,322,388
SUPERFUND BLOCK GRANT
For the purposes of a federally funded grant entitled, Superfund Block Grant
2200-9724 879,282
BROWNFIELD'S ASSESSMENT PROGRAM MULTI-SITE CO-OP AGREEMENTS
For the purposes of a federally funded grant entitled, Brownfields Assessment Program
2200-9728 225,000
BROWNFIELDS RESPONSE
For the purposes of a federally funded grant entitled, Brownfields Response
2200-9731 1,151,669
PERFORMANCE PARTNERSHIP GRANT
For the purposes of a federally funded grant entitled, Performance Partnership Grant
2230-9702 18,861,340
TECHICAL ASSISTANCE AND TRAINING FOR DRINKING WATER
For the purposes of a federally funded grant entitled, Techical Assistance and Training for Drinking Water
2240-9773 7,500
3% SET ASIDE ADMIN
For the purposes of a federally funded grant entitled, 3% Set Aside Admin
2240-9776 44,250
PUBLIC WATER SUPPLY SUPERVISION GRANT
For the purposes of a federally funded grant entitled, Public Water Supply Supervision Grant
2240-9777 33,797
CLEAN AIR ACT SECTION 103
For the purposes of a federally funded grant entitled, Clean Air Act Section 103
2250-9712 709,935
AMBIENT AIR TOXICS PILOT PROJECT
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project
2250-9716 56,909
HOMELAND SECURITY CO-OP AGREEMENT
For the purposes of a federally funded grant entitled, Homeland Security Co-Op Agreement
2250-9726 1,411,342
AIR POLLUTION SPATIAL TRENDS
For the purposes of a federally funded grant entitled, Air Pollution Spatial Trends
2250-9730 20,000
DIESEL EMMISSIONS REDUCTION PROJECT
For the purposes of a federally funded grant entitled, Diesel Emmissions Reduction Project
2250-9731 146,000
UNDERGROUND STORAGE PROGRAM
For the purposes of a federally funded grant entitled, Underground Storage Program
2250-9732 663,592
GREEN HOUSE GAS REPORTING SYSTEM
For the purposes of a federally funded grant entitled, Green House Gas Reporting System
2250-9735 70,741
MASSACHUSETTS CLEAN DIESEL
For the purposes of a federally funded grant entitled, Massachusetts Clean Diesel
2250-9736 82,225
AIRPORT LEAD AMBIENT
For the purposes of a federally funded grant entitled, Airport Lead Ambient
2250-9738 12,374
NEAR ROAD NO.2 AMBIENT AIR MONITORING NETWORK
For the purposes of a federally funded grant entitled, Near Road Number 2 Ambient Air Monitoring Network
2250-9739 89,000
WETLANDS PERMITTING FEE RETAINED REVENUE
For the department of environmental protection, which may expend an amount not to exceed $650,151 from revenues collected from fees for wetland permits; provided, 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 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 as reported in the state accounting system
2200-0102 650,151
COMPLIANCE AND PERMITTING FEE RETAINED REVENUE
Notwithstanding any general or special law or regulation to the contrary, the department of environmental protection shall adopt emergency regulations to increase existing permit or compliance fees adopted under section 18 of chapter 21A and section 3B of chapter 21E of the General Laws to reflect the increase in the consumer price index since 2004; provided, that this fee increase shall take effect during fiscal year 2014 as soon as emergency regulations are promulgated and shall terminate in the event that: 1) this line item is abolished or reduced in fiscal year 2014, or 2) operational funding for the department falls below the level authorized in the General Appropriations Act of 2014; provided further, that revenue from said fee shall be used for the sole purpose of ensuring sufficient staff for timely permit decisions and compliance assurance; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2200-0112 2,500,000
TOXICS USE RETAINED REVENUE
The department of environmental protection may expend for the administration and implementation of the Massachusetts toxics use reduction act under chapter 21I of the General Laws an amount not to exceed $3,120,893 from the revenue collected from fees, penalties, grants and tuition under chapter 21I of the General Laws; provided, that not less than $1,657,449 from this item shall be made available for the operation of the toxics use reduction institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws; provided further, that the department shall enter into an interagency service agreement with the executive office for energy and environmental affairs to make such funding available for this purpose; 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 department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2210-0105 3,120,893
SPECIAL PROJECTS PERMIT/OVERSIGHT FUND
2200-0059 3,000,000
MERCURY MANAGEMENT ACT EXPENDABLE TRUST
2200-0086 25,000
WATER POLLUTION ABATEMENT DEPART. OF ENVIRONMENTAL PROTECTION
2200-0350 2,000,000
OIL SPILL PERMITTING
2200-0647 700,000
SPRINGFIELD MATERIALS RECYCLING FACILITY - 1990-95 RESIDUAL RE
2200-0884 200,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION - DB COMPANIES INC. EXP
2200-2233 10,000
ENERGY DEMAND REDUCTION PROGRAM TRUST FUND
2200-2494 200,000
USGEN OF NEW ENGLAND INC.
2200-2542 50,000
BOSTON JUNK EXPENDABLE TRUST
2200-2673 12,000
SUSTAINABLE MATERIALS RECOVERY PROGRAM EXPENDABLE TRUST
2200-2674 2,300,000
MOTORS LIQUIDATING COMPANY FKA GENERAL MOTORS CORP
2200-2675 50,000
NATURAL RESOURCE DAMAGES TRUST
2200-2676 700,000
ADMINISTRATION OF FEDERAL FUNDS
2200-6001 4,153,947
FEDERAL WATER POLLUTION ABATEMENT
2200-6007 2,451,002
DRINKING WATER STATE REVOLVING FUND - ADMINISTRATION TRUST
2200-6008 7,120,621
SOUTHERN STATES ENERGY BOARD
2200-6009 5,000
TEWKSBURY INDUSTRIES INC. EXPENDABLE TRUST SUPERIOR COURT CIVI
2200-6010 30,000
BEDFORD HARBOR EXPENDABLE TRUST
2200-6014 50,000
ROUTE 3 NORTH DESIGN/BUILD EXPENDABLE TRUST
2200-6015 15,000
GENERAL ELECTRIC EXPENDABLE TRUST
2200-6016 100,000
NORTHEAST ENERGY ASSOCIATES EXPENDABLE TRUST
2200-6017 2,500
TRONOX INCORPORATED EXPENDABLE TRUST
2200-6020 50,000
KATRINA PROPERTIES INC.
2200-6021 25,000
NAVAL AIR STATION
2200-6022 1,272
STARMET DRUM REMOVAL
2200-6024 50,000
LUST COST RECOVERY EXPENDABLE TRUST
2200-6383 2,000
51 OLD FERRY ROAD TRUST
2200-6384 5,000
SILRESIM SUPERFUND LOWELL OPERATION AND MAINTENANCE CONSENT DE
2200-6431 800,000
SILRESIM SUPERFUND LOWELL REPLACEMENT COSTS CONSENT DECREE
2200-6432 50,000
CHARLES GEORGE TYNGSBOROUGH RESPONSE COSTS CONSENT DECREE
2200-6433 200,000
FORT DEVENS EXPENDABLE TRUST
2200-9725 81,000
DEPARTMENT OF FISH AND GAME ADMINISTRATION
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game
2300-0100 709,746
RIVERWAYS PROTECTION RESTORATION AND PUBLIC ACCESS PROMOTION
For the division of ecological restoration and riverways protection program and for the promotion of public access to rivers and wetland restoration, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws
2300-0101 566,806
DIVISION OF FISHERIES AND WILDLIFE ADMINISTRATION
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, wildlife research and management, administration of fish hatcheries, improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds may be expended to supplement the natural heritage and endangered species program
Inland Fisheries and Game Fund ... 100%
2310-0200 11,136,172
NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM
For the operation of the natural heritage and endangered species program
2310-0300 150,000
HUNTER SAFETY PROGRAM
For the hunter safety training program
Inland Fisheries and Game Fund ... 100%
2310-0306 414,364
WILDLIFE HABITAT PURCHASE
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
Inland Fisheries and Game Fund ... 100%
2310-0316 1,500,000
WATERFOWL MANAGEMENT PROGRAM
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
Inland Fisheries and Game Fund ... 100%
2310-0317 65,000
FISHING AND BOATING ACCESS
For the office of fishing and boating access, including the maintenance, operation and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws
2320-0100 480,556
DIVISION OF MARINE FISHERIES ADMINISTRATION
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program and a shellfish management program, including coastal area classification, mapping and technical assistance; provided, that funds shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries
2330-0100 4,859,377
MARINE RECREATIONAL FISHERIES DEVELOPMENT AND ENHANCEMENT PROG
For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment, maintenance and staff and the maintenance and updating of data
2330-0120 574,203
SALTWATER SPORTFISH LICENSING
For the administration and operation of the saltwater fishing permit program, in accordance with chapter 161 of the acts of 2009
Marine Recreational Fisheries Develop Fund ... 100%
2330-0300 797,757
USFWS EASTERN BROOK TROUT JOINT VENTURE AND FISH PASSAGE
For the purposes of a federally funded grant entitled, USFWS Eastern Brook Trout Joint Venture and Fish Passage
2300-0114 39,770
USFWS EASTERN BROOK TROUT JOINT VENTURE AND FISH PASSAGE
For the purposes of a federally funded grant entitled, USFWS Eastern Brook Trout Joint Venture and Fish Passage
2300-0115 90,000
COASTAL PROJECTS - USFWS DIVISION OF ECOLOGICAL RESTORATION
For the purposes of a federally funded grant entitled, Coastal Projects - USFWS Division of Ecological Restoration
2300-0117 80,000
NATIONAL COASTAL WETLANDS CONSERVATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, National Coastal Wetlands Conservation Grant Program
2300-0179 2,000,000
LANDOWNER INCENTIVE PROGRAM - TIER 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1
2310-0115 75,000
LANDOWNER INCENTIVE PROGRAM - TIER 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2
2310-0116 150,000
JUNIOR DUCK STAMP PROGRAM
For the purposes of a federally funded grant entitled, Junior Duck Stamp Program
2310-0118 3,000
NEW ENGLAND COTTONTAIL
For the purposes of a federally funded grant entitled, New England Cottontail
2310-0120 225,000
CLEAN VESSEL
For the purposes of a federally funded grant entitled, Clean Vessel
2330-9222 900,000
BOATING INFRASTRUCTURE
For the purposes of a federally funded grant entitled, Boating Infrastructure
2330-9725 100,000
INTERSTATE FISHERIES MANAGEMENT SUPPORT
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support
2330-9730 5,000
ACCSP IMPLEMENTATION STRATEGIC PLAN
For the purposes of a federally funded grant entitled, ACCSP Implementation Strategic Plan
2330-9732 50,000
MARINE FISHERIES INSTITUTE
For the purposes of a federally funded grant entitled, Marine Fisheries Institute
2330-9736 300,000
TURTLE DISENGAGEMENT
For the purposes of a federally funded grant entitled, Turtle Disengagement
2330-9739 200,000
AGE AND GROWTH PROJECT SEGMENT ONE
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One
2330-9742 211,655
MARINE RECREATIONAL FISHING FEE RETAINED REVENUE
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing
2330-0121 217,989
SHELLFISH PURIFICATION PLANT RR
For the operation and maintenance of the Newburyport shellfish purification plant; provided, that the division of marine fisheries may expend not more than $70,000 from revenue collected from fees generated by operations
2330-0150 70,000
DIVISION OF ECOLOGICAL RESTORATION EXPENDABLE TRUST
2300-6007 284,000
HERITAGE AND SPECIES PROGRAM
2310-0301 1,700,000
UPLAND SANDPIPER EXPENDABLE TRUST
2310-0302 40,000
FISHING AND BOATING ACCESS EXPENDABLE TRUST
2320-0102 350,000
MARINE MAMMALS FISHERIES RESEARCH AND CONSERVATION
2330-0101 3,500,000
8,913,750
DEPARTMENT OF PUBLIC UTILITIES ADMINISTRATION
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2014 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
2100-0012 8,449,340
TRANSPORTATION OVERSIGHT DIVISION
For the operation of the transportation oversight division
2100-0013 359,524
STEAM DISTRIBUTION OVERSIGHT
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws, the assessments levied for fiscal year 2014 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
2100-0016 104,886
PIPELINE SECURITY
For the purposes of a federally funded grant entitled, Pipeline Security
7006-9002 1,006,074
ENERGY FACILITIES SITING BOARD RETAINED REVENUE
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2014 and prior fiscal years from utility companies
2100-0014 75,000
UNIFIED CARRIER REGISTRATION RETAINED REVENUE
The department of public utilities may expend for the operation of the transportation oversight division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2014 and prior fiscal years from motor carrier companies
2100-0015 2,300,000
GREEN COMMUNITIES ACT TRUST
2100-0076 496,301
DPU STORM TRUST FUND
2100-0218 254,871
UNIFIED CARRIER REGISTRATION EXPENDABLE TRUST
2100-2023 50,000
DEPARTMENT OF TELECOMMUNICATIONS AND ENERGY TRUST FUND
7006-0075 4,924,423
EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS ADMIN
For the operation of the office of the secretary of energy and environmental affairs; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments"
2000-0100 5,819,522
ENERGY AND ENVIRONMENT IT COSTS
For the provision of information technology services within the executive office of energy and environmental affairs
2000-1700 10,406,107
ENVIRONMENTAL LAW ENFORCEMENT
For the operation of the office of environmental law enforcement
2030-1000 9,423,075
IMPLEMENTING THE MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM
For the purposes of a federally funded grant entitled, Implementing the Massachusetts Coastal Zone Management Program
2000-0141 2,333,800
WETLANDS DEVELOPMENT
For the purposes of a federally funded grant entitled, Wetlands Development
2000-0177 73,117
AQUATIC NUISANCE SPECIES MANAGEMENT PLAN
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
2000-0186 49,950
MASSACHUSETTS BAYS PROGRAM II
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program
2000-0248 699,361
BUZZARDS BAY ESTUARY PROGRAM
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
2000-9735 724,006
RECREATIONAL BOATING SAFETY PROGRAM
For the purposes of a federally funded grant entitled, Recreational Boating Safety Program
2030-9701 1,439,121
CHARGEBACK FOR ENERGY AND ENVIRONMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
Intragovernmental Service Fund ... 100%
2000-1701 1,424,257
HANDLING CHARGE RETAINED REVENUE
For the office of environmental law enforcement which may expend revenues in an amount not to exceed $80,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, 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 office of environmental law enforcement may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2000-1011 80,000
ENVIRONMENTAL LAW ENFORCEMENT PRIVATE DETAILS RETAINED REVENUE
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $300,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
2030-1004 300,000
SEAFLOOR MAPPING EXPENDABLE TRUST
2000-0107 447,496
REGIONAL GREENHOUSE GAS INITIATIVE AUCTION TRUST
2000-0113 30,000,000
GLOBAL WARMING SOLUTIONS EXPENDABLE TRUST
2000-0114 87,000
OCEAN RESOURCES AND WATERWAYS
2000-0115 132,180
OFF-HIGHWAY VEHICLE PROGRAM
2000-0117 700,000
MA TECH COLLABORATIVE PARTNERSHIP RENEWABLE ENERGY EXPENDABLE
2000-2077 553,004
GULF OF MAINE CONSERVATION OF MARINE
2000-6009 40,000
MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND
2000-6051 1,400,000
STATE RECLAMATION BOARD ADMINISTRATION
2520-0000 289,224
CAPE COD MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-0300 1,789,201
NANTUCKET MOSQUITO CONTROL MAINTENANCE
2520-0301 25,324
MARTHA'S VINEYARD MOSQUITO CONTROL
2520-0302 2,067
SUFFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-0900 265,264
CENTRAL MASSACHUSETTS MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1000 2,054,498
BERKSHIRE COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1100 224,649
NORFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1200 1,592,001
BRISTOL COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1300 1,290,550
PLYMOUTH COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1400 1,791,092
NORTHEAST MOSQUITO CONTROL PROJECT ASSESSMENTS AND WETLANDS
2520-1500 1,732,595
NORTH SHORE MOSQUITO CONTROL MAINTENANCE PROJECT
2520-1501 70,364
EAST MIDDLESEX MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1600 676,517
SOUTH SHORE MOSQUITO CONTROL
2520-1700 133,114
CAPE COD GREENHEAD FLY CONTROL PROJECT ASSESSMENTS
2520-2300 41,000
NORTH SHORE GREENHEAD FLY CONTROL PROJECT ASSESSMENTS
2520-2500 45,000
MASSHEALTH SENIOR CARE
For health care services provided to MassHealth members who are seniors, and for the operation of the senior care options program under section 9D of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years; provided further, that funds shall be expended for the "community choices" initiative; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that benefits for this demonstration project shall not be reduced below the services provided in fiscal year 2013; provided further, that notwithstanding any general or special law to the contrary, funds shall be expended from this item for the purpose of maintaining a personal needs allowance of up to $72.80 per month for individuals residing in nursing homes and rest homes who are eligible for MassHealth, Emergency Aid to Elders, Disabled and Children program or Supplemental Security Income; provided further, that funds may be expended from this item to implement the pre-admission counseling and assessment program under the third paragraph of section 9 of chapter 118E of the General Laws, which shall be implemented on a statewide basis through aging and disability resource consortia; provided further, that notwithstanding any general or special law to the contrary, for any nursing home or non-acute chronic disease hospital that provides kosher food to its residents, the executive office of elder affairs, in consultation with the center for health information and analysis, in recognition of the special innovative program status granted by the executive office of health and human services, shall continue to make the standard payment rates established in fiscal year 2006 to reflect the high dietary costs incurred in providing kosher food; and provided further, that notwithstanding any general or special law to the contrary, nursing facility rates effective July 1, 2013 may be developed using the costs of calendar year 2005
4000-0600 2,911,335,505
MASSHEALTH NURSING HOME SUPPLEMENTAL RATES
For nursing facility Medicaid rates; provided, that notwithstanding any general or special law to the contrary, in fiscal year 2014 the center for health information and analysis shall establish nursing facility Medicaid rates that cumulatively total $298,600,000 more than the annual payment rates established under the rates in effect as of June 30, 2002; provided further, that an amount for expenses related to the collection and administration of section 63 of chapter 118E of the General Laws shall be transferred to the executive office of health and human services; and provided further, that the payments made pursuant to this item shall be allocated in an amount sufficient to implement section 622 of chapter 151 of the acts of 1996
4000-0640 298,600,000
DEPARTMENT OF ELDER AFFAIRS ADMINISTRATION
For the operation of the executive office of elder affairs
9110-0100 2,029,910
PRESCRIPTION ADVANTAGE
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the executive office of elder affairs' vendor as premium revenue for this program may be retained and expended by the vendor for the purposes of the program; provided further, that funds shall be expended for the operation of the pharmacy outreach program established in section 4C of chapter 19A of the General Laws; provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the executive office of elder affairs and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under said section 39 of chapter 19A, shall be the payer of last resort for this program for eligible persons with regard to any other third-party prescription coverage or benefits available to the eligible persons; provided further, that the executive office shall seek to obtain maximum federal funding for discounts on prescription drugs available to the executive office and to prescription advantage enrollees; provided further, that the executive office shall take steps for the coordination of benefits with the Medicare prescription drug benefit created under the federal Medicare Prescription Drug Improvement and Modernization Act of 2003 to ensure that Massachusetts residents take advantage of this benefit; provided further, that a person shall also be eligible to enroll in the program at any time within a year after reaching age 65; and provided further, that the executive office shall allow those who meet the program eligibility criteria to enroll in the program at any time during the year
9110-1455 16,808,368
ELDER ENHANCED HOME CARE SERVICES PROGRAM
For the provision of enhanced home care services, including case management to elders who meet the eligibility requirements of the home care program and who need services above the level customarily provided under the program to remain safely at home, including elders previously enrolled in the managed care in housing, enhanced community options and chronic care enhanced services programs; provided, that the secretary of elder affairs shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver
9110-1500 47,266,383
SUPPORTIVE SENIOR HOUSING PROGRAM
For the operation of the supportive senior housing program at state or federally assisted housing sites
9110-1604 4,150,900
ELDER HOME CARE PURCHASED SERVICES
For the operation of the elder home care program, including contracts with aging service access points or other qualified entities for the home care program, health aides, home health and respite services, geriatric mental health services and other services provided to the elderly; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual home care corporations without re-allocation by the executive office of elder affairs, and shall be expended for the purposes of the home care program, consistent with guidelines to be issued by the executive office; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 percent of the funds appropriated in this item to item 9110-1633 for case management services and the administration of the home care program
9110-1630 97,789,789
ELDER HOME CARE CASE MANAGEMENT AND ADMINISTRATION
For the operation of the elder home care case management program, including contracts with aging service access points or other qualified entities for home care case management services and the administration of the home care corporations funded through item 9110-1630 and item 9110-1500; provided, that the contracts shall include the costs of administrative personnel, home care case managers, travel, rent and other costs deemed appropriate by the executive office of elder affairs; provided further, that no funds appropriated in this item shall be expended for the enhancement of management information systems; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 percent of the funds appropriated to line item 9110-1630
9110-1633 34,666,963
ELDER PROTECTIVE SERVICES
For the operation of the elder protective services program
9110-1636 22,063,106
ELDER CONGREGATE HOUSING PROGRAM
For congregate and shared housing services for the elderly
9110-1660 1,824,616
ELDER HOMELESS PLACEMENT
For residential assessment and placement programs for homeless elders
9110-1700 186,000
ELDER NUTRITION PROGRAM
For the elder nutrition program
9110-1900 6,375,328
GRANTS TO COUNCILS ON AGING
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging
9110-9002 9,216,768
OLDER AMERICANS ACT
For the purposes of a federally funded grant entitled, Older Americans Act
9110-1074 10,182,633
NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program
9110-1077 3,700,000
HEALTH INFORMATION COUNSELING
For the purposes of a federally funded grant entitled, Health Information Counseling
9110-1095 1,097,000
OLDER AMERICANS ACT
For the purposes of a federally funded grant entitled, Older Americans Act
9110-1173 13,383,620
NUTRITION SERVICES INCENTIVE PROGRAM
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program
9110-1174 4,885,300
COMMUNITY SERVICE EMPLOYMENT PROGRAM
For the purposes of a federally funded grant entitled, Community Service Employment Program
9110-1178 1,933,321
MA CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAM
For the purposes of a federally funded grant entitled, MA Chronic Disease Self-Management Education Program
9110-1190 575,000
ENHANCED ALCOHOL AND DRUG RECOVERY OPTIONS COUNSELING PROGRAM
For the purposes of a federally funded grant entitled, Enhanced Alcohol and Drug Recovery Options Counseling Program
9110-1191 700,000
VETERANS' INDEPENDENCE PLUS INITIATIVE
For the operation of the Veterans Independence Plus Initiative; provided that the executive office of elder affairs may not expend more than $750,000 from revenues from federal reimbursements received as a joint initiative of the United States Department of Veterans' Affairs and the United States Administration on Aging
9110-2500 750,000
VETERANS' SERVICES ADMINISTRATION AND OPERATIONS
For the operation of the department of veterans' services
1410-0010 2,711,487
VETERANS' OUTREACH CENTERS INCLUDING HOMELESS SHELTERS
For services to veterans, including the maintenance and operation of outreach centers, homeless shelters and transitional housing; provided, that the centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; and provided further, that these centers shall also provide services to veterans who were discharged after September 11, 2001, and their families
1410-0012 2,167,611
WOMEN VETERANS' OUTREACH
For the women veterans' outreach program
1410-0015 75,218
TRAIN VETS TO TREAT VETS
For the purpose of the train vets to treat vets program; provided, that the department shall work in conjunction with the Massachusetts School of Professional Psychology to administer a behavioral health career development program for returning veterans
1410-0075 125,000
ASSISTANCE TO HOMELESS VETERANS
For the operation of homeless shelters and transitional housing for veterans
1410-0250 2,520,518
NEW ENGLAND SHELTER FOR HOMELESS VETERANS
For the maintenance and operation of homeless shelters and transitional housing for veterans at the New England Center for Homeless Veterans located in the city of Boston
1410-0251 2,278,543
ANNUITIES TO DISABLED VETERANS GOLD STAR PARENTS AND SPOUSES
For the payment of annuities to certain disabled veterans and the parents and un-remarried spouses of certain deceased veterans; provided, that the payments shall be made under section 6B of chapter 115 of the General Laws; and provided further, that after October 31 and pursuant to approval by the executive office for administration and finance, the secretary of veterans' services may transfer funds for identified deficiencies between this item and 1410-0400
1410-0300 22,614,000
VETERANS' BENEFITS
For reimbursements to cities and towns for money paid for veterans' benefits and for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amounts of veterans' benefits paid by cities and towns to residents of a soldiers' home, homeless shelter, or transitional housing facility shall be paid by the commonwealth to the cities and towns; provided further, that pursuant to section 9 of said chapter 115, the department shall reimburse cities and towns for the cost of United States flags placed on the graves of veterans on Memorial Day; provided further, that notwithstanding any general or special law to the contrary, the secretary of veterans' services shall continue a training program for veterans' agents and directors of veterans' services in cities and towns; provided further, that the department of veterans' services shall provide such training in several locations across the commonwealth; provided further, that training shall be provided annually and on an as needed basis to veterans' service organizations to provide information and education regarding the benefits available under said chapter 115 and all other benefits to which a veteran or a veteran's dependents may be entitled; provided further, that any person applying for veterans' benefits to pay for services available under chapter 118E of the General Laws shall also apply for medical assistance under said chapter 118E to minimize costs to the commonwealth and its municipalities; provided further, that veterans' agents shall complete applications authorized by the executive office under said chapter 118E for a veteran, surviving spouse or dependent applying for medical assistance under said chapter 115; provided further, that the veterans' agent shall file the application for the veteran, surviving spouse or dependent for assistance under said chapter 118E; provided further, that the executive office of health and human services shall act on all chapter 118E applications and advise the applicant and the veterans' agent of the applicant's eligibility for said chapter 118E healthcare; provided further, that the veterans' agent shall advise the applicant of the right to assistance for medical benefits under said chapter 115 pending approval of the application for assistance under said chapter 118E by the executive office; provided further, that the secretary may supplement healthcare pursuant to said chapter 118E with healthcare coverage under said chapter 115 if the secretary determines that supplemental coverage is necessary to afford the veteran, surviving spouse or dependent sufficient relief and support; provided further, that payments to, or on behalf of, a veteran, surviving spouse or dependent pursuant to said chapter 115 shall not be considered income for the purposes of determining eligibility under said chapter 118E; provided further, that benefits awarded pursuant to section 6B of said chapter 115 shall be considered countable income; and provided further, that after October 31 and pursuant to approval by the executive office for administration and finance, the secretary of veterans' services may transfer funds for identified deficiencies between this item and 1410-0300
1410-0400 48,327,789
AGAWAM AND WINCHENDON VETERANS' CEMETERIES
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon
1410-0630 1,100,297
VETERANS' AFFAIR HOMELESS INITIATIVE
For the purposes of a federally funded grant entitled, Veterans' Affairs Homeless Initiative
1410-0057 323,000
WINCHENDON STATE VETERANS CEMETERY
For the purposes of a federally funded grant entitled, WINCHENDON STATE VETERANS CEMETERY
1410-8001 30,000
AGAWAM CEMETERY
For the purposes of a federally funded grant entitled, Agawam Cemetery
1410-8002 30,000
AGAWAM AND WINCHENDON CEMETERIES RETAINED REVENUE
The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $565,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries
1410-0018 565,000
VETS TRUST FOR STATEWIDE HUD-VASH INITIATIVE
1410-0017 1,457,950
WAR VETERANS' REIMBURSEMENT FUND
1410-0600 4,047
AGENT TRAINING
1410-2526 7,353
DELIVERY SYSTEM TRANSFORMATION INITIATIVES TRUST FUND
For an operating transfer to the Delivery System Transformation Initiatives Trust Fund established in section 35UU of chapter 10 of the General Laws; provided, that these funds shall be expended pursuant to the delivery system transformation initiative master plan and hospital-specific plans approved in the MassHealth section 1115 demonstration for fiscal year 2014; provided further, that all payments from the Delivery System Transformation Initiatives Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; and provided further, that the secretary of health and human services shall make payments of up to $22,426,667 from the Delivery System Transformation Initiatives Trust Fund to the cambridge public health commission for fiscal year 2014 only after the cambridge public health commission transfers up to $11,213,334 of its funds to the Delivery System Transformation Initiatives Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1067 93,449,470
MEDICAL ASSISTANCE TRUST FUND
For an operating transfer to the MassHealth provider payment account in the Medical Assistance Trust Fund established in section 2QQQ of chapter 29 of the General Laws; provided, that these funds shall be expended only for services provided during state or federal fiscal year 2014, and no amounts previously or subsequently transferred into the Medical Assistance Trust Fund shall be expended on payments described in the section 1115 demonstration waiver for services provided during state fiscal year 2014, or payments described in the state plan for services provided during federal fiscal year 2014; provided further, that all payments from the Medical Assistance Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally-approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; provided further, that the secretary of health and human services shall notify, in writing, the house and senate committees on ways and means and the house and the joint committee on healthcare financing for any increases in payments within 15 days; and provided further, that the secretary of health and human services shall make a payment of up to $308,050,000 from the Medical Assistance Trust Fund to the Cambridge Public Health Commission for dates of service in state and federal fiscal year 2014 only after the Cambridge Public Health Commission transfers up to $154,025,000 of its funds to the Medical Assistance Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1068 392,000,000
HEALTH INFORMATION TECHNOLOGY TRUST FUND
For an operating transfer to the Health Information Technology Trust Fund established in section 35RR of chapter 10 of the general laws; provided, that these funds shall be expended for operating costs for the health information exchange
1595-1069 1,125,000
SAFE AND SUCCESSFUL YOUTH INITIATIVE
For youth violence prevention program grants administered by the executive office of health and human services; provided, that the programs shall be targeted at reducing youth violence among young persons at highest risk for being perpetrators or victims of gun and community violence; and provided further, that these funds shall be available to those municipalities with the highest number of youth homicides and serious assaults as determined by the executive office of health and human services
4000-0005 10,000,000
PERSONAL CARE ATTENDANT COUNCIL
For the personal care attendant quality home care workforce council established under section 29 of chapter 118G of the General Laws
4000-0050 238,212
FAMILY ACCESS CENTERS
For the operation and enhancement of family access centers operated by the executive office or departments under the executive office
4000-0051 1,530,000
QUALITY CARE FUND RESERVE
For the purposes of establishing an executive office of health and human services pilot program that would link increased training to modest pay increases in order to reduce turnover rates; provided, that executive office of health and human services shall issue regulations for the administration and distribution of such funds and shall submit these regulations to the house and senate committees on ways and means
4000-0114 1,500,000
EOHHS AND MASSHEALTH ADMINISTRATION
For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for administrative and contracted services related to the implementation and operation of programs authorized by chapter 118E of the General Laws; provided further, that in consultation with the center for health information and analysis, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for in the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the community first section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as required for administration of the executive office, for the equivalent of MassHealth Standard benefits for children under age 21 who are in the care or custody of the department of youth services or the department of children and families, for dental benefits provided to clients of the department of developmental services who are age 21 or over, and otherwise as explicitly authorized, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative," and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health; and provided further, that any unexpended balance in items 4000-0430, 4000-0500, 4000-0600, 4000-0700, 4000-0870, 4000-0875, 4000-0880, 4000-0890, 4000-0895, 4000-0940, 4000-0950, 4000-0990, 4000-1400 or 4000-1405 on June 30, 2014 shall revert to the General Fund
4000-0300 90,598,693
MASSHEALTH AUDITING AND UTILIZATION REVIEWS
For the costs of MassHealth provider and member audit and utilization review activities including eligibility verification, disability evaluations, provider financial and clinical audits and other initiatives intended to enhance program integrity; provided, that no expenditures shall be made from this item that are not federally reimbursable; provided further, that notwithstanding any general or special law to the contrary, the state Medicaid office is hereby authorized to conduct a trial to determine the effectiveness of various fraud management tools to identify potential fraud at claims submission and validation in order to reduce Medicaid fraud prior to payment; provided further, that the state Medicaid office may employ strategies to improve systems for detection and may allow for the use of external data sources; provided further, that any such trial may test innovative technologies to improve Medicaid fraud detection and evaluate the efficacy of, among other things, a real-time model to identify and investigate potential Medicaid fraud cases prior to payment; and provided further, that the Medicaid office may use actual claims data, in accordance with federal law, to identify specific suspicious provider billing patterns, document the results of any potential fraud findings and estimate anticipated savings and benefits to the commonwealth associated with such a fraud detection system
4000-0301 4,416,519
MASSHEALTH COMMONHEALTH PLAN
For the CommonHealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office of health and human services shall maximize federal reimbursement for state expenditures made on behalf of such adults and children; provided further, that children shall be determined eligible for the medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996; and provided further, that the executive office shall process CommonHealth applications within 45 days of receipt of a completed application or within 90 days if a determination of disability is required
4000-0430 96,628,909
MASSHEALTH MANAGED CARE
For health care services provided to medical assistance recipients under the executive office of health and human services' primary care clinician/mental health and substance abuse plan or through a health maintenance organization under contract with the executive office and for MassHealth benefits provided to children, adolescents and adults under clauses (a) to (d), inclusive, and clause (h) of subsection (2) of section 9A of chapter 118E of the General Laws and section 16C of said chapter 118E; provided, that no funds shall be expended from this item for children and adolescents under clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; and provided further, that expenditures from this item shall be made only for the purposes expressly stated herein
4000-0500 4,552,960,913
MASSHEALTH FEE-FOR-SERVICE PAYMENTS
For health care services provided to medical assistance recipients under the executive office's health care indemnity/third party liability plan and medical assistance recipients not otherwise covered under the executive office for health and human services' managed care or senior care plans, and for MassHealth benefits provided to children, adolescents and adults under clauses (a) to (d), inclusive and clause (h) of subsection (2) of section 9A of chapter 118E of the General Laws and section 16C of said chapter 118E; provided, that no payments for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that no funds shall be expended from this item for children and adolescents under clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 percent of the federal poverty level; provided further, that children who have aged out of the custody of the department of children and families shall be eligible for benefits through the age limit specified in MassHealth's approved State Plan; provided further, that funds shall be expended from this item for members who qualify for early intervention services; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office shall not, in fiscal year 2014, fund programs relating to case management with the intention of reducing length of stay for neonatal intensive care unit cases; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient; provided further, that the executive office may reduce MassHealth premiums or copayments or offer other incentives to encourage enrollees to comply with wellness goals; provided further, that $23,000,000 shall be expended from this item, or item 4000-0500, if necessary to achieve maximum federal financial participation, to enhance the ability of hospitals and community health centers to serve populations in need more efficiently and effectively; provided further, that the executive office shall maximize federal reimbursements for state expenditures made to these providers; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether such activities are performed by a state agency, contractor, agent or provider
4000-0700 2,247,826,061
MASSHEALTH BASIC COVERAGE
For health care services provided to adults participating in the medical assistance program under clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years
4000-0870 180,437,109
MASSHEALTH BREAST AND CERVICAL CANCER TREATMENT
For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer in accordance with section 1902(a)(10)(A)(ii)(XVIII) of the Breast and Cervical Cancer Prevention and Treatment Act of 2000, Public Law 106-354, and in accordance with section 10D of chapter 118E of the General Laws; provided, that the executive office of health and human services shall provide those benefits to women whose income, as determined by the executive office, does not exceed 250 percent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for the benefits shall be extended solely for the duration of the cancerous condition; provided further, that before the provision of any benefits covered by this item, the executive office shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-2500 of section 2D; and provided further, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years
4000-0875 5,725,199
MASSHEALTH FAMILY ASSISTANCE PLAN
For MassHealth benefits under clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family incomes as determined by the executive office of health and human services are above 150 percent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to children and adolescents in prior fiscal years
4000-0880 227,161,472
MASSHEALTH PREMIUM ASSISTANCE AND INSURANCE PARTNERSHIP
For the cost of health insurance subsidies paid to employees and employers of small businesses in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years; provided further, that effective January 1, 2014, funds may be expended for a pilot program for MassHealth to provide health insurance premium assistance for eligible individuals who work for small employers, who are ineligible for subsidized insurance through the Health Connector and ineligible for any other program in MassHealth; and provided further, that enrollment in such a pilot program may be capped to ensure that MassHealth expenditures do not exceed the amount appropriated herein
4000-0890 33,877,115
HEALTHY START PROGRAM
For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth under section 10E of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-0895 14,439,991
ACA EXPANSION POPULATIONS
For the purposes of providing health care services related to The Patient Protection and Affordable Care Act (ACA), Public Law 111-148, supporting related policy initiatives aimed at maintaining affordable coverage programs for current populations who otherwise would be adversely affected by ACA implementation and streamlining current programs to promote alignment, access and administrative simplification in a post-ACA coverage environment
4000-0940 460,907,878
CHILDREN'S BEHAVIORAL HEALTH INITIATIVE
For the purposes of administrative and program expenses associated with the children's behavioral health initiative, in accordance with the settlement agreement in the case of Rosie D. et al. v. Romney, United States District Court for the District of Massachusetts civil action No. 01-30199-MAP, to provide comprehensive, community-based behavioral health services to children suffering from severe emotional disturbances; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-0950 203,237,576
CHILDREN'S MEDICAL SECURITY PLAN
For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18; provided, that the executive office of health and human services shall prescreen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in the program until the applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; provided further, that the executive office shall maximize federal reimbursements for state expenditures made on behalf of the children; provided further, that the executive office shall expend all necessary funds from this item to ensure the provision of the maximum benefit levels for this program, as authorized by section 10F of chapter 118E of the General Laws; provided further, that the maximum benefit levels for this program shall be made available only to those children who have been determined by the executive office to be ineligible for MassHealth benefits; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-0990 13,214,180
MASSHEALTH HIV PLAN
For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus with incomes up to 200 percent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-1400 23,693,667
MASSHEALTH ESSENTIAL
For the operation of a program of preventive and primary care for chronically unemployed persons who are not receiving unemployment insurance benefits and who are not eligible for medical assistance but who are determined by the executive office of health and human services to be long-term unemployed; provided, that such persons shall meet the eligibility requirements of the MassHealth program established in section 9A of chapter 118E of the General Laws; provided further, that persons eligible under subsection (7) of section 16D of said chapter 118E shall also be eligible to receive benefits under this item; provided further, that the income of such persons shall not exceed 100 percent of the federal poverty level; provided further, that said eligibility requirements shall not exclude from eligibility persons who are employed intermittently or on a non-regular basis; provided further, that the provision of care to such persons under this program may, taking into account capacity, continuity of care and geographic considerations, be restricted to certain providers; provided further, that the secretary of health and human services may limit or close enrollment if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated herein; provided further, however, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years
4000-1405 489,878,244
MEDICARE PART D PHASED DOWN CONTRIBUTION
For the purposes of making payment to the Federal Centers for Medicare and Medicaid Services (CMS) in compliance with 42 USC 1396u-5(c)(1)(a)
4000-1420 284,153,027
MASSHEALTH OPERATIONS
For the costs associated with running MassHealth field operations according to customer service best practices and federally mandated processing times, taking into consideration both improvements in efficiencies and increases in member population; provided, that no expenditures shall be made from this item that are not federally reimbursable
4000-1602 3,386,727
HEALTH CARE SYSTEM REFORM
For MassHealth costs associated with the implementation of the Patient Protection and Affordable Care Act and payment reform; provided, that no expenditures shall be made from this item that are not federally reimbursable
4000-1604 999,843
HEALTH AND HUMAN SERVICES IT COSTS
For the provision of information technology services within the executive office of health and human services
4000-1700 106,121,424
AFFORDABLE CARE ACT
For the purposes of a federally funded grant entitled, Affordable Care Act
4000-0025 98,022
PERSONAL AND HOME CARE AID STATE TRAINING
For the purposes of a federally funded grant entitled, Personal and Home Care Aid State Training
4000-0323 187,436
CHILDREN'S HEALTH INSURANCE PROGRAM QUALITY DEMO GRANT
For the purposes of a federally funded grant entitled, Children's Health Insurance Program Quality Demo Grant
4000-0544 2,666,404
MONEY FOLLOWS THE PERSON DEMONSTRATION GRANT
For the purposes of a federally funded grant entitled, Money Follows the Person Demonstration Grant
4000-0826 5,937,313
MY YOUNG CHILD HEALTH INITIATIVE FOR LOCAL EDUCATION AGENCIES
For the purposes of a federally funded grant entitled, My Young Child Health Initiative for Local Education Agencies
4000-9058 1,500,000
COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANTS
For the purposes of a federally funded grant entitled, Community Mental Health Services Block Grants
4000-9401 8,810,187
CHARGEBACK FOR HUMAN SERVICES TRANSPORTATION
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
Intragovernmental Service Fund ... 100%
4000-0102 7,893,194
CHARGEBACK FOR HUMAN SERVICES ADMINISTRATION
For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management leasing and facility management provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws
Intragovernmental Service Fund ... 100%
4000-0103 21,430,223
CHARGEBACK FOR HEALTH AND HUMAN SERVICES IT
For the cost of information technology services provided to agencies of the executive office of health and human services
Intragovernmental Service Fund ... 100%
4000-1701 31,751,604
MASSHEALTH RECOVERIES FROM CURRENT AND PRIOR FISCAL YEARS RR
For the executive office of health and human services to expend for medical care and assistance rendered in the current year an amount not to exceed $225,000,000 from the monies received from recoveries and collections of any current or prior year expenditures; provided, that notwithstanding any general or special law to the contrary, the balance of any personal needs accounts collected from nursing and other medical institutions upon a medical assistance member's death and held by the executive office for more than three years may be credited to this item
4000-0320 225,000,000
HEALTH SAFETY NET PAYMENTS NON HOSPITAL
4000-0090 74,300,000
HEALTH SAFETY NET PAYMENTS HOSPITAL
4000-0091 268,700,000
HEALTH SAFETY NET CLAIMS OPERATIONS
4000-0092 7,000,000
MONEY FOLLOWS THE PERSON REBALANCING GRANT TRUST FUND
4000-0129 6,807,419
CONNECTOR ADMINISTRATION EXPENDABLE TRUST
4000-0330 5,000,000
DELIVERY SYSTEM TRANSFORMATION INCENTIVE PAYMENTS
4000-1067 104,662,803
MEDICAL ASSISTANCE TRUST FUND
4000-1068 544,000,000
HEALTH INFORMATION TECHNOLOGY TRUST FUND
4000-1069 68,400,000
MASSHEALTH INFORMATION EXCHANGE FUND
4000-1224 700,000
HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT FUND
4000-4000 10,000,000
CLINICAL SUPPORT SERVICES AND OPERATIONS
For central, regional and area office clinical support services, operations and administration; provided, that the associated expenses of employees whose AA and DD object class costs are paid from item 4800-1100 shall be paid from this item; provided further, that the commissioner of the department of children and families may transfer funds between items 4800-0030, 4800-0038, 4800-0040 and 4800-0041 as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days prior to any such transfer; and provided further, that not more than 5 per cent of any item shall be transferred in fiscal year 2014
4800-0015 69,346,589
FOSTER CARE REVIEW
For foster care review services
4800-0025 3,001,961
DCF LOCAL AND REGIONAL MANAGEMENT OF SERVICES
For the continuation of local and regional coordination and management of services; provided, that flex services may be funded from this item
4800-0030 6,000,000
SEXUAL ABUSE INTERVENTION NETWORK
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys
4800-0036 698,740
SERVICES FOR CHILDREN AND FAMILIES
For services to children and families including but not limited to permanency, stabilization, placement and congregate care; provided, that the department may contract with provider agencies for the coordination and management of services, including flex
4800-0038 252,275,269
FAMILY SUPPORT AND STABILIZATION
For family preservation and unification services
4800-0040 45,410,551
CONGREGATE CARE SERVICES
For congregate care services; provided, that funds may be expended from this item to provide intensive community-based services, including intensive in-home support and stabilization services, to children who would otherwise be placed in residential settings
4800-0041 212,967,991
PLACEMENT SERVICES FOR JUVENILE OFFENDERS
For a program to provide alternative overnight non-secure placements for status offenders and nonviolent delinquent youths up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for such offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended; provided, that the programs which provide the alternative non-secure placements shall collaborate with the appropriate county sheriff's office to provide referrals of those offenders and delinquent youths to any programs within the sheriff's office designed to positively influence youths or reduce, if not altogether eliminate, juvenile crime
4800-0151 1,024,772
SOCIAL WORKERS FOR CASE MANAGEMENT
For the salaries and benefits of the department's social workers
4800-1100 172,833,758
SUPPORT SERVICES FOR PEOPLE AT RISK OF DOMESTIC VIOLENCE
For shelters and support services, including payroll costs, for people at risk of domestic violence and for the operation of the New Chardon Street homeless shelter
4800-1400 21,607,946
CHILDREN`S JUSTICE ACT
For the purposes of a federally funded grant entitled, Children`s Justice Act
4800-0005 407,717
FAMILY VIOLENCE PREVENTION AND SERVICES
For the purposes of a federally funded grant entitled, Family Violence Prevention and Services
4800-0007 1,892,892
INDEPENDENT LIVING PROGRAM - TITLE IV-E
For the purposes of a federally funded grant entitled, Independent Living Program - Title IV-E
4800-0009 2,860,911
PROMOTING SAFE AND STABLE FAMILIES PROGRAM
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families Program
4800-0013 5,455,202
EDUCATION AND TRAINING VOUCHER PROGRAM
For the purposes of a federally funded grant entitled, Education and Training Voucher Program
4800-0085 1,057,401
CHILD WELFARE SERVICES
For the purposes of a federally funded grant entitled, Child Welfare Services
4899-0001 4,132,275
CHILD ABUSE PREVENTION AND TREATMENT ACT
For the purposes of a federally funded grant entitled, Child Abuse Prevention and Treatment Act
4899-0022 495,801
MASSACHUSETTS CHILD TRAUMA PROJECT
For the purposes of a federally funded grant entitled, Massachusetts Child Trauma Project
4899-0025 703,633
ROCA RETAINED REVENUE FOR CITIES AND TOWNS
The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $2,000,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs
4800-0016 2,000,000
CHILD WELFARE TRAINING INSTITUTE RETAINED REVENUE
The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,077,119 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4800-0091 2,077,119
PRIVATE DONATIONS
4800-3110 20,629
TITLE II AND TITLE XVI BENEFITS
4800-8105 3,189,767
NEW CHARDON STREET TEMPORARY HOME
4899-8102 29,101
SCHOLARSHIP TRUST FUND
4899-8103 191,669
CASEY FAMILY-CENTERED PRACTICE EXPENDABLE TRUST
4899-8104 186,500
DEPT. OF TRANSITIONAL ASSISTANCE ADMINISTRATION & OPERATION
For the operation of the department of transitional assistance; provided, that funds may be expended for a grant with Project Bread - The Walk for Hunger, Inc.; provided further, that after April 1, 2014, the commissioner of the department of transitional assistance may transfer funds for identified deficiencies between items, 4403-2000, 4405-2000 and 4408-1000; and provided further, that the distribution of the funds to be transferred shall be included in an allocation plan, which the commissioner shall file with the house and senate committees on ways and means 15 days prior to any such transfer
4400-1000 65,164,826
DOMESTIC VIOLENCE SPECIALISTS
For domestic violence specialists at local area offices
4400-1025 892,715
CASEWORKERS RESERVE
For the payroll of the department's caseworkers; provided, that only employees of bargaining unit 8 shall be paid from this item
4400-1100 65,425,171
EMPLOYMENT SERVICES PROGRAM
For employment and training services for recipients of benefits provided under the transitional aid to families with dependent children program; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; and provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services
4401-1000 7,403,855
TRANSITIONAL AID TO FAMILIES WITH DEPENDENT CHILDREN GRANT PMT
For the operation of a program of transitional aid to families with dependent children; provided, that notwithstanding any general or special law to the contrary, benefits under the program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2013 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated in this item; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, under the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that notwithstanding section 218 of chapter 149 of the acts of 2004, recipients whose youngest child of record is of the age at which full time schooling is mandatory or older shall be required to participate in 30 hours per week of a work-related activity; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from the programs of the requirements in clause (2) of subsection (i) of section 110; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance of $150 shall be provided to each child eligible under these programs in September 2013; provided further, that the children's clothing allowance may be included in the standard of need for the month of September 2013; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household under a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of children and families in accordance with that department's procedures; provided further, that notwithstanding section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month these payments are to be made or within the 3 month period following the month of payment, and who, if the child had been born and was living with her in the month of payment, would be categorically and financially eligible for transitional aid to families with dependent children benefits; provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for this loss; and provided further, that the department may review and revise its disability standards to reflect current medical and vocational criteria
4403-2000 313,857,786
SUPPLEMENTAL NUTRITIONAL PROGRAM
For a nutritional benefit program for low-income workers; provided, that benefits shall be provided only to those for whom receiving these benefits will improve the work participation rate under the federal program of temporary assistance for needy families
4403-2007 1,200,000
TEEN STRUCTURED SETTINGS PROGRAM
For the provision of structured settings as provided in subsection (i) of section 110 of chapter 5 of the acts of 1995, or any successor statute, for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program
4403-2119 8,694,318
STATE SUPPLEMENT TO SUPPLEMENTAL SECURITY INCOME
For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that the expenses of special grants recipients residing in rest homes, as provided in section 7A of chapter 118A of the General Laws, may be paid from this item; provided further, that the department, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified under chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the office; provided further, that the optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item
4405-2000 232,688,118
EMERGENCY AID TO THE ELDERLY DISABLED AND CHILDREN
For a program of cash assistance to certain residents of the commonwealth, entitled emergency aid to the elderly, disabled and children found by the department to be eligible for the aid under chapter 117A of the General Laws and regulations promulgated by the department and subject to the limitations of appropriation therefore; provided, that benefits under this item shall only be provided to residents who are citizens of the United States or qualified aliens or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that the individual shall not be a subject to sponsor income deeming or related restrictions; provided further, that the payment standard shall equal the payment standard in effect under the general relief program in fiscal year 1991; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically-determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates such individuals' capacity to support themselves and which has been verified by a competent authority, to certain persons caring for a disabled person, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission and to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997 and parents or other caretakers of dependent children who are ineligible under said chapter 118 and under said separate program; provided further, that no ex-offender, person over age 45 without a prior work history or person in a residential treatment facility shall be eligible for benefits under this program unless the person otherwise meets the eligibility criteria described in this item and defined by regulations of the department; provided further, that no person incarcerated in a correctional institution shall be eligible for benefits under the program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team, other disability screening process or costs associated with verifying disability for this program; provided further, that in promulgating, amending or rescinding its regulations with respect to eligibility or benefits, including the payment standard, medical benefits and any other benefits under this program, the department shall take into account the amounts available to it for expenditure by this item so as not to exceed the amount appropriated in this item; provided further, that reimbursements collected from the Social Security Administration on behalf of former clients of the emergency aid to the elderly, disabled and children program or unprocessed payments from the program that are returned to the department shall be credited to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, the funds made available in this item shall be the only funds available for the program, and the department shall not spend funds for the program in excess of the amount made available in this item
4408-1000 95,069,870
INCREASE FARMERS MARKET ACCESS TO SNAP
For the purposes of a federally funded grant entitled, Increase Farmers Market Access to SNAP
4400-3063 20,000
SNAP NUTRITION EDUCATION AND OBESITY PREVENTION
For the purposes of a federally funded grant entitled, SNAP Nutrition Education and Obesity Prevention
4400-3064 3,000,000
SNAP EMPLOYMENT AND TRAINING
For the purposes of a federally funded grant entitled, SNAP Employment and Training
4400-3067 1,000,000
SNAP HEALTHY INCENTIVES PILOT
For the purposes of a federally funded grant entitled, SNAP Healthy Incentives Pilot
4400-3080 500,000
ARLOTTIE A. POTTS TRUST
4400-0066 1,340
ADVANCED MODERN INITIATIVES PARTICIPATION EXPENDABLE
4401-0066 25,000
DEPARTMENT OF YOUTH SERVICES ADMINISTRATION AND OPERATIONS
For the administration of the department of youth services
4200-0010 4,082,818
NON-RESIDENTIAL SERVICES FOR COMMITTED POPULATION
For supervision, counseling and other community-based services provided to committed youths in non-residential care programs of the department; provided, that the commissioner may transfer up to 7 per cent of the amount appropriated in this item to items 4200-0200 and 4200-0300; and provided further, that 15 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
4200-0100 22,967,337
RESIDENTIAL SERVICES FOR DETAINED POPULATION
For pretrial detention programs, including purchase-of-service and state-operated programs; provided, that the commissioner may transfer up to 7 per cent of the amount appropriated to items 4200-0100 and 4200-0300; and provided further, that 15 days before any transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
4200-0200 21,738,695
RESIDENTIAL SERVICES FOR COMMITTED POPULATION
For secure facilities, including purchase-of-service and state-operated programs incidental to the operations of the facilities; provided, that the commissioner may transfer up to 7 per cent of the amount appropriated in this item to items 4200-0100 and 4200-0200; and provided further, that 15 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
4200-0300 106,654,956
DEPARTMENT OF YOUTH SERVICES TEACHER SALARIES
For enhanced salaries for teachers at the department of youth services
4200-0500 3,136,439
DEPARTMENT OF YOUTH SERVICES ALTERNATIVE LOCK UP PROGRAM
For the operation of secure facilities to detain arrested youth prior to arraignment under the alternative lock up program
4200-0600 2,100,000
ANNIE E. CASEY FOUNDATION GRANT
4202-0602 3,531
DEPARTMENT OF YOUTH SERVICES - SCHOOL LUNCH PROGRAM
4202-2112 9,189
DYS EXPENDABLE TRUST
4202-8001 50,000
LOW-INCOME CITIZENSHIP PROGRAM
For a citizenship for new americans program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services; and provided further, that funds may be expended for the programmatic and administrative support of the agency's refugee services
4003-0122 1,000,000
REFUGEE SCHOOL IMPACT
For the purposes of a federally funded grant entitled, Refugee School Impact
4003-0803 415,000
REFUGEE TARGETED ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Program
4003-0804 854,392
REFUGEE SOCIAL SERVICES PROGRAM
For the purposes of a federally funded grant entitled, Refugee Social Services Program
4003-0805 1,592,697
MASSACHUSETTS REFUGEE ENTREPRENEUR PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Refugee and Entrepreneur Assistance Program
4003-0811 250,000
SERVICES TO OLDER REFUGEES
For the purposes of a federally funded grant entitled, Services to Older Refugees
4003-0812 100,000
CUBAN HAITIAN SERVICE PROGRAM
For the purposes of a federally funded grant entitled, Cuban Haitian Service Program
4003-0813 100,000
REFUGEE PREVENTATIVE HEALTH
For the purposes of a federally funded grant entitled, Refugee Preventative Health
4003-0814 150,000
WILSON FISH
For the purposes of a federally funded grant entitled, Wilson Fish
4003-0815 3,350,000
REFUGEE INDEPENDENCE THROUGH SERVICE ENHANCEMENT
For the purposes of a federally funded grant entitled, Refugee Independence Through Service Enhancement
4003-0817 200,000
13 PEER AWARD
For the purposes of a federally funded grant entitled, 13 Peer Award
4003-0822 100,000
13 CUBAN HAITIAN AWARD
For the purposes of a federally funded grant entitled, 13 Cuban Haitian Award
4003-0823 100,000
13 REFUGEE CASH AND MEDICAL ASSISTANCE
For the purposes of a federally funded grant entitled, 13 Refugee Cash and Medical Assistance
4003-0826 13,831,952
13 REFUGEE SCHOOL IMPACT
For the purposes of a federally funded grant entitled, 13 Refugee School Impact
4003-0833 420,000
AMERICORPS MA NEW AMERICAN INTEGRATION PROGRAM EXPEND TRUST
4003-0820 17,419
DDS SERVICE COORDINATION AND ADMINISTRATION
For the service coordination and administration of the department of developmental services
5911-1003 64,742,324
TRANSPORTATION SERVICES
For transportation costs associated with the adult services program; provided, that the department shall provide transportation on the basis of priority of need as determined by the department
5911-2000 13,023,918
COMMUNITY RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED
For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that the commissioner of the department of developmental services shall transfer funds from this item to item 5920-2010, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before the transfer; and provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2014
5920-2000 860,298,457
STATE OPERATED RESIDENTIAL SERVICES
For state-operated, community-based, residential services for adults, including community-based health services
5920-2010 191,438,363
COMMUNITY DAY AND WORK PROGRAMS
For community-based day and work programs and associated transportation costs for adults; provided, that the department shall provide transportation on the basis of priority of need as determined by the department
5920-2025 161,873,253
RESPITE FAMILY SUPPORTS FOR THE DEVELOPMENTALLY DISABLED
For respite services and intensive family supports
5920-3000 49,504,298
AUTISM DIVISION
For support services for families with autistic children through the autism division
5920-3010 4,613,086
TURNING 22 PROGRAM AND SERVICES
For services to clients of the department who turn 22 years of age during state fiscal year 2014
5920-5000 6,000,000
STATE FACILITIES FOR THE DEVELOPMENTALLY DISABLED
For the operation of facilities for individuals with intellectual disabilities; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days before any transfer, for residential and day services for clients formerly receiving inpatient care at ICF/MRs
5930-1000 123,069,880
LIFESPAN RESPITE CARE PROGRAM
For the purposes of a federally funded grant entitled, Lifespan Respite Care Program
5947-0012 23,206
CHARGEBACK FOR SPECIAL EDUCATION ALTERNATIVES
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
Intragovernmental Service Fund ... 100%
5948-0012 6,500,000
TEMPLETON FARM PRODUCT SALES RETAINED REVENUE
The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
5982-1000 150,000
SCHOOL LUNCH PROGRAM-PAYMENTS
5581-2600 1,883
SCHOOL LUNCH PROGRAM-PAYMENTS
5781-2600 1,668
TEMPLETON PARENTS GUARDIANS FRIENDS EXPENDABLE TRUST
5911-0001 29,113
DEPARTMENT OF MENTAL RETARDATION COMMISSIONER'S TRUST
5911-2001 24,941,771
DMR/UMASS SHRIVER CAMPUS FUEL COSTS TRUST
5911-3022 21,358
BELCHERTOWN CAROUSEL TRUST
5920-0002 4,118
ADMINISTRATION AND PROGRAM OPERATIONS
For the operation of the Massachusetts commission for the blind, including the cost of sheltered workforce employee retirement benefits
4110-0001 1,361,524
COMMUNITY SERVICES FOR THE BLIND
For the community services program
4110-1000 4,022,805
TURNING 22 PROGRAM AND SERVICES
For the turning 22 program of the commission
4110-2000 11,734,131
VOCATIONAL REHABILITATION FOR THE BLIND
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriations shall be deducted for pensions, group health and life insurance, or any other of these indirect costs of federally reimbursed state employees
4110-3010 3,053,118
AID TO THE BLIND - VOCATIONAL
For the purposes of a federally funded grant entitled, Aid to the Blind - Vocational
4110-3020 24,681
STATE VOCATIONAL REHABILITATION SERVICES PROGRAM
For the purposes of a federally funded grant entitled, State Vocational Rehabilitation Services Program
4110-3021 8,826,795
INDEPENDENT LIVING FOR THE BLIND-ADAPTIVE HOUSING
For the purposes of a federally funded grant entitled, State Independent Living Services - State Grants
4110-3023 53,300
INDEPENDENT LIVING SERVICES FOR OLDER BLIND INDIVIDUALS
For the purposes of a federally funded grant entitled, Independent Living Services for Older Blind Individuals
4110-3026 700,000
REHABILITATION TRAINING - SECTION 4
For the purposes of a federally funded grant entitled, Rehabilitation Training - Section 4
4110-3027 19,000
SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES
For the purposes of a federally funded grant entitled, Supported Employment for Individuals With Disabilities
4110-3028 118,044
EDUCATIONAL PURPOSES TRUST FUND
4110-6600 40,000
JEAN M LEBRUN FUND FOR THE ADULT BLIND
4110-6601 24,707
MICHAEL F. MCCARTHY FUND-
4110-6602 7,356
LENA M ROBINSON FUND
4110-6603 79,875
M L EDGERTON FUND-PAYMENTS
4110-6605 28,106
VENDING FACILITY OPERATORS TRUST FUND
4110-6606 231,859
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING
For the operation of the Massachusetts commission for the deaf and hard of hearing
4125-0100 5,638,374
INTERPRETER SERVICES REVOLVING FUND
4125-0104 16,428
MASSACHUSETTS REHABILITATION COMMISSION
For the operation of the commission
4120-1000 411,824
VOCATIONAL REHABILITATION FOR THE DISABLED
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally reimbursed state employees
4120-2000 10,103,204
EMPLOYMENT ASSISTANCE
For employment assistance services for severely disabled adults
4120-3000 2,174,712
INDEPENDENT LIVING ASSISTANCE FOR THE MULTI DISABLED
For independent living assistance services for the multi-disabled
4120-4000 13,249,881
ACCESSIBLE HOUSING PLACEMENT AND REGISTRY FOR DISABLED PERSONS
For the housing registry for the disabled
4120-4001 80,000
TURNING 22 PROGRAM AND SERVICES
For the turning 22 program of the commission
4120-4010 797,697
HOME CARE SERVICES FOR THE MULTI DISABLED
For home care services
4120-5000 4,280,625
HEAD INJURY TREATMENT SERVICES
For head injury treatment services
4120-6000 12,343,021
BASIC VOCATIONAL REHABILITATION GRANT
For the purposes of a federally funded grant entitled, Basic Vocational Rehabilitation Grant
4120-0020 46,080,107
SUPPORTED EMPLOYMENT SERVICES GRANT
For the purposes of a federally funded grant entitled, Supported Employment Services Grant
4120-0187 464,022
SOCIAL SECURITY ADMIN DISABILITY DETERMINATION PROGRAM
For the purposes of a federally funded grant entitled, Social Security Admin Disability Determination Program
4120-0511 45,266,549
INDEPENDENT LIVING FEDERAL FUNDS
For the purposes of a federally funded grant entitled, Independent Living Federal Funds
4120-0760 1,580,036
STATE GRANTS FOR ASSISTIVE TECHNOLOGY
For the purposes of a federally funded grant entitled, State Grants for Assistive Technology
4120-0768 499,187
VOCATIONAL REHABILITATION FOR THE MULTI-DISABLED TRUST FUND
4120-0029 2,100,000
WORKFORCE COORDINATING GRANT TRUST ACCOUNT
4120-0030 24,032
EMPLOYMENT SERVICES TRAINING
4120-0032 2,700
DEVELOPMENT OF ESS COMPETENCIES/TRAINING
4120-0607 30,432
HEAD INJURY TREATMENT SERVICES TRUST FUND
4120-6002 6,900,918
SOLDIERS' HOME IN HOLYOKE ADMINISTRATION AND OPERATIONS
For the maintenance and operation of the soldiers' home in Holyoke, qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include long term care, Alzheimer’s unit and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services
4190-0100 20,728,251
HOLYOKE ANTENNA RETAINED REVENUE
For the soldiers' home in Holyoke which may expend for its operation an amount not to exceed $5,000 from the licensing of the property for placement of aerial antennas
4190-0101 5,000
PHARMACY CO-PAYMENT FEE RETAINED REVENUE
The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $110,000 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4190-0102 110,000
HOLYOKE TELEPHONE AND TELEVISION RETAINED REVENUE
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $50,000 from fees collected from veterans in its care
4190-0200 50,000
HOLYOKE 12 BED RETAINED REVENUE
For the soldiers' home in Holyoke which may expend not more than $704,869 for the operation of 12 long term care beds from revenue generated through the occupancy of these beds; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4190-0300 704,869
LICENSE PLATE SALES RETAINED REVENUE
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $400,000; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4190-1100 400,000
SOLDIERS' HOME IN MASSACHUSETTS ADMINISTRATION AND OPERATIONS
For the maintenance and operation of the soldiers' home in Massachusetts, located in the city of Chelsea, for qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include skilled nursing, long term care, Alzheimer’s unit, supervised/assisted living with clinical support and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services
4180-0100 27,723,177
LICENSE PLATE SALES RETAINED REVENUE
The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $600,000; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4180-1100 600,000
SOLDIERS HOME TELECOMMUNICATION LEASE EXPENDABLE TRUST
4180-1101 1,822
DEPARTMENT OF MENTAL HEALTH ADMINISTRATION AND OPERATIONS
For the operation of the department of mental health
5011-0100 28,075,844
CHILD AND ADOLESCENT MENTAL HEALTH SERVICES
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services
5042-5000 86,284,967
MENTAL HEALTH SERVICES INCLUDING ADULT HOMELESS AND EMERGENCY
For adult mental health and support services; provided, that the department shall allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to this item, as necessary, for community services for clients formerly receiving care at department facilities
5046-0000 354,162,452
STATEWIDE HOMELESSNESS SUPPORT SERVICES
For homelessness services
5046-2000 20,134,589
EMERGENCY SERVICES AND MENTAL HEALTH CARE
For emergency service programs, community and facility services
5047-0001 36,742,254
FORENSIC SERVICES PROGRAM FOR MENTALLY ILL PERSONS
For forensic services provided by the department
5055-0000 8,321,818
INPATIENT FACILITIES AND COMMUNITY-BASED MENTAL HEALTH SERVICE
For the operation of hospital facilities and community-based mental health services; provided, that the department may allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to item 5046-0000 for community services for clients formerly receiving inpatient care at the department facilities
5095-0015 162,625,002
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS
For the purposes of a federally funded grant entitled, Projects for Assistance in Transition from Homelessness
5012-9121 1,680,000
JAIL DIVERSION AND TRAUMA RECOVERY
For the purposes of a federally funded grant entitled, Jail Diversion and Trauma Recovery
5012-9160 424,000
DATA INFRASTRUCTURE GRANT 2011
For the purposes of a federally funded grant entitled, Data Infrastructure Grant 2011
5012-9164 132,937
MISSION RAP
For the purposes of a federally funded grant entitled, Mission RAP
5012-9166 45,483
SHELTER PLUS CARE PROGRAM
For the purposes of a federally funded grant entitled, Shelter Plus Care Program
5046-9102 200,000
CHOICE PROGRAM RETAINED REVENUE
For the department of mental health, which may expend not more than $125,000 in revenue collected from occupancy fees charged to the tenants in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987; provided, that all fees collected under that program shall be expended for the routine maintenance and repair of facilities in the CHOICE program
5046-4000 125,000
MENTAL HEALTH INFORMATION SYSTEM FUND
5011-2001 3,871,814
MMHC FACILITY RESERVE FUND TRUST
5095-2690 300,000
SOLOMON MENTAL HEALTH CENTER
5311-9101 359,906
CAPE COD AND ISLANDS MENTAL HEALTH AND RETARDATION CENTER
5535-2689 2,980,294
BROCKTON MULTI-SERVICE CENTER
5540-2689 2,035,192
DR. JOHN C. CORRIGAN JR. MENTAL HEALTH CENTER
5541-2689 3,837,598
RESEARCH AND TRAINING TRUST
5542-2689 10,260
MASSACHUSETTS MENTAL HEALTH CENTER
5651-2689 1,824,625
DR. SOLOMON CARTER FULLER MENTAL HEALTH CENTER
5652-2689 3,842,678
LINDEMANN MENTAL HEALTH CENTER
5653-2689 562,541
MARY PALMER'S MENTAL HEALTH CENTER EXPENDABLE TRUST
5654-2689 2,412
GOVERNOR FRANCIS P. MURPHY FUND
5655-2690 3,000
QUINCY MENTAL HEALTH CENTER
5851-2689 634,295
PUBLIC HEALTH CRITICAL OPERATIONS AND ESSENTIAL SERVICES
For the administration and operation of the department of public health
4510-0100 18,756,508
COMMUNITY HEALTH CENTER SERVICES
For community health center services
4510-0110 969,901
ENVIRONMENTAL HEALTH ASSESSMENT AND COMPLIANCE
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs and lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission
4510-0600 4,391,414
DIVISION OF HEALTH CARE QUALITY AND IMPROVEMENT
For the operation of the division of health care quality and improvement
4510-0710 7,826,326
BOARD OF REGISTRATION IN NURSING
For the operation and administration of the board of registration in nursing
4510-0721 911,312
BOARD OF REGISTRATION IN PHARMACY
For the operation and administration of the board of registration in pharmacy
4510-0722 1,300,527
BOARD OF REGISTRATION IN MEDICINE AND ACUPUNCTURE
For the operation and administration of the board of registration in medicine and acupuncture
4510-0723 1,035,472
HEALTH BOARDS OF REGISTRATION
For the operation and administration of certain health boards of registration, including the boards of registration in dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care
4510-0725 309,547
REGIONAL EMERGENCY MEDICAL SERVICES
For regional emergency medical services; provided, that the regional emergency medical services councils, designated under 105 CMR 170.101, shall remain the designated councils
4510-0790 931,959
SEXUAL ASSAULT NURSE EXAMINER (SANE) AND PEDIATRIC SANE PROGRAM
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds shall be expended to support children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners
4510-0810 3,165,124
HIV/AIDS PREVENTION TREATMENT AND SERVICES
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2014
4512-0103 32,109,847
BUREAU OF SUBSTANCE ABUSE SERVICES
For the operation of the bureau of substance abuse services
4512-0200 83,858,094
SUBSTANCE ABUSE STEP-DOWN RECOVERY SERVICES
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity
4512-0201 4,800,000
SECURE TREATMENT FACILITIES FOR OPIATE ADDICTION
For jail diversion programs primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department of public health; provided, that each program shall provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to 1 year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin, or other substance use disorder; and (b) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; and provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer
4512-0202 2,000,000
SUBSTANCE ABUSE FAMILY INTERVENTION AND CARE PILOT
For family intervention and care management services programs, a young adult treatment program and early intervention services for individuals who are dependent on or addicted to alcohol, controlled substances or both alcohol and controlled substances
4512-0203 1,500,000
DENTAL HEALTH SERVICES
For the provision of dental health services in residential and community settings
4512-0500 1,414,980
FAMILY HEALTH SERVICES
For the provision of family health services; provided, that funds shall be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program
4513-1000 4,671,059
WOMEN INFANTS AND CHILDREN'S NUTRITIONAL SERVICES
For Women, Infants and Children (WIC), nutrition services in addition to funds received under the federal nutrition program; provided, that funds from this item shall supplement federal funds to enable federally eligible women, infants and children to be served through the WIC program
4513-1002 12,748,383
EARLY INTERVENTION SERVICES
For the early intervention program; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; provided further, that funds from this item may be expended to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs; provided further, that priority shall be given to low and moderate income families; provided further, that no claim for reimbursement made on behalf of an uninsured person shall be paid from this item until the program receives notice of a denial of eligibility for the MassHealth program from the executive office of health and human services; provided further, that MassHealth shall cover the costs incurred for the transportation of MassHealth members who participate in the early intervention program; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the early intervention services funded in this item; and provided further, that these funds may be used to pay for current and prior year claims
4513-1020 26,241,537
NEWBORN HEARING SCREENING PROGRAM
For the operation of the newborn hearing screening program
4513-1023 74,036
SUICIDE PREVENTION AND INTERVENTION PROGRAM
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities
4513-1026 3,857,550
SERVICES TO SURVIVORS OF HOMICIDE VICTIMS
For the provision of statewide support services for survivors of homicide victims, including outreach services, burial assistance, grief counseling and other support services; provided, that funds shall be expended as grants in the aggregate amount of $150,000 to the Louis D. Brown Peace Institute, a community-based support organization dedicated to serving families and communities impacted by violence
4513-1098 150,000
HEALTH PROMOTION AND DISEASE PREVENTION
For the promotion of health and disease prevention
4513-1111 3,354,315
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND TREATMENT
For domestic violence and sexual assault treatment and prevention programs
4513-1130 5,518,935
STATE LABORATORY AND COMMUNICABLE DISEASE CONTROL SERVICES
For the administration of state laboratory and communicable disease control services
4516-1000 12,631,936
MATCHING FUNDS FOR A FEDERAL EMERGENCY PREPAREDNESS GRANT
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act
4516-1010 2,199,961
TEENAGE PREGNANCY PREVENTION SERVICES
For teenage pregnancy prevention services
4530-9000 2,382,583
INFECTION PREVENTION PROGRAM
For a statewide infection prevention and control program
4570-1502 270,071
UNIVERSAL IMMUNIZATION PROGRAM
For the operation of the universal immunization program; provided, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed by the department, in an amount equivalent to the department's projected fiscal year 2014 costs, on surcharge payers as defined under section 64 of chapter 118E of the General Laws and may be collected in a manner consistent with said chapter 118E
4580-1000 54,425,120
SCHOOL-BASED HEALTH PROGRAMS
For school health services and school-based health centers in schools
4590-0250 11,623,167
SMOKING PREVENTION AND CESSATION PROGRAMS
For smoking prevention and cessation programs
4590-0300 4,172,622
PUBLIC HEALTH HOSPITALS
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of county correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals
4590-0915 148,879,167
PEDIATRIC PALLIATIVE CARE
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws
4590-1503 825,183
VIOLENCE PREVENTION GRANTS
For a competitive grant program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program
4590-1506 1,501,178
YOUTH AT-RISK MATCHING GRANTS
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, the Alliance of Massachusetts YMCAs and YWCA organizations, nonprofit community centers and youth development programs
4590-1507 2,700,000
PREVENTIVE HEALTH SERVICES BLOCK
For the purposes of a federally funded grant entitled, Preventive Health Services Block
4500-1000 504,745
STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure
4500-1025 993,662
RAPE PREVENTION AND EDUCATION
For the purposes of a federally funded grant entitled, Rape Prevention and Education
4500-1050 543,922
MASSACHUSETTS SEXUAL ASSAULT SERVICE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Sexual Assault Service Program
4500-1054 299,970
2010 OIL AND HAZARDOUS MATERIAL STATE PARTNERSHIP
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership
4500-1066 192,797
MATERNAL AND CHILD HEALTH SERVICES
For the purposes of a federally funded grant entitled, Maternal and Child Health Services
4500-2000 12,172,255
COOPERATIVE HEALTH STATISTICS SYSTEM
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System
4502-1012 779,895
STATE LOAN REPAYMENT
For the purposes of a federally funded grant entitled, State Loan Repayment
4510-0107 350,000
OFFICE OF RURAL HEALTH
For the purposes of a federally funded grant entitled, Office of Rural Health
4510-0113 180,000
STATE PRIMARY CARE OFFICES - ARRA
For the purposes of a federally funded grant entitled, State Primary Care Offices - ARRA
4510-0115 42,099
STATE PRIMARY CARE OFFICES
For the purposes of a federally funded grant entitled, State Primary Care Offices
4510-0118 138,307
RURAL HOSPITAL FLEXIBILITY PROGRAM
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program
4510-0119 302,104
SMALL RURAL HOSPITAL IMPROVEMENT GRANT
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant
4510-0219 81,000
GRANTS TO STATES TO SUPPORT ORAL HEALTH
For the purposes of a federally funded grant entitled, Grants to States to Support Oral Health
4510-0222 40,000
MEDICARE AND MEDICAID SURVEY AND CERTIFICATION GRANT
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification Grant
4510-0400 8,784,684
HOSPITAL PREPARDNESS PROGRAMS
For the purposes of a federally funded grant entitled, Hospital Prepardness Programs
4510-0404 7,242,636
MEDICAL MALPRACTICE AND PATIENT SAFETY
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety
4510-0408 329,069
CLINICAL LABORATORY IMPROVEMENT
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement
4510-0500 355,904
NUCLEAR REGULATORY COMMISSION SECURITY INSPECTIONS
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections
4510-0609 5,000
FDA INSPECTION OF FOOD ESTABLISHMENTS
For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments
4510-0619 375,996
MASSACHUSETTS DPH STATEWIDE SURVEILLANCE OF HEALTH
For the purposes of a federally funded grant entitled, Massachusetts DPH Statewide Surveillance of Health
4510-0626 95,000
FOOD PROTECTION RAPID RESPONSE TEAM
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team
4510-0639 532,697
MA FOOD PROTECTION TASK FORCE CONFERENCE
For the purposes of a federally funded grant entitled, Massachusetts Food Protection Task Force Conference
4510-0640 5,000
HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program
4510-0643 188,349
PRESCRIPTION DRUG MONITORING PROGRAM TECHNOLOGY ENHANCEMENTS
For the purposes of a federally funded grant entitled, Prescription Drug Monitoring Program Technology Enhancements
4510-0644 225,059
SEXUAL ASSAULT FORENSIC EXAMINATION TELEMEDICINE CENTER
For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center
4510-0812 1,407,899
MAMMOGRAPHY QUALITY STANDARDS ACT
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act
4510-9014 246,900
INDOOR RADON DEVELOPMENT PROGRAM
For the purposes of a federally funded grant entitled, Indoor Radon Development Program
4510-9048 170,845
ATSDR PARTNERSHIP TO PROMOTE LOCAL EFFORTS
For the purposes of a federally funded grant entitled, ATSDR Partnership to Promote Local Efforts
4510-9051 402,010
BEACH MONITORING
For the purposes of a federally funded grant entitled, Beach Monitoring
4510-9053 268,846
ASSESSMENT AND PLANNING DEVELOPMENT FOR CLIMATE CHANGE
For the purposes of a federally funded grant entitled, Assessment and Planning Development for Climate Change
4510-9055 114,523
MASS HEALTHY HOMES CHILDHOOD LEAD POISONING PREVENTION
For the purposes of a federally funded grant entitled, Mass Healthy Homes Childhood Lead Poisoning Prevention
4510-9057 79,280
MAINTENANCE ENHANCEMENT OF THE STATE NATIONAL ENVIRONMENT
For the purposes of a federally funded grant entitled, State and National Environment Maintenance and Enhancement
4510-9059 1,073,968
SEXUALLY TRANSMITTED DISEASE CONTROL
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control
4512-0102 1,635,272
ENHANCING IMMUNIZATION SYSTEMS AND INFRASTRUCTURE IMPROVEMENTS
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems and Infrastructure Improvements
4512-0177 100,000
IMMUNIZATION AND VACCINES FOR CHILDREN GRANT
For the purposes of a federally funded grant entitled, Immunization and Vaccines for Children Grant
4512-0179 5,886,452
EPIDEMIOLOGY AND LAB SURVEILLANCE
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance
4512-0180 677,787
EPIDEMIOLOGY AND LABORATORY FOR INFECTIOUS DISEASE
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease
4512-0186 1,965,156
PREVENTION AND PUBLIC HEALTH FUNDS IMMUNIZATION 2012
For the purposes of a federally funded grant entitled, Prevention and Public Health Funds Immunization 2012
4512-0187 650,000
STATE OUTCOMES MEASUREMENT AND MANAGEMENT SYSTEM
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System
4512-9065 17,023
SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment Block Grant
4512-9069 41,700,000
PROMOTING SAFE AND STABLE FAMILIES
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families
4512-9070 526,660
MASSACHUSETTS ACCESS TO RECOVERY PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program
4512-9072 3,269,880
DRUG COURT DISCRETIONARY GRANT
For the purposes of a federally funded grant entitled, Drug Court Discretionary Grant
4512-9075 466,082
STATE PREVENTION FRAMEWORK GRANT
For the purposes of a federally funded grant entitled, State Prevention Framework Grant
4512-9076 1,286,736
MASSACHUSETTS FAMILY RECOVERY PROJECT SOUTHEAST
For the purposes of a federally funded grant entitled, Massachusetts Family Recovery Project Southeast
4512-9077 810,074
STATE ADOLESCENT TREATMENT ENHANCEMENT AND DISSEMINATION
For the purposes of a federally funded grant entitled, State Adolescent Treatment Enhancement and Dissemination
4512-9078 1,082,098
UNIFORM ALCOHOL AND DRUG ABUSE DATA
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data
4512-9426 82,227
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM
For the purposes of a federally funded grant entitled, Housing Opportunities for People with AIDS Program
4513-0111 306,904
NUTRITIONAL STATUS OF WOMEN, INFANTS AND CHILDREN
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants and Children
4513-9007 89,963,535
AUGMENTATION AND EVALUATION OF ESTABLISHED HEALTH EDUCATION
For the purposes of a federally funded grant entitled, Comprehensive HIV Prevention Project for Health Departments
4513-9018 6,829,407
INFANTS AND TODDLERS WITH DISABILITIES
For the purposes of a federally funded grant entitled, Infants and Toddlers with Disabilities
4513-9021 8,577,344
MASSACHUSETTS HIV AND AIDS NATIONAL BEHAVIORAL SURVEILLANCE
For the purposes of a federally funded grant entitled, Massachusetts HIV and AIDS National Behavioral Surveillance
4513-9023 435,446
MASS CARE - COMMUNITY AIDS RESOURCE
For the purposes of a federally funded grant entitled, Mass Care - Community Aids Resource
4513-9027 500,000
PLANNING A COMPREHENSIVE PRIMARY CARE
For the purposes of a federally funded grant entitled, Planning a Comprehensive Primary Care
4513-9030 97,490
RYAN WHITE CARE ACT
For the purposes of a federally funded grant entitled, Ryan White Care Act
4513-9037 20,484,933
SHELTER PLUS CARE - WORCESTER
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester
4513-9038 290,616
HIV AND AIDS SURVEILLANCE
For the purposes of a federally funded grant entitled, HIV and AIDS Surveillance
4513-9040 969,561
SYSTEMS LINKAGES AND ACCESS TO CARE FOR POPULATION HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Population HIV
4513-9042 947,566
CONGENITAL ANOMALIES CENTER OF EXCELLENCE
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence
4513-9046 1,067,402
RURAL DOMESTIC VIOLENCE AND CHILD VICTIMIZATION PROJECT
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project
4513-9051 333,228
UNIVERSAL NEWBORN HEARING SCREENING
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening
4513-9066 270,000
EARLY HEARING DETECTION AND INTERVENTION
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention
4513-9071 156,590
EARLY CHILDHOOD COMPREHENSIVE SYSTEMS
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems
4513-9076 150,000
EMERGENCY MEDICAL SERVICES FOR CHILDREN
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children
4513-9077 180,000
YOUTH SUICIDE PREVENTION
For the purposes of a federally funded grant entitled, Youth Suicide Prevention
4513-9083 480,000
PREGNANCY RISK ASSESSMENT MONITORING SYSTEM
For the purposes of a federally funded grant entitled, Pregnancy Risk Assessment Monitoring System
4513-9085 147,471
ADDRESSING ASTHMA HEALTH FROM A PUBLIC HEALTH PERSPECTIVE
For the purposes of a federally funded grant entitled, Addressing Asthma Health from a Public Health Perspective
4513-9092 450,000
MASS LAUNCH
For the purposes of a federally funded grant entitled, Mass Launch
4513-9093 900,000
OFFICE OF HEALTHY HOMES AND LEAD HAZARD CONTROL
For the purposes of a federally funded grant entitled, Office of Healthy Homes and Lead Hazard Control
4513-9097 294,560
MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING - ACA
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting - ACA
4513-9098 8,955,908
MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting
4513-9099 1,446,414
SURVEILLANCE ON CONGENITAL DEFECTS
For the purposes of a federally funded grant entitled, Surveillance On Congenital Defects
4513-9100 506,557
2010 WOMEN, INFANTS AND CHILDREN SPECIAL PROJECT
For the purposes of a federally funded grant entitled, 2010 Women, Infants and Children Special Project
4514-1008 127,950
TUBERCULOSIS CONTROL PROJECT
For the purposes of a federally funded grant entitled, Tuberculosis Control Project
4515-0115 1,714,245
STRENGTHENING SURVEILLANCE FOR INFECTIOUS DISEASE
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease
4515-0204 245,732
HIV TRAINING THROUGH PREVENTION TRAINING
For the purposes of a federally funded grant entitled, HIV Training Through Prevention Training
4515-0205 534,202
ADULT VIRAL HEPATITIS PREVENTION
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention
4515-1124 526,689
HOSPITAL PREPAREDNESS AND PUBLIC HEALTH EMERGENCY PREPAREDNESS
For the purposes of a federally funded grant entitled, Hospital Preparedness and Public Health Emergency Preparedness
4516-1021 13,212,425
ACCREDITATION FOR STATE FOOD TESTING LABORATORIES
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories
4516-1034 300,000
TECHNOLOGY DATA AND MASSACHUSETTS BIRTH AND INFANT DEATH FILE
For the purposes of a federally funded grant entitled, Technology Data and Massachusetts Birth and Infant Death File
4518-0505 80,888
NATIONAL VIOLENT DEATH REPORTING SYSTEM
For the purposes of a federally funded grant entitled, National Violent Death Reporting System
4518-0514 263,673
PUBLIC HEALTH INJURY SURVEILLANCE AND PREVENTION
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention
4518-0534 715,018
PROCUREMENT OF INFORMATION FOR THE NATIONAL DEATH INDEX
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index
4518-1000 113,414
MASSACHUSETTS DEATH FILE - SOCIAL SECURITY ADMINISTRATION
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration
4518-1002 30,500
BIRTH RECORDS - MA FOR SOCIAL SECURITY ADMINISTRATION
For the purposes of a federally funded grant entitled, Birth Records - MA for Social Security Administration
4518-1003 279,691
CENSUS OF FATAL OCCUPATIONAL INJURIES
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries
4518-9023 46,800
CORE VIOLENCE INJURY PREVENTION
For the purposes of a federally funded grant entitled, Core Violence and Injury Prevention
4518-9034 577,227
YOUTH SUICIDE PREVENTION PROJECT
For the purposes of a federally funded grant entitled, Youth Suicide Prevention Project
4518-9038 480,000
SURVEILLANCE OF WORK RELATED AMPUTATION AND CARPAL TUNNEL
For the purposes of a federally funded grant entitled, Surveillance of Work Related Amputation and Carpal Tunnel
4518-9041 143,943
MASSACHUSETTS CITIZEN VERIFICATION FOR FEDERAL EMPLOYMENT
For the purposes of a federally funded grant entitled, Massachusetts Citizen Verification for Federal Employment
4518-9044 45,000
MASSACHUSETTS CARDIOVASCULAR DISEASE PREVENTION
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention
4570-1509 1,148,394
COLORECTAL CANCER SCREENING
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening
4570-1513 1,000,000
MASSACHUSETTS NUTRITION, PHYSICAL ACTIVITY AND OBESITY
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity
4570-1517 1,075,053
MASSACHUSETTS INTEGRATION OF CHRONIC DISEASE
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease
4570-1520 2,782,152
DEMONSTRATING THE CAPACITY OF COMPREHENSIVE CANCER CONTROL
For the purposes of a federally funded grant entitled, Demonstrating the Capacity of Comprehensive Cancer Control
4570-1526 175,000
PERSONAL RESPONSIBILITY EDUCATION PROGRAM 2010
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program 2010
4570-1527 1,456,588
MASSACHUSETTS SUPPORT FOR PREGNANT AND PARENTING TEENS
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant and Parenting Teens
4570-1529 762,000
MASSACHUSETTS INTEGRATION OF CHRONIC DISEASE PROGRAMS
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease Programs
4570-1530 202,818
BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System
4570-1531 472,318
FEDERAL DRUG ADMINISTRATION - TOBACCO - 11
For the purposes of a federally funded grant entitled, Federal Drug Administration - Tobacco - 11
4570-1534 658,675
MASS HEALTH IMPACT ASSESSMENT TO FOSTER HEALTHY COMMUNITY
For the purposes of a federally funded grant entitled, Mass Health Impact Assessment to Foster Healthy Community
4570-1535 175,446
MA NUTRITION PHYSICAL ACTIVITY OBESITY PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity Program
4570-1536 162,915
MASSACHUSETTS INTEGRATION OF CHRONIC DISEASE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease Program
4570-1537 404,627
MASSACHUSETTS COMMUNITY TRANSFORMATION - MIDDLESEX
For the purposes of a federally funded grant entitled, Massachusetts Community Transformation - Middlesex
4570-1538 1,554,463
CHILDHOOD OBESITY
For the purposes of a federally funded grant entitled, Childhood Obesity
4570-1539 1,743,442
CATEGORY B IMPLEMENTATION - MASS COMMUNITY TRANSFORMATION
For the purposes of a federally funded grant entitled, Category B Implementation - Mass Community Transformation
4570-1540 1,505,006
SUPPORT FOR PREGNANT PARENTING TEEN
For the purposes of a federally funded grant entitled, Support for Pregnant Parenting Teen
4570-1541 1,648,438
IMPROVE HEALTH OF PEOPLE W DISABILITIES - SECONDARY CONDITION
For the purposes of a federally funded grant entitled, Improve Health of People With Disabilities-Secondary Condition
4570-1542 300,000
MASSACHUSETTS CANCER PREVENTION AND CONTROL PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Cancer Prevention and Control Program
4570-1543 4,052,761
PAUL COVERDELL NATIONAL ACUTE STROKE REGISTRY
For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Registry
4570-1544 500,000
ENSURING QUITLINE CAPACITY
For the purposes of a federally funded grant entitled, Ensuring Quitline Capacity
4570-1545 31,558
CHARGEBACK FOR STATE OFFICE PHARMACY SERVICES
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services, in this section called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2013; provided further, that SOPS shall continue to be the sole provider of pharmacy services for the following agencies currently under SOPS: the department of public health, the department of mental health, the department of developmental services, the department of correction, the department of youth services, the sheriff's departments of Bristol, Essex, Franklin, Hampden, Hampshire, Plymouth, Middlesex, Berkshire, Norfolk, Barnstable and Dukes and the soldiers' homes in Holyoke and Chelsea; provided further, that SOPS shall become the sole provider of pharmacy services to the following agencies currently not being serviced by SOPS: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall be the sole provider of pharmacy services for all said agencies and all costs for pharmacy services shall be charged by this item; provided further, that these agencies shall not charge or contract with any other alternative vendor for pharmacy services other than SOPS; provided further, that SOPS shall develop an implementation plan to transition the following agencies within the current fiscal year: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2014; and provided further, that SOPS shall continue to work to reduce medication costs, provide standardized policies and procedures in a clinically responsible manner, provide comprehensive data analysis and improve the quality of clinical services
Intragovernmental Service Fund ... 100%
4510-0108 47,865,393
CHARGEBACK FOR CONSOLIDATED PUBLIC HEALTH HOSPITALS
For the costs of medical services provided at department of public health hospitals and charged to other state agencies
Intragovernmental Service Fund ... 100%
4590-0901 150,000
CHARGEBACK FOR MEDICAL SERVICES FOR COUNTY CORRECTIONS INMATES
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0001, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, and 8910-8800 and 8910-0619
Intragovernmental Service Fund ... 100%
4590-0903 3,800,000
FOOD PROTECTION PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $233,000 in revenues collected from fees charged by the food protection program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0020 233,000
SEAL DENTAL PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $889,889 from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures for a school-based sealant program, known as the SEAL Program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4510-0025 889,889
PHARMACEUTICAL AND MEDICAL DEVICE MARKETING REGULATION RR
For the department of public health, which may expend not more than $432,188 from fees assessed under chapter 111N of the General Laws for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4510-0040 432,188
NUCLEAR POWER REACTOR MONITORING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,678,947 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4510-0615 1,858,947
PRESCRIPTION DRUG REGISTRATION AND MONITORING FEE RR
For the department of public health, which may expend not more than $1,295,175 for a prescription drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4510-0616 1,295,175
DIVISION OF HEALTH CARE QUALITY HEALTH FACILITY LICENSING FEE
For the department of public health, which may expend not more than $1,587,892 in revenues collected from the licensure of health facilities for program costs of the division of health care quality and improvement; provided further, that the department may expend not more than $893,189 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0712 2,481,081
BOARD OF REGISTRATION IN MEDICINE FEE RETAINED REVENUE
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees
4510-0726 300,000
HIV/AIDS DRUG PROGRAM MANUFACTURER REBATES RETAINED REVENUE
For the department of public health, which may expend not more than $7,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal health resources and services administration and the office of pharmacy affairs, for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program
4512-0106 7,500,000
COMPULSIVE BEHAVIOR TREATMENT PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $1,270,000 for a compulsive behavior treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4512-0225 1,270,000
WIC PROGRAM MANUFACTURER REBATES RETAINED REVENUE
For the department of public health, which may expend not more than $27,060,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4513-1012 27,060,000
BLOOD LEAD TESTING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $1,117,101 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting these tests; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4516-0263 1,117,101
STATE LABORATORY TUBERCULOSIS TESTING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of the laboratory; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4516-1022 250,619
VITAL RECORDS RESEARCH CANCER AND COMMUNITY DATA
For the department of public health, which may expend not more than $675,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4518-0200 675,000
WESTERN MASSACHUSETTS HOSPITAL FEDERAL REIMBURSEMENT RETAINED
For the department of public health, which may expend not more than $17,688,518 from reimbursements collected for Western Massachusetts hospital services for the operation of the Western Massachusetts hospital; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the hospital shall reimburse the General Fund for a portion of employee benefit expenses according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
4590-0912 17,688,518
SHATTUCK HOSPITAL PRIVATE MEDICAL VENDOR RETAINED REVENUE
For the department of public health, which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system
4590-0913 499,827
SHATTUCK HOSPITAL DEPARTMENT OF CORRECTION INMATE RR
For the department of public health, which may expend not more than $4,387,282 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided further, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
4590-0917 4,387,282
SOPS DEPARTMENT OF CORRECTION RETAINED REVENUE
For the state office of pharmacy services, which may expend not more than $14,000,000 from revenues collected from vendors providing health care services to the department of correction; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenue 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 as reported in the state accounting system
4590-0918 14,000,000
TEWKSBURY HOSPITAL DDS CLIENT RETAINED REVENUE
For the department of public health, which may expend not more than $3,509,833 of payments received for those services provided by Tewksbury hospital to clients of the department of developmental services including the provision of behavioral health services and the continuation of short term medical rehabilitation; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4590-2001 3,509,833
HARVARD CLINICAL AND TRANSLATIONAL SCIENCE COLLABORATION ET
4500-1033 74,999
SAFETY AND HEALTH FOR HOME CARE WORKERS TRUST
4510-0070 38,000
SUBSTANCE ABUSE SERVICES FUND
4510-0226 3,225,000
STEWARD AND CARITAS CHRISTI IMPACT STUDY
4510-0410 150,000
IMPROVING TRANSITIONS EXPENDABLE TRUST
4510-0603 3,985
UREA FORMALDEHYDE FOAM INSULATION FOR HOMEOWNERS
4510-0606 38,940
RADIATION CONTROL TRUST
4510-0622 607,381
SURVEILLANCE OF HEALTH OUTCOMES AND DRINKING WATER QUALITY TES
4510-0623 17,200
LOW LEVEL RADIOACTIVE WASTE REBATE
4510-0625 275,281
LEAD PAINT EDUCATION AND TRAINING
4510-0635 2,013,307
CIVIL MONETARY PENALTIES
4510-0714 282,650
HEALTH BOARDS PROFESSIONAL LICENSURE TRUST
4510-0727 11,060,085
BOARD OF REGISTRATION IN MEDICINE TRUST
4510-0729 9,510,799
FY12 BORIM PHYSICIAN WORKFORCE EXPENDABLE TRUST
4510-0732 50,000
MASS HOSPITAL SCHOOL TELECOMMUNICATIONS
4510-2059 11,054
WESTERN MASS HOSPITAL TELECOMMUNICATIONS TRUST
4510-2062 50,974
LEMUEL SHATTUCK HOSPITAL TELECOMMUNICATIONS TRUST
4510-2082 12,360
ORGAN TISSUE DONOR REGISTRATION
4510-6837 52,750
ORGAN TRANSPLANT FUND
4510-6921 125,000
HEALTH IMPACT OF SPRINGFIELD BIOMASS ENERGY FACILITY TRUST
4510-9050 77,934
MASSACHUSETTS AIDS FUND
4512-0105 165,000
WELLNESS INITIATIVE EXPENDABLE TRUST
4513-1110 134,000
PELL DATA SYSTEM AND RESEARCH EXPENDABLE TRUST
4513-9095 150,000
CATASTROPHIC ILLNESS IN CHILDREN RELIEF
4514-0100 382,940
SPINAL CORD INJURY TRUST FUND
4514-0200 250,000
MEDICAL RESERVE CORPS TRAINING PROJECT TRUST
4516-1029 10,000
BIO-WATCH LABORATORY SUPPORT TRUST
4516-1032 100,000
BEHAVIORAL RISK FACTOR SURVEILLANCE TRUST
4518-9031 22,625
NEWBORN SCREENING SERVICES EXPENDABLE TRUST
4518-9035 208,531
MASS CHIP SYSTEM TRUST
4518-9042 1,757
ENHANCE CANCER REGISTRY DATA - COMPARATIVE
4518-9046 17,601
MASSACHUSETTS TECHNOLOGY COLLABORATIVE MTC TRUST
4518-9047 58,990
BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM SURVEY AND DAET
4518-9048 25,000
LOAN REPAYMENT PROGRAM FOR HEALTH PROFESSIONALS TRUST
4570-1532 28,186
REGIONAL ECONOMIC DEVELOPMENT GRANTS
For the Massachusetts office of business development for contracts with regional economic development organizations under the program established by section 3J and 3K of chapter 23A of the General Laws
General Fund ... 50%
Manufacturing Fund ... 50%
7007-0150 850,000
MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT
For the operation of the Massachusetts office of business development, which shall include the operation and support of capital grants programs, including but not limited to the MassWorks capital infrastructure program, the operation of the Massachusetts office of small business and entrepreneurship and for marketing and promoting the commonwealth in order to attract and retain targeted businesses and industries
7007-0300 1,699,794
FOR MASSACHUSETTS BIOTECHNOLOGY RESEARCH
For the operation and maintenance of the Massachusetts Biotechnology Research Institute for the purpose of promoting the commercialization of new, academic-based research and development and raising the scientific awareness of the communities of the commonwealth
7007-0500 250,000
SMALL BUSINESS DEVELOPMENT CENTER AT UMASS
For a state matching grant for a small business development center; provided, that no funds may be expended from this item until the United States Small Business Administration has made a payment or has executed a contract to pay the University of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of the center; provided further, that not more than $300,000 from this item shall be expended for federal procurement technical assistance services within the center, subject to the receipt of matching funds from federal or private sources including the Department of Defense; and provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars and the electronic identification and tracking of federal bid opportunities
7007-0800 1,204,286
COMMONWEALTH ZOOLOGICAL CORPORATION
For the operation of the Commonwealth Zoological Corporation under chapter 92B of the General Laws; provided, that the funds appropriated in this item shall be used to promote private fundraising, achieve self-sufficiency and serve as a catalyst for urban economic development and job opportunities for local residents; and provided further, that not less than $750,000 shall be expended on a matching program to encourage private and corporate donations to support the Franklin Park Zoo and Stone Zoo
Massachusetts Tourism Fund ... 100%
7007-0952 3,500,000
SMALL BUSINESS AND ENTREPRENEURSHIP TRUST
7007-9010 10,500
INDUSTRY SPECIALIST PROGRAM
9000-1809 12,694
INDIAN AFFAIRS COMMISSION
For the operation of the commission on indian affairs
7004-0001 109,696
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT ADMINISTRATION
For the operation of the department of housing and community development; provided, that notwithstanding any general or special law, rule or regulation to the contrary, the department may conduct annual verifications of household income levels based upon state tax returns for the purposes of administering the state and federal housing subsidy programs funded in items 7004-9005, 7004-9009, 7004-9014, 7004-9019, 7004-9020, 7004-9024, 7004-9030, 7004-9033 and 7004-9316; provided further, that for the purposes of conducting this income verification, the director of the department may enter into an interdepartmental service agreement with the commissioner of revenue to utilize the department of revenue's wage reporting and bank match system for the purpose of verifying the income and eligibility of participants in federally assisted housing programs and that of members of the participants' households; provided further, that as a condition of eligibility or continued occupancy by an applicant or a tenant, the department may require disclosure of the social security number of an applicant or tenant and members of the applicant's or tenant's household for use in verification of income eligibility; provided further, that the department may deny or terminate participation in subsidy programs for failure by an applicant or a tenant to provide a social security number for use in verification of income eligibility; provided further, that the department may also consult with the department of revenue, the department of transitional assistance or any other state or federal agency which it considers necessary to conduct this income verification; provided further, that notwithstanding any general or special law to the contrary, these state agencies shall consult and cooperate with the department and furnish any information in the possession of the agencies including, but not limited to, tax returns and applications for public assistance or financial aid; provided further, that for the purposes of clarification only, notwithstanding section 12 of chapter 490 of the acts of 1980, the department may authorize neighborhood housing services corporations to retain, re-assign and re-loan funds received in repayment of loans made under the neighborhood housing services rehabilitation program; provided further, that notwithstanding any general or special law to the contrary, the department may make expenditures for the purposes of the department against federal grants for certain direct and indirect costs under a cost overhead allocation plan approved by the comptroller; provided further, that the comptroller shall maintain an account on the Massachusetts management accounting and reporting system for the purpose of making these expenditures; and provided further, that expenditures made against the account shall not be subject to appropriation and may include the cost of personnel
7004-0099 6,362,790
OPERATION OF HOMELESS PROGRAMS
For the operations of the homeless shelter and services unit, including the compensation of caseworkers and support personnel
7004-0100 5,835,613
EMERGENCY ASSISTANCE-FAMILY SHELTERS AND SERVICES
For certain expenses of the emergency assistance program pursuant to section 30 of chapter 23B of the General Laws; provided, that eligibility shall be limited to families with incomes at or below 115 per cent of the 2011 or later-issued higher federal poverty level; provided further, that any family whose income exceeds 115 per cent of the federal poverty level while the family is receiving assistance funded by this item shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the income level was exceeded; provided further, that families that shall be eligible for assistance throughout a temporary emergency family shelter shall include: (i) families that are at risk of domestic abuse in their current housing situation or who are homeless because they fled domestic violence and have not had access to safe, permanent housing since leaving the housing situation in which they fled; (ii) families that, through no fault of their own, are homeless due to fire, flood, or natural disaster; (iii) families that, through no fault of their own, have been subject to eviction from their most recent housing due to: (a) foreclosure; (b) condemnation; (c) conduct by a guest or former household member who is not part of the household seeking emergency shelter and over whose conduct the remaining household members had no control; or (d) nonpayment of rent caused by a documented medical condition or diagnosed disability or caused by a documented loss of income within the last 12 months directly as a result of a change in household composition or a loss of income source through no fault of the family; and (iv) families who are in a housing situation where they are not the primary lease holder or who are in a housing situation not meant for human habitation and where there is a substantial health and safety risk to the family that is likely to result in significant harm should the family remain in such housing situation; provided further, that the health and safety risk shall be determined by the department of children and families through risk assessments; provided further, that a family who receives emergency housing assistance due to domestic abuse shall be connected to the appropriate social service agency; provided further, temporary assistance under this item shall be terminated upon the offer of available housing or other assistance sufficient to maintain or stabilize housing; provided further, that a family may not decline an offer for available housing if that offer adequately accommodates the size and disabilities of the family and the new housing placement shall not result in a job loss for the client; provided further, any family that declines an adequate offer of available housing or other assistance sufficient to maintain or stabilize housing shall become ineligible for assistance from this item; provided further, that families receiving benefits under this item shall have 30 per cent of their income set aside in a savings account, subject to reasonable exceptions as set forth in departmental regulations in effect in fiscal year 2014; provided further, that the amount saved shall be exempt from otherwise applicable asset limits; provided further, that the family may withdraw the amount placed in savings upon transition to permanent housing or losing eligibility for shelter services; provided further, that families who receive benefits under this item for longer than 32 weeks after July 1, 2012 shall not be eligible for household assistance under item 7004-0108 until 12 months from the date of exit from shelter; provided further, that families receiving emergency assistance shall receive housing search assistance that attempts to facilitate a sustainable housing placement within 16 weeks of entry into the emergency assistance shelter, motel, or hotel; provided further, that families receiving assistance for longer than 32 weeks shall have an executable shelter exit plan that facilitates a housing placement in a new sustainable tenancy or in a safe residence, including, but not limited to, a placement for which the family is not the primary lease holder, as soon as possible; provided further, that benefits under this item shall be provided only to residents of Massachusetts who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of the law in the United States; provided further, that the department shall take all necessary steps to enforce the regulations to prevent abuse of the emergency assistance program, including a wage match agreement with the department of revenue; provided further, that eligibility for shelter by an otherwise eligible family shelter shall not be impaired by prior receipt of any non-shelter benefit; provided further, that an eligible household that is approved for shelter placement shall be placed in a shelter as close as possible to the household's home community unless a household requests otherwise; provided further, that if the closest available placement is not within 20 miles of the household's home community, the household shall be transferred to an appropriate shelter within 20 miles of its home community at the earliest possible date unless the household requests otherwise; provided further, that the department shall notify local school departments of the placement of a family in its district within 5 days of placement; provided further, that the department shall make every effort to ensure that children receiving services from this item shall continue attending school in the community in which they lived prior to receiving services funded from this item; provided further, that the department shall use its best efforts to ensure that a family placed by the emergency assistance program shall be provided with access to refrigeration and basic cooking facilities; provided further, that should a family with a child under the age of 3 be placed in a hotel or motel, the department of housing and community development shall ensure that the hotel or motel provides a crib for each such child under the age of 3 that meets all the state and federal safety codes; provided further, that the department shall not impose unreasonable requirements for third-party verification and shall accept verifications from a family whenever reasonable; provided further, that this item shall be subject to appropriation and, in the event of a deficiency, nothing in this item shall give rise to or shall be construed as giving rise to any enforceable right or entitlement to services in excess of the amounts appropriated herein; provided further, that no funds shall be expended for personnel or administrative costs; provided further, that no funds shall be expended for costs associated with the homeless management information system; provided further, that the department shall endeavor to convert scattered site units to congregate units and, as allowed by demand, reduce the overall number of shelter beds through the reduction of scatter site units; and provided further, that funds from this item may be transferred to item 7004-0103
7004-0101 91,771,700
HOMELESS INDIVIDUALS ASSISTANCE
For the homelessness program to assist individuals who are homeless or in danger of becoming homeless, including assistance to organizations that received funding in 2013 and that provide shelter, transitional housing and services that help individuals avoid entry into shelter or successfully exit shelter; provided, that no organization providing services to the homeless shall receive less than an average per bed/per night rate of $25; provided further, that the department may allocate funds to other agencies for the purposes of this program; provided further, that no funds shall be expended for costs associated with the homeless management information system; and provided further, that programs that currently provide shelter may renegotiate how they will use their shelter fund, with the agreement of the department and the host cities or towns, to provide alternative services that have proven to be effective including housing first and rapid rehousing models
7004-0102 40,250,335
HOMELESS FAMILY EMER ASSIST. SHELTER OVERFLOW HOTELS & MOTELS
For certain expenses of the emergency assistance program pursuant to section 30 of chapter 23B of the General Laws; provided, that funds shall be expended for expenses incurred as a result of families being housed in hotels or motels due to the unavailability of contracted shelter beds
7004-0103 9,978,990
HOME AND HEALTHY FOR GOOD PROGRAM
For the home and healthy for good program operated by the Massachusetts Housing and Shelter Alliance for the purpose of reducing the incidence of chronic homelessness in the commonwealth; provided, that the Massachusetts Housing and Shelter Alliance shall be solely responsible for the administration of this program
7004-0104 1,400,000
MASSACHUSETTS SHORT TERM HOUSING TRANSITION PROGRAM
For a program of short-term housing assistance to help families in addressing obstacles to maintaining or securing housing for: (i) families eligible for temporary emergency shelter under item 7004-0101; and (ii) families that received rental assistance under this item prior to July 1, 2012; provided, that the assistance provided under this item shall include not less than 12 months of housing stabilization and economic self-sufficiency case management services for each family receiving benefits under this item; provided further, that the assistance may include, but shall not be limited to: payments of rent and utility arrears, a portion of the household's monthly rent, first month's rent, last month's rent, security deposit, utility charges and extraordinary medical bills; provided further, that except for a family receiving rental assistance, no other assistance from this item shall exceed $4,000 in a 12 month period; provided further, that, excluding families receiving rental assistance, a family shall not receive more than a combined sum of $4,000 in a 12 month period from this item and item 7004-9316; provided further, that a family shall not be able to receive cash assistance hereunder for 12 months from the last date it received cash assistance; provided further, that families that received rental assistance under this item prior to July 1, 2012 shall remain eligible for assistance greater than $4,000 under this item provided that the monthly rent for the housing does not exceed the amount approved by the department of housing and community development; provided further, that families eligible for rental assistance shall pay not more than 35 per cent of household income towards rent and utilities; provided further, that a family's eligibility for rental assistance provided hereunder shall not exceed a period of 24 successive months from the date the family first received rental assistance hereunder, not including time spent in temporary accommodations; provided further, that a family that is terminated from the program because it has received 24 successive months of rental assistance shall not be able to receive assistance hereunder for 12 months from the last date it received assistance through this program; provided further, that families receiving services through item 7004-0101 for 32 weeks or fewer since July 1, 2012 shall be eligible for up to $4,000 in assistance over 12 months; provided further, that families receiving services through item 7004-0101 for longer than 32 weeks from July 1, 2012 through June 30, 2013 shall not be eligible for assistance through this item until 12 months from the date of exit from shelter; provided further, that so long as they meet the requirements of their housing stabilization plan, a family that received household assistance pursuant to this item who exceeds the income eligibility criteria pursuant to section 30 of chapter 23B of the General Laws shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the household's income exceeded 50 per cent of the area median income; provided further, that so long as they meet the requirements of their housing stabilization plan, a family that received rental assistance pursuant to this item prior to July 1, 2012 whose income exceeds 50 per cent of area median income, shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the 50 per cent level was exceeded; provided further, that the continued eligibility of the family shall be determined on an annual basis; provided further, that a family shall not be deemed ineligible as a result of any single violation of a self-sufficiency plan; provided further, that the department shall take all steps necessary to enforce regulations to prevent abuse in the short-term housing transition program including a wage match agreement with the department of revenue; provided further, that a family that was terminated from the program or did not make a good faith effort to follow its housing stabilization plan during the term of its assistance shall be ineligible for benefits pursuant to item 7004-0101 and this item for 24 months from the last date upon which they received assistance hereunder, including housing stabilization and economic self-sufficiency case management services; provided further, that a family's housing stabilization plan shall adequately accommodate the age and disabilities of the family members; provided further, that no family with a head of household who is over 60 years of age or who is disabled and who is in compliance with the requirements of a housing stabilization plan that accommodates disabilities shall be denied short-term housing assistance; provided further, that any such family with a head of household who is over 60 years of age or who is disabled shall not have engaged in, or be engaged in, any activity that threatens the health, safety or security of the family, other program participants or program staff; provided further, that families receiving benefits under this program who are found not to be eligible for continuing benefits shall be eligible for aid pending a timely appeal pursuant to said chapter 23B; provided further, that families who are denied assistance under this item may appeal pursuant to said chapter 23B, including subsection (F) of section 30, and regulations adopted to implement said chapter 23B; provided further, that benefits under this item shall be provided only to residents of Massachusetts who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States; provided further, that the department, as a condition of continued eligibility for assistance pursuant to this program, may require disclosure of social security numbers by all members of a family receiving assistance hereunder for use in verification of income with other agencies, departments and executive offices; provided further, that any family in which a member of the family fails to provide a social security number for use in verifying the family's income and eligibility shall no longer be eligible to receive benefits from this program; provided further, that the department shall administer this program through the following agencies unless administering agencies are otherwise procured by the department: the Berkshire Housing Development Corporation, the Central Massachusetts Housing Alliance, Inc., Community Teamwork, Inc., the Housing Assistance Corporation, the Franklin County Housing and Redevelopment Authority, Hap, Inc., the Metropolitan Boston Housing Partnership, Inc., the Lynn Housing Authority and Neighborhood Development, the South Middlesex Opportunity Council, Inc., the South Shore Housing Development Corporation and RCAP Solutions, Inc; provided further, that the department may also utilize community action agencies to administer housing stabilization and economic self-sufficiency services; provided further, that the department of housing and community development shall reallocate financing based on performance based statistics from under-performing service providers to above average service providers in order to move as many families from hotel, motels, or shelters into more sustainable housing; provided further, that the department shall use funds provided for this program for stabilization workers to focus efforts on housing retention, and link households to supports including job training, education, job search, and childcare opportunities available and may enter into agreements with other public and private agencies for the provision of such services, and that a stabilization worker shall be assigned to each household; and provided further, that all of this item shall be subject to appropriation and, in the event of a deficiency, nothing in this item shall give rise to or shall be construed as giving rise to any enforceable right or entitlement to services in excess of the amounts appropriated in this item
7004-0108 58,788,556
HOUSING SERVICES AND COUNSELING
For housing services and counseling; provided, that funds shall be expended as grants to 9 regional housing consumer education centers operated by the regional nonprofit housing authorities; provided further, that the grants shall be awarded through a competitive application process under criteria created by the department; and provided further, that no funds shall be expended from this item in the AA object class for the compensation of state employees
7004-3036 1,395,996
TENANCY PRESERVATION PROGRAM
For a tenancy preservation program for neutral party consultation services in eviction cases before the housing court department of the Massachusetts trial court for individuals with disabilities and for families that contain individuals with disabilities if the disability is directly related to the reason for eviction
7004-3045 350,000
SERVICE COORDINATORS PROGRAM
For the expenses of a service coordinators program established by the department to assist tenants residing in housing developed under sections 39 and 40 of chapter 121B of the General Laws
7004-4314 350,401
SUBSIDIES TO PUBLIC HOUSING AUTHORITIES
For subsidies to housing authorities and nonprofit organizations including funds for deficiencies caused by certain reduced rentals in housing for the elderly, disabled, veterans and relocated persons under sections 32 and 40 of chapter 121B of the General Laws; provided, that the department may expend funds appropriated in this item for deficiencies caused by certain reduced rentals which may be anticipated in the operation of housing authorities for the first quarter of the subsequent fiscal year; provided further, that no monies shall be expended from this item for the purpose of reimbursing the debt service reserve included in the budgets of housing authorities; provided further, that the amount appropriated in this item shall be considered to meet any and all obligations under said sections 32 and 40 of said chapter 121B; provided further, that any new reduced rental units developed in fiscal year 2013 eligible for subsidies under this item shall not cause any annualization that results in an amount exceeding the amount appropriated in this item; provided further, that no funds shall be expended from this item in the AA object class for the compensation of state employees; provided further, that all funds in excess of normal utilities, operations and maintenance costs may be expended for capital repairs; and provided further, that the administration shall make every attempt to direct efforts toward rehabilitating local housing authority family units requiring $10,000 or less in repairs
7004-9005 64,400,000
MASSACHUSETTS RENTAL VOUCHER PROGRAM
For a program of rental assistance for low-income families and elderly persons through mobile and project-based vouchers; provided, that rental assistance shall only be paid under a program to be known as the Massachusetts rental voucher program; provided further, that the income of the households shall not exceed 50 per cent of the area median income; provided further, that the department may award mobile vouchers to eligible households currently occupying project-based units that shall expire due to the nonrenewal of project-based rental assistance contracts; provided further, that any household in which a participant or member of a participant's household shall fail to provide a social security number for use in verifying the household's income and eligibility shall no longer be eligible for a voucher or to receive benefits from the voucher program; provided further, that the vouchers shall be in varying dollar amounts and shall be set by the department based on considerations, including, but not limited to, family size, composition, income level and geographic location; provided further, that notwithstanding any general or special law to the contrary, the monthly dollar amount of each voucher shall be the department-approved total monthly rent of the unit less the monthly amount paid for rent by the household; provided further, that notwithstanding any general or special law to the contrary, the use of rent surveys shall not be required in determining the amounts of the mobile vouchers or the project-based units; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 months of rent during any 1-year lease period shall be terminated from the program; provided further, that notwithstanding any general or special law to the contrary, a mobile voucher whose use is or has been discontinued shall be reassigned within 90 days; provided further, that the department shall pay agencies a base administrative fee for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, each household holding a project-based voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent, and each household holding a mobile voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent; provided further, that the department shall establish the amounts of the mobile vouchers and the project-based vouchers so that the appropriation in this item is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which shall cause it to exceed the appropriation set forth in this item; provided further, that the households holding mobile vouchers shall have priority for occupancy of the project-based dwelling units in the event of a vacancy; provided further, that the department may impose certain obligations for each participant in the Massachusetts rental voucher program through a 12-month contract which shall be executed by the participant and the department; provided further, that such obligations may include, but shall not be limited to, job training, counseling, household budgeting and education, as defined in regulations promulgated by the department and to the extent these programs are available; provided further, that each participant shall be required to undertake and meet these contractually established obligations as a condition for continued eligibility in the program; provided further, that for continued eligibility, each participant shall execute this 12-month contract on or before September 1, 2013, if the participant's annual eligibility recertification date occurs between June 30, 2013 and September 1, 2013, and otherwise on or before the annual eligibility recertification date; provided further, that any participant who is over the age of 60 years or who is disabled may be exempted from any obligations unsuitable under particular circumstances; provided further, that the department may assist housing authorities, at their written request, in the immediate implementation of a homeless prevention program utilizing alternative housing resources available to them for low-income families and the elderly by designating participants in the Massachusetts rental voucher program as at risk of displacement by public action through no fault of their own; provided further, that participating local housing authorities may take all steps necessary to enable them to transfer mobile voucher program participants from the Massachusetts rental voucher program into another housing subsidy program; provided further, that not less than $1,160,000 shall be available for a program to be known as the Massachusetts rental voucher supportive housing program to serve households with at least one child whose age upon determination of the household's eligibility for assistance under this item is less than 21 years; provided further, that assistance under the Massachusetts rental voucher supportive housing program shall be project-based and shall include case management services; and provided further, that the department of housing and community development shall strive to avoid a reduction in the value of the Massachusetts rental voucher from its value as of June 30, 2013
7004-9024 46,500,000
ALTERNATIVE HOUSING VOUCHER PROGRAM
For a program of rental assistance for non-elderly persons with disabilities established under chapter 179 of the acts of 1995; provided, that notwithstanding any general or special law to the contrary, rental assistance shall be in the form of mobile vouchers; provided further, that the vouchers shall be in varying amounts and set by the department based on considerations including, but not limited to, household size, composition, household income and geographic location; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 months' rent during any 1-year lease period shall be terminated from the program; provided further, that the department shall pay agencies an administrative fee per voucher per month to be determined by the department for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, there shall be no maximum percentage applicable to the amount of income paid for rent by each household holding a mobile voucher, but each household shall be required to pay not less than 25 per cent of its net income, as defined in regulations adopted by the department, for units if utilities are not provided by the unit owner or not less than 30 per cent of its income for units if utilities are provided by the unit owner; provided further, that payments for rental assistance may be provided in advance; provided further, that the department shall establish the amounts of the mobile vouchers, so that this appropriation is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which will cause it to exceed this appropriation; provided further, that the amount of a rental assistance voucher payment for an eligible household shall not exceed the rent less the household's minimum rent obligation; provided further, that the word "rent" as used in this item shall mean payments to the landlord or owner of a dwelling unit under a lease or other agreement for a tenant's occupancy of the dwelling unit, but shall not include payments made by the tenant separately for the cost of heat, cooking fuel and electricity; and provided further, that nothing stated in this item shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to any form of housing
7004-9030 3,450,000
RENTAL SUBSIDY PROGRAM FOR DEPARTMENT OF MENTAL HEALTH CLIENTS
For rental subsidies to eligible clients of the department of mental health; provided, that the department shall establish the subsidy amounts so that payment of the subsidies and any other commitments from this item do not exceed the amount appropriated in this item
7004-9033 4,000,000
RESIDENTIAL ASSISTANCE FOR FAMILIES IN TRANSITION
For a program to provide assistance in addressing obstacles to maintaining or securing housing for families with: (1) a household income not greater than 30 per cent of area median income that are homeless and moving into subsidized or private housing or are at risk of becoming homeless, or (2) a household income greater than 30 per cent but not more than 50 per cent of area median income that are homeless and moving into subsidized or private housing, or are at risk of becoming homeless due to a significant reduction of income or increase in expenses; provided, that assistance shall be administered by the department through contracts with the regional non-profit housing agencies; provided further, that not less than 90 per cent of the funds shall be provided to households with an income not greater than 30 per cent of area median income, subject to the department's discretion based on data reflecting program demand and usage; provided further, that in distributing 90 per cent of the funds, the department shall prioritize those families most likely to otherwise require shelter services under item 7004-0101; provided further, that a family shall not be eligible for assistance hereunder for 12 months from the last date it received cash assistance under item 7004-0108; provided further, that the amount of financial assistance shall not exceed $4,000 in any 12 month period; provided further, that prior to authorizing a residential assistance payment for a family, the administering agency shall make a finding that the payment will enable the family to retain its current housing, obtain new housing or otherwise avoid homelessness; provided further, that in making these findings the agency shall, unless the facts of the case warrant otherwise, apply a presumption that the payment will enable a family to retain its housing, obtain new housing or otherwise avoid homelessness; provided further, that residential assistance payments may be made through direct vendor payments according to standards to be established by the department; provided further, that the agencies shall establish a system for referring families approved for residential assistance payments, if the agencies determine that the family would benefit from these services, to existing community-based programs that provide additional housing stabilization supports, including assistance in obtaining housing subsidies and locating alternative housing that is safe and affordable for those families; and provided further, that the program shall be administered under guidelines established by the department
7004-9316 8,760,000
COMMONWEALTH HOUSING MANAGEMENT
For the costs of establishing 6 regional public housing authorities that will assume ownership and operating responsibility of all existing housing authorities under the new regional authorities including but not limited to: a) systems related to accounting and budgeting, reporting, property operations, information technology; b) for personnel costs for system design; c) for office space and equipment and supplies for each authority; and d) for hiring of executive and regional staff to set up systems and ensure all staff are trained prior to the date that the regional authorities commence operation
7004-9319 5,000,000
MCKINNEY EMERGENCY SHELTER GRANTS PROGRAM
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program
4400-0705 5,000,000
CONTINUUM OF CARE SUPPLEMENTAL HOUSING
For the purposes of a federally funded grant entitled, Continuum of Care Supplemental Housing
4400-0707 6,000,000
MCKINNEY SHELTER PLUS CARE-CONTINUUM OF CARE
For the purposes of a federally funded grant entitled, Mckinney Shelter Plus Care - Continuum of Care
4400-9404 3,400,000
WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS
For the purposes of a federally funded grant entitled, Weatherization Assistance for Low Income Persons
7004-2030 5,039,884
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
For the purposes of providing advanced funding no later than 30 days after the start of the fiscal year to eligible entities that administer the federal Low Income Home Energy Assistance Program
7004-2033 133,623,245
COMMUNITY SERVICE BLOCK GRANT
For the purposes of a federally funded grant entitled, Community Service Block Grant
7004-2034 17,593,784
SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT
For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant
7004-3037 28,672,755
NEIGHBORHOOD STABILIZATION BLOCK GRANT
For the purposes of a federally funded grant entitled, Neighborhood Stabilization Block Grant
7004-3038 10,589,989
HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM-ARRA
For the purposes of a federally funded grant entitled, Homelessness Prevention and Rapid Re-Housing Program - ARRA
7004-3051 47,039
SECTION 8 SUBSTANTIAL REHABILITATION PROGRAM
For the purposes of a federally funded grant entitled, Section 8 Substantial Rehabilitation Program
7004-9009 9,120,761
FEDERAL HOUSING VOUCHER PROGRAM
For the purposes of a federally funded grant entitled, Federal Housing Voucher Program
7004-9014 236,900,000
SECTION 8 MODERATE REHABILITATION PROGRAM
For the purposes of a federally funded grant entitled, Section 8 Moderate Rehabilitation Program
7004-9019 9,325,904
SECTION 8 NEW CONSTRUCTION PROGRAM
For the purposes of a federally funded grant entitled, Section 8 New Construction Program
7004-9020 6,330,954
HOME INVESTMENT PARTNERSHIPS
For the purposes of a federally funded grant entitled, Home Investment Partnerships
7004-9028 7,606,938
HOME TECHNICAL ASSISTANCE
For the purposes of a federally funded grant entitled, Home Technical Assistance
7004-9039 94,000
LOW-INCOME HOUSING TAX CREDIT FEE RETAINED REVENUE
The department of housing and community development may expend for the administration and monitoring of the low-income housing tax credit and local administration programs an amount not to exceed $2,535,033 from fees collected under those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
7004-9315 2,535,033
MOVING TO ECONOMIC OPPORTUNITY EXPENDABLE TRUST
7004-0013 293,478
HOUSING STABILIZATION AND PRESERVATION TRUST
7004-0110 20,000,000
INFRASTRUCTURE DEVELOPMENT FUND
7004-2240 3,716,118
SECTION 8 SUBSTANTIAL REHABILITATION ADMINISTRATIVE FEE
7004-2361 227,201
SECTION 8 ADMINISTRATIVE FEE HOUSING VOUCHER
7004-2363 3,051,818
SECTION 8 ADMINISTRATIVE FEE MODERATE REHABILITATION
7004-2364 295,679
SECTION 8 ADMINISTRATIVE FEE NEW CONSTRUCTION
7004-2365 446,807
SMART GROWTH HOUSING TRUST
7004-4500 1,035,440
MASSACHUSETTS HOME INVESTMENT PARTNERSHIP TRUST
7004-9026 234,372
AFFORDABLE HOUSING TRUST FUND
7004-9300 156,046
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE
For the operation of the department of telecommunications and cable; provided, that notwithstanding the second sentence of section 7 of chapter 25C of the General Laws, the assessments levied for fiscal year 2014 under this section shall be made at a rate sufficient to produce 100 per cent of the amount appropriated in this item, and the associated fringe benefits costs for personnel paid from this item
7006-0071 2,974,024
DIVISION OF BANKS
For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, the division shall assess 100 per cent of the amount appropriated in this item, and the associated fringe benefits costs for personnel paid from this item, upon financial institutions which the division currently regulates under section 2 of chapter 167 of the General Laws
7006-0010 16,043,421
LOAN ORIGINATOR ADMINISTRATION AND CONSUMER COUNSELING PROGRAM
The division of banks may expend for the costs associated with the licensure of loan originators under chapter 255F of the General Laws an amount not to exceed $2,650,000 from the revenue received from administrative fees associated with licensure fees and from civil administrative penalties under chapter 255F; provided, that funds in this item may be expended as competitive grants for the operation of a pilot program for best lending practices, first-time homeowner counseling for non-traditional loans and 10 or more foreclosure education centers under section 16 of chapter 206 of the acts of 2007; 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 department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0011 2,650,000
DIVISION OF INSURANCE
For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds and the associated fringe benefits costs for personnel paid from this item and certain other costs of supervising motor vehicle liability insurance and the expenses of the fraudulent claims board; provided, that the positions of counsel I and counsel II shall not be subject to chapter 31 of the General Laws; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item, and the associated fringe costs of personnel paid from this item, shall be assessed upon the institutions which the division currently regulates under general or special laws or regulations, except for licensed business entity producers; and provided further, that the assessment shall be in addition to any and all assessments currently assessed upon the institutions
7006-0020 12,589,443
HEALTH CARE ACCESS BUREAU ASSESSMENT
For the operation of the health care access bureau of the division of insurance; provided, that under section 7A of chapter 26 of the General Laws, the full amount appropriated in this item, as well as the associated fringe benefits costs for personnel paid from this item, shall be assessed upon the carriers licensed under chapters 175, 176A, 176B, and 176G of the General Laws
7006-0029 1,100,000
HEALTH INSURANCE RATE REVIEW
For the purposes of a federally funded grant entitled, Health Insurance Rate Review
7006-6001 1,272,735
ALLOCATION OF AIB FUNDS TRUST
7006-0009 310,288
MEDICAL MALPRACTICE ANALYSIS BUREAU
9222-7500 404,950
WORKERS' COMPENSATION RATING BUREAU TRUST FUND
9222-7650 828,664
STATE RATING BUREAU MEDICAL MALPRACTICE INSURANCE TRUST
9222-7900 274,789
DIVISION OF PROFESSIONAL LICENSURE
For the operation and administration of the division of professional licensure; provided, that the division shall at all times employ not less than 2 hearing officers to facilitate the processing of cases pending before the various boards
7006-0040 2,666,201
OCCUPATIONAL SCHOOLS OVERSIGHT
For the division of professional licensure which may expend for the oversight of occupational schools an amount not to exceed $660,000; provided, that revenues in excess of the appropriation that total not more than 25 per cent of total revenues for the fiscal year shall not revert to the General Fund but shall be available for expenditure in the subsequent fiscal year without further appropriation; 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 division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0151 660,000
DIVISION OF PROFESSIONAL LICENSURE 50/50 TRUST
7006-0056 9,804,662
DIVISION OF STANDARDS
For the operation of the division of standards
7006-0060 798,857
ITEM PRICING INSPECTIONS
For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of this appropriation may be expended for administrative costs of the division
7006-0066 160,372
ITEM PRICING INSPECTIONS RETAINED REVENUE
The division of standards may retain not more than $655,000 in revenue from registration fees and fines that it collects under sections 184B to 184E, inclusive, of chapter 94, and sections 56D and 56E of chapter 98, of the General Laws to support its enforcement activities as provided in subsection (h) of section 184D of said chapter 94; provided, 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 department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that notwithstanding said subsection (h), the division shall not fund the municipal grant program provided in said subsection (h)
7006-0065 655,000
WEIGHTS AND MEASURES LAW ENFORCEMENT FEE RETAINED REVENUE
The division of standards may expend for enforcement of weights and measures laws an amount not to exceed $58,751 from revenues received from item pricing violations collected through municipal inspection efforts and from weights and measures fees and fines collected from cities and towns
7006-0067 58,751
MOTOR VEHICLE REPAIR SHOP LICENSING FEE RETAINED REVENUE
The division of standards may expend an amount not to exceed $342,000 from license fees collected from owners of motor vehicle repair shops
7006-0068 342,000
MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM
For the operation and administration of the office of travel and tourism; provided, that the office shall be the official and lead agency to facilitate and attract major sports events and championships in the commonwealth; provided further, that the office shall be the official and lead agency to facilitate motion picture production and development within the commonwealth; and provided further, that the office may expend funds from this item for high performing regional tourism councils in accordance with item 7008-1000
Massachusetts Tourism Fund ... 100%
7008-0900 13,376,315
LOCAL TOURIST COUNCILS FINANCIAL ASSISTANCE
For assistance to regional tourist councils under section 14 of chapter 23A of the General Laws; provided, that notwithstanding any general or special law or rule or regulation to the contrary, each of the councils may expend an amount not to exceed 20 per cent of the funds appropriated in this item for the cost of administrative services
Massachusetts Tourism Fund ... 100%
7008-1000 2,000,000
MASSACHUSETTS INTERNATIONAL TRADE COUNCIL
For the operation of the Massachusetts International Trade Office
Massachusetts Tourism Fund ... 100%
7008-1300 685,834
STATE TRADE AND EXPORT PROMOTION JOBS
For the purposes of a federally funded grant entitled, State Trade and Export Promotion Jobs
7008-9020 197,432
ANNUAL GOVERNOR'S TOURISM CONFERENCE
7008-0501 30,600
MA MARKETING PARTNERSHIP INTERNATIONAL TRADE RELATED PROGRAM
7008-1050 36,950
DOMESTIC MARKETING EXPENDABLE TRUST
7008-9012 25,000
MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM EXPENDABLE
7008-9018 184,482
MASSACHUSETTS INTERNATIONAL TRADE AND INVESTMENT EXPENDABLE
7008-9019 532,522
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit
7006-0000 837,584
HOME IMPROVEMENT CONTRACTORS RETAINED REVENUE
The office of consumer affairs may expend for the administration and enforcement of the home improvement contractor program an amount not to exceed $500,000 from the revenue collected from fees for the registration and renewal of home improvement contractor registrations under section 11 of chapter 142A of the General Laws; provided, 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 department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0043 500,000
GIFTS AND DONATIONS
9200-0140 161,806
RESIDENTIAL CONTRACTORS GUARANTY FUND
9200-0300 230,000
EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
For the operation of the office of the secretary of housing and economic development including the operation of the Massachusetts permit regulatory office and the operation of the office of the wireless and broadband affairs director; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations through interdepartmental service agreements
7002-0010 452,356
HOUSING AND ECONOMIC DEVELOPMENT IT COSTS
For the provision of information technology services within the executive office of housing and economic development
7002-0017 3,052,624
WORKFORCE DEVELOPMENT GRANT
For a precision manufacturing pilot program that provides training to unemployed and underemployed individuals, including veterans; provided, that the program shall be administered by the executive office of housing and economic development
Manufacturing Fund ... 100%
7002-0020 2,000,000
LOCAL CAPITAL PROJECTS PROGRAM
For the massworks infrastructure program; provided that eligible projects can begin construction on the public infrastructure elements by September 1, 2013, and have applied in a previous massworks infrastructure program application round, and there is a high probability that the public investment in infrastructure will leverage private investment by a ratio of at least 3:1; and provided further, that this item shall remain in effect until December 31, 2015
Local Capital Projects Fund ... 100%
7002-0021 19,250,000
ADVANCED MANUFACTURING FUTURES PROGRAM
For the operation of the advanced manufacturing futures program as established by section 12 of chapter 238 of the acts of 2012; provided, that the comptroller shall transfer 50 per cent of funds appropriated to the Massachusetts development finance agency for the support of the advanced manufacturing futures program within 30 days of the agency's request and shall transfer the remaining 50 per cent of funds upon receipt of revenue
Manufacturing Fund ... 100%
7002-0022 18,750,000
MASSACHUSETTS LIFE SCIENCES CENTER
For a transfer to the Massachusetts Life Sciences Investment Fund established by section 6 of chapter 23I of the General Laws
7002-0024 25,000,000
MILITARY BASE PROMOTION
For a reserve to support the commonwealth's defense sector initiatives; provided, that the executive office may allocate funds to Massachusetts development and finance agency for this purpose
7002-0035 350,000
CHARGEBACK FOR HOUSING AND ECONOMIC DEVELOPMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of housing and economic development
Intragovernmental Service Fund ... 100%
7002-0018 2,480,046
STATE SMALL BUSINESS CREDIT INITIATIVE
7002-9304 1,090,266
HOUSING AND ECONCOMIC DEVELOPMENT EXPENDABLE TRUST
7004-9303 6,497,764
OFFICE OF THE ATTORNEY GENERAL ADMINISTRATION
For the operation of the office of the attorney general
0810-0000 22,028,643
COMPENSATION TO VICTIMS OF VIOLENT CRIMES
For compensation to victims of violent crimes; provided, that notwithstanding chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws
0810-0004 2,166,457
PUBLIC UTILITIES PROCEEDINGS UNIT
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item
0810-0014 2,337,003
MEDICAID FRAUD CONTROL UNIT
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable
0810-0021 4,033,878
WAGE ENFORCEMENT PROGRAM
For the operation of the wage enforcement program
0810-0045 3,576,935
LITIGATION AND ENHANCED RECOVERIES
For the purpose of funding existing and future litigation devoted to obtaining significant recoveries for the commonwealth
0810-0061 3,000,000
STATE POLICE OVERTIME FOR AG
For the costs associated with police overtime for the office of the attorney general
0810-0098 411,519
INSURANCE PROCEEDINGS UNIT
For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399
0810-0201 1,487,019
AUTOMOBILE INSURANCE FRAUD INVESTIGATION AND PROSECUTION
For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item
0810-0338 431,089
WORKERS' COMPENSATION FRAUD INVESTIGATION AND PROSECUTION
For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth
0810-0399 281,612
GAMING ENFORCEMENT DIVISION
For the costs of the gaming enforcement division as required by section 9 of chapter 194 of the acts of 2011
0810-1204 457,582
HUD SPECIAL PROJECT
For the purposes of a federally funded grant entitled, HUD Special Project
0810-0009 160,000
CRIME VICTIM COMPENSATION - FEDERAL
For the purposes of a federally funded grant entitled, Crime Victim Compensation - Federal
0810-0026 1,500,000
FALSE CLAIMS RECOVERY RETAINED REVENUE
For the office of the attorney general which may expend for a false claims program an amount not to exceed $2,000,000 from revenues collected from enforcement of the false claims law; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
0810-0013 2,000,000
LOCAL CONSUMER AID REIMBURSEMENT
0810-0033 420,878
STATE DRUG FORFEITURE FUNDS
0810-0414 11,149
ATTORNEY GENERAL CONFERENCES
0810-0416 2,815
NATIONAL ASSOCIATION OF ATTORNEYS GENERAL
0810-0417 18,060
FEDERAL DRUG FORFEITURE FUNDS
0810-0444 13,790
STEWARD HEALTH CARE SYSTEM IMPACT STUDY TRUST
0810-7101 8,681
CONSUMER AND COMMUNITY RELIEF TRUST
0810-7105 2,225,591
CENTRAL ARTERY/TUNNEL COST RECOVERY PROJECT
0810-7200 1,276
VICTIM AND WITNESS ASSISTANCE BOARD
For the operation of the victim and witness assistance board
0840-0100 499,774
DOMESTIC VIOLENCE COURT ADVOCACY PROGRAM
For the operation of the safety assistance for every person leaving abuse now advocacy program
0840-0101 748,463
OFFICE OF VICTIMS OF CRIMES - VICTIM ASSISTANCE FORMULA
For the purposes of a federally funded grant entitled, Office of Victims of Crimes - Victim Assistance Formula
0840-0110 8,474,959
Trust Spending 41,586
VICTIMS OF DRUNK DRIVING
0610-3765 26,586
VICTIM WITNESS ASSISTANCE BOARD REIMBURSEMENT TRUST
0840-0115 15,000
BOARD OF LIBRARY COMMISSIONERS
For the operation of the board of library commissioners
7000-9101 1,018,754
REGIONAL LIBRARIES LOCAL AID
For state aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clauses (1) and (2) of section 19C of chapter 78 of the General Laws, as it considers proper, to regional public library systems throughout each fiscal year, in compliance with the office of the comptroller's regulations on state grants; provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2014 distribution of funds appropriated in this item, the board of library commissioners shall employ population figures used to calculate the fiscal year 2013 distribution; provided further, that the board shall provide funds for the continued operation of a single regional library system to serve the different geographic regions of the commonwealth and requiring that physical locations be maintained in both eastern and western Massachusetts to serve the residents of those regions; and provided further, that notwithstanding any general or special law to the contrary, the library of the commonwealth shall receive not less than 35 and 9/10 cents for each resident of the commonwealth
7000-9401 9,231,475
TALKING BOOK PROGRAM WORCESTER
For the Talking Book Library Program at the Worcester public library
7000-9402 430,628
TALKING BOOK PROGRAM WATERTOWN
For the operation of a statewide Braille and Talking Book Program in Watertown, including the operation of the machine-lending agency
7000-9406 2,400,000
PUBLIC LIBRARIES LOCAL AID
For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2014 for a period of not more than 1 year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of the city or town without further appropriation
7000-9501 6,823,657
LIBRARY TECHNOLOGY AND AUTOMATED RESOURCE - SHARING NETWORKS
For statewide library technology and resource-sharing programs
7000-9506 1,929,238
BILL AND MELINDA GATES FOUNDATION TRUST
7000-9407 60,072
OFFICE OF CAMPAIGN AND POLITICAL FINANCE
For the operation of the office of campaign and political finance
0920-0300 1,308,036
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION
For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; provided further, that the commission shall pursue the highest allowable rate of federal reimbursement; and provided further, that the commission shall work with the office of access and opportunity and the office of diversity and equal opportunity to design and deliver training to executive branch staff
0940-0100 2,568,237
FEES AND FEDERAL REIMBURSEMENT RETAINED REVENUE
The Massachusetts commission against discrimination may expend not more than $2,118,911 from revenues from fees and federal reimbursements received in fiscal year 2014 and prior fiscal years for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
0940-0101 2,118,911
DISCRIMINATION PREVENTION PROGRAM RETAINED REVENUE
The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not to exceed $140,000 from revenues collected from fees charged for the training and certification of diversity trainers
0940-0102 140,000
COMMISSION ON THE STATUS OF WOMEN
For the operation of the commission on the status of women
0950-0000 70,686
DISABLED PERSONS PROTECTION COMMISSION
For the operation of the disabled persons protection commission
1107-2501 2,339,992
BERKSHIRE DISTRICT ATTORNEY
For the operation of the Berkshire district attorney's office
0340-1100 3,765,341
BERKSHIRE DA STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Berkshire district attorney's office
0340-1198 217,234
INSURANCE FRAUD PROSECUTION TRUST
0340-0123 1,487
STATE DRUG FORFEITURE FUNDS
0340-1114 38,244
FEDERAL DRUG FORFEITURE FUNDS
0340-1115 55,974
BRISTOL DISTRICT ATTORNEY
For the operation of the Bristol district attorney's office
0340-0900 7,887,600
BRISTOL DA STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Bristol district attorney's office
0340-0998 329,516
STATE DRUG FORFEITURE FUNDS
0340-0914 473,600
FEDERAL DRUG FORFEITURE FUNDS
0340-0915 23,740
CAPE AND ISLANDS DISTRICT ATTORNEY
For the operation of the Cape and Islands district attorney's office
0340-1000 3,866,061
CAPE AND ISLANDS DA STATE POLICE
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office
0340-1098 281,467
STATE DRUG FORFEITURE FUNDS
0340-1014 45,000
FEDERAL DRUG FORFEITURE FUNDS
0340-1050 39,691
DISTRICT ATTORNEYS ASSOCIATION
For the operation of the Massachusetts district attorneys' association
0340-2100 1,676,274
DISTRICT ATTORNEYS WIDE AREA NETWORK
For the costs associated with maintaining the Massachusetts district attorneys' association's wide area network
0340-8908 1,329,998
DISTRICT ATTORNEYS DUES
0340-2105 28,552
EASTERN (ESSEX) DISTRICT ATTORNEY
For the operation of the Eastern district attorney's office
0340-0300 8,959,137
EASTERN DA STATE POLICE OT
For the overtime costs of state police officers assigned to the Eastern district attorney's office
0340-0398 509,293
CONFERENCE REGISTRATION FEES
0340-0312 8,000
FEDERAL DRUG FORFEITURE FUNDS
0340-0313 375,000
STATE DRUG FORFEITURE FUNDS
0340-0314 80,100
HAMPDEN DISTRICT ATTORNEY
For the operation of the Hampden district attorney's office
0340-0500 8,530,229
HAMPDEN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Hampden district attorney's office
0340-0598 343,230
STATE DRUG FORFEITURE FUNDS
0340-0514 220,007
INSURANCE FRAUD PROSECUTION
0340-0545 12,692
MIDDLE (WORCESTER) DISTRICT ATTORNEY
For the operation of the Middle district attorney's office
0340-0400 9,671,119
WORCESTER DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Middle district attorney's office
0340-0498 417,551
CHILD SEXUAL PREDATOR PROGRAM
For the purposes of a federally funded grant entitled, Child Sexual Predator Program
0340-0465 7,833
STATE DRUG FORFEITURE FUNDS
0340-0414 64,103
FEDERAL ASSET FORFEITURE
0340-0418 60,162
NORFOLK DISTRICT ATTORNEY
For the operation of the Norfolk district attorney's office
0340-0700 8,735,402
NORFOLK DA STATE POLICE OT
For the overtime costs of state police officers assigned to the Norfolk district attorney's office
0340-0798 431,494
CRIMINAL PROSECUTION EDUCATION
0340-0709 18,630
STATE DRUG FORFEITURE FUNDS
0340-0714 350,000
FEDERAL DRUG FORFEITURE FUNDS
0340-0715 55,000
NFK INSURANCE FRAUD TRUST
0340-0716 39,000
NORTHERN (MIDDLESEX) DISTRICT ATTORNEY
For the operation of the Northern district attorney's office
0340-0200 14,593,614
MIDDLESEX DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Northern district attorney's office
0340-0298 521,547
STATE DRUG FORFEITURE FUNDS
0340-0214 176,915
NORTHWESTERN DISTRICT ATTORNEY
For the operation of the Northwestern district attorney's office
0340-0600 5,314,479
NORTHWESTERN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Northwestern district attorney's office
0340-0698 297,132
STATE DRUG FORFEITURE FUNDS
0340-0614 66,194
FEDERAL DRUG FORFEITURE FUNDS
0340-0615 16,600
DISTRICT ATTORNEY INVESTIGATIONS TRAINING AND OUTREACH
0340-0676 27,210
PLYMOUTH DISTRICT ATTORNEY
For the operation of the Plymouth district attorney's office
0340-0800 7,582,538
PLYMOUTH DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
0340-0898 434,055
JUSTICE ASSISTANCE GRANT
For the purposes of a federally funded grant entitled, Justice Assistance Grant
0340-0827 80,000
BYRNE JUSTICE ASSISTANCE GRANT
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant
0340-0828 100,000
STATE DRUG FORFEITURE FUNDS
0340-0814 345,000
FEDERAL DRUG FORFEITURE FUNDS
0340-0817 10,000
OPERATING UNDER THE INFLUENCE DETERRENT TRUST FUND
0340-0831 1,000
ANCILLARY RECEIVERSHIP TRUST
0340-0882 80,000
SUFFOLK DISTRICT ATTORNEY
For the operation of the Suffolk district attorney's office
0340-0100 17,108,449
SUFFOLK DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Suffolk district attorney's office
0340-0198 357,775
STATE DRUG FORFEITURE FUNDS
0340-0114 636,347
FEDERAL DRUG FORFEITURE FUNDS
0340-0115 85,698
STATE ETHICS COMMISSION
For the operation of the state ethics commission
0900-0100 1,921,788
OFFICE OF THE GOVERNOR
For the operation of the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient
0411-1000 5,347,441
OFFICE OF THE CHILD ADVOCATE
For the operation of the office of the child advocate
0411-1005 304,100
CENTER FOR HEALTH INFORMATION AND ANALYSIS
For the operation of the center for health information and analysis established in chapter 12C of the General Laws; provided that notwithstanding any general or special law to the contrary, the estimated expenses of the center shall be assessed in the manner prescribed by section 7 of said chapter 12C
4100-0060 24,800,000
ALL PAYER CLAIMS DATABASE RETAINED REVENUE
For the center for health information and analysis, which may expend for the development, operations and maintenance of an all payer claims database, an amount not to exceed $4,000,000 from amounts paid to the center for any and all fees paid for health data information and from any federal financial participation associated with the collection and administration of health care claims data; provided, that notwithstanding any general or special law to the contrary, and for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the center may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that revenues in excess of the appropriation for the fiscal year shall not revert to the General Fund but shall be available for expenditure in the subsequent fiscal year without further appropriation
4100-0061 4,000,000
OFFICE OF THE INSPECTOR GENERAL
For the operation of the office of the inspector general
0910-0200 2,307,496
PUBLIC PURCHASING AND MANAGER PROGRAM FEES RETAINED REVENUE
The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $600,000 from fees charged to participants in those programs; provided, that notwithstanding any general or special law to the contrary, 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
0910-0210 600,000
RACING STABILIZATION TRUST FUND
1050-0002 75,158
MASSACHUSETTS RACING DEVELOPMENT AND OVERSIGHT TRUST
1050-0003 459,878
COMMUNITY MITIGATION TRUST
1050-0015 1,000,000
OFFICE OF THE STATE COMPTROLLER
For the operation of the state comptroller's office; provided, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures to accomplish the purpose of those contracts; and provided further, that the comptroller shall report on those projects as a part of the annual report under section 12 of chapter 7A of the General Laws
1000-0001 8,543,692
JUDGMENTS SETTLEMENTS AND LEGAL FEES
For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year; provided, that amounts remaining at the end of fiscal year 2014 shall not revert and shall be made available for payments in fiscal year 2015
1599-3384 6,000,000
CHARGEBACK FOR SINGLE STATE AUDIT
For the cost of the single state audit for the fiscal year ending June 30, 2014; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit
Intragovernmental Service Fund ... 100%
1000-0005 1,000,000
CHARGEBACK FOR MMARS
For the costs of operating and managing the MMARS accounting system for fiscal year 2014; provided, that any unspent balance at the close of fiscal year 2014 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and is hereby re-authorized for expenditures for such item in fiscal year 2015
Intragovernmental Service Fund ... 100%
1000-0008 3,102,035
CHARGEBACK FOR PRIOR-YEAR DEFICIENCIES
For the payment of prior-year deficiencies based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding any general or special law to the contrary, the comptroller may certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations or procedures were not properly followed; provided further, that the department which was a party to the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no appropriation for that purpose, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains, or is for the general administration of the department that administered the appropriation 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 appropriation; and provided further, that the comptroller shall include in the schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner
Intragovernmental Service Fund ... 100%
1599-2040 10,000,000
CHARGEBACK FOR UNEMPLOYMENT COMPENSATION
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 these contributions; and provided further, that in executing these responsibilities the comptroller may charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed based on rates developed in accordance with OMB circular a-87, including expenses, interest expense and related charges
Intragovernmental Service Fund ... 100%
1599-3100 34,000,000
INTERCEPT FEE RETAINED REVENUE
1000-0006 2,041,422
LIABILITY MANAGEMENT REDUCTION FUND
1000-3382 400,000
MDOT TRANSITION
1000-6368 306,901
SECRETARY OF THE COMMONWEALTH ADMINISTRATION
For the operation of the office of the secretary of the commonwealth
0511-0000 5,970,365
CORPORATE DISSOLUTION PROGRAM
For the operation of the corporations division; provided, that the division shall implement a corporate dissolution program which shall have a specific focus on limited liability corporations and limited liability partnerships that have failed in their statutory responsibility to file an annual report; and provided further, that the division shall file quarterly reports with the house and senate committees on ways and means and the executive office for administration and finance detailing the total number of annual reports filed as a result of this program and the amount of revenue generated for the commonwealth
0511-0002 250,545
STATE ARCHIVES
For the operation of the state archives division
0511-0200 359,333
STATE RECORDS CENTER
For the operation of the state records center
0511-0230 35,855
STATE ARCHIVES FACILITY
For the operation of the state archives facility
0511-0250 293,556
COMMONWEALTH MUSEUM
For the operation of the commonwealth museum
0511-0260 240,130
CENSUS DATA TECHNICAL ASSISTANCE
For the secretary of state, who may contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates
0511-0270 396,000
ADDRESS CONFIDENTIALITY PROGRAM
For the operation of the address confidentiality program
0511-0420 128,948
PUBLIC DOCUMENT PRINTING
For the printing of public documents
0517-0000 594,000
ELECTIONS DIVISION ADMINISTRATION
For the operation of the elections division
0521-0000 5,202,777
CENTRAL VOTER REGISTRATION COMPUTER SYSTEM
For the operation of the central voter registration computer system
0521-0001 5,766,326
INFORMATION TO VOTERS
For providing information to voters
0524-0000 563,729
MASSACHUSETTS HISTORICAL COMMISSION
For the operation of the Massachusetts historical commission
0526-0100 792,000
BALLOT LAW COMMISSION
For the operation of the ballot law commission
0527-0100 10,440
RECORDS CONSERVATION BOARD
For the operation of the records conservation board
0528-0100 33,715
ESSEX REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Lawrence in the county of Essex
0540-0900 1,075,361
ESSEX REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Salem in the county of Essex
0540-1000 2,786,927
FRANKLIN REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Franklin
0540-1100 605,646
HAMPDEN REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Hampden
0540-1200 1,702,330
HAMPSHIRE REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Hampshire
0540-1300 476,043
MIDDLESEX REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Lowell in the county of Middlesex
0540-1400 1,159,810
MIDDLESEX REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Cambridge in the county of Middlesex
0540-1500 3,012,966
BERKSHIRE REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Adams in the county of Berkshire
0540-1600 262,958
BERKSHIRE REGISTRY OF DEEDS-CENTRAL DISTRICT
For the operation of the registry of deeds located in Pittsfield in the county of Berkshire
0540-1700 427,431
BERKSHIRE REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Great Barrington in the county of Berkshire
0540-1800 217,417
SUFFOLK REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Suffolk
0540-1900 1,792,781
WORCESTER REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Fitchburg in the county of Worcester
0540-2000 677,175
WORCESTER REGISTRY OF DEEDS-WORCESTER DISTRICT
For the operation of the registry of deeds located in Worcester in the county of Worcester
0540-2100 2,182,663
HISTORIC PRESERVATION SURVEY AND PLANNING
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning
0526-0114 917,262
CHARGEBACK FOR PUBLICATIONS AND COMPUTER LIBRARY SERVICES
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
Intragovernmental Service Fund ... 100%
0511-0003 16,000
CHARGEBACK FOR STATE RECORDS CENTER SERVICES
For the costs of destroying the obsolete records of state agencies
Intragovernmental Service Fund ... 100%
0511-0235 100,000
STATE HOUSE GIFT SHOP RETAINED REVENUE
The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $14,850 from the sale of gift shop merchandise; provided, that notwithstanding any general or special law to the contrary, 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
0511-0001 14,850
REGISTRAR'S TECHNOLOGICAL FUND
0526-6601 5,041,124
BARNSTABLE SHERIFF'S DEPARTMENT
For the operation of the Barnstable sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8200 24,472,789
SECOND CHANCE ACT - SHERIFF DEPARTMENT BARNSTABLE
For the purposes of a federally funded grant entitled, Second Chance Act - Sheriff Department Barnstable
8910-8217 145,000
BARNSTABLE SHERIFF FEDERAL REIMBURSEMENT RETAINED REVENUE
The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-8210 250,000
COMMUNICATIONS FUND - BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8211 404,000
POLICE DETAIL FUND - BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8212 160,000
SOCIAL SECURITY ADMIN - BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8214 47,654
STATE DRUG FORFEITURE - BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8215 10,000
FEDERAL DRUG FORFEITURE BARNSTABLE COUNTY SHERIFF'S OFFICE
8910-8216 10,000
BARNSTABLE COUNTY SHERIFF'S OFFICE FEDERAL DETENTION FUND ET
8910-8222 200,000
BERKSHIRE SHERIFF'S DEPARTMENT
For the operation of the Berkshire sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0145 15,650,082
DISPATCH CENTER RETAINED REVENUE
For the Berkshire sheriff's department, which may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-0445 250,000
PITTSFIELD SCHOOLS RETAINED REVENUE
For the Berkshire sheriff's department, which may expend an amount not to exceed $500,000 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-0446 500,000
BRISTOL SHERIFF DEPARTMENT
For the operation of the Bristol sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8300 31,059,463
Retained Revenue 9,011,360
BRISTOL SHERIFF DEPARTMENT FEDERAL INMATE
For the Bristol sheriff's department, which may expend for the operation of the department an amount not to exceed $9,011,360 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
8910-8310 9,011,360
DUKES SHERIFF'S DEPARTMENT
For the operation of the Dukes sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8400 2,695,815
ESSEX SHERIFF'S DEPARTMENT
For the operation of the Essex sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0619 47,132,977
COMMUNITY ORIENTED POLICY SERVICES 04 TECHNOLOGY GRANT
For the purposes of a federally funded grant entitled, Community Oriented Policing Services 04 Technology Grant
8910-0614 212,000
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Essex sheriff's department, which may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-6619 2,000,000
NARCOTIC FORFEITURE
8910-0613 120,000
FRANKLIN SHERIFF'S DEPARTMENT
For the operation of the Franklin sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0108 10,214,962
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Franklin sheriff's department, which may expend for the operation of the department an amount not to exceed $2,100,000 from any state or federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-0188 2,100,000
FRANKLIN SHERIFF'S DEPARTMENT FEDERAL TRANSPORT
For the Franklin Sheriff's office, which may expend for the operation of the office an amount not to exceed $350,000 from revenues received from federal reimbursements for transportation of federal detainees; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
8910-0288 350,000
Hampden Sheriffs Department
The mission of the Hampden County Sheriff's Department is to empower offenders to reclaim their liberty through informed and responsible choices. This mission is accomplished through a professional, well-trained and dedicated staff committed to the goals of the facility. The continuum of care, from entry to post-release, is designed to promote successful offender re-entry as socially and civically responsible citizens.
Resource Summary ($000) FY2014
Budgetary Recommend-
ations FY2014
Federal, Trust, and ISF FY2014
Total Spending FY2014
Budgetary Non-Tax Revenue
Hampden Sheriffs Department 71,690 13 71,703 3,250
HAMPDEN SHERIFF'S DEPARTMENT
For the operation of the Hampden sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0102 67,897,128
HAMPDEN SHERIFF REGIONAL MENTAL HEALTH STAB UNIT
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire and Worcester counties; provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2014 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2014; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit
8910-1010 896,387
PRISON INDUSTRIES RETAINED REVENUE
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $2,396,673 from revenues collected from the sale of prison industries products; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-1000 2,396,673
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Hampden sheriff's office, which may expend for the operation of the office an amount not to exceed $500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-2222 500,000
POINTS OF ENTRY GRANT
8910-1234 13,245
HAMPSHIRE SHERIFF'S DEPARTMENT
For the operation of the Hampshire sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0110 12,833,986
HAMPSHIRE REGIONAL LOCKUP RETAINED REVENUE
For the Hampshire sheriff's office, which may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $158,248 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities, and shall determine and collect fees for those detentions from the law enforcement agencies and municipalities
8910-1112 158,248
HAMPSHIRE SHERIFFS FEDERAL INMATE REIMBURSEMENT RETAINED REV
For the Hampshire Sheriff's office, which may expend for the operation of the office an amount not to exceed $250,000 from revenues received from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
8910-1127 250,000
MASSACHUSETTS SHERIFFS' ASSOCIATION OPERATIONS
For the operation of the Massachusetts sheriffs' association; provided, that the sheriffs shall appoint persons to serve as executive director, assistant executive director, research director and other staff positions as necessary for the purpose of coordination and standardization of services and programs, the collection and analysis of data related to incarceration and recidivism and generation of reports, technical assistance and training to ensure standardization in organization, operations and procedures; provided further, that this staff shall not be subject to section 45 of chapter 30 of the General Laws or chapter 31 of the General Laws and shall serve at the will and pleasure of a majority of sheriffs; provided further, that the executive director of the association shall submit a report that shows the amounts of all grants awarded to each sheriff in fiscal year 2013; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 1, 2014; provided further, that the association shall post monthly on its website the monthly inmate population by county starting not later than August 1, 2013; provided further, that each sheriffs' department, in conjunction with the Massachusetts sheriffs' association, shall provide specific data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, on a quarterly basis beginning in the quarter ending September 30, 2013, due no later than 30 days after the last day of each quarter; provided further, that each sheriffs' department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction; and provided further, that all expenditures made by the sheriff departments of the counties of Massachusetts shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-7110 351,686
MIDDLESEX SHERIFF'S DEPARTMENT
For the operation of the Middlesex sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0107 63,043,484
MIDDLESEX SHERIFF MENTAL HEALTH STAB UNIT
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Middlesex county to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth and Suffolk counties; provided further, that the services of the unit shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2014 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2014; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit
8910-1101 896,387
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Middlesex sheriff's department, which may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-0160 850,000
PRISON INDUSTRIES RETAINED REVENUE
For the Middlesex sheriff's department, which may expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products
8910-1100 75,000
FEDERAL FORFEITURE FUNDS
8910-0447 109,103
STATE FORFEITURE FUNDS
8910-0448 22,066
NANTUCKET SHERIFF'S DEPARTMENT
For the operation of the Nantucket sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8500 755,173
NORFOLK SHERIFF'S DEPARTMENT
For the operation of the Norfolk sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8600 28,033,140
NORFOLK SHERIFF'S DEPARTMENT FEDERAL INMATE
For the Norfolk sheriff's department, which may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-8610 2,500,000
NORFOLK COUNTY SHERIFFS COMMUNICATIONS FUND EXPENDABLE TRUST
8910-8622 103,512
NORFOLK CTY SHERIFF FEDERAL DRUG FORFEITURE TRUST
8910-8624 20,000
NORFOLK CTY SHERIFF COMMUNITY PROGRAMS TRUST
8910-8625 64,916
PLYMOUTH SHERIFF'S DEPARTMENT
For the operation of the Plymouth sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8700 34,111,302
PLYMOUTH SHERIFF'S DEPARTMENT FEDERAL INMATE
For the Plymouth sheriff's department, which may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8910-8710 16,000,000
PLYMOUTH COUNTY SHERIFF'S SOCIAL SECURITY INCENTIVE
8910-8714 46,682
PLYMOUTH COUNTY SHERIFF S OFFICE SCAAP FUND EXPENDABLE TRUST
8910-8720 30,556
SUFFOLK SHERIFF'S DEPARTMENT
For the operation of the Suffolk sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8800 95,594,154
SUFFOLK SHERIFF'S DEPARTMENT FEDERAL INMATE
The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-8810 8,000,000
WORCESTER SHERIFF'S DEPARTMENT
For the operation of the Worcester sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2013; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2013 total costs per inmate by facility and security level no later than October 1, 2013; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0105 41,484,943
OFFICE OF THE STATE AUDITOR ADMINISTRATION
For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable
0710-0000 13,787,181
DIVISION OF LOCAL MANDATES
For the operation of the division of local mandates
0710-0100 368,072
BUREAU OF SPECIAL INVESTIGATIONS
For the operation of the bureau of special investigations
0710-0200 1,778,540
HEALTH CARE COST CONTAINMENT COMPREHENSIVE INVESTIGATION
For the implementation of chapter 224 of the acts of 2012 to investigate and review the impact of health care payment and delivery in the commonwealth
0710-0220 862,500
MEDICAID AUDIT UNIT
For the operation of the Medicaid audit unit within the division of audit operations in an effort to prevent and to identify fraud and abuse in the MassHealth system; provided, that the federal reimbursement for any expenditure from this item shall not be less than 50 per cent
0710-0225 888,851
ENHANCED BUREAU OF SPECIAL INVESTIGATION
For costs related to the use of data analytic techniques to identify fraud by the bureau of special investigations
0710-0300 464,260
AGREEMENTS WITH FEDERAL GOVERNMENT
0710-0066 181,500
MASSACHUSETTS CULTURAL COUNCIL
For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in such amounts and at such times as the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units
0640-0300 9,591,595
FOLK AND TRADITIONAL ARTS INITIATIVES
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives
0640-9716 30,000
BASIC STATE GRANT
For the purposes of a federally funded grant entitled, Basic State Grant
0640-9717 599,900
ARTISTS IN EDUCATION
For the purposes of a federally funded grant entitled, Artists in Education
0640-9718 74,300
YOUTH REACH STATE AND REGIONAL PROGRAMS
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs
0640-9724 184,900
MASSDEVELOPMENT EXPENDABLE TRUST
0640-2102 149,999
BIG YELLOW SCHOOL BUS EXPENDABLE TRUST
0640-2162 4,415
MASSACHUSETTS CULTURAL COUNCIL GENERAL TRUST
0640-6501 7,500
INTERGOVERNMENTAL PERSONNEL ACT TRUST
0640-6502 96,575
OFFICE OF THE TREASURER AND RECEIVER-GENERAL
For the operation of the office of the treasurer and receiver general
0610-0000 9,271,123
FINANCIAL LITERACY PROGRAMS
For programs to promote and improve financial literacy for Massachusetts residents
0610-0010 84,150
ALCOHOLIC BEVERAGES CONTROL COMMISSION
For the alcoholic beverages control commission
0610-0050 2,324,783
ALCOHOLIC BEVERAGES CNTR COMM. INVESTIGATION & ENFORCEMENT
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050
0610-0060 148,500
FINANCIAL INSTITUTION FEES
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investments
0610-0140 22,257
WELCOME HOME BILL BONUS PAYMENTS
For payments made to veterans pursuant to section 16 of chapter 130 of the acts of 2005, section 11 of chapter 132 of the acts of 2009, section 32 of chapter 112 of the acts of 2010 and section 3 of chapter 171 of the acts of 2011; provided, that the office of the state treasurer may expend not more than $205,000 for costs incurred in the administration of these payments
0610-2000 2,776,950
BONUS PAYMENTS TO WAR VETERANS
For bonus payments to war veterans
0611-1000 44,055
PUBLIC SAFETY EMPLOYEES LINE OF DUTY DEATH BENEFITS
For payment of the public safety employees line-of-duty death benefits authorized by section 100A of chapter 32 of the General Laws
0612-0105 200,000
ACCELERATED BRIDGE PROGRAM
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 233 of the acts of 2008 for financing the accelerated bridge program
Commonwealth Transportation Fund ... 100%
0699-0014 56,249,759
CONSOLIDATED LONG-TERM DEBT SERVICE
For the payment of interest, discount and principal on certain bonded debt and the sale of bonds of the commonwealth; provided, that notwithstanding any general or special law to the contrary, the state treasurer may make payments pursuant to section 38C of chapter 29 of the General Laws from this item and items 0699-9100, 0699-9101, 0699-2005 and 0699-0014; provided further, that the payments shall pertain to the bonds, notes or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2014, from this item to items 0699-9100, 0699-9101, 0699-2005 and 0699-0014 or from items 0699-9100, 0699-9101, 0699-2005 and 0699-0014 to this item which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2014; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued pursuant to section 2O of said chapter 29 of the General Laws shall be paid from this item and shall be charged to the infrastructure subfund of the Commonwealth Transportation Fund; and provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in the item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means
General Fund ... 56.3%
Commonwealth Transportation Fund ... 43.7%
0699-0015 2,006,191,904
CENTRAL ARTERY TUNNEL DEBT SERVICE
For the payment of interest, discount and principal on certain indebtedness which may be incurred for financing the central artery/third harbor tunnel funding shortfall
Commonwealth Transportation Fund ... 100%
0699-2005 116,227,203
SHORT TERM DEBT SERVICE AND COSTS OF ISSUANCE
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that not more than $400,000 shall be expended from this item for the costs of personnel at the debt department of the office of the state treasurer; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2014 shall be charged to the various funds or to the General Fund or Commonwealth Transportation Fund debt service reserves
0699-9100 30,465,601
GRANT ANTICIPATION NOTES DEBT SERVICE
For the purpose of depositing with the trustee under the trust agreement authorized in section 10 of chapter 11 of the acts of 1997 an amount to be used to pay the interest due on notes of the commonwealth issued under section 9 of chapter 11 of the acts of 1997 and secured by the Federal Highway Grant Anticipation Note Trust Fund
Commonwealth Transportation Fund ... 100%
0699-9101 5,504,500
AGENCY DEBT SERVICE PROGRAMS
For the cost of debt service for the fiscal year ending June 30, 2014 for projects or programs for which an agency has committed to fund the associated debt service; provided, that the treasurer may charge other appropriations and federal grants for the cost of the debt service
Intragovernmental Service Fund ... 100%
0699-0018 6,217,722
ALCOHOL BEVERAGES CONTROL COMMISSION GRANT
For the operations of the alcoholic beverages control commission relative to the prevention of underage drinking and related programs, including, but not limited to, applying for and obtaining federal Alcohol, Tobacco, and Firearms funds, grants, and other federal appropriations; provided, that the commission is hereby authorized to expend revenues up to $230,828 collected from fees generated by this commission; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, this commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
0610-0051 230,828
REVENUE ANTICIPATION NOTES PREMIUM DEBT SERVICE
For the state treasurer who may retain and expend an amount not to exceed $20,000,000 in fiscal year 2014 from premiums paid on the sales of revenue anticipation notes and expend such premium payments for the purposes of paying principal and interest on account of the revenue anticipation notes
0699-0005 20,000,000
A HERO'S WELCOME TRUST FUND
0610-0093 3,500
WPA ADMINISTRATIVE EXPENDABLE TRUST
0610-2100 647,648
COMMONWEALTH COVENANT FUND
0610-3382 100,000
ASIAN AMERICAN COMMISSION EXPENDABLE TRUST
0610-7200 7,382
SCHOOL MODERNIZATION AND RECONSTRUCTION
0610-7220 116,728,017
STATE BOARD OF RETIREMENT ADMINISTRATION
0612-0000 772,539
STATE BOARD OF RETIREMENT-CAPITAL
0612-0100 440,189
MARTIN H. MCNAMARA ANNUITY TRUST
0612-1013 2,815
STATE RETIREMENT BOARD PENSION FUND
0612-1020 331,690,425
STATE EMPLOYEES ANNUITIES FUND BALANCE
0612-1600 85,406,470
BUILD AMERICA BONDS SUBSIDY TRUST FUND
0612-2227 11,898,934
ABANDONED PROPERTY
0650-1700 1,286,658
DISCOUNT ON SALE OF BONDS - GOVERNMENT LAND BANK FUND
0699-8101 3,401,264
DEBT SERVICE EXPENSES
0699-8197 18,158,549
MBTA STATE AND LOCAL CONTRIBUTION PAYMENT
6005-9987 155,703,930
STATE LOTTERY COMMISSION
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund; and provided further, that no funds shall be expended from this item for costs associated with the promotion or advertising of lottery games
0640-0000 82,399,903
STATE LOTTERY COMMISSION - MONITOR GAMES
For the costs associated with monitor games; provided, that any funds expended on promotional activities shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0005 3,183,379
STATE LOTTERY COMMISSION - ADVERTISING
For the promotional activities associated with the state lottery program; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0010 4,950,000
STATE LOTTERY COMMISSION - HEALTH AND WELFARE BENEFITS
For the purpose of the commonwealth's fiscal year 2014 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 888, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0096 359,434
DRINKING WATER STATE REVOLVING FUND CONTRACT ASSISTANCE
0610-0136 2,994,633
APPEALS COURT
For the operation of the appeals court
0322-0100 11,875,643
BOARD OF BAR EXAMINERS
For the operation of the board of bar examiners
0321-0100 1,093,734
COMMISSION ON JUDICIAL CONDUCT
For the operation of the commission on judicial conduct
0321-0001 610,138
COMMITTEE FOR PUBLIC COUNSEL SERVICES
For the operation of the committee for public counsel services, as authorized by chapter 211D of the General Laws; provided, that the committee shall develop and implement a system in which no less than 25 per cent of indigent defendants shall be represented by public defenders by the end of fiscal year 2014; provided further, that the committee shall provide a report to the executive office for administration and finance and the house and senate committees on ways and means, no later than September 1, 2013, detailing an implementation plan for meeting the requirements of the previous proviso, that shall include, but not be limited to, the following: (a) the expected surplus or deficiency for fiscal year 2014 of items 0321-1500 and 0321-1510, (b) the current and projected number of public defenders and private bar advocates assigned to each court house and (c) any perceived impediments to implementing this plan by the end of fiscal year 2014 and possible solutions to such impediments; provided further, that in hiring public defenders, priority shall be given to current private bar advocates; provided further, that the committee shall submit a report to the executive office for administration and finance, the clerks of the house of representatives and senate, the joint committee on the judiciary and the house and senate committees on ways and means no later than December 2, 2013, that shall include, but not be limited to, the following: (1) the number of cases for which the committee provided representation in the prior fiscal year, delineated by public defender and private bar advocate representation, and further delineated by type of case and geographic location, (2) the average cost for public defender services rendered per case, delineated by type of case and geographic location, (3) the average cost for private bar advocate services rendered per case, delineated by type of case and geographic location, (4) the average number of hours spent per case by public defenders, delineated by type of case and geographic location, (5) the average number of hours billed by private bar advocates, delineated by type of case and geographic location, (6) the total amount of counsel fees paid to the courts by clients for services rendered, delineated by type of case and geographic location and (7) any proposed expansion of legal services delineated by type of service, target population and cost; provided further, that the committee shall submit quarterly reports to the executive office for administration and finance and the house and senate committees on ways and means starting on October 12, 2013 and ending on July 11, 2014 that shall include, but not be limited to, the following: (1) the total number of cases that have been assigned to public defenders, delineated by type of case, (2) the number of cases that have been assigned to private bar advocates, delineated by type of case, (3) the total billable hours to date of private bar advocates, delineated by type of case, (4) the staffing efficiencies that have been achieved and (5) the cost effectiveness of private bar advocates; and provided further, that this data shall be provided in a cumulative manner, delineated by quarter
0321-1500 46,305,776
PRIVATE COUNSEL COMPENSATION
For compensation paid to private counsel assigned to represent indigent clients in criminal and civil cases; provided, that compensation shall not be granted for representation provided in excess of 75 per cent of total criminal and civil cases administered by the committee on public counsel services; and provided further, that compensation for an individual attorney shall not exceed 1650 hours of representation
0321-1510 123,532,924
INDIGENT PERSONS FEES AND COURT COSTS
For the fees and court costs of indigent persons
0321-1520 10,540,369
INDIGENT COUNSEL FEES RETAINED REVENUE
The chief counsel of the committee for public counsel services may expend an amount not to exceed $8,900,000 from fees charged for attorney representation of indigent clients
0321-1518 8,900,000
TRAINING FOR PUBLIC AND PRIVATE ATTORNEYS
0321-1606 67,810
JUVENILE ADVOCACY PROJECT
0321-1611 72,318
MENTAL HEALTH LEGAL ADVISORS COMMITTEE
For the operation of the mental health legal advisors committee
0321-2000 862,510
MENTAL HEALTH LEGAL ADVISORS COMMITTEE TRUST
0301-0860 20,602
SUPREME JUDICIAL COURT
For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices
0320-0003 8,140,508
SUFFOLK COUNTY SUPREME JUDICIAL COURT CLERK’S OFFICE
For the operation of the clerk's office of the supreme judicial court for Suffolk county
0320-0010 1,339,802
MASSACHUSETTS LEGAL ASSISTANCE CORPORATION
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend funds for the Disability Benefits Project, the Medicare Advocacy Project and the Battered Women's Legal Assistance Project
0321-1600 15,500,000
PRISONERS' LEGAL SERVICES
For the Prisoners' Legal Services, formerly known as Massachusetts correctional legal services committee
0321-2100 1,010,872
SUFFOLK COUNTY SOCIAL LAW LIBRARY
For the expenses of the social law library located in Suffolk county
0321-2205 1,173,744
STATE COURT IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, State Court Improvement Program
0320-1700 275,000
STATE COURT DATA SHARING
For the purposes of a federally funded grant entitled, State Court Data Sharing
0320-1701 250,000
STATE COURT IMPROVEMENT TRAINING PROGRAM
For the purposes of a federally funded grant entitled, State Court Improvement Training Program
0320-1703 250,000
TRIAL COURT JUSTICES' SALARIES
For the salaries of the justices' of the trial court departments; provided, that the trial court administrator may transfer funds between this item and any other item within the trial court
0330-0101 49,128,659
ADMINISTRATIVE STAFF
For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, that 50 per cent of all fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that funds be expended for additional expenses associated with the operation of the trial court, the operation of the superior court department, the operation of the district court department, the operation of the probate and family court department, the operation of the land court department, the operation of the Boston municipal court department, the operation of the housing court department, the operation of the juvenile court department, the operation of the commissioner of probation and the operation of the community corrections administration; and provided further, that the trial court administrator and management may transfer funds between this item and any other item within the trial court
0330-0300 525,541,163
JURY COMMISSIONER
For the operation of the office of the jury commissioner; provided, that the trial court administrator and management may transfer funds between this item and any other item within the trial court
0339-2100 2,912,263
JOHN AND ETHEL GOLDBERG V. FUND
0330-2413 3,859
SUMMER JOBS PROGRAM FOR AT RISK YOUTH
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs
7002-0012 10,000,000
MASSACHUSETTS MANUFACTURING EXTENSION PARTNERSHIP
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc.
Manufacturing Fund ... 100%
7003-0605 1,575,000
ONE STOP CAREER CENTERS
For the operation of the one-stop career centers, including the administration and oversight to these centers provided by the department of career services
7003-0803 4,494,467
DEPARTMENT OF LABOR STANDARDS
For the operation of the department of labor standards; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws
7003-0200 2,045,348
ASBESTOS DELEADING EA SERVICES
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws
7003-0201 452,850
DEPARTMENT OF INDUSTRIAL ACCIDENTS
For the operation and administrative expenses of the department of industrial accidents; provided, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws
7003-0500 19,522,205
DEPARTMENT OF LABOR RELATIONS
For the operation of the department of labor relations
7003-0900 2,015,389
ARBITRATION AND MEDIATION RETAINED REVENUE
For the department of labor relations which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws or section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7003-0901 100,000
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
For the operation of the executive office of labor and workforce development
7003-0100 814,468
LABOR AND WORKFORCE DEVELOPMENT IT COSTS
For the provision of information technology services within the executive office of labor and workforce development
7003-0170 301,490
CHARGEBACK FOR LABOR AND WORKFORCE DEVELOPMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
Intragovernmental Service Fund ... 100%
7003-0171 19,041,430
MASSACHUSETTS SERVICE ALLIANCE
For the Massachusetts Service Alliance to administer State Service Corps grants and provide training and support to volunteer and service organizations
7003-1206 750,000
DEPARTMENT OF EMPLOYMENT AND TRAINING ADMINISTRATIVE CLEARING
For the purposes of a federally funded grant entitled, Administrative Clearing Account
7002-6621 9,719,496
UNEMPLOYMENT INSURANCE ADMINISTRATION
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration
7002-6624 71,331,111
EMPLOYMENT SERVICES STATE ALLOTMENT
For the purposes of a federally funded grant entitled, Employment Services State Allotment
7002-6626 30,350,094
DISABLED VETERANS OUTREACH PROGRAM
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program
7002-6628 1,290,000
LOCAL VETERANS EMPLOYMENT PROGRAM
For the purposes of a federally funded grant entitled, Local Veterans Employment Program
7002-6629 1,692,000
FEDERAL BUREAU OF LABOR STATISTICS
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics
7002-9701 2,243,970
TRADE ADJUSTMENT ASSISTANCE
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance
7003-1010 12,247,583
ADULT ACTIVITIES-WORKFORCE INVESTMENT ACT TITLE I
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities
7003-1630 12,950,085
YOUTH FORMULA GRANTS-WORKFORCE INVESTMENT ACT TITLE I
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants
7003-1631 15,539,833
DISLOCATED WORKERS-WORKFORCE INVESTMENT ACT TITLE I
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Workers
7003-1632 33,279
WORKFORCE INVESTMENT ACT DISLOCATED WORKER FORMULA GRANT
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Worker Formula Grant
7003-1778 19,456,695
OSHA ONSITE CONSULTATION PROGRAM
For the purposes of a federally funded grant entitled, OSHA Onsite Consultation Program
7003-6627 1,312,200
APPRENTICE TRAINING IDENTIFICATION CARDS
7002-0109 24,688
DIVISION OF APPRENTICE TRAINING EXPENDABLE TRUST
7002-0110 59,137
WORKFORCE COMPETITIVENESS TRUST
7002-1074 38,379
UNEMPLOYMENT HEALTH INSURANCE CONTRIBUTION
7002-1601 46,813,174
WORKFORCE TRAINING TRUST FUND
7003-0135 19,436,859
MASSACHUSETTS INDUSTRIAL ACCIDENT
7003-0202 24,000,000
GENERAL INDUSTRIAL ACCIDENT FUND
7003-0204 62,778,762
IMPARTIAL MEDICAL EXAMINATION
7003-0208 2,080,000
UNEMPLOYMENT COMP CONTINGENT FUND
7003-1106 12,458,158
PAYMENTS TO DIRECTOR OF EMPLOYMENT
7003-6605 700,905,170
UNIVERSAL HEALTH INSURANCE COLLECTIONS
7003-6612 1,532,362
TRADE AND NAFTA UNEMPLOYMENT BENEFITS
7003-6635 377,621
HOUSE OF REPRESENTATIVES OPERATIONS
For the operation of the house of representatives
9600-0000 38,337,716
JOINT LEGISLATIVE OPERATIONS
For the joint operations of the legislature
9700-0000 8,290,390
SENATE OPERATIONS
For the operation of the senate
9500-0000 18,746,058
CRIMINAL JUSTICE INFORMATION SERVICES
For the operation of the department of criminal justice information services
8000-0110 2,244,000
CORI RETAINED REVENUE
For the operation of the public safety information system and the criminal records review board within the department of criminal justice information services, which may expend for the operation of the office an amount not to exceed $3,000,000 from fees for services provided by the office; provided, that funding from this item may be retained and expended from fees charged and collected under section 172A of chapter 6 of the General Laws; provided further, that funding from this item may be used to assist ex-offenders in obtaining and maintaining employment and to provide education and assistance regarding criminal records as specified in said section 172A of said chapter 6, and that the commissioner of the department of criminal justice information services may make funds from this item available for a competitive grant process to provide such assistance, training and education; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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 as reported in the state accounting system; and provided further, that any unexpended funds in this item shall not revert but shall be made available for the purposes of this item until June 30, 2015
8000-0111 3,000,000
CRIMINAL OFFENDER RECORD INFORMATION ONLINE
8000-0149 76,151
DEPARTMENT OF CORRECTION FACILITY OPERATIONS
For the operation of the commonwealth's department of correction; provided, that the department of correction may expend $412,000 for the operation of the Western Massachusetts Regional Women's Correctional Center; and provided further, that the department of correction may expend $412,000 to transfer male inmates with less than 2 years left on their sentence to the Hampden sheriff's department
8900-0001 561,527,475
PRISON INDUSTRIES AND FARM SERVICES PROGRAM
For the operation of the prison industries and farm services programs; provided, that the commissioner of correction or designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Commonwealth Transportation Fund to the General Fund
8900-0010 3,102,001
RE-ENTRY PROGRAMS
For re-entry programs at the department of correction intended to reduce recidivism rates
8900-1100 550,139
CHARGEBACK FOR PRISON INDUSTRIES AND FARM PROGRAM
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates
Intragovernmental Service Fund ... 100%
8900-0021 8,050,000
PRISON INDUSTRIES RETAINED REVENUE
The department of correction may expend for the prison industries and farm services programs an amount not to exceed $3,600,000 from revenues collected from the sale of products from those programs
8900-0011 3,600,000
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
The department of correction may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $1,000,000 from federal inmate reimbursements; provided, that $900,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8900-0045 1,000,000
INMATE WORKCREW EXPENDABLE TRUST
8900-0081 43,052
DIVISION OF EDUCATION - HABITAT SALES
8900-2495 14,403
INMATE PROGRAM FUND
8900-9000 13,170
DEPARTMENT OF FIRE SERVICES ADMINISTRATION
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that $1,200,000 shall be allocated by the department for Student Awareness Fire Education; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management Residential Services; provided further, that $1,296,000 shall be allocated by the department for the commonwealth's Hazardous Material Response Teams; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, the Massachusetts firefighting academy, critical incident stress programs, and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4 respectively, in the most recent annual statement on file with the commissioner of insurance; and provided further, that no more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program
8324-0000 16,686,873
NATIONAL FIRE ACADEMY STATE FIRE TRAINING PROGRAM
For the purposes of a federally funded grant entitled, National Fire Academy State Fire Training Program
8324-1505 24,000
DEPARTMENT OF FIRE SERVICES RETAINED REVENUE
The department of fire services may expend for the purposes of enforcement and training an amount not more than $8,500 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004
8324-0304 8,500
Trust Spending 516,662
MASSACHUSETTS FIRE ACADEMY TRUST FUND
8324-0160 380,413
FIRE PREVENTION AND PUBLIC SAFETY FUND
8324-0179 13,000
HAZARDOUS MATERIALS EMERGENCY MITIGATION RESPONSE RECOVERY
8324-1010 123,249
DEPARTMENT OF PUBLIC SAFETY AND INSPECTIONS
For the operation of the department of public safety, including the division of inspections
8311-1000 4,594,435
DEPARTMENT OF PUBLIC SAFETY INSPECTION AND TRAINING
The department of public safety may expend for the operation of the department and for state building code training and education materials an amount not to exceed $5,996,573 from fees charged for training and for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws, and section 205A of chapter 140 of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8315-1020 5,996,573
BOILER INSPECTION
For the department of public safety, which may expend an amount not to exceed $1,200,000 in revenues collected from fees for issuance of boiler and pressure vessel certificates and inspections; provided, that funds shall be expended for the operation of the department and for the purposes of addressing the existing boiler and pressure vessels inspection backlog; provided further, that funds shall be expended for hiring additional engineering inspectors or engineers; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8315-1022 1,200,000
BUILDING CODE TRAINING
For the department of public safety, which may collect and expend an amount not to exceed $95,180 to provide state building code training and courses for instruction; provided, that the agency may charge fees for the classes and educational materials associated
8315-1025 95,180
Trust Spending 199,133
BOXERS FUND PAYMENTS
4161-0002 1,260
OPEN TRENCHES AND EXCAVATIONS; REGULATIONS; FINES
8311-2872 1,500
STATE ATHLETIC COMMISSION FUND ADMIN
8315-1032 64,890
MASSPORT ASSIGNED STATE BUILDING INSPECTOR EXPENDABLE TRUST
8315-4161 131,483
STATE POLICE CRIME LABORATORY
For the operation and related costs of the state police crime laboratory
8000-0106 20,755,463
NEW STATE POLICE CLASS
For the estimated expenses of hiring, equipping and training state police recruits to maintain the strength of the state police
8100-0515 3,930,509
DEPARTMENT OF STATE POLICE
For the operation of the department of state police including overtime costs; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; and provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the department of criminal justice information services
8100-1001 258,314,838
UMASS DRUG LAB
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
8100-1005 420,000
REGION 1 TRAINING ACADEMY MOTOR CARRIER
For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier
8100-0209 62,246
FEDERAL MOTOR CARRIER SAFETY ASSISTANCE
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance
8100-0210 548,832
FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION VAN PASSENGER
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Admin Motorcoach Van Passenger
8100-0212 50,001
FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FY12
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration FFY02
8100-2010 3,083,164
FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FFY12 - PRISM
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration FFY12 - Prism
8100-2023 334,887
NE STATE POLICE ADMINISTRS CONFERENCE - REGIONAL INVESTIGATION
For the purposes of a federally funded grant entitled, NE State Police Admins Conference - Regional Investigation
8100-2058 4,867,198
INTERNET CRIME AGAINST CHILDREN CONTINUATION
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Task Force Continuation
8100-2640 363,152
CANNABIS ERADICATE/CONTROLLED SUBSTANCE
For the purposes of a federally funded grant entitled, Cannabis Eradicate/Controlled Substance
8100-9706 40,000
12 PAUL COVERDELL FORENSIC SCIENCE IMPROVEMENT
For the purposes of a federally funded grant entitled, 12 Paul Coverdell Forensic Science Improvement
8100-9752 35,761
12 DNA BACKLOG REDUCTION
For the purposes of a federally funded grant entitled, 12 DNA Backlog Reduction
8100-9753 698,801
CHARGEBACK FOR STATE POLICE DETAILS
For the costs of overtime associated with requested police details; provided, that 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 thereof as reported in the state accounting system
Intragovernmental Service Fund ... 100%
8100-0002 34,763,000
CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS
For the costs associated with the use of the statewide telecommunications system for the maintenance of the system
Intragovernmental Service Fund ... 100%
8100-0003 156,375
PRIVATE DETAIL RETAINED REVENUE
The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $27,500,000 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8100-0006 27,500,000
SPECIAL EVENT DETAIL RETAINED REVENUE
For the department of state police; provided, that the department may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $1,050,000 from fees charged for these services; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
8100-0012 1,050,000
FEDERAL REIMBURSEMENT RETAINED REVENUE
For the department of state police, which may expend an amount not to exceed $4,501,500 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2014, the colonel of state police may enter into service agreements with the commanding officer or other person in charge of a military reservation of the United States located in the Massachusetts Development Finance Agency, established in chapter 23G of the General Laws; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (2) provisions governing payment to the department for the cost of furnishings and equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may enter into service agreements as may be necessary to enhance the protection of persons, as well as assets and infrastructure located within the commonwealth, from possible external threat or activity; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement, and other employee benefits; and (2) provisions governing payment to the department for the cost of equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received therefore; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue, estimate as reported in the state accounting system
8100-0018 4,501,500
TELECOMMUNICATIONS ACCESS FEE RETAINED REVENUE
For the department of state police, which may expend an amount not to exceed $35,000 in fees charged for the use of the statewide telecommunications system for the maintenance of the system
8100-0020 35,000
AUTO ETCHING FEE RETAINED REVENUE
For the department of state police, which may expend for the Governor's Auto Theft Strike Force an amount not to exceed $108,000 from fees for services performed through the auto etching program and from assessments upon the insurance industry
8100-0101 108,000
STATE DNA DATABASE TRUST
8000-0104 302,528
FEDERAL FORFEITURE ACCOUNT
8100-4444 1,700,000
STATE FORFEITURE ACCOUNT
8100-4545 200,000
FIREARMS FINGERPRINT IDENTITY VERIFICATION
8100-4949 1,000,000
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY
For the operation of the Massachusetts emergency management agency
8800-0001 1,639,908
NUCLEAR SAFETY PREPAREDNESS PROGRAM
For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the costs of the program, including fringe benefits and indirect costs, shall be assessed upon Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department
8800-0100 442,104
RADIOLOGICAL EMERGENCY RESPONSE PLAN EVALUATIONS
For the Radiological Emergency Response Program; provided, that the cost of the program, including associated fringe benefits and indirect costs, shall be assessed on electric companies in the commonwealth which own, in whole or in part, or purchase power from, nuclear power plants located outside the commonwealth whose nuclear power plant areas, as defined in section 2B of chapter 639 of the acts of 1950 include communities located within the commonwealth and shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among the licensees; provided further, that such assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item, "electric companies" shall mean all persons, firms, associations and private corporations which own or operate works or a distributing plant for the manufacture and sale or distribution and sale of electricity within the commonwealth, but shall not include municipalities or municipal light plants
8800-0200 298,166
FY09 SEVERE REPETITIVE LOSS - PROJECTS AND MANAGEMENT COSTS
For the purposes of a federally funded grant entitled, FY09 Severe Repetitive Loss - Projects and Management Costs
8800-0011 35,000
FY08 LEGISLATIVE PRE-DISASTER MITIGATION
For the purposes of a federally funded grant entitled, FY08 Legislative Pre-Disaster Mitigation
8800-0012 50,000
HAZARDOUS MATERIALS TRANSPORTATION ACT
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act
8800-0042 350,000
FLOOD MITIGATION ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program
8800-0048 400,000
HAZARD MITIGATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program
8800-0064 5,000,000
PRE-DISASTER MITIGATION
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation
8800-0087 500,000
MAY 2006 FLOODS - FEMA
For the purposes of a federally funded grant entitled, May 2006 Floods - FEMA
8800-1642 100,000
FY11 PRE-DISASTER MITIGATION COMPETITIVE PROJECTS
For the purposes of a federally funded grant entitled, FY11 Pre-Disaster Mitigation Competitive Projects
8800-1644 100,000
APRIL NOR'EASTER - FEMA
For the purposes of a federally funded grant entitled, April Nor'Easter - FEMA
8800-1701 100,000
DISASTER RECOVERY - DECEMBER 2008 ICE STORM - FEMA
For the purposes of a federally funded grant entitled, Disaster Recovery - December 2008 Ice Storm - FEMA
8800-1813 1,000,000
MARCH 10 FLOOD
For the purposes of a federally funded grant entitled, March 10 Flood
8800-1895 1,000,000
JANUARY 2011 SNOWSTORM
For the purposes of a federally funded grant entitled, January 2011 Snowstorm
8800-1959 100,000
JUNE 11 2011 TORNADOES STORMS
For the purposes of a federally funded grant entitled, June 1 2011 Tornadoes and Storms
8800-1994 5,000,000
94 DISASTER MANAGEMENT GRANT PROGRAM
For the purposes of a federally funded grant entitled, 94 Disaster Management Grant Program
8800-1996 140,000
TROPICAL STORM IRENE
For the purposes of a federally funded grant entitled, Tropical Storm Irene
8800-4028 5,000,000
OCTOBER SNOW STORM
For the purposes of a federally funded grant entitled, October Snow Storm
8800-4051 4,000,000
INTERSTATE EMERGENCY MANAGEMENT ASSISTANCE COMPACT EXP TRUST
8800-0013 200,000
EMERGENCY MANAGEMENT ASSISTANCE TRUST
8800-0024 3,724,462
MILITARY DIVISION
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades
8700-0001 9,383,557
NATIONAL GUARD TUITION AND FEE WAIVERS
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under section 19 of chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2014 for the reimbursement of the tuition and fees waived for classes taken during the summer months
8700-1150 5,100,000
WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT
For life insurance premiums under section 88B of chapter 33 of the General Laws
8700-1160 1,361,662
ARMY NATIONAL GUARD FACILITIES PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program
8700-1001 21,281,970
ARMY NATIONAL GUARD ENVIRONMENTAL PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program
8700-1002 3,251,776
ARMY NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Security
8700-1003 2,100,000
ARMY NATIONAL GUARD ELECTRONIC SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security
8700-1004 240,000
ARMY NATIONAL GUARD COMMAND CONTROL, COMMUNICATNS & INFO MGT
For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communicatns & Info Mgt
8700-1005 438,500
ARMY NATIONAL GUARD SUSTAINABLE RANGES
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges
8700-1007 1,004,784
ARMY NATIONAL GUARD ANTI-TERRORISM
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism
8700-1010 113,000
AIR NATIONAL GUARD FACILITIES OPERATIONS AND MAINTENANCE
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance
8700-1021 9,389,713
AIR NATIONAL GUARD ENVIRONMENTAL
For the purposes of a federally funded grant entitled, Air National Guard Environmental
8700-1022 68,607
AIR NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Air National Guard Security
8700-1023 1,796,149
AIR NATIONAL GUARD FIRE PROTECTION
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection
8700-1024 2,801,254
AIR NATIONAL GUARD DISTRIBUTED LEARNING PROGRAM
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program
8700-1040 385,044
STATE FAMILY PROGRAM ACTIVITIES
For the purposes of a federally funded grant entitled, State Family Program Activities
8700-1041 96,977
NATICK NATIONAL GUARD READINESS CENTER
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center
8700-2001 9,359,981
AIR NATIONAL GUARD SERVICES PROGRAM
For the purposes of a federally funded grant entitled, Air National Guard Services Program
8700-3076 100,000
CHARGEBACK FOR ARMORY RENTALS
For the costs of utilities and maintenance associated with state armory rentals and related services
Intragovernmental Service Fund ... 100%
8700-1145 300,000
ARMORY RENTAL FEE RETAINED REVENUE
The military division may expend for the costs of national guard missions and division operations an amount not to exceed $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions
8700-1140 1,400,000
FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES
8700-0143 1,150,000
NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST
8700-2240 500,000
MUNICIPAL POLICE TRAINING COMMITTEE
For the operation of veteran, reserve and in-service training programs conducted by the municipal police training committee
8200-0200 2,512,968
MUNICIPAL RECRUIT TRAINING PROGRAM FEE RETAINED REVENUE
The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $1,200,000 in fees charged for the training; provided, that the committee shall charge $3,000 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee 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 thereof, as reported in the state accounting system; and provided further, that any unexpended funds in this item shall not revert and shall be made available for the purposes of this item until June 30, 2015
8200-0222 1,200,000
OFFICE OF THE CHIEF MEDICAL EXAMINER
For the operation of the office of the chief medical examiner
8000-0105 7,493,682
CHIEF MEDICAL EXAMINER FEE RETAINED REVENUE
The office of the chief medical examiner may expend for the operation of the office an amount not to exceed $2,570,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8000-0122 2,570,000
WITNESS PROTECTION BOARD
For the operation of a witness protection program under chapter 263A of the General Laws
8000-0038 94,245
SEXUAL ASSAULT EVIDENCE KITS
For the purchase and distribution of sexual assault evidence collection kits
8000-0202 86,882
EXECUTIVE OFFICE OF PUBLIC SAFETY
For the office of the secretary, including the administration of the office of grants and research and the highway safety division, to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402; provided, that local police departments, sheriff departments, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of replacement of bulletproof vests through the office of the secretary may expend without further appropriation such funds to purchase additional vests in the fiscal year in which they receive the reimbursements; provided further, that the office of the secretary shall, in consultation with the Massachusetts sheriffs' association, develop a report on recidivism rates for all pretrial, county sentenced and state sentenced inmates utilizing data provided by the department of correction and sheriff departments; provided further, that funds under this item may be expended by office of the secretary to facilitate the sheriffs, in consultation with the Massachusetts sheriffs' association, in determining a standardized definition of recidivism for Massachusetts sheriffs and analyzing relevant data to provide above required recidivism reporting; provided further, that the department shall submit these reports to the executive office for administration and finance, the house and senate committees on ways and means and the joint committee on public safety, on a quarterly basis starting October 1, 2013, due no later than 30 days after the last day of each quarter
8000-0600 2,180,554
PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of public safety and security
8000-1700 22,262,968
GANG PREVENTION GRANT PROGRAM
For the operation of the gang prevention grant program
8100-0111 6,250,000
JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
8000-4603 700,000
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
For the purposes of a federally funded grant entitled, Edward Byrne Memorial Justice Assistance Grant Program
8000-4611 4,000,000
STOP VIOLENCE AGAINST WOMEN FORMULA GRANT PROGRAM
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grant Program
8000-4620 3,000,000
STATE PRISONER RESIDENTIAL SUBSTANCE
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance
8000-4624 112,000
JOHN JUSTICE GRANT
For the purposes of a federally funded grant entitled, John Justice Grant
8000-4639 150,000
STATE HOMELAND SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program
8000-4692 5,550,000
PROJECT SAFE NEIGHBORHOODS
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods
8000-4693 150,000
EMERGENCY MANAGEMENT PERFORMANCE GRANT
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
8000-4694 9,500,000
BUFFER ZONE PROTECTION PROGRAM
For the purposes of a federally funded grant entitled, Buffer Zone Protection Program
8000-4695 500,000
COMMUNITY ORIENTED POLICING SERVICES FFY07
For the purposes of a federally funded grant entitled, Community Oriented Policing Services FFY07
8000-4698 25,000
CITIZEN CORPS PROGRAM
For the purposes of a federally funded grant entitled, Citizen Corps Program
8000-4699 250,000
METROPOLITAN MEDICAL RESPONSE SYSTEM
For the purposes of a federally funded grant entitled, Metropolitan Medical Response System
8000-4700 100,000
PORT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, Port Security Grant Program
8000-4701 5,500,000
INTEROPERABLE EMERGENCY COMMUNICATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Interoperable Emergency Communication Grant Program
8000-4702 1,000,000
FY08 REGIONAL CATASTROPHIC GRANT PROGRAM
For the purposes of a federally funded grant entitled, 08 Regional Catastrophic Grant Program
8000-4703 2,500,000
EMERGENCY MANAGEMENT PERFORMANCE GRANT
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
8000-4705 6,816,000
EMERGENCY OPERATION CENTER
For the purposes of a federally funded grant entitled, Emergency Operation Center
8000-4706 1,000,000
NON PROFIT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program
8000-4707 100,000
FY11 URBAN AREAS INITIATIVE GRANT
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant
8000-4794 9,500,000
FY11 CITIZEN CORPS GRANT
For the purposes of a federally funded grant entitled, FY11 Citizen Corps Grant
8000-4799 100,000
STATE AGENCY PROGRAMS
For the purposes of a federally funded grant entitled, State Agency Programs
8000-4804 12,000,000
FY06 ENFORCING UNDERAGE DRINKING LAWS
For the purposes of a federally funded grant entitled, Enforce Underage Drinking Laws
8000-4840 50,000
FATALITY ANALYSIS REPORTING SYSTEM
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System
8000-4841 90,000
CLICK IT OR TICKET NEXT GENERATION
For the purposes of a federally funded grant entitled, Click It Or Ticket Next Generation
8000-4842 50,000
INCREASE NUMBER OF PROPERLY ENDORSED MORTORCYCLING
For the purposes of a federally funded grant entitled, Increase Number of Properly Endorsed Mortorcycling
8000-4843 50,000
INCREASING BLOOD ALCOHOL CONCENTRATION REPORTING
For the purposes of a federally funded grant entitled, Increasing Blood Alcohol Concentration Reporting
8000-4844 60,000
TEXTING BAN ENFORCEMENT
For the purposes of a federally funded grant entitled, Texting Ban Enforcement
8000-4845 137,500
FY11 METROPOLITAN MEDICAL RESPONSE SYSTEM GRANT
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant
8000-5700 400,000
CHARGEBACK FOR PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the cost of information technology services provided to agencies of the executive office of public safety and security
Intragovernmental Service Fund ... 100%
8000-1701 11,462,348
HIGHWAY SAFETY TRUST FUND
8000-0085 46,645
CIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ENFORCEMENT
8000-0620 256,309
ENHANCED 911 FUND
8000-0911 78,031,962
SPECIAL PUBLIC EVENTS
8000-6612 173,736
JUVENILE ACCOUNTABILITY BLOCK GRANT TRUST
8000-6613 409,449
PAROLE BOARD
For the operation of the parole board
8950-0001 18,066,925
VICTIM AND WITNESS ASSISTANCE PROGRAM
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws
8950-0002 214,959
PAROLEE SUPERVISION FEE RETAINED REVENUE
The parole board may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision
8950-0008 600,000
PAROLE BOARD EXPENDABLE TRUST
8950-0009 119,226
SEX OFFENDER REGISTRY BOARD
For the operation of the sex offender registry program including, but not limited to, the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that notwithstanding any general or special law to the contrary, the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the sex offender registry board
8000-0125 3,899,033
SEX OFFENDER REGISTRY BOARD EXPENDABLE TRUST
8000-0226 395,366
MASSACHUSETTS TRANSPORTATION TRUST FUND
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6368 239,713,136
COMMONWEALTH TRANSPORTATION FUND TRANSFER TO THE MBTA
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6369 326,000,000
COMMONWEALTH TRANSPORTATION FUND TRANSFER TO REGIONAL TRANSIT
For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws or predecessor statutes under clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6370 15,000,000
MERIT RATING BOARD
For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item, and the associated fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6379 8,960,017
PERFORM REGISTRY INFORMATION SYSTEM MANAGEMENT
For the purposes of a federally funded grant entitled, Perform Registry Information System Management
6440-0088 129,474
COMMERCIAL VEHICLE INFORMATION SYSTEMS AND NETWORKS
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
6440-0089 912,510
COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT
For the purposes of a federally funded grant entitled, Commercial Driver License Information System Enhancement
6440-0090 2,353,222
COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM
For the purposes of a federally funded grant entitled, Commercial Driver License Information System
6440-0097 164,096
SAFETY DATA IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
6440-0098 166,267
REAL ID DEMONSTRATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Real ID Demonstration Grant Program
6440-0099 1,055,643
NONURBANNIZD AREA FORMULA PROGRAM
For the purposes of a federally funded grant entitled, Nonurbanized Area Formula Program
6642-0018 4,663,930
JOB ACCESS AND REVERSE COMMUTE
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute
6642-0020 3,946,174
METROPOLITAN TRANSPORTATION PLANNING
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
6642-0023 4,500,723
NEW FREEDOM OPERATING SEGMENT
For the purposes of a federally funded grant entitled, New Freedom Operating Segment
6642-0026 3,923,438
SPECIAL NEEDS FOR ELDERLY INDIVIDUALS
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals
6642-0049 3,384,998
KNOWLEDGE CORRIDOR RESTORE VERMONTER PROJECT - ARRA
For the purposes of a federally funded grant entitled, Knowledge Corridor Restore Vermonter Project - ARRA
6643-0012 18,370,265
BOSTON SOUTH STATION EXPANSION
For the purposes of a federally funded grant entitled, Boston South Station Expansion
6643-0013 21,979,569
AIRPORT IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, Airport Improvement Program
6830-3250 733,235
MASS. DEPARTMENT OF TRANSPORTATION
6044-0000 756,789,574
MASSDOT 2010 SENIOR DEBT SERVICE
6105-0630 78,298,331
MASSDOT 2010 SENIOR DEBT SERVICE RESERVE
6105-0635 61,194
MASSDOT 2010 SENIOR A - 1
6105-0636 4,750,000
MASSDOT 2010 SENIOR A - 2
6105-0637 5,114,088
2010 REFUNDING - SERIES A-1
6105-0640 2,181,250
2010 REFUNDING - SERIES A-2
6105-0641 4,051,125
2010 REFUNDING - SERIES A-3
6105-0642 4,410,138
2010 REFUNDING - SERIES A-4
6105-0643 4,410,138
2010 REFUNDING - SERIES A-5
6105-0644 4,410,138
2010 REFUNDING - SERIES A-6
6105-0645 4,410,138
2010 REFUNDING - SERIES A-7
6105-0646 4,711,500
2010 REFUNDING - SERIES B SUBORDINATE DEBT SERVICE
6105-0647 13,005,438
2010 REFUNDING - SERIES A SUBORDINATE DEBT SERVICE RESERVE
6105-0648 17,774
MHS OPERATING ACCOUNT
6106-0620 98,519,400
MHS CAPITAL REINVESTMENT ACCOUNT
6106-0650 76,000,000
MHS GENERAL ACCOUNT
6106-0660 10,800,000
WT OPERATING ACCOUNT
6107-0520 94,851,478
DOT - WT 2011 SERIES A D S
6107-0531 343,750
DOT - WT 2011 SERIES B D S
6107-0532 20,070,209
WT CAPITAL REINVESTMENT ACCOUNT
6107-0550 34,000,000
WT WESTERN TURNPIKE GENERAL ACCOUNT
6107-0560 600,000
MHS TOBIN CAPITAL
6109-0002 1,548
TOBIN OPERATING
6109-0920 6,374,438
TOBIN CAPITAL
6109-0950 25,078,000
HIGHWAY ADMINISTRATION AND MAINTENANCE
6110-0001 8,709,259
HIGHWAY PAYROLL
6110-0002 12,028,042
PROMOTIONAL SERVICES
6110-0003 22,887
TRANSPORATION INFRASTRUCTURE AND DEVELOPMENT FUND
6110-0004 25,375,000
ARMENIAN HERITAGE PARK EXPENDABLE TRUST
6110-0005 1,833,987
DEBT COLLECTION
6110-3328 635,000
SNOW AND ICE CONTROL
6110-7201 37,734,911
FOR THE PURCHASE OF BULK FUEL
6110-7501 1,000,000
ACCIDENT RECOVERY
6130-0300 85,000
WIRELESS TELECOMMUNICATIONS LEASING PROGRAM EXPENDABLE TRUST
6130-0351 7,429
ROUTE 3 PROJECT EXPENDABLE TRUST
6130-0352 806,275
SECTION 61 EXPENDABLE TRUST
6130-3054 52,868
INTERNATIONAL REGISTRATION PLAN
6200-0019 2,985,000
ADG PARCEL
6200-0100 77,896
ADG PARCEL
6200-0101 77,896
ADG PARCEL
6200-0102 25,965
BIRNIE EST
6200-0103 10,655
BIRNIE EST
6200-0104 29,583
BMP CATI8
6200-0108 29,124
BOSDEVGRP1
6200-0109 27,231
BOSTON DEVELOPMENT GROUP CA/T PARCEL
6200-0111 215,838
BTCLIBDEP
6200-0116 275,262
CANA LEASE 4
6200-0118 21,171
CARPENTER
6200-0119 103,861
CATPAT CL
6200-0120 1,107
CHARLTON
6200-0121 994,605
CHI PRU 15
6200-0122 77,896
CONT DEV A.B.
6200-0123 43,377
COPLPLLSTH
6200-0124 56,489
GATEWAY
6200-0130 15,458
GULF OIL LTD PRTSHP
6200-0133 1,165,403
HINES PERFM
6200-0134 274,951
HINES/RAYMOND-CA/T 2A AND 2C
6200-0135 237,611
KEN/FEN PCL
6200-0137 218,475
KENMORE SQUARE
6200-0138 49,975
MCDONALD'S CONSTRUCTION RESERVE ACCOUNT
6200-0142 336,049
MCDONALD'S REINVESTMENT RESERVE ACCOUNT
6200-0143 546,970
METRO PCS
6200-0146 62,926
METROAWBAL
6200-0149 6,244
MIG CORP
6200-0153 14,167
NEW BOSTON DEVELOPMENT GROUP CA/T PARCEL 2
6200-0154 161,796
NSTAR
6200-0155 1,893
NSTARFEE
6200-0157 12,833
PARCEL 24RT
6200-0160 187,355
PARCEL 7 MER
6200-0161 98,875
SIMPPERFM
6200-0164 329,848
SIMPSON ONE
6200-0165 40,782
SIMSEEL DE
6200-0166 223,864
SYSIMPRVRT 146
6200-0168 15,592
TECCE
6200-0169 4,005
TMOBILE
6200-0170 3,774
TRANSCORE-SOFTWARE
6200-0171 198,870
TRINITY
6200-0172 155,791
URBANCAT24
6200-0173 108,008
VERIZON WIRELESS
6200-0175 9,615
WGREEN LLC
6200-0176 30,207
UNITED WE STAND SPECIAL PLATE FEES
6200-0180 271,775
RED SOX SPECIAL PLATE FEES
6200-0181 2,025,100
CAPE COD AND ISLANDS SPECIAL PLATE FEES
6200-0182 1,118,235
OVERSIZED AND OVERDIMENSIONAL LOAD PERMIT
6200-0184 100,000
CIVIL MOTOR VEHICLE INFRACTIONS REVENUE
6200-0185 22,900,000
RIGHT OF WAY ESCROW ACCOUNT
6200-0186 4,098,147
BOSTON METRO DISTRICT-ADVANCES
6200-0187 26,775
SERTA-ADVANCES TO AUTHORITY PAYMENTS
6200-0188 2,184,538
LOWELL REGIONAL TRANSIT AUTHORITY TO AUTHORITY PAYMENTS
6200-0189 2,256,039
GREATER ATTLEBORO-TAUNTON REGIONAL TA
6200-0190 3,336,508
BROCKTON TA-ADV TO AUTHORITY PAYMENTS
6200-0191 2,504,707
MONTACHUSETTS RTA ADVANCES TO AUTHORITY
6200-0192 1,822,244
MERRIMAC VALLEY RTA-ADVANCE TO AUTHORITY
6200-0193 2,392,364
BERKSHIRE RTA ADVANCES TO AUTHORITY
6200-0194 835,135
LOWER PIONEER VALLEY RTA-ADV TO AUTHOR
6200-0195 7,020,535
WORCESTER REGIONAL TRANSIT AUTHORITY TO AUTHORITY PAYMENTS
6200-0196 3,804,907
CAPE COD REGIONAL TRANSIT AUTHORITY TO AUTHORITY PAYMENTS
6200-0197 1,564,956
CAPE ANN REGIONAL TRANSIT AUTHORITY TO AUTHORITY PAYMENTS
6200-0198 459,098
FRANKLIN RTA-ADVANCES TO AUTHORITY
6200-0199 452,815
MARTHA'S VINEYARD RTA ADVANCES TO AUTHORITY
6200-0200 1,240,134
NANTUCKET RTA ADVANCE TO AUTHORITY
6200-0201 344,317
METRO WEST TRANSIT AUTHORITY
6200-0202 1,846,024
T-MOBIL - (FRAMINGHAM)
6200-0203 1,303
ATANDT LEASE
6200-0204 1,515
CLEARWIRE LEGACY (NEWTON)
6200-0205 7,655
SOLAYENGY
6200-0206 45,281
NEWTOWER - VERIZON
6200-0207 2,534
ATANDT SAI COMMUNICATIONS
6200-0208 1,484
IAG ESCROW ACCOUNT
6200-0209 98,775,000
EFEKTA SUB DEP MHS
6200-0210 50,248
EFEKTA RENT MHS
6200-0211 904,818
EFEKTA FEE MHS
6200-0212 78,140
FASTLANE BOND HOLDER
6200-0214 1,254,282
SIMPSON CAT PARCEL 1
6200-0216 1,003,580
AT&T / CRANE ROAD WINDSOR
6200-0218 5,014
SIMPSON LEASE THIRD
6200-0220 96,775
EFEKTA HOUSE PRE-CON RENT
6200-0222 130,225
CAT PARCEL 7 BPMA
6200-0224 10,013
CAT PARCEL 9 BOSTON MUSEUM
6200-0225 50,077
CAT PARCEL 9 NORMANDY
6200-0226 50,077
CAT PARCEL 9 UPTON
6200-0227 50,077
CAT PARCEL 9 CRESSET
6200-0228 50,077
CAT PARCEL 25 TRINITY
6200-0229 25,026
CAT PARCEL 25 ARCHSTONE
6200-0230 25,026
ROXBURY PAR9 MELNEA PARTNERS
6200-0231 17,018
PAR2 ABC TRINITY 3RD PARTY
6200-0232 24,937
PARCEL 2AB TRINITY SELECTION DEPOSIT
6200-0233 200,162
PARCEL 10 MADISON TROPICAL 3RD PARTY
6200-0234 17,014
PARCELS 2ABC TRINITY FINANCIAL PRE CONSTRUCTION RENT
6200-0236 4,194
PARCELS 2ABC TRINITY FINANCIAL PERFORMANCE DEPOSIT
6200-0237 300,000
EXTERNET SYSTEMS TUNNEL 3RD PARTY COSTS
6200-0238 5,000
REGISTRY ADMINISTRATION
6410-0001 46,333,297
REGISTRY LICENSE PRODUCTION
6410-0011 5,759,718
ENVIRONMENTAL REGISTRATION PLATE
6410-0012 15,000
MOTORCYCLE SAFETY PROGRAM
6410-0016 165,586
SPECIAL PLATE COST OF ISSUANCE
6410-0017 187,000
MERIT RATING BOARD ADMINISTRATION
6410-0100 3,773,271
MERIT RATING BOARD RENT AND UTILITIES
6410-0110 375,632
MERIT RATING BOARD INFORMATION TECHNOLOGIES
6410-0120 4,550,143
MOTOR VEHICLE SAFETY INSPECTION
6430-0054 17,413,475
CMVI HEARING FEE RETAINED REVENUE
6430-0213 75,225
DRIVER LICENSING EXPENDABLE TRUST
6430-3992 355,000
RAIL AND TRANSIT ADMINISTRATION - MTTF OPERATING TRUST FUND
6610-0001 54,000,000
RAIL MANAGEMENT
6610-0110 388,160
CERTAIN CONTRACT ASSISTANCE TO REGIONAL
6612-0015 64,135,055
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
6710-0100 5,043,662
TRANSPORTATION INFORMATION TECHNOLOGY COSTS
6710-1700 5,000,000
CA/TUNNEL REPAIR AND MAINTENANCE
6730-0082 20,000,000
CIVIL RIGHTS DISPARITY STUDY BY MASSDOT
6730-1201 500,000
MASSDOT JOINT TRANSPORTATION PROJECTS WITH OTHER ENTITIES
6730-1202 400,000
AERONAUTICS ADMINISTRATION
6810-0003 581,292
Operating Transfers
SECTION 2E. The sums set forth in this section are hereby appropriated from the General Fund unless specifically designated otherwise in this section, for the purposes and subject to the conditions specified in this section and subject to the laws regulating the disbursement of public funds for the fiscal year ending June 30, 2013. The secretary of administration and finance shall allot up to the amount appropriated in this section under section 9B of chapter 29 of the General Laws. Notwithstanding section 19A of said chapter 29, any transfer under this section shall be made by the comptroller in accordance with a transfer schedule to be developed for each item by the comptroller, after consulting with the appropriate agency secretary, the secretary of administration and finance and the state treasurer. The schedule for each appropriation shall provide for transfers in increments considered appropriate to meet the cash flow needs of each fund and all transfers under the schedule shall be completed not later than June 30, 2013. Not later than 7 days after the schedules receive final approval by the comptroller, they shall be reported to the house and senate committees on ways and means.
Fiscal Year 2014 Resource Summary ($000)
Government Area
FY2014
Budgetary
Recommendations
Administration and Finance 895,682,148
Education 1,500,000
Health and Human Services 486,574,470
Housing and Economic Development 25,000,000
Independents 0
Transportation 589,673,153
Total 1,998,429,771
Administration and Finance
Group Insurance Commission 425,044,755
1599-6152 State Retiree Benefits Trust Fund 425,044,755
To provide for an operating transfer to the State Retiree Benefits Trust Fund, established pursuant to section 24 of chapter 32A of the General Laws
Office of the Secretary for Administration and Finance 470,637,393
1595-5819 Commonwealth Care Trust Fund 470,637,393
For an operating transfer to the Commonwealth Care Trust Fund, established under section 2OOO of chapter 29 of the General Laws; provided, that up to $30,000,000 shall be transferred from the Commonwealth Care Trust Fund to the Health Safety Net Trust Fund, established under section 36 of chapter 118G of the General Laws; provided further, that the hospital fiscal year 2014 payment amount to each hospital shall be funded by the Health Safety Net Trust Fund; provided further, that payments may be made either as safety net care payments under the commonwealth's section 1115 waiver, or as an adjustment to Title XIX service rate payments, or a combination thereof; provided further, that the executive office of health and human services and the health safety net office may use other federally permissible funding mechanisms available for public service hospitals, as defined by regulations set forth by the center for health information and analysis, to reimburse up to $70,000,000 of uncompensated care at the hospitals using sources distinct from the funding made available to the Health Safety Net Trust Fund; provided further, that the secretary of administration and finance, in consultation with the secretary of health and human services and the executive director of the commonwealth health insurance connector authority, shall on a quarterly basis evaluate the revenue needs of the health safety net program funded by the Health Safety Net Trust Fund and subsidized health insurance programs funded by the Commonwealth Care Trust Fund, and if necessary, transfer monies between these funds for the purpose of ensuring that sufficient revenues are available to support projected program expenditures; provided further, that the secretary of administration and finance shall report any transfers made between the Health Safety Net Trust Fund and the Commonwealth Care Trust Fund to the house and senate committees on ways and means and the joint committee on healthcare financing within 30 days of the proposed transfer; provided further, that pursuant to section 7A of chapter 176Q, the connector shall provide an annual health insurance wellness subsidy not to exceed 15 per cent of certain health insurance premiums for certain small groups as determined by the commonwealth health insurance connector authority; and provided further, that notwithstanding any general or special law to the contrary, the secretary of administration and finance may make available for the support of the subsidized health insurance programs until June 30, 2015, any amounts that would otherwise revert within the Commonwealth Care Trust Fund that are not needed to support the costs of these programs in fiscal year 2014
Education
Department of Higher Education 1,500,000
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 1,500,000
For the support of science, technology, engineering, and mathematics (STEM) initiatives through the STEM pipeline fund established in the 2006 Economic Stimulus Act
Health and Human Services
Office of the Secretary of Health and Human Services 486,574,470
1595-1067 Delivery System Transformation Initiatives Trust Fund 93,449,470
For an operating transfer to the Delivery System Transformation Initiatives Trust Fund established in section 35UU of chapter 10 of the General Laws; provided, that these funds shall be expended pursuant to the delivery system transformation initiative master plan and hospital-specific plans approved in the MassHealth section 1115 demonstration for fiscal year 2014; provided further, that all payments from the Delivery System Transformation Initiatives Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; and provided further, that the secretary of health and human services shall make payments of up to $22,426,667 from the Delivery System Transformation Initiatives Trust Fund to the cambridge public health commission for fiscal year 2014 only after the cambridge public health commission transfers up to $11,213,334 of its funds to the Delivery System Transformation Initiatives Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1068 Medical Assistance Trust Fund 392,000,000
For an operating transfer to the MassHealth provider payment account in the Medical Assistance Trust Fund established in section 2QQQ of chapter 29 of the General Laws; provided, that these funds shall be expended only for services provided during state or federal fiscal year 2014, and no amounts previously or subsequently transferred into the Medical Assistance Trust Fund shall be expended on payments described in the section 1115 demonstration waiver for services provided during state fiscal year 2014, or payments described in the state plan for services provided during federal fiscal year 2014; provided further, that all payments from the Medical Assistance Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally-approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; provided further, that the secretary of health and human services shall notify, in writing, the house and senate committees on ways and means and the house and the joint committee on healthcare financing for any increases in payments within 15 days; and provided further, that the secretary of health and human services shall make a payment of up to $308,050,000 from the Medical Assistance Trust Fund to the Cambridge Public Health Commission for dates of service in state and federal fiscal year 2014 only after the Cambridge Public Health Commission transfers up to $154,025,000 of its funds to the Medical Assistance Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1069 Health Information Technology Trust Fund 1,125,000
For an operating transfer to the Health Information Technology Trust Fund established in section 35RR of chapter 10 of the general laws; provided, that these funds shall be expended for operating costs for the health information exchange
Housing and Economic Development
Office of the Secretary of Housing and Economic Development 25,000,000
7002-0024 Massachusetts Life Sciences Center 25,000,000
For a transfer to the Massachusetts Life Sciences Investment Fund established by section 6 of chapter 23I of the General Laws
Independents
Office of the State Comptroller 0
1595-0074 Transfer from GF to the Workforce Competitiveness Trust Fund 0
1595-6126 Transfer to Health Care Workforce Fund 0
1595-6127 Transfer for New Bedford Chapter 70 0
Transportation
Department of Transportation 589,673,153
1595-6368 Massachusetts Transportation Trust Fund 239,713,136
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 326,000,000
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 15,000,000
For an operating transfer to the regional transit authorities organized under chapter 161B of the General Laws or predecessor statutes under clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6379 Merit Rating Board 8,960,017
For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item, and the associated fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
Commonwealth Transportation Fund ... 100%
Section 3
SECTION 3.
Notwithstanding any general or special law to the contrary, for the fiscal year ending June 30, 2014 the distribution to cities and towns of the balance of the State Lottery Fund, as paid from the General Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws, and additional funds from the General Fund shall be $898,980,293 and shall be apportioned to the cities and towns in accordance with this section. In addition, $31,010,197 shall be apportioned to cities and towns as annual formula local aid in accordance with this section and under section 18B 1/2 of chapter 58 of the General Laws.
Notwithstanding section 2 of chapter 70 of the General Laws or any other general or special law to the contrary, except for section 12B of chapter 76 and section 89 of chapter 71 of the General Laws, for fiscal year 2014 the total amounts to be distributed and paid to each city and town from item 7061-0008 of section 2 shall be as set forth in the following lists. The specified amounts to be distributed from said item 7061-0008 of said section 2 shall be in full satisfaction of the amounts due under chapter 70 of the General Laws.
For fiscal year 2014, the foundation budget categories for each district shall be calculated in the same manner as in fiscal year 2013; provided, that "pre-school enrollment" shall be defined as "the number of students enrolled in pre-school programs in a district"; and provided, further, that "foundation special education tuition" shall be defined as "the amount allotted within a district's foundation budget for special education tuition in any fiscal year. The value shall be the product of thirty five thousand eight hundred and forty eight dollars and the assumed tuition-out special education enrollment." The target local share shall be calculated using the same methodology used in fiscal year 2013. Preliminary local contribution shall be the municipality's fiscal year 2013 minimum required local contribution, increased or decreased by the municipal revenue growth factor; provided, that if a municipality's preliminary contribution as a percentage of its foundation budget is more than 2.5 percentage points lower than the target local share, the preliminary contribution shall be recalculated using the municipality's revenue growth factor plus 2 percentage point; and if a municipality's preliminary contribution as a percentage of its foundation budget is more than 7.5 percentage points lower than the target local share, the preliminary contribution shall be recalculated using the municipality's revenue growth factor plus 3 percentage points. Minimum required local contribution for fiscal year 2014 shall be, for any municipality with a fiscal year 2014 preliminary contribution greater than its fiscal year 2013 target contribution, the preliminary local contribution reduced by 100 per cent of the gap between the preliminary local contribution and the target local contribution; provided further, that no minimum required local contribution shall be greater than the district's foundation budget amount. Required local contribution shall be allocated among the districts to which a municipality belongs in direct proportion to the foundation budgets for the municipality's pupils at each of those districts. For fiscal year 2014, the "foundation aid increment" shall be the difference between: (a) the positive difference between a district's foundation budget and its required district contribution; and (b) prior year aid. Chapter 70 aid for fiscal year 2014 shall be the sum of prior year aid plus the foundation aid increment, if any, plus a minimum aid increment sufficient to ensure that no operating district receives an increase over fiscal year 2013 of less than twenty five dollars per student. No non-operating district shall receive chapter 70 aid in an amount greater than the district's foundation budget.
If there is a conflict between the language of this section and the distribution listed below, the distribution below shall control.
The department of elementary and secondary education shall not consider health care costs for retired teachers to be part of net school spending for any district in which such costs were not considered part of net school spending in fiscal year 1994.
No payments to cities, towns or counties maintaining an agricultural school pursuant to this section shall be made after November 30 of the fiscal year until the commissioner of revenue certifies acceptance of the prior fiscal year's annual financial reports submitted pursuant to section 43 of chapter 44 of the General Laws. Advance payments shall be made for some or all of periodic local reimbursement or assistance programs to any city, town, regional school district or independent agricultural and technical school that demonstrates an emergency cash shortfall, as certified by the commissioner of revenue and approved by the secretary of the executive office for administration and finance, pursuant to guidelines established by the secretary.
MUNICIPALITY
Chapter
70 Unrestricted
General
Government
Aid Annual
Formula
Local
Aid
ABINGTON 7,374,819 1,663,872 71,143
ACTON 5,607,114 1,183,155 58,676
ACUSHNET 6,118,877 1,282,445 51,722
ADAMS 0 1,980,179 65,688
AGAWAM 18,685,747 3,116,003 148,025
ALFORD 0 11,869 1,102
AMESBURY 8,766,129 1,645,476 70,443
AMHERST 5,895,098 7,120,842 328,336
ANDOVER 10,123,581 1,511,358 71,261
AQUINNAH 0 1,976 1,271
ARLINGTON 9,768,439 6,416,909 128,254
ASHBURNHAM 0 672,501 29,485
ASHBY 0 370,356 15,646
ASHFIELD 93,763 157,026 8,085
ASHLAND 5,676,517 1,143,808 58,626
ATHOL 0 2,239,276 92,627
ATTLEBORO 34,539,121 4,825,303 229,741
AUBURN 8,826,103 1,448,540 71,704
AVON 991,607 586,234 15,951
AYER 0 640,306 32,370
BARNSTABLE 9,527,985 1,779,132 135,453
BARRE 12,894 760,702 32,807
BECKET 76,938 76,812 7,322
BEDFORD 4,488,627 970,936 32,323
BELCHERTOWN 13,419,341 1,439,150 73,120
BELLINGHAM 8,184,635 1,435,208 65,329
BELMONT 6,355,373 1,909,790 53,220
BERKLEY 3,856,463 514,636 27,551
BERLIN 433,030 170,528 8,624
BERNARDSTON 0 246,005 10,683
BEVERLY 7,519,969 4,939,380 141,925
BILLERICA 18,387,409 4,925,266 159,315
BLACKSTONE 84,476 1,157,715 47,797
BLANDFORD 42,976 107,398 5,358
BOLTON 0 166,996 11,730
BOSTON 209,416,338 160,247,301 2,132,151
BOURNE 4,825,238 1,239,900 69,451
BOXBOROUGH 1,320,503 213,357 12,177
BOXFORD 1,582,582 411,171 16,178
BOYLSTON 501,755 289,720 13,910
BRAINTREE 14,624,731 4,840,026 129,075
BREWSTER 918,344 333,966 28,845
BRIDGEWATER 36,207 3,080,637 141,596
BRIMFIELD 1,255,272 329,768 16,021
BROCKTON 158,684,855 17,709,906 736,744
BROOKFIELD 1,361,090 417,618 20,658
BROOKLINE 11,729,843 5,370,029 120,753
BUCKLAND 0 258,986 11,407
BURLINGTON 6,075,210 2,215,064 75,871
CAMBRIDGE 13,009,034 18,170,690 251,339
CANTON 5,319,333 1,813,812 58,365
CARLISLE 928,377 185,546 7,934
CARVER 9,688,439 1,235,613 56,908
CHARLEMONT 61,400 147,847 7,439
CHARLTON 21,683 1,225,401 57,718
CHATHAM 0 127,294 11,680
CHELMSFORD 10,218,568 4,292,998 113,354
CHELSEA 62,131,790 6,946,677 297,871
CHESHIRE 21,877 519,594 17,517
CHESTER 138,061 152,278 8,152
CHESTERFIELD 133,564 116,778 7,199
CHICOPEE 57,569,566 9,739,822 417,044
CHILMARK 0 3,172 1,019
CLARKSBURG 1,764,100 307,692 12,357
CLINTON 11,555,114 1,991,079 77,599
COHASSET 2,398,981 435,162 11,722
COLRAIN 0 244,112 8,575
CONCORD 3,155,701 981,239 26,558
CONWAY 602,804 151,164 7,037
CUMMINGTON 73,959 70,560 3,483
DALTON 273,826 962,329 32,571
DANVERS 6,864,504 2,409,018 95,944
DARTMOUTH 9,233,066 2,132,179 139,195
DEDHAM 4,691,143 2,765,940 76,175
DEERFIELD 1,050,593 406,247 19,453
DENNIS 0 460,638 42,100
DEVENS 308,558 0 0
DIGHTON 0 654,018 31,047
DOUGLAS 8,504,424 617,250 39,220
DOVER 823,140 162,705 5,328
DRACUT 18,561,348 2,963,502 142,074
DUDLEY 9,241 1,511,226 68,737
DUNSTABLE 0 208,034 9,581
DUXBURY 5,032,014 749,739 32,043
EAST BRIDGEWATER 10,286,980 1,266,059 63,777
EAST BROOKFIELD 147,008 245,303 10,821
EAST LONGMEADOW 10,131,559 1,224,304 65,214
EASTHAM 345,504 126,013 14,295
EASTHAMPTON 7,687,117 2,377,410 89,446
EASTON 9,437,566 1,852,233 82,880
EDGARTOWN 637,089 56,341 6,836
EGREMONT 0 53,367 4,533
ERVING 444,517 56,849 8,289
ESSEX 0 207,087 8,912
EVERETT 57,834,911 5,843,460 287,069
FAIRHAVEN 7,338,560 1,907,302 74,293
FALL RIVER 100,883,872 20,156,220 759,677
FALMOUTH 5,989,991 1,172,624 89,225
FITCHBURG 44,414,949 7,218,116 342,858
FLORIDA 534,967 42,100 4,616
FOXBOROUGH 8,529,315 1,259,852 55,289
FRAMINGHAM 36,020,378 8,415,039 306,687
FRANKLIN 27,268,996 2,089,973 110,221
FREETOWN 413,018 803,160 35,979
GARDNER 19,027,833 3,584,191 156,864
GEORGETOWN 5,218,658 605,914 28,753
GILL 0 205,734 8,343
GLOUCESTER 6,313,837 3,378,096 99,274
GOSHEN 96,436 67,666 7,340
GOSNOLD 16,514 1,774 257
GRAFTON 10,422,782 1,322,498 66,464
GRANBY 4,516,215 746,820 32,340
GRANVILLE 0 135,608 6,609
GREAT BARRINGTON 0 641,908 24,664
GREENFIELD 12,259,911 2,685,303 114,984
GROTON 0 655,194 31,105
GROVELAND 0 615,686 25,446
HADLEY 1,082,979 383,877 20,671
HALIFAX 2,684,967 767,798 35,177
HAMILTON 0 568,272 21,329
HAMPDEN 0 581,924 21,883
HANCOCK 196,865 47,754 6,617
HANOVER 6,644,878 1,791,747 42,333
HANSON 40,140 1,083,133 45,715
HARDWICK 0 393,766 23,034
HARVARD 1,790,781 1,252,599 17,328
HARWICH 0 364,333 34,209
HATFIELD 776,821 263,917 12,538
HAVERHILL 44,741,205 8,312,994 343,219
HAWLEY 35,277 36,605 2,413
HEATH 0 70,768 5,195
HINGHAM 6,741,174 1,334,874 41,079
HINSDALE 105,058 188,327 8,757
HOLBROOK 5,207,017 1,248,008 55,716
HOLDEN 0 1,617,133 71,987
HOLLAND 902,423 170,719 11,189
HOLLISTON 7,426,567 1,309,824 41,664
HOLYOKE 69,940,255 8,590,161 370,360
HOPEDALE 5,887,320 551,538 24,199
HOPKINTON 5,789,203 664,434 33,226
HUBBARDSTON 0 381,006 20,880
HUDSON 11,330,954 1,686,649 80,856
HULL 3,681,546 1,792,503 34,804
HUNTINGTON 258,511 291,504 11,261
IPSWICH 3,209,887 1,357,726 38,181
KINGSTON 4,159,865 811,851 48,735
LAKEVILLE 72,544 692,065 39,307
LANCASTER 3,810 808,506 38,780
LANESBOROUGH 742,373 291,766 14,884
LAWRENCE 160,649,102 16,607,385 922,783
LEE 1,964,224 526,757 26,131
LEICESTER 9,493,437 1,468,595 61,178
LENOX 1,170,805 450,838 14,473
LEOMINSTER 43,211,468 4,840,828 237,071
LEVERETT 274,741 150,975 6,770
LEXINGTON 11,116,705 1,296,276 53,995
LEYDEN 0 69,641 2,928
LINCOLN 1,037,490 575,819 9,047
LITTLETON 3,731,913 601,236 27,276
LONGMEADOW 4,417,393 1,181,711 48,565
LOWELL 131,064,607 21,304,471 824,594
LUDLOW 13,282,703 2,583,866 117,676
LUNENBURG 5,827,888 894,449 41,954
LYNN 133,928,774 18,937,447 715,606
LYNNFIELD 3,941,766 879,672 27,067
MALDEN 47,058,640 10,611,641 363,613
MANCHESTER 0 188,099 6,533
MANSFIELD 18,654,552 1,886,682 81,939
MARBLEHEAD 5,612,411 963,171 37,787
MARION 665,549 190,849 10,388
MARLBOROUGH 19,806,797 4,604,312 161,300
MARSHFIELD 13,856,393 1,832,321 79,285
MASHPEE 4,316,761 311,192 41,371
MATTAPOISETT 720,675 342,810 14,410
MAYNARD 4,024,015 1,328,816 40,892
MEDFIELD 5,797,959 1,226,088 26,530
MEDFORD 11,173,678 10,259,690 241,626
MEDWAY 10,058,594 1,031,914 44,504
MELROSE 7,765,724 4,337,759 98,145
MENDON 11,905 345,651 19,216
MERRIMAC 0 711,660 28,451
METHUEN 41,134,210 4,598,863 245,745
MIDDLEBOROUGH 17,376,809 2,085,358 120,017
MIDDLEFIELD 18,790 44,965 3,083
MIDDLETON 1,532,626 462,794 27,782
MILFORD 21,149,937 2,583,471 132,601
MILLBURY 7,177,867 1,497,772 65,181
MILLIS 4,818,095 885,551 30,200
MILLVILLE 50,939 344,528 16,820
MILTON 6,245,590 2,717,762 75,938
MONROE 76,276 15,552 1,517
MONSON 7,343,150 1,104,115 47,690
MONTAGUE 0 1,212,188 52,966
MONTEREY 0 39,107 3,370
MONTGOMERY 21,092 73,404 3,343
MOUNT WASHINGTON 33,076 25,355 686
NAHANT 497,433 319,586 8,693
NANTUCKET 2,264,572 67,017 17,567
NATICK 8,751,945 3,223,110 89,989
NEEDHAM 8,798,677 1,476,550 50,285
NEW ASHFORD 180,422 17,180 994
NEW BEDFORD 120,750,493 19,457,251 834,752
NEW BRAINTREE 0 111,657 4,408
NEW MARLBOROUGH 0 49,535 6,447
NEW SALEM 0 87,758 5,026
NEWBURY 0 438,043 17,331
NEWBURYPORT 3,921,061 2,157,204 48,524
NEWTON 21,043,339 4,970,628 145,375
NORFOLK 3,291,530 811,132 38,399
NORTH ADAMS 13,519,218 3,752,495 127,914
NORTH ANDOVER 7,491,437 1,733,403 86,557
NORTH ATTLEBOROUGH 19,827,086 2,433,430 117,549
NORTH BROOKFIELD 4,171,488 673,975 26,905
NORTH READING 6,625,625 1,501,819 42,491
NORTHAMPTON 7,023,229 3,717,624 133,929
NORTHBOROUGH 3,668,085 943,470 39,003
NORTHBRIDGE 15,261,313 1,785,406 79,750
NORTHFIELD 0 305,594 13,510
NORTON 12,328,775 1,757,961 82,918
NORWELL 3,649,643 906,717 22,595
NORWOOD 6,224,744 3,934,274 102,690
OAK BLUFFS 659,130 61,514 18,903
OAKHAM 0 162,277 8,887
ORANGE 5,158,879 1,366,932 62,708
ORLEANS 309,189 145,288 12,465
OTIS 0 30,765 5,331
OXFORD 10,209,599 1,739,231 72,857
PALMER 10,626,180 1,696,284 73,817
PAXTON 0 457,701 21,555
PEABODY 19,060,443 6,105,613 230,126
PELHAM 220,506 134,637 4,996
PEMBROKE 13,459,670 1,421,815 70,591
PEPPERELL 0 1,262,405 51,930
PERU 73,700 96,598 5,057
PETERSHAM 422,883 96,968 5,737
PHILLIPSTON 0 156,021 8,244
PITTSFIELD 40,490,797 7,302,808 281,297
PLAINFIELD 51,124 42,434 3,699
PLAINVILLE 2,788,481 641,687 31,050
PLYMOUTH 25,420,819 3,314,295 216,255
PLYMPTON 782,854 200,664 11,066
PRINCETON 0 250,431 11,281
PROVINCETOWN 266,166 116,995 6,250
QUINCY 26,307,285 16,150,797 412,668
RANDOLPH 15,593,096 4,396,472 179,982
RAYNHAM 0 961,807 52,099
READING 10,011,427 2,742,082 79,069
REHOBOTH 34,999 881,695 43,052
REVERE 48,828,188 8,700,801 350,752
RICHMOND 340,519 91,509 3,531
ROCHESTER 1,738,472 359,241 18,396
ROCKLAND 10,760,315 2,236,010 88,974
ROCKPORT 1,324,168 370,109 18,507
ROWE 117,227 3,332 919
ROWLEY 0 456,773 20,002
ROYALSTON 0 152,063 6,371
RUSSELL 168,815 208,900 10,762
RUTLAND 0 782,441 37,818
SALEM 21,413,628 5,834,758 211,761
SALISBURY 0 534,432 33,792
SANDISFIELD 0 29,310 4,417
SANDWICH 6,588,568 953,340 70,733
SAUGUS 6,120,061 3,103,116 110,677
SAVOY 503,779 98,003 3,920
SCITUATE 5,035,201 1,701,540 46,798
SEEKONK 5,421,544 1,040,834 51,307
SHARON 6,829,828 1,184,040 49,150
SHEFFIELD 14,011 206,062 12,278
SHELBURNE 4,688 221,196 10,755
SHERBORN 610,103 183,212 5,494
SHIRLEY 0 1,109,735 42,506
SHREWSBURY 18,897,213 2,356,176 121,378
SHUTESBURY 608,488 143,436 9,028
SOMERSET 5,457,789 1,297,302 78,593
SOMERVILLE 19,450,313 21,311,532 344,175
SOUTH HADLEY 7,676,404 2,209,062 97,136
SOUTHAMPTON 2,456,276 538,950 24,572
SOUTHBOROUGH 2,744,686 369,948 17,528
SOUTHBRIDGE 19,290,278 2,975,671 132,174
SOUTHWICK 0 1,066,935 42,805
SPENCER 16,939 1,913,110 68,503
SPRINGFIELD 297,948,053 32,020,398 1,612,211
STERLING 0 586,397 28,821
STOCKBRIDGE 0 84,313 5,391
STONEHAM 3,937,251 3,143,525 79,604
STOUGHTON 15,297,782 2,708,574 120,574
STOW 0 356,070 17,001
STURBRIDGE 3,102,975 655,305 34,936
SUDBURY 4,417,149 1,184,015 31,934
SUNDERLAND 837,013 427,516 19,951
SUTTON 5,201,680 660,269 30,285
SWAMPSCOTT 3,479,052 1,094,842 36,076
SWANSEA 7,053,610 1,588,632 71,669
TAUNTON 48,474,534 7,114,121 337,569
TEMPLETON 0 1,179,482 50,495
TEWKSBURY 12,566,614 2,354,150 110,630
TISBURY 602,082 82,939 6,552
TOLLAND 0 15,633 1,914
TOPSFIELD 1,062,914 518,803 15,022
TOWNSEND 0 1,111,624 44,856
TRURO 318,358 25,446 4,115
TYNGSBOROUGH 7,080,574 817,416 42,525
TYRINGHAM 44,083 10,739 1,180
UPTON 19,228 450,325 25,932
UXBRIDGE 9,075,639 1,163,833 59,185
WAKEFIELD 5,623,908 2,849,501 84,626
WALES 734,059 199,783 10,935
WALPOLE 7,904,684 2,155,690 75,926
WALTHAM 10,211,644 8,122,362 241,708
WARE 8,787,288 1,460,280 61,703
WAREHAM 12,416,757 1,673,496 102,375
WARREN 0 765,257 39,005
WARWICK 0 107,572 4,393
WASHINGTON 0 79,890 2,519
WATERTOWN 4,984,927 5,641,884 107,655
WAYLAND 4,286,437 764,572 20,761
WEBSTER 10,537,369 2,094,234 96,789
WELLESLEY 8,170,388 1,095,717 34,876
WELLFLEET 221,871 49,439 6,264
WENDELL 0 147,409 4,746
WENHAM 0 362,308 13,144
WEST BOYLSTON 2,864,560 673,921 35,397
WEST BRIDGEWATER 3,493,745 553,110 27,564
WEST BROOKFIELD 201,923 411,975 17,717
WEST NEWBURY 0 250,622 11,514
WEST SPRINGFIELD 21,201,183 3,031,424 157,145
WEST STOCKBRIDGE 0 82,240 4,159
WEST TISBURY 0 157,108 7,025
WESTBOROUGH 5,596,506 980,165 49,634
WESTFIELD 33,387,021 5,324,736 248,855
WESTFORD 16,189,875 1,797,543 59,689
WESTHAMPTON 450,895 122,567 6,301
WESTMINSTER 0 553,703 30,563
WESTON 3,816,077 316,391 8,669
WESTPORT 4,263,422 1,029,055 53,535
WESTWOOD 5,029,265 617,080 25,254
WEYMOUTH 27,200,610 7,375,304 240,067
WHATELY 268,495 113,512 6,760
WHITMAN 120,438 2,048,158 76,090
WILBRAHAM 0 1,237,908 55,170
WILLIAMSBURG 562,089 256,078 12,068
WILLIAMSTOWN 919,376 807,552 30,692
WILMINGTON 10,846,069 2,103,236 75,184
WINCHENDON 11,216,010 1,422,984 75,129
WINCHESTER 7,314,990 1,251,470 36,962
WINDSOR 47,536 87,837 4,141
WINTHROP 6,215,058 3,565,783 85,063
WOBURN 9,104,622 5,063,784 143,339
WORCESTER 223,217,770 35,150,026 1,351,731
WORTHINGTON 49,200 106,245 4,692
WRENTHAM 3,606,948 788,586 33,207
YARMOUTH 0 1,067,932 88,126
Total Municipal Aid 3,727,855,685 898,980,293 31,010,197
Regional School District Chapter
70
ACTON BOXBOROUGH 7,251,545
ADAMS CHESHIRE 10,085,868
AMHERST PELHAM 9,272,992
ASHBURNHAM WESTMINSTER 10,228,973
ASSABET VALLEY 4,023,025
ATHOL ROYALSTON 17,086,815
AYER SHIRLEY 7,959,636
BERKSHIRE HILLS 2,726,863
BERLIN BOYLSTON 1,036,398
BLACKSTONE MILLVILLE 10,637,769
BLACKSTONE VALLEY 8,253,509
BLUE HILLS 4,195,280
BRIDGEWATER RAYNHAM 20,403,671
BRISTOL COUNTY 2,973,677
BRISTOL PLYMOUTH 10,687,649
CAPE COD 2,063,837
CENTRAL BERKSHIRE 8,454,734
CHESTERFIELD GOSHEN 727,330
CONCORD CARLISLE 2,276,250
DENNIS YARMOUTH 6,631,264
DIGHTON REHOBOTH 12,390,096
DOVER SHERBORN 1,985,945
DUDLEY CHARLTON 23,744,648
ESSEX AGRICULTURAL 4,034,151
FARMINGTON RIVER 428,356
FRANKLIN COUNTY 3,509,995
FREETOWN LAKEVILLE 10,552,138
FRONTIER 2,744,045
GATEWAY 5,625,873
GILL MONTAGUE 6,037,994
GREATER FALL RIVER 14,991,362
GREATER LAWRENCE 20,295,306
GREATER LOWELL 23,559,427
GREATER NEW BEDFORD 24,054,644
GROTON DUNSTABLE 10,449,473
HAMILTON WENHAM 3,370,416
HAMPDEN WILBRAHAM 11,324,439
HAMPSHIRE 3,133,233
HAWLEMONT 609,877
KING PHILIP 7,169,225
LINCOLN SUDBURY 2,943,713
MANCHESTER ESSEX 2,856,343
MARTHAS VINEYARD 2,738,625
MASCONOMET 4,823,099
MENDON UPTON 12,014,906
MINUTEMAN 2,155,902
MOHAWK TRAIL 5,874,669
MONOMOY 3,082,875
MONTACHUSETT 13,764,000
MOUNT GREYLOCK 1,680,908
NARRAGANSETT 9,698,744
NASHOBA 6,410,530
NASHOBA VALLEY 3,583,553
NAUSET 3,289,004
NEW SALEM WENDELL 629,107
NORFOLK COUNTY 1,186,462
NORTH MIDDLESEX 19,751,668
NORTH SHORE 1,803,233
NORTHAMPTON SMITH 893,210
NORTHBORO SOUTHBORO 2,974,671
NORTHEAST METROPOLITAN 8,944,100
NORTHERN BERKSHIRE 4,617,441
OLD COLONY 3,191,479
OLD ROCHESTER 2,619,391
PATHFINDER 5,413,937
PENTUCKET 12,703,902
PIONEER 4,029,136
QUABBIN 16,229,938
QUABOAG 8,480,036
RALPH C MAHAR 5,303,865
SHAWSHEEN VALLEY 6,344,518
SILVER LAKE 7,978,539
SOMERSET BERKLEY 3,857,686
SOUTH MIDDLESEX 4,088,383
SOUTH SHORE 3,982,200
SOUTHEASTERN 13,473,735
SOUTHERN BERKSHIRE 1,850,096
SOUTHERN WORCESTER 9,887,861
SOUTHFIELD 51,667
SOUTHWICK TOLLAND GRANVILLE 9,546,823
SPENCER EAST BROOKFIELD 13,364,614
TANTASQUA 7,870,643
TRI COUNTY 5,595,567
TRITON 8,297,096
UPISLAND 804,147
UPPER CAPE COD 2,891,885
WACHUSETT 26,522,937
WHITMAN HANSON 24,226,276
WHITTIER 8,090,767
TOTALS
Chapter
70 Unrestricted
General
Government
Aid Annual
Formula
Local
Aid
Total Regional Aid 669,401,615
Total Municipal and Regional Aid 4,397,257,300 898,980,293 31,010,197
Outside Sections
Section 4 - Index Governor's Councillors' Salaries
SECTION 4.
(A) Section 3 of chapter 6 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by inserting after the figure "$26,025", in line 2, the following words:- , and an additional amount to be calculated by applying the adjustment percentage most recently ascertained by the governor pursuant to Article CXVIII of the Articles of Amendment to the Constitution to the preceding figure.
(B) This section shall take effect on January 7, 2015.
Section 5 - Commonwealth Education Innovation Trust Fund
SECTION 5.
Chapter 6A of the General Laws is hereby amended by inserting after section 14A the following section:-
Section 14B. There shall be established and set up on the books of the commonwealth a separate fund to be known as the Commonwealth Education Innovation Trust Fund. The fund shall receive annual appropriations from the commonwealth, which may be supplemented by funds donate by the business and nonprofit communities, as well as individual donors and philanthropists. The secretary of education shall be the trustee of the fund and, in consultation with the boards and commissioners of early education and care, elementary and secondary education, and higher education, shall expend monies to foster innovation in policy, practice, research, professional development, and other capacity-building measures.
Section 6 - Interagency Agreements between DDS and Medicaid or DMH
SECTION 6.
Chapter 19B of the General Laws is amended by striking out section 18 and inserting in place thereof the following section:-
Section 18. Subject to approval by the secretary of health and human services, the commissioner may enter into interagency agreements with the commissioner of mental health or the office of Medicaid for the coordinated regulation of or for the coordinated or joint management of certain services that are required or that must be provided by both the department of developmental services and the department of mental health or the office of Medicaid. Such an agreement may be entered where it is determined by the commissioners of the departments or the director of the office of Medicaid that the services require coordinated regulation to ensure development of substantially similar standards consistent with certain shared needs of mentally ill persons and persons with an intellectual disability or persons enrolled in the commonwealth's money follows the person demonstration or related waivers or that the services will be more efficiently and effectively provided by a single, unified management system than by two separate management systems. These services may include, without limitation, transportation, laundry, data processing, certain services to mixed populations of mentally ill and mentally retarded individuals with common needs for care and treatment or to individuals who are diagnosed as both a person with an intellectual disability and mentally ill, research activities, program monitoring and services provided to persons enrolled in the commonwealth's money follows the person demonstration or related waivers. Coordinated regulation of these services may include, without limitation, such issues as restraint, charges for care, investigations and case management. Pursuant to these agreements, the department of developmental services may assume responsibility for the provision of these services to the department of mental health or the office of Medicaid. These agreements may delegate responsibility to the department of mental health to provide such services to the department of developmental services. These agreements may provide for the expenditure of appropriated funds consistent with such joint management service systems and may further provide for assignment of certain staff to such joint management service system. These agreements shall not, however, conflict with the department of developmental services' primary responsibility for persons with an intellectual disability regardless of whether those persons are also mentally ill or enrolled in the commonwealth's money follows the person demonstration or related waivers.
Section 7 - Adequate Revenues to Support Critical Investments
SECTION 7.
[Commonwealth Public Infrastructure Fund]
(A) Section 2ZZZ of chapter 29 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out subsection (c) and inserting in place thereof the following subsection:-
(c) (1) In addition to those revenues credited to the fund pursuant to subsection (a), there shall be credited to the fund all monies received by the commonwealth equal to the Commonwealth Transportation Fund Share of the receipts from sales, as defined by chapter 64H, and the Commonwealth Transportation Fund Share of the sales price of purchases, as defined by chapter 64I, from that portion of the taxes imposed under said chapters 64H and 64I as excises upon the sale and use at retail of tangible property or of services, and upon the storage, use or other consumption of tangible property, or of services, including interest thereon or penalties, but not including any portion of the taxes that constitute special receipts within the meaning of subsection (b½) of section 10 of chapter 152 of the acts of 1997.
(2) For the fiscal year beginning July 1, 2014, the Commonwealth Transportation Fund Share shall be 1.09 per cent; for the fiscal year beginning July 1, 2015, the Commonwealth Transportation Fund Share shall be 1.20 per cent; and beginning July 1, 2016, the Commonwealth Transportation Fund Share shall be 1.27 per cent.
(3) But if in a fiscal year the amount credited to the fund under this subsection is less than the Fund Minimum, then the comptroller shall transfer an amount from the General Fund to make up the difference between the amount credited to the fund and the Fund Minimum, not later than September 1 of the following fiscal year. For the fiscal year beginning July 1, 2014, the Fund Minimum shall be $953,000,000; for the fiscal year beginning July 1, 2015, the Fund Minimum shall be $1,082,000,000; for the fiscal year beginning July 1, 2016, the Fund Minimum shall be $1,168,000,000; and beginning July 1, 2017, the Fund Minimum shall be the Fund Minimum from the previous fiscal year multiplied by the sum of 1 and the per cent change in the unadjusted consumer price index for all urban consumers for the Boston metropolitan area as determined by the Bureau of Labor Statistics of the United States Department of Labor for the preceding 12 months, as certified by the comptroller on March 1 of each year.
(B) Said chapter 29 of the General Laws is hereby amended by inserting after section 2GGGG the following section:-
Section 2HHHH. (a) There shall be established and set up on the books of the commonwealth a separate fund to be known as the Commonwealth Public Infrastructure Fund, which shall be used exclusively for financing public infrastructure.
(b) There shall be credited to the fund all monies received by the commonwealth from the taxes imposed under chapters 64H and 64I as excises upon the sale and use at retail of tangible property or of services, and upon the storage, use or other consumption of tangible property, or of services, including interest thereon or penalties, but not including any portion of the taxes that constitute special receipts within the meaning of subsection (b1/2) of section 10 of chapter 152 of the acts of 1997.
(c) The comptroller shall transfer amounts credited to the fund immediately upon receipt and without encumbrance to the School Modernization and Reconstruction Trust Fund pursuant to section 35BB of chapter 10, to the Commonwealth Transportation Fund pursuant to section 2ZZZ of chapter 29, and to the Massachusetts Bay Transportation Authority State and Local Contribution Fund pursuant to section 35T of chapter 10. Notwithstanding subsection (a), the crediting of receipts to the fund shall not affect any obligation of the commonwealth related to notes issued by the Massachusetts Bay Transportation Authority, the School Building Authority, or the commonwealth, and the pledge of receipts from taxes imposed by chapters 64H and 64I to secure the payment of such notes under the circumstances described in the trust agreements relating to such notes is hereby ratified and confirmed in all respects and shall remain in full force and effect as long as any such notes remain outstanding in accordance with their terms and secured by pledged funds.
(d) Amounts in the fund after transfer pursuant to subsection (c) may be expended, subject to appropriation, for the expenses of the commonwealth, debt service or other obligations of the commonwealth, or for grants to municipalities and other public instrumentalities for design, construction, building, land acquisition, rehabilitation and other improvements to publicly-owned infrastructure including, but not limited to highways, streets, bridges, railways, mass transit, pedestrian and bicycle ways, airports, water treatment systems, wastewater systems, seaports, seawalls, breakwaters, dams, flood control systems, beach replenishment, parks, telecommunications systems, solid waste facilities, public education facilities, public health facilities, public housing, military and public safety facilities, and courts.
(C) Subsections (A) and (B) shall take effect on July 1, 2014.
[Repeal specific personal income tax expenditures]
(D) Paragraph (1) of subsection (a) of section 2 of chapter 62 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by adding the following subparagraph:-
(J) (1) Amounts excluded under section 132(a)(5) of the Code. [Repeal of parking, T-pass and vanpool fringe benefits]
(2) Amounts excluded under section 121 of the Code. [Repeal of exemption of capital gains on home sales]
(3) Amounts paid by employers for premiums on accident and accidental death insurance and excluded under section 106(a) of the Code. [Repeal of exemption of employer-paid premiums on accident and accidental death insurance]
(4) Amounts paid for premiums on group-term life insurance and excluded under section 79 of the Code. [Repeal of exemption of employer-paid premiums on group-term life insurance]
(5) Amounts excluded as workers' compensation under section 104 of the Code. [Repeal of exemption of workers' compensation benefits. Note: This repeal would include Item 1.010 (workers' compensation benefits) excludable under section 104 of the Code.]
(6) Amounts excluded under section 129 of the Code. [Repeal of exemption of dependent care expenses]
(7) Qualified foster care payments excluded under section 131 of the Code. [Repeal of certain foster care payments]
(8) The rental value of parsonages or rental allowances excluded under section 107 of the Code. [Repeal of exemption of rental value of parsonages or rental allowances to clergy]
(9) Qualified scholarships, fellowships and tuition reductions excluded under section 117 of the Code. [Repeal of the exemption of scholarship and fellowships]
(10) Amounts excluded under section 74(b) and (c) of the Code. [Repeal of exemption of certain prizes and awards]
(11) Amounts excluded under section 126 of the Code. [Repeal of exemption of certain cost-sharing payments related to water and soil conservation projects]
(12) The value of meals or lodging excluded under section 119 of the Code. [Repeal of exemption of meals or lodging furnished for the convenience of the employer]
(13) Earnings of Health Savings Accounts exempted under section 223(e) of the Code. [Repeal of exemptions of Health Savings Accounts earnings]
(14) Amounts excluded under section 137 of the Code. [Repeal of exemption of employer-provided adoption assistance]
(15) Amounts excluded under section 127 of the Code. [Repeal of exemption of employer-provided education assistance]
(16) Amounts excluded under section 132(a)(7) of the Code. [Repeal of employer-provided qualified retirement planning services]
(17) Amounts excluded under section 132(a)(8) of the Code. [Repeal of exemption of payments under a Department of Defense Homeowners Assistance Plan]
(18) Amounts excluded under section 108(f)(4) of the Code. [Repeal of exemption of discharge of indebtedness income for healthcare professionals]
(19) Earnings of Archer Medical Savings Accounts exempted under section 220(e) of the Code. [Repeal of exemptions of Archer Medical Savings Accounts earnings]
(E) Paragraph (2) of said subsection (a) of said section 2 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (G). [Repeal of exemption of income from the sale, lease or transfer of certain patents]
(F) Paragraph (3) of said subsection (a) of said section 2 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (B). [This relates to the repeal of exemption of capital gains on home sales above]
(G) Subsection (c) of said section 2 of said chapter 62, as so appearing, is hereby amended by striking out paragraph (2), (3) and (4). [(2) and (4): Repeal of the allowance of a deduction of capital losses against interest and dividend income; (3): Repeal of the 50% deduction for gains on the sale of collectibles]
(H) Paragraph (1) of subsection (d) of said section 2 of said chapter 62, as so appearing, is hereby amended by adding the following subparagraph:-
(Q)(1) The deduction allowed for certain contributions under section 223(a) of the Code. [Disallowance of the deduction for contributions to Health Savings Accounts]
(2) The deduction allowed for certain contributions under section 220(a) of the Code. [Disallowance of the deduction for contributions to Archer Medical Savings Accounts]
(3) The deduction for costs allowed under section 62(a)(20) and (e) of the Code. [Disallowance of the deduction for costs involved in unlawful discrimination suits]
(4) The deduction for certain costs under sections 62(a)(14) and 179A of the Code. [Disallowance of certain deductions for clean-fuel vehicles and certain refueling property]
(5) The election to expense certain capital costs allowable under sections 175 and 180 of the Code. [Disallowance of election to expense certain capital costs of farmers]
(6) No deduction shall be allowed for meals or entertainment expenses that are subject to the 50% limitation under section 274(n) of the Code. [Complete disallowance of the deduction for business meals or entertainment for which the 50% limitation applies for federal income tax purposes]
(I) Paragraph (a) of Part A of section 3 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (2). [Repeal of the deduction from Part A income for income of trustees, executors, or administrators set aside for charitable purposes]
(J) Paragraph (a) of Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraphs (2), (3) and (4), as so appearing. [(2): Repeal of the deduction from Part B income for income of trustees, executors, or administrators set aside for charitable purposes] [(3): Repeal of the $2,000 deduction for employee contributions to social security and railroad retirement] [(4): Repeal of the $2,000 deduction for employee contributions to public pension plans]
(K) Said paragraph (a) of said Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraphs (6), (7) and (8), as so appearing. [(6): Repeal of the deduction for interest (up to $100 per taxpayer) on savings in Massachusetts banks] [(7): Repeal of the deduction for business-related child care expenses] [(8): Repeal of the deduction for dependents under 12]
(L) Said paragraph (a) of said Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraph (11), as so appearing. [Repeal of deduction for tuition expenses]
(M) Said paragraph (a) of said Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraph (13), as so appearing. [Repeal of charitable contributions deduction]
(N) Said paragraph (a) of said Part B of said section 3 of said chapter 62 is hereby amended by striking out subparagraph (15), as so appearing. [Repeal of the commuter deduction]
(O) Paragraph (b) of said Part B of said section 3 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (3) and inserting in place thereof the following subparagraph:- (3) An exemption of one thousand dollars for each individual who qualifies for exemption as a dependent under section one hundred and fifty-one (c) of the Code, except that no such exemption shall be allowed for a dependent who earns income in excess of $1,000 in the taxable year, nor for a dependent student has attained the age of 19 years. [Repeal of dependents exemption for certain individuals who qualify as dependents under section 151(c) of the Code]
(P) Said paragraph (b) of said Part B of said section 3 of said chapter 62, as so appearing, is hereby amended by striking out subparagraph (5). [Repeal of the deduction for adoption fees.]
(Q) Section 6 of said chapter 62, as so appearing, is hereby amended by striking out subsections (d) and (e). [(d): Repeal of the renewable energy source credit] [(e): Repeal of the lead paint credit]
(R) Said section 6 of said chapter 62, as so appearing, is hereby amended by striking out subsection (i). [Repeal of the septic system credit]
[Double the personal income tax exemption amounts]
(S) Subparagraph (1) of paragraph (b) of part B of section 3 of chapter 62 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out clause (A) and inserting in place thereof the following clause:-
(A) a personal exemption of $8,800 for tax years beginning on or after January 1, 2014.
(T) Subparagraph (1A) of said paragraph (b) of said part B of said section 3 of said chapter 62, as so appearing, is hereby amended by striking out clause (A) and inserting in place thereof the following clause:-
(A) a personal exemption of $13,600 for tax years beginning on or after January 1, 2014.
(U) Subparagraph (2) of said paragraph (b) of said part B of said section 3 of said chapter 62, as so appearing, is hereby amended by striking out clause (A) and inserting in place thereof the following clause:-
(A) a personal exemption of $17,600 for tax years beginning on or after January 1, 2014.
[Uniform income tax rate of 6.25%]
(V) Subsection (c) of section 2 of chapter 62 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out paragraph (3).
(W) Said chapter 62 is hereby further amended by striking out section 4 and inserting in place thereof the following section:-
Section 4. Residents shall be taxed on their taxable income, and non-residents shall be taxed to the extent specified in section 5A on their taxable income, as follows:
(a) Part A taxable income shall be taxed at the rate of 6.25 per cent for tax years beginning on or after January 1, 2014.
(b) Part B taxable income shall be taxed at the rate of 6.25 per cent for tax years beginning on or after January 1, 2014.
(c) Part C taxable income shall be taxed at the rate of 6.25 per cent for tax years beginning on or after January 1, 2014.
(X) Section 183 of chapter 184 of the acts of 2002, as amended by section 44 of chapter 300 of the acts of 2002, is hereby repealed.
[Index the gas tax ]
(Y) The definition of "Tax per gallon" in section 1 of chapter 64A of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out the first sentence and inserting in its place the following sentence: - "Tax per gallon", shall be 21 cents per gallon, adjusted at the beginning of each fiscal year, beginning by the percentage, if any, by which the Consumer Price Index for the preceding year exceeds the Consumer Price Index for the calendar year that ends before such preceding year. The Consumer Price Index for any calendar year is as defined in section 1 of the Internal Revenue Code.
(Z) Subsection (Y) shall take effect as of July 1, 2013.
[Extend the sales tax to computer and data processing services and custom software]
(AA) Section 1 of chapter 64H of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by inserting after the definition of "Commissioner" the following definitions:
"Computer and data processing services," services that include but are not limited to programming, code writing, modification or testing of existing programs, feasibility studies and design and installation of computer systems that integrate computer hardware, software, and communication technologies, whether or not such services are rendered in connection with the development, creation or production of standardized or custom software, provision of access to software or the storage of data on the seller's or a third party's server including disaster recovery services, and bundled charges where the value of computer and data processing services is the predominant portion of the bundle and regardless of whether any report that is furnished or made available is unique to a particular customer. "Computer and data processing services" include provision of data or access to data that are sold together with a computer or data processing service, unless the purchase of the data or access to data is optional to the customer and the cost to the customer of the data or access to data is stated separately from any charge for computer or data processing service on the invoice provided to the customer at the time of purchase. Computer and data processing services do not include the provision of (1) downloaded books, music, videos or ringtones, or (2) computer facilities management services.
"Custom software," a software program prepared to the special order of a customer that is not standardized software, including modifications or enhancements to standardized software.
(BB) Said section 1 of said chapter 64H, as so appearing, is hereby amended by striking out, in line 240, the words "item: telecommunications services" and inserting in place thereof the following words:- items: telecommunications services, computer and data processing services.
(CC) Said section 1 of said chapter 64H, as so appearing, is hereby further amended by inserting after the word "standardized", in line 250, the following words:- or custom.
[Lower the sales/use tax rate to 4.5%]
(DD) Section 2 of chapter 64H of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out, in line 3, the figure "6.25" and inserting in place thereof the following figure:- 4.5.
(EE) Section 2 of chapter 64I of the General Laws, as so appearing, is hereby amended by striking out, in line 6, the figure "6.25" and inserting in place thereof the following figure:- 4.5.
Tax security and utility corporations like other business corporations
(FF) Section 32B of chapter 63 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out, in line 60, the following words:- 38B or.
(GG) Sections 38B and 52A of said chapter 63 are hereby repealed.
(HH) Section 68C of said chapter 63, as appearing in the 2010 Official Edition, is hereby amended by striking out clauses (2) and (3).
[Modernize the sales factor for apportioning the corporate excise, by sourcing to where services are received]
(II) Paragraph (d) of section 2A of chapter 63 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking our subparagraph (xi) and inserting in place thereof the following subparagraph:-
(xi) The numerator of the receipts factor includes receipts from sales other than sales of tangible personal property not otherwise apportioned under this section to the extent that those receipts would be included in the numerator of a corporation's sales factor as determined pursuant to subsection (f) of section 38. For purposes of the receipts sourced pursuant to this subparagraph, subparagraph (xiii) of subsection (d) shall not apply.
(JJ) Section 38 of said chapter 63, as amended by section 31 of chapter 194 of the acts of 2011, is hereby amended by striking out subsection (f) and inserting in place thereof the following subsection:-
(f) The sales factor is a fraction, the numerator of which is the total sales of the corporation in this commonwealth during the taxable year, and the denominator of which is the total sales of the corporation everywhere during the taxable year. As used in this subsection, unless specifically stated otherwise, "sales" means all gross receipts of the corporation, including deemed receipts from transactions treated as sales or exchanges under the Code, except interest, dividends, and gross receipts from the maturity, redemption, sale, exchange or other disposition of securities, provided, however, that "sales" shall not include gross receipts from transactions or activities to the extent that a non-domiciliary state would be prohibited from taxing the income from such transactions or activities under the Constitution of the United States. Sales of tangible personal property are in this commonwealth if:-
1. the property is delivered or shipped to a purchaser within this commonwealth regardless of the f. o. b. point or other conditions of the sale; or
2. the corporation is not taxable in the state of the purchaser and the property was not sold by an agent or agencies chiefly situated at, connected with or sent out from premises for the transaction of business owned or rented by the corporation outside this commonwealth. "Purchaser", as used in clauses 1 and 2 of this paragraph, shall include the United States government.
Sales, other than sales of tangible personal property, are in this commonwealth if the corporation's market for the sale is in this commonwealth. The corporation's market for a sale is in the commonwealth and the sale is thus assigned to the commonwealth for the purpose of this section :-
1. in the case of sale, rental, lease or license of real property, if and to the extent the property is located in this commonwealth;
2. in the case of rental, lease or license of tangible personal property, if and to the extent the property is located in this commonwealth;
3. in the case of sale of a service, if and to the extent the service is delivered to a location in this commonwealth;
4. in the case of lease or license of intangible property, including a sale or exchange of such property where the receipts from the sale or exchange derive from payments that are contingent on the productivity, use, or disposition of the property, if and to the extent the intangible property is used in this commonwealth;
5. in the case of the sale of intangible property other than as referenced in clause 4. where the property sold is a contract right, government license or similar intangible property that authorizes the holder to conduct a business activity in a specific geographic area, if and to the extent that the intangible property is used in or otherwise associated with this commonwealth; but any sale of intangible property, not otherwise described in this clause or clause 4 is excluded from the numerator and the denominator of the sales factor.
For the purposes of this subsection: (1) in the case of sales other than sales of tangible personal property if the state or states to which sales should be assigned cannot be determined, it shall be reasonably approximated; (2) in the case of sales other than sales of tangible personal property if the taxpayer is not taxable in a state to which a sale is assigned, or if the state or states to which such sales should be assigned cannot be determined or reasonably approximated, such sale shall be excluded from the numerator and denominator of the sales factor; (3) the corporation shall be considered to be taxable in the state of the purchaser if tangible personal property is delivered or shipped to a purchaser in a foreign country; (4) sales of tangible personal property to the United States government or any agency or instrumentality thereof for purposes of resale to a foreign government or any agency or instrumentality thereof are not sales made in the commonwealth; (5) in the case of the sale, exchange or other disposition of a capital asset, as defined in paragraph (m) of section 1 of chapter 62, used in a taxpayer's trade or business, including a deemed sale or exchange of such asset, "sales" are measured by the gain from the transaction; (6) "security" means any interest or instrument commonly treated as a security as well as other instruments which are customarily sold in the open market or on a recognized exchange, including, but not limited to, transferable shares of a beneficial interest in any corporation or other entity, bonds, debentures, notes, and other evidences of indebtedness, accounts receivable and notes receivable, cash and cash equivalents including foreign currencies, and repurchase and futures contracts; (7) in the case of a sale or deemed sale of a business, the term "sales" does not include receipts from the sale of the business "goodwill" or similar intangible value, including, without limitation, "going concern value" and "workforce in place"; (8) to the extent authorized pursuant to the life sciences tax incentive program established by section 5 of chapter 23I, a certified life sciences company may be deemed a research and development corporation for purposes of exemptions under chapters 64H and 64I; and (9) in the case of a business deriving receipts from operating a gaming establishment or otherwise deriving receipts from conducting a wagering business or activity, income-producing activity shall be considered to be performed in this commonwealth to the extent that the location of wagering transactions or activities that generated the receipts is in this commonwealth.
Notwithstanding the foregoing, mutual fund sales as defined in subsection (m), other than the sale of tangible personal property, shall be assigned to this commonwealth to the extent that shareholders of the regulated investment company are domiciled in this commonwealth as follows:
(a) by multiplying the taxpayer's total dollar amount of sales of such services on behalf of each regulated investment company by a fraction, the numerator of which shall be the average of the number of shares owned by the regulated investment company's shareholders domiciled in this commonwealth at the beginning of and at the end of the regulated investment company's taxable year that ends with or within the taxpayer's taxable year, and the denominator of which shall be the average of the number of shares owned by the regulated investment company shareholders everywhere at the beginning of and at the end of the regulated investment company's taxable year that ends with or within the taxpayer's taxable year.
(b) A separate computation shall be made to determine the sale for each regulated investment company, the sum of which shall equal the total sales assigned to the commonwealth.
The commissioner shall adopt regulations to implement this subsection. This subsection shall not affect the commissioner's authority under subsection (j).
(KK) The third paragraph of said subsection (f) of said section 38 of said chapter 63, as appearing in subsection (II), is hereby amended by striking out clause (8).
(LL) Subsection (KK) shall take effect on December 31, 2018.
(MM) Subsection (II) shall not restrict the authority of the commissioner of revenue under subsection (j) of section 38 of chapter 63 of the General Laws, and shall not affect the continuing validity or application of regulations that were previously adopted under subsection (f) of said section 38 of said chapter 63.
[Repeal the FAS 109 deduction]
(NN) Section 95 of chapter 173 of the acts of 2008 is hereby repealed.
[Revenue anticipation notes authorization]
(OO) To meet the expenditures authorized from the General Fund by this act and by any subsequent supplemental and deficiency appropriations acts for fiscal year 2014, or to retire notes issued for those purposes under section 47 of chapter 29 of the General Laws, the state treasurer shall, upon the request of the governor, issue and sell notes of the commonwealth, in an amount to be specified by the governor from time to time, but not exceeding in the aggregate the sum of $400,000,000. All notes issued by the commonwealth under this section shall be designated on their face: Commonwealth Adequate Revenues for Critical Investments Loan Act of 2013, and shall be issued for a maximum term of years, not exceeding 2 years, as the governor may recommend to the general court under section 3 of article LXII of the Amendments to the Constitution. The notes shall be payable not later than June 30, 2016. All interest and payments on account of principal on these obligations shall be payable from the General Fund. Notes and interest on them issued under this section shall, notwithstanding any other provisions of this act, be general obligations of the commonwealth. This section shall take effect as of July 1, 2013.
[Repeal the exemption of candy and soda from the sales tax.]
(PP) Section 1 of chapter 64H of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by inserting after the definition of "Business" the following definition:-
"Candy", a preparation of sugar, honey, or other natural or artificial sweeteners in combination with chocolate, fruits, nuts or other ingredients or flavorings in the form of bars, drops, or pieces. "Candy" shall not include any preparation containing flour and shall require no refrigeration.
(QQ) Said section 1 of said chapter 64H, as so appearing, is hereby further amended by inserting after the definition of "Services" the following definition:-
"Soft drinks", non-alcoholic beverages that contain natural or artificial sweeteners, but not including beverages that contain milk or milk products, soy, rice or similar milk substitutes, or vegetable or fruit juice.
(RR) Section 6 of said chapter 64H is hereby amended by striking out, in line 77, as so appearing, the words ", soft drinks".
(SS) Said section 6 of said chapter 64H is hereby further amended by striking out, in line 78, as so appearing, the words ", candy and confectionary".
(TT) Said section 6 of said chapter 64H is hereby further amended by inserting, after the word "include", in line 80, as so appearing, the following words:- soft drinks and candy, as defined in section 1,.
(UU) Said section 6 of said chapter 64H is hereby further amended by striking out, in lines 115 to 116, as so appearing, the words "in the instance in which it sells only snacks and candy with a sales price of less than $3.50" and inserting in place thereof the following words:- to the extent that it sells food products with a sales price of less than $3.50; provided further that candy and soft drinks as defined in section 1 are subject to tax regardless of whether the vending machine from which they are sold is considered an eating establishment or not.
(VV) Said section 6 of said chapter 64H is hereby further amended by inserting after the word "Beverages", in line 127, as so appearing, the following words:- , except soft drinks,.
[Increase the cigarette excise by $1 to $3.51 per pack, and increase other tobacco taxes (cigars, smokeless, roll-your-own, etc.) to reflect the previous and new cigarette excise increases.]
(WW) The first paragraph of section 6 of chapter 64C of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out the first 2 sentences and inserting in place thereof the following 2 sentences:- Every licensee who is required to file a return under section 16 of chapter 62C shall, at the time of filing such return, pay to the commissioner an excise equal to 150 1/2 mills plus any amount by which the federal excise tax on cigarettes is less than 8 mills for each cigarette so sold during the calendar month covered by the return; but cigarettes with respect to which the excise under this section has once been imposed and has not been refunded, if paid, shall not be subject upon a subsequent sale to the excise imposed by this section. Each unclassified acquirer shall, at the time of filing a return required by section 16 of chapter 62C, pay to the commissioner an excise equal to 150 1/2 mills plus any amount by which the federal excise tax on cigarettes is less than 8 mills for each cigarette so imported or acquired and held for sale or consumption, and cigarettes, with respect to which such excise has been imposed and has not been refunded, if paid, shall not be subject, when subsequently sold, to any further excise under this section.
(XX) Said section 6 of said chapter 64C, as so appearing, is hereby further amended by striking out the second paragraph and inserting in place thereof the following paragraph:-
Notwithstanding the other provisions of this section, the excise imposed by this section shall equal 130 per cent of the price paid by such licensee or unclassified acquirer to purchase smokeless tobacco so sold, imported, or acquired.
(YY) Said chapter 64C is hereby further amended by inserting after said section 6 the following section: -
Section 7 1/2. (a) As used in this section, the following words shall, unless the content clearly indicates otherwise, have the following meanings:-
"Counter," a device contained in, attached to, or forming part of, an RYO machine, performing in accordance with the manufacturer's specifications, that is designed to accurately count, and is accurately counting, the number of products rolled and wrapped by a machine.
"High volume machine," an RYO machine that is capable of rolling and wrapping tobacco into more than 10 products per minute.
"Low volume machine," an RYO machine that is not capable of rolling and wrapping tobacco into more than 10 products per minute.
"Product," a roll of tobacco or substance containing tobacco that is wrapped in any substance, including but not limited to paper or tobacco, in order to make the tobacco suitable for smoking. "Retailer," a retailer of cigarettes, cigars, smokeless tobacco, smoking tobacco or other tobacco products.
"RYO machine," a mechanical device, by whatever manufacturer made and by whatever name known, that is designed to roll and wrap tobacco into products.
(b) No retailer shall possess on its retail premises or otherwise make available to its retail customers, with or without a fee, an RYO machine, whether such RYO machine is owned by the retailer or another party, unless the retailer has first obtained a license under this section for each RYO machine that it so possesses or makes available. A retailer who possesses or otherwise makes available an RYO machine without first obtaining a license for the RYO machine under this section shall be subject to a civil penalty of not more than $10,000 for the first offense and not more than $25,000 for each subsequent offense, in the case of low volume machines, or a civil penalty of not more than $50,000 for the first offense and $100,000 for each subsequent offense, in the case of high volume machines. Any RYO machine on the retail premises of an unlicensed retailer or made available to the customers of an unlicensed retailer shall be subject to seizure or forfeiture under subsection (g), whether or not the RYO machine is owned by the unlicensed retailer.
(c) The commissioner may license a retailer to possess on its retail premises and make available to its customers 1 or more RYO machines, as specified by the license, if the commissioner determines that the retailer is in good standing with regard to all state tax obligations for taxes subject to chapter 62C, and if the retailer pays the applicable fees before issuance of the license. Each license so issued or a copy of it shall be displayed on or immediately adjacent to the licensed RYO machine. Each license shall apply only to a specified retail location and a specified RYO machine, but a licensee may replace 1 high volume machine at a specific retail location with another high volume machine at that location or may replace 1 low volume machine at a specific retail location with another low volume machine at that location, upon prior written notice to the commissioner. The licensing of RYO machines is retained exclusively by the commonwealth, and no city, town or other political subdivision of the commonwealth may license such use.
(d) The fee for each license issued under this section shall be $25,000 per calendar year for each high volume machine and $5,000 per calendar year for each low volume machine. The fee shall not be pro-rated for any period less than a year. Each license shall expire automatically on December 31 of each year. The licensee must apply for a new license for the following year. Licenses shall not be transferable or assignable except as expressly provided in this section.
(e) The applicant for a license under this section shall file with the commissioner an application in the form that the commissioner requires, and shall pay the license fee with the application. The commissioner shall refund the fees paid, subject to any offsets as may be provided with respect to debts collectible under chapter 62C, to the extent that a requested license is not issued. The commissioner shall investigate the prior activities of the applicant and may deny the application for any of the reasons set forth in clauses (1) to (8), inclusive, of section 67. The commissioner shall grant or deny a license within 90 days after the date of application. If the commissioner fails to act within that time, the license shall be deemed denied. An applicant aggrieved by the refusal of the commissioner to grant a license may, within 60 days after the date of notice of the refusal or deemed denial, appeal to the appellate tax board, whose decision shall be final. Licenses shall be subject to suspension or revocation during a calendar year as provided in section 68.
(f) Every licensee shall keep and preserve suitable records relating to the licensee's purchase of the tobacco contained in a product, including the price and date of the purchase and the name of the vendor, and each such invoice must clearly indicate whether the excise due under section 7B has been paid by the licensee's vendor or will be paid by the licensee. Every licensee shall also provide access to its records, as prescribed by section 25 of chapter 62C and the regulations thereunder. For the purposes of this section, the term "records" shall include a counter. The commissioner shall revoke the license of any licensee who fails to maintain accurate records as provided in this section or who refuses to make its records available to the commissioner or the commissioner's designee.
(g) Any person who owns, leases, or is in control or possession of, and is determined by the commissioner to have, a faulty or inoperative counter or a machine without a counter, or who refuses to allow the commissioner or the commissioner's designee access to a counter and the data recorded by the counter, or who intentionally damages, tampers with, removes and does not replace, or renders sporadically or permanently inoperative, a counter, or who falsifies the data recorded by a counter, shall be punished by a fine of not more an $50,000 or by imprisonment for not more than 1 year, or both.
(h) In addition to the other remedies provided by this section, the commissioner or the commissioner's designee or the state police may seize, seal, or otherwise render inoperative an RYO machine for which a required license has not been issued or where counters or records regarding a licensed RYO machine have not been maintained as required by this chapter or chapter 62C.
(i) It shall be unlawful for any person, whether located within or without the commonwealth, to sell, lease, loan, give, exchange, or otherwise transfer or deliver an RYO machine to a retailer unless the retailer has a license for that RYO machine.
(j) Nothing in this section shall apply to a person who owns, leases, or is in control or possession or control of a low volume machine that is used only for that person's personal use or to that low volume machine itself.
(ZZ) Section 7B of chapter 64C of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out the figure "30", in line 40, and inserting in place thereof the following figure:- 60.
(AAA) Every manufacturer, wholesaler, vending machine operator, unclassified acquirer or retailer, as defined in section 1 of chapter 64C of the General Laws, and every stamper appointed by the commissioner pursuant to section 30 of said chapter 64C, who, as of the commencement of business on August 1, 2013, has on hand any cigarettes for sale or any unused adhesive or meter stamps, shall make and file with the commissioner within 20 days a return, subscribed and sworn to under the penalties of perjury, showing a complete inventory of such cigarettes and stamps and shall, at the time he is required to file such return, pay an additional excise of 50 mills per cigarette on all cigarettes and all unused adhesive and meter stamps upon which an excise of only 1001/2 mills has previously been paid. All provisions of chapter 62C and chapter 64C relative to the assessment, collection, payment, abatement, verification and administration of taxes, including penalties, shall apply to the excise imposed by this section.
(BBB) All additional revenue resulting from the enactment of subsections (WW) to (AAA), inclusive, as estimated by the commissioner of revenue, shall be deposited in the General Fund
[Cap Film Tax Credit at $40 million per fiscal year]
(CCC) Subsection (l) of section 6 of chapter 62 of the General Laws, as so appearing, is hereby amended by adding the following paragraph:-
(8) Notwithstanding any other provision of this section, the cumulative amount of credits allowed under this subsection together with section 38X of chapter 63 for all productions, shall not exceed $40,000,000 for credits deemed attributable to any one fiscal year beginning with the fiscal year commencing on July 1, 2013.
(DDD) Section 38X of chapter 63 of the General Laws, inserted by section 82 of chapter 173 of the acts of 2008, is hereby amended by adding the following subsection:-
(g) Notwithstanding any other provision of this section, the cumulative amount of credits allowed under this section together with subsection (l) of section 6 of chapter 62 for all productions, shall not exceed $40,000,000 for credits deemed attributable to any one fiscal year, beginning with the fiscal year that commences on July 1, 2013.
(EEE) In order to implement paragraph (8) of subsection (l) of section 6 of chapter 62 and subsection (g) of section 38X of chapter 63 of the General Laws, the department of revenue, in this section called the department, shall issue and implement rules or guidelines which may include but are not limited to the following:
(a) Any motion picture production company seeking a credit for a production that commences filming after January 23, 2013 shall file a production notice with the department, stating the amount of estimated expenses qualifying for the credit for the production and other information required by the department.
(b) Production notices received by the department on or after January 23, 2013 and before January 23, 2014 shall be considered to be attributable to fiscal year 2014 and shall reduce the available credit for fiscal year 2014, in the order in which they are received, by not more than the amount of the credit calculated with respect to the estimated qualifying expenses stated in the notices. Production notices received by the department in each subsequent 12 month period shall be considered to be attributable to each subsequent fiscal year and shall reduce the available credit for that fiscal year, in the order in which they are received, by not more than the amount of the credit calculated with respect to the estimated qualifying expenses stated in the notices.
(c) A production company shall not be allowed a credit for a production commencing filming after January 23, 2013 unless filming commences within 90 days after the department has responded favorably to the notice and any credit shall not be allowed in excess of the amount of credit calculated with respect to the estimated qualifying expenses stated in the notice. A production company that does not commence filming within the required 90 day period will not be allowed a credit for that production and the credit otherwise attributable to that production will be available to other productions subject to the notice procedures and credit limits contained in this subsection (C).
(d) All productions commencing filming after January 23, 2013 are subject to the notice procedures and credit limits provided in this subsection (C) and shall not qualify for any credit under subsection (l) of section 6 of chapter 62 or section 38X of chapter 63 of the General Laws in any fiscal year except as allowed through those notice procedures and subject to those credit limits.
(e) Credit certificates issued by the department that are attributed to a particular fiscal year under this section will reduce the available credits for such year regardless of the production dates to which those credit certificates relate.
(FFF) Subsections (CCC) to (EEE) shall take effect upon passage.
[Effective date]
(GGG) Except as otherwise provided, this section shall take effect on January 1, 2014 and shall be effective for tax years beginning on or after January 1, 2014.
Section 8 - Eliminate Statutory Carry-Forward
SECTION 8.
Chapter 29 of the General Laws is hereby amended by striking out section 5C and inserting in place thereof the following section:-
Section 5C. The comptroller shall annually, on or before October 31, certify to the secretary of administration and finance the amount of the consolidated net surplus in the budgetary funds at the close of the preceding fiscal year. Except as otherwise provided by law, the amounts so certified shall be transferred to the Stabilization Fund. This transfer shall be made from the undesignated fund balances in the budgetary funds proportionally from those undesignated fund balances, but no such transfer shall cause a deficit in any of those funds. Before certifying the consolidated net surplus in accordance with this section, the comptroller shall, to the extent possible, eliminate deficits in any fund contributing to the surplus by transferring positive fund balances from any other fund contributing to the surplus.
Section 9 - Annual Formula Local Aid
SECTION 9.
(A) Chapter 58 of the General Laws is hereby amended by inserting after section 18B the following section:-
Section 18B½. (a) As used in this section, the following words shall have the following meanings:-
"Equalizing factor", the sum of the income ratio and property wealth ratio for the city or town multiplied by $10.
"Income ratio", the per capita income of the commonwealth divided by the per capita income of the city or town, as most recently determined by the department of revenue.
"Population", the population of the city or town, as most recently estimated by the United States Bureau of the Census.
"Property wealth ratio", the statewide average equalized valuation per capita divided by the equalized property valuation per capita for the city or town, as most recently reported by the commissioner of revenue to the general court under section 10C.
(b) Subject to appropriation, each city or town shall receive annual formula local aid from the commonwealth. The funds appropriated for this aid in any fiscal year shall be apportioned among the cities and towns by multiplying the equalizing factor for the city or town by the population for the city or town.
(c) Beginning in fiscal year 2015, an amount equal to 25 percent of annual formula local aid under this section shall be transferred to a reserve account for a program of incentive aid for municipalities. The incentive aid program will reward municipalities for meeting incentives focused on strong fiscal management, municipal health care cost management, and local government performance management. The secretary of administrative and finance shall adopt regulations establishing administrative procedures for the incentive aid program, including identifying the specific incentive requirements and a formula for distributing incentive funds to eligible municipalities.
(B) Section 18C of said chapter 58, as appearing in section 116 of chapter 165 of the acts of 2012, is hereby amended by striking out subsection (a) and inserting in place thereof the following subsection:-
(a) In this section, "budgeted aid" shall mean unrestricted aid to cities and towns, including proceeds from the state lottery established under chapter 10, payments in lieu of taxes from the commonwealth to cities and towns under section 17, education aid to cities and towns under chapter 70, and annual formula local aid under section 18B½.
(C) Section 2 of chapter 70 of the General Laws is hereby amended by striking out the definition of "General revenue sharing aid", as amended by section 33 of chapter 194 of the acts of 2011, and inserting in place thereof the following definition:-
"General revenue sharing aid'', the amount of assistance from the commonwealth to be received by a city or town in a fiscal year from the following local aid programs: (1) payments in lieu of taxes for state-owned lands distributed under section 17 of chapter 58, (2) equity aid as defined in this section, (3) the distribution to cities and towns of the balance of the State Lottery and Gaming Fund in accordance with clause (c) of section 35 of chapter 10, and (4) annual formula local aid distributed under section 18B½ of chapter 58.
Section 10 - Chapter 70 Minimum Local Contribution Waiver
SECTION 10.
Chapter 70 of the General Laws is hereby amended by inserting after section 6 the following section:-
Section 6A. (a) Notwithstanding any general or special law to the contrary, upon the request of the board of selectmen in a town, the city council in a city with a plan E form of government or the mayor in any other city, within any fiscal year, the department of revenue may recalculate the minimum required local contribution for that year, as defined in section 2. Based on the criteria established in this section, the department of revenue shall recalculate the minimum required local contribution for a municipality's local and regional schools and shall certify the amounts calculated to the department of elementary and secondary education.
(b) A city or town that used qualifying revenue amounts in a fiscal year which are not available for use in the next fiscal year or that shall be required to use revenues for extraordinary non-school-related expenses for which it did not have to use revenues in the preceding fiscal year or that has an excessive certified municipal revenue growth factor which is also greater than or equal to 1.5 times the state average municipal revenue growth factor may appeal to the department of revenue not later than October 1, for an adjustment of its minimum required local contribution and net school spending for that fiscal year.
(c) If an appeal is determined to be valid, the department of revenue may reduce proportionately the minimum required local contribution amount based on the amount of shortfall in revenue or based on the amount of increase in extraordinary expenditures in the current fiscal year, but no adjustment to the minimum required local contribution on account of an extraordinary expense in the budget for the fiscal year in which the waiver is granted, shall affect the calculation of the minimum required local contribution in subsequent fiscal years. Qualifying revenue amounts shall include, but not be limited to, extraordinary amounts of free cash, overlay surplus and other available funds.
(d) If upon submission of adequate documentation, the department of revenue determines that a municipality's appeal regarding an excessive municipal revenue growth factor is valid, the department of revenue shall recalculate the municipal revenue growth factor and the department of elementary and secondary education shall use the revised growth factor to calculate the preliminary local contribution, the minimum required local contribution and any other factor that directly or indirectly uses the municipal revenue growth factor. Any relief granted as a result of an excessive municipal revenue growth factor shall constitute a permanent reduction in the minimum required local contribution.
(e) The board of selectmen in a town, the city council in a city with a plan E form of government, the mayor in any other city, or a majority of the member municipalities of a regional school district which used qualifying revenue amounts in a fiscal year that are not available for use in the next fiscal year may appeal to the department of revenue not later than October 1, for an adjustment to its net school spending requirement for that fiscal year. If an appeal is determined to be valid, the department of revenue shall reduce the net school spending requirement based on the amount of the shortfall in revenue and reduce the minimum required local contribution of member municipalities accordingly. Qualifying revenue amounts shall include, but not be limited to, extraordinary amounts of excess and deficiency, surplus and uncommitted reserves.
(f) If the regional school budget has already been adopted by two-thirds of the member municipalities then, upon a majority vote of the member municipalities, the regional school committee shall adjust the assessments of the member municipalities in accordance with the reduction in minimum required local contributions approved by the department of revenue or the department of elementary and secondary education in accordance with this section.
(g) Notwithstanding clause (14) of section 3 of chapter 214 or any other general or special law to the contrary, the amounts determined pursuant to this section shall be the minimum required local contribution described in this chapter. The department of revenue and the department of elementary and secondary education shall notify the house and senate committees on ways and means and the joint committee on education of the amount of any reduction in the minimum required local contribution amount.
(h) If a city or town has an approved budget that exceeds the recalculated minimum required local contribution and net school spending amounts for its local school system or its recalculated minimum required local contribution to its regional school districts as provided in this section, the local appropriating authority shall determine the extent to which the community shall avail itself of any relief authorized by this section.
(i) The amount of financial assistance due from the commonwealth in any fiscal year pursuant to this chapter or any other law shall not be changed on account of any redetermination of the minimum required local contribution pursuant to this section.
(j) The department of revenue and the department of elementary and secondary education shall issue guidelines to implement their respective duties pursuant to this section.
Section 11 - Expand Bottle Bill
SECTION 11.
Section 321 of chapter 94 of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by striking out the definitions of "Beverage" and "Beverage container" and inserting in place thereof the following 2 definitions:-
"Beverage", soda water or similar carbonated soft drinks; beer and other malt beverages; non-carbonated soft drinks including but not limited to mineral water, flavored and unflavored water, spring water, fruit drinks, juice, sports drinks and other water beverages, coffee and coffee-based drinks; and all other non-alcoholic carbonated and noncarbonated drinks in liquid form intended for human consumption except milk and beverages that are primarily derived from dairy products, infant formula, and FDA-approved medicines; but shall not include alcoholic beverages other than beer and malt beverages as defined in chapter 138 or wine.
"Beverage container", any sealable bottle, can, jar or carton which is primarily composed of glass, metal, plastic or any combination of those materials and is produced for the purpose of containing a beverage, including containers of 2 gallons capacity or less for carbonated and malt beverages and less than 1 gallon for noncarbonated beverages. This definition shall not include containers made of biodegradable material.
Section 12 - Health Safety Net Assessments
SECTION 12.
(A) The definition of "Managed care organization" in section 64 of chapter 118E of the General Laws, as appearing in section 131 of chapter 224 of the acts of 2012, is hereby amended by inserting after the words "section 9D" the following words:- or an integrated care organization, as defined in section 9F.
(B) Clause (1) of the definition of "Payments subject to surcharge" in section 64 of said chapter 118E, as so appearing, is hereby amended by inserting after the words "age 65" the following words:- who are not enrolled in an ICO.
(C) Said definition of "Payments subject to surcharge" in said section 64 of said chapter 118E, as so appearing, is hereby further amended by striking out the word "division" and inserting in pace thereof the following words:- executive office.
(D) Said section 64 of said chapter 118E, as so appearing, is hereby further amended by inserting the following 2 definitions after the definition of "Surcharge payor":-
"Total acute hospital assessment amount", an amount equal to $160,000,000 plus 50 per cent of the estimated cost, as determined by the executive office, of administering the health safety net and related assessments in accordance with sections 65 to 69, inclusive.
"Total surcharge amount", an amount equal to $160,000,000 plus 50 per cent of the estimated cost, as determined by the executive office, of administering the health safety net and related assessments in accordance with sections 65 to 69, inclusive.
(E) Said chapter 118E is hereby further amended by striking out section 66 and inserting in place thereof the following section:-
Section 66. (a) There shall be established and set up on the books of the commonwealth a fund to be known as the Health Safety Net Trust Fund, in this section and in sections 67 to 69, inclusive, called the fund, which shall be administered by the office. Expenditures from the fund shall not be subject to appropriation unless otherwise required by law. The purposes of the fund shall be: (i) to maintain a health care safety net by reimbursing hospitals and community health centers for a portion of the cost of reimbursable health services provided to low-income, uninsured or underinsured residents; (ii) to support the estimated expenses of the executive office in administering the health safety net and related assessments in accordance with sections 65 to 69, inclusive; and (iii) to support a portion of the costs of the Medicaid program under this chapter and the commonwealth care health insurance program under chapter 118H. The office shall administer the fund using methods, policies, procedures, standards and criteria for the proper and efficient operation of the fund and programs funded by it in a manner designed to distribute the fund resources as equitably as possible. The secretary of administration and finance, , in consultation with the secretary of health and human services, shall determine annually the estimated expenses to administer the fund.
(b) The fund shall consist of all amounts paid by acute hospitals and surcharge payors under sections 67 and 68; all appropriations for the purpose of payments to acute hospitals or community health centers for health services provided to uninsured and underinsured residents; any transfers from the Commonwealth Care Trust Fund, established under section 2OOO of chapter 29; and all property and securities acquired by and through the use of monies belonging to the fund and all interest thereon. The office shall expend amounts in the fund, except for amounts transferred to the Commonwealth Care Trust Fund, for payments to hospitals and community health centers for reimbursable health services provided to uninsured and underinsured residents of the commonwealth, consistent with the requirements of this section and section 69 and the regulations adopted by the office. The office shall also expend annually for the fund the expenses of the executive office, including the health safety net office under subsection (a). The office shall also expend not more than $6,000,000 annually from the fund for demonstration projects that use case management and other methods to reduce the liability of the fund to acute hospitals. Any amounts collected from surcharge payors in any year in excess of the total surcharge amount, adjusted to reflect applicable surcharge credits, shall be transferred to the General Fund to support a portion of the costs of the Medicaid and commonwealth care health insurance programs. Any annual balance remaining in the fund after these payments have been made shall be transferred to the Commonwealth Care Trust Fund. All interest earned on the amounts in the fund shall be deposited or retained in the fund. The director shall from time to time requisition from the fund amounts that the director considers necessary to meet the current obligations of the office for the purposes of the fund and estimated obligations for a reasonable future period.
(F) The first sentence of subsection (a) of section 67 of said chapter 118E, as so appearing, is hereby amended by striking out clause (ii) and inserting in place thereof the following clause:- the total acute hospital assessment amount.
(G) The fourth sentence of subsection (a) of section 68 of said chapter 118E, as so appearing, is hereby amended by striking out the figure "$160,000,000" and inserting in place thereof the following words:- the total surcharge amount.
(H) The fifth sentence of said subsection (a) of said section 68 of said chapter 118E, as so appearing, is hereby amended by striking out the words "less than $150,000,000 or more than $170,000,000 in surcharge payments," and inserting in place thereof the following words:- less than the total surcharge amount minus $10,000,000, or more than the total surcharge amount plus $10,000,000.
Section 13 - Construction and Disposition of Certain Public Housing Units
SECTION 13.
(A) Section 26 of chapter 121B of the General Laws, as appearing in the 2010 Official Edition, is hereby amended by adding the following clause:
(p) Notwithstanding anything to the contrary in this section or section 34, to dispose of or demolish any part or all of an existing housing project assisted by the commonwealth pursuant to chapter 689 of the acts of 1974, chapter 167 of the acts of 1987 or chapter 705 of the acts of 1966, if:
(1) the department and the housing authority have determined that it is not financially feasible to bring the units up to a reasonable program standard for occupancy or permissible to convert the units to another low rent housing program; and
(2) for units financed pursuant to chapter 705 of the acts of 1966, the units were vacant as of November 1, 2012, or, for units financed by the chapter 689 of the acts of 1974 or chapter 167 of the acts of 1987, the department has received written confirmation from both the department of developmental services and the department of mental health that those units are obsolete and inappropriate for housing their respective clients.
Upon approval by the department, the housing authority may dispose of the property by sale, ground lease or other transfer of its interest in the property, but the department must review and approve of any appraisal and request for proposals related to the disposition, as well as the selection of the selected bidder. The request for proposals shall provide that:
(i) in reviewing responses to the request for proposals, first priority for selecting from among the responsive and responsible bidders shall be those bidders that offer a feasible plan to provide housing on the site that is permanently affordable to households under 80 per cent of area median income as defined by the department. Those bidders shall obtain the property for one dollar, subject to an enforceable agreement to meet the requirements of its proposal; and,
(ii) if no responsive and responsible bidder meets the above standard, the property shall be sold to the bidder offering the highest price for the property.
Notwithstanding anything to the contrary in this chapter, proceeds from the disposition, after paying for the costs of the disposition, shall be deposited in an expendable trust controlled by the department, the purpose of which shall be to fund capital improvements that the department determines are necessary and appropriate at existing housing developments that serve households that would have been eligible for occupancy of the units that had been sited on the property.
(B) Subsection (b) of section 31 of said chapter 121B, as so appearing, is hereby amended by repealing the language appearing at lines 25 through 35 and inserting in place thereof the following words:- approve such a project only if it makes the following determinations: (i) the design and layout of the proposed project is appropriate to the neighborhood in which it is to be located; and (ii) an.
Section 14 - Housing Preservation and Stabilization Trust Fund
SECTION 14.
Chapter 121B of the General Laws is hereby amended by adding the following section:-
Section 60. (a) There is hereby established the Housing Preservation and Stabilization Trust Fund, in this section called the fund, to be administered by the undersecretary of housing and community development, in this section called the undersecretary. Monies in the fund shall be deposited with the state treasurer in a manner that will secure the highest interest rate available consistent with safety of the fund and with the requirement that all amounts on deposit be available for immediate use.
(b) The undersecretary shall appoint the fund's trustee, who shall serve until a successor is appointed.
(c) There shall be credited to the fund (1) any unexpended funds from items 7004-0100, 7004-0101, 7004-0108, 7004-9024 and 7004-9316, which shall not revert to the General Fund, but instead be deposited in the fund, (2) other funds appropriated or transferred by the general court; and (3) all interest earned on monies in the fund.
(d) Expenditures from the fund shall not be subject to appropriation, and balances remaining at the end of a fiscal year shall not revert to the General Fund. Expenditures from the fund shall be made only for providing affordable housing for low-income families and individuals in the commonwealth, particularly those most at-risk of becoming homeless.
(e) Before making expenditures from the fund, each fiscal year the undersecretary shall submit a spending plan to the secretary of administration and finance. Spending from the fund shall be subject to the approval of the secretary of administration and finance. For the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the undersecretary may incur obligations and the comptroller may certify payment amounts not to exceed the most recent revenue estimate submitted by the undersecretary and approved by the secretary of administration and finance, but the fund shall be in balance by the close of each fiscal year
(f) The undersecretary shall determine eligibility and benefit levels for programs supported by the fund, but programs shall be structured in a sustainable manner.
(g) Eligible grantees of the fund include but are not limited to: local housing agencies, regional housing centers, private housing providers of affordable housing, other state agencies, and municipalities.
Section 15 - Extend Authority to Terminate and Renegotiate Leases
SECTION 15.
(A) Section 23 of chapter 5 of the acts of 2009 is hereby amended by striking out the figure "2013", inserted by section 143 of chapter 139 of the acts of 2012, and inserting in place thereof the following figure:- 2014.
(B) Section 195 of chapter 131 of the acts of 2010 is hereby amended by striking out the figure "2013" , inserted by section 146 of said chapter 139, and inserting in place thereof the following figure:- 2014.
Summary:
This section extends through fiscal year 2014 the present legislative authorization for DCAMM to terminate state agency and court facility leases for insufficient funding, and to realize operating budget cost savings by renegotiating lease terms in return for extending lease terms to as much as a total of 15 years.
Section 16 - Allow Medical Security Trust Fund Deficit for Fiscal Year 2014
SECTION 16.
Section 124 of chapter 359 of the acts of 2010 is hereby amended by striking out the words "and June 30, 2013", inserted by section 147 of chapter 139 of the acts of 2012, and inserting in place thereof the following words:- , June 30, 2013 and June 30, 2014.
Section 17 - Extend Substance Abuse Services Fund
SECTION 17.
The last sentence of section 94 of chapter 142 of the acts of 2011 is hereby amended by striking out the figure "2013" and inserting in place thereof the following figure:- 2014.
Section 18 - Expenditures from Fiscal Year 2013 Surplus
SECTION 18.
Chapter 139 of the acts of 2012 is hereby amended by striking out section 155 and inserting in place thereof the following section:-
Section 155. (a) Notwithstanding any general or special law to the contrary, the comptroller shall dispose of the consolidated net surplus in the budgetary funds for fiscal year 2013 in the following order to the extent that funds are available: (1) transfer $25,000,000 to the Massachusetts Community Preservation Trust Fund, established by section 9 of chapter 44B of the General Laws; (2) transfer $20,000,000 to the Housing Preservation and Stabilization Trust Fund, established by section 60 of chapter 121B of the General Laws; and (3) transfer the remaining balance to the Commonwealth Stabilization Fund.
(b) All transfers pursuant to this section shall be made from the undesignated fund balances in the budgetary funds proportionally from the undesignated fund balances; but no such transfer shall cause a deficit in any of the funds.
Section 19 - Inspector General's Audits of Health Safety Net and MassHealth Program
SECTION 19.
Notwithstanding any general or special law to the contrary, in hospital fiscal year 2014, the office of the inspector general may continue to expend funds from the Health Safety Net Trust Fund, established by section 36 of chapter 118G of the General Laws:
(a) to conduct a study and review of the MassHealth program. The study shall include, but not be limited to, a review of the program's eligibility requirements, utilization, claims administration and compliance with federal mandates. The inspector general shall report any preliminary findings to the secretary of health and human services and the house and senate committees on ways and means on or before October 30, 2013, and issue a final report on or before March 1, 2014; and
(b) for costs associated with maintaining a pool audit unit within the office. The unit shall continue to oversee and examine the practices in all hospitals including, but not limited to, the care of the uninsured and the resulting free charges. The inspector general shall submit a report to the house and senate committees on ways and means on the results of the audits and any other completed analyses not later than March 1, 2014. For the purposes of these audits, allowable free care services shall be defined pursuant to said chapter 118G and any regulations adopted under that chapter.
Section 20 - Extend Authorization to Transfer Trust Balances
SECTION 20.
Notwithstanding any general or special law to the contrary, upon receiving a written request from the secretary of administration and finance, the comptroller shall transfer to the General Fund all or part of the unexpended balance of a fund, trust fund or other separate account, in existence on April 1, 2013, whether established administratively or by law, including a separate account established under section 6 of chapter 6A of the General Laws or section 4F of chapter 7 of the General Laws. The secretary and comptroller shall report to the house and senate committees on ways and means 45 days before any such transfer. The request shall certify that the secretary, in consultation with the comptroller, has determined that this balance, or the specified part of it, is not to be necessary for the purposes for which it was made available.
Section 21 - Funding for Payments to Certain Health Providers
SECTION 21.
Nothwithstanding and general or special law to the contrary, the health policy commission shall enter into an interagency agreement with the executive office of health and human services to provide up to $20,000,000 in available funding from the Healthcare Payment Reform Trust Fund, established by section 100 of chapter 194 of the acts of 2011, during fiscal year 2014, for payments required by section 262 of chapter 224 of the acts of 2012. The comptroller shall deposit in this fund all federal reimbursements paid to the commonwealth as a result of these payments.
Section 22 - Initial Gross Payments to Qualifying Acute Care Hospitals
SECTION 22.
Notwithstanding any general or special law to the contrary, on or before October 1, 2013 and without further appropriation, the comptroller shall transfer from the General Fund to the Health Safety Net Trust Fund established pursuant to section 66 of chapter 118E of the General Laws, in this section called the fund, the greater of $45,000,000 or one-twelfth of the total expenditures to hospitals and community health centers required pursuant to this act, for the purposes of making initial gross payments to qualifying acute care hospitals for the hospital fiscal year beginning October 1, 2013. These payments shall be made to hospitals before, and in anticipation of, the payment by hospitals of their gross liability to the fund. The comptroller shall transfer from the fund to the General Fund, not later than June 30, 2014, the amount of the transfer authorized by this section and any allocation of that amount as certified by the director of the health safety net office.
Section 23 - MassHealth and CommCare Dental Coverage
SECTION 23.
(a) Notwithstanding section 53 of chapter 118E of the General Laws, until December 31, 2013, the executive office of health and human services may determine the extent to which to include within its covered services for adults the federally optional dental services that were included in its state plan or demonstration program in effect on January 1, 2002 and the dental services that were covered for adults in the MassHealth basic program as of January 1, 2002.
(b) Notwithstanding subsection (a) of section 6 of chapter 118H of the General Laws, until December 31, 2013, medically necessary dental services covered through health insurance plans procured by the board of the Commonwealth Health Insurance Connector Authority for any resident with a household income that does not exceed 100 per cent of the federal poverty level shall include preventative procedures but shall exclude those categories of services that are not provided through MassHealth.
Section 24 - Nursing and Resident Care Facility Base Year
SECTION 24.
Notwithstanding any general or special law to the contrary, nursing facility and resident care facility rates effective July 1, 2013 under section 13D of chapter 118E of the General Laws may be developed using the costs of calendar year 2005.
Section 25 - Pension Cost of Living Adjustment
SECTION 25.
Notwithstanding any general or special law to the contrary, the amounts transferred pursuant to subdivision (1) of section 22C of chapter 32 of the General Laws shall be made available for the commonwealth's Pension Liability Fund established by section 22 of said chapter 32. The amounts transferred pursuant to said subdivision (1) of said section 22C of said chapter 32 shall meet the commonwealth's obligations pursuant to said section 22C of said chapter 32, including retirement benefits payable by the state employees' and the state teachers' retirement systems, for the costs associated with a 3 per cent cost-of-living adjustment pursuant to section 102 of said chapter 32, for the reimbursement of local retirement systems for previously authorized cost-of-living adjustments pursuant to said section 102 of said chapter 32 and for the costs of increased survivor benefits pursuant to chapter 389 of the acts of 1984. The state board of retirement and each city, town, county and district shall verify these costs, subject to the rules adopted by the state treasurer. The state treasurer may make payments upon a transfer of funds to reimburse certain cities and towns for pensions to retired teachers, including any other obligations which the commonwealth has assumed on behalf of any retirement system other than the state employees' or state teachers' retirement systems and also including the commonwealth's share of the amounts to be transferred pursuant to section 22B of said chapter 32. All payments for the purposes described in this section shall be made only pursuant to distribution of monies from the fund, and any distribution and the payments for which distributions are required shall be detailed in a written report filed quarterly by the secretary of the executive office for administration and finance with the house and senate committees on ways and means and the joint committee on public service in advance of this distribution. Distributions shall not be made in advance of the date on which a payment is actually to be made. The state board of retirement may expend an amount for the purposes of the board of higher education's optional retirement program pursuant to section 40 of chapter 15A of the General Laws. To the extent that the amount transferred pursuant to said subdivision (1) of said section 22C of said chapter 32 exceeds the amount necessary to adequately fund the annual pension obligations, the excess amount shall be credited to the Pension Reserves Investment Trust Fund, established by subdivision (8) of section 22 of said chapter 32, for the purpose of reducing the unfunded pension liability of the commonwealth.
Section 26 - Stabilization Fund Transfers
SECTION 26.
(a) Notwithstanding any general or special law to the contrary, the comptroller shall, on or before June 30, 2014, transfer $400,000,000 to the General Fund from the Commonwealth Stabilization Fund, but the comptroller shall instead transfer a lesser amount if the secretary of administration and finance so requests in writing. The comptroller, in consultation with the secretary of administration and finance, may take the overall cash flow needs of the commonwealth into consideration in determining the timing of any transfer of funds. The comptroller shall provide a schedule of transfers to the secretary of administration and finance and to the house and senate committees on ways and means.
(b) Notwithstanding any general or special law to the contrary, the comptroller shall, not later than June 30, 2014, transfer the interest earned from the Commonwealth Stabilization Fund during fiscal year 2014 to the General Fund
Section 27 - Suspension of Tourism Formula
SECTION 27.
Notwithstanding any general or special law to the contrary, the formula for application of funds provided in section 35J of chapter 10 of the General Laws shall not apply in fiscal year 2014.
Section 28 - UMass/Health and Human Services Interagency Service Agreements
SECTION 28.
Notwithstanding any general or special law to the contrary, the executive office of health and human services, acting in its capacity as the single state agency under Title XIX of the Social Security Act and as the principal agency for all of the agencies within the executive office and other federally-assisted programs administered by the executive office, may enter into interdepartmental services agreements with the University of Massachusetts Medical School to perform activities that the secretary of health and human services, in consultation with the comptroller, determines appropriate and within the scope of the proper administration of said Title XIX and other federal funding provisions to support the programs and activities of the executive office. The activities may include: (1) providing administrative services including, but not limited to, providing the medical expertise to support or administer utilization management activities, determining eligibility based on disability, supporting case management activities and similar initiatives; (2) providing consulting services related to quality assurance, program evaluation and development, integrity and soundness and project management; and (3) providing activities and services for the purpose of pursuing federal reimbursement or avoiding costs, third-party liability and recouping payments to third parties. Federal reimbursement for any expenditures made by the University of Massachusetts Medical School relative to federally-reimbursable services the University provides under these interdepartmental service agreements or other contracts with the executive office shall be distributed to the University and recorded distinctly in the state accounting system. The secretary may negotiate contingency fees for activities and services related to pursuing federal reimbursement or avoiding costs and the comptroller shall certify these fees and pay them upon the receipt of this revenue, reimbursement or demonstration of costs avoided. Contracts for contingency fees shall not exceed 3 years and shall not be renewed without prior review and approval by the executive office for administration and finance. The secretary shall not pay contingency fees in excess of $40,000,000 for state fiscal year 2014; but contingency fees paid to the University of Massachusetts Medical School under an interagency service agreement for recoveries related to the special disability workload projects shall be excluded from that $40,000,000 limit for fiscal year 2014. The secretary of health and human services shall submit to the secretary of administration and finance and the senate and house committees on ways and means a quarterly report detailing the amounts of the agreements, the ongoing and new projects undertaken by the University, the amounts expended on personnel and the amounts of federal reimbursement and recoupment payments that the University collected.
Section 29 - Nursing Facility Assessment
SECTION 29.
Notwithstanding any general or special law to the contrary, the nursing home assessment established by subsection (b) of section 63 of chapter 118E of the General Laws shall be sufficient in the aggregate to generate $220,000,000 in fiscal year 2014.
Section 30 - Study Commission on Dental Insurance
SECTION 30.
(a) There shall be a special commission on dental insurance. The commission shall review carrier contracts with dental providers and the methods by which dental providers are reimbursed for services provided to persons covered under the carriers' dental plans. The commission shall study all facets of fees charged by dentists within network dental plans, including those limited by the terms of a dentist's contract with carriers. The commission shall make recommendations to ensure that contract terms and methods of reimbursing dental providers promote the delivery of quality and affordable dental care in the commonwealth.
(b) The commission shall be comprised of the following 21 members: the undersecretary of the office of consumer affairs and business regulation, or her designee, who shall serve as chair; the commissioner of insurance, or his designee; the executive director of the group insurance commission, or her designee; the executive director of the commonwealth health insurance connector authority, or her designee; the MassHealth director or his designee; the executive director of the health policy commission, or his designee; 2 members of the senate appointed by the president; 2 members of the house of representatives appointed by the speaker; 1 member of the senate and of the house of representatives appointed by the minority leader of each; 2 dentists appointed by the Massachusetts Dental Society, 1 of whom shall be a general dentist and 1 of whom shall be a specialist; 1 representative of each of the following 4 organizations: the Retailers Association of Massachusetts; the Life Insurance Association of Massachusetts; Health Law Advocates; and Health Care for All; and 3 persons to be named by the chair, 1 of whom shall represent a medical service corporation authorized to operate under chapter 176B of the General Laws, and 1 of whom shall represent a dental service corporation authorized to operate under chapter 176E of the General Laws.
(c) The commission shall hold its first meeting within 60 days after passage of this act. The commission shall file a report detailing its work and findings, including any legislative recommendations, with the clerks of the house of representatives and the senate not later than December 31, 2013.
Section 31 - Study Higher Education Efficiencies and Finance
SECTION 31.
(a) There shall be a special commission on higher education efficiencies and finance.
(b) The commission shall consist of the following members: the secretary of education, or his designee, who shall serve as chair of the commission; the commissioner of higher education, or his designee; the chair of the board of higher education; the chair of the University of Massachusetts board of trustees; the house and senate chairs of the joint committee on higher education, or their designees; the chairs of the house and senate committees on ways and means committees or their designees; a member of the house of representatives, whose district includes one of the commonwealth's institutions of public higher education, appointed by the speaker of the house of representatives; a member of the senate, whose district includes one of the commonwealth's institutions of public higher education, appointed by the president of the senate; a member of the house of representatives appointed by the minority leader; a member of the senate appointed by the minority leader; 7 persons to be appointed by the secretary of education, 1 of whom shall be selected from a list of 3 nominees submitted by the Massachusetts Teachers Association, 1 of whom shall be selected from a list of 3 nominees submitted by the council of presidents of the state university system, 1 of whom shall be selected from a list of 3 nominees submitted by the community colleges executive office, 1 of whom shall be selected from a list of 3 nominees submitted by the Association of Independent Colleges and Universities of Massachusetts, 1 of whom shall be selected from a list of 3 nominees submitted by the Massachusetts Competitive Partnership; 1 person to be appointed by the secretary of housing and economic development; 1 person to be appointed by the secretary of labor and workforce development; a student representative on the board of higher education, chosen by the chair of that board; and a student representative on the University of Massachusetts board of trustees chosen by the chair of that board.
(c) The commission shall seek to define a sustainable model of financing for public higher education and the appropriate relative contributions of: (1) students and families, (2) the commonwealth, and (3) all other sources, including federal grants.
(d) In addition, the commission shall examine, report on, and make recommendations on the full range of issues affecting public higher education financing in the commonwealth, including but not limited to: (1) leveraging current efficiencies and reforms, such as performance incentive grants and the Partnership for Collaboration and Efficiencies initiative; (2) working to better understand and allocate all available resources to the campuses, including understanding current revenue structures; (3) rationalizing the definition of tuition and fees in a manner that is transparent and consumer friendly; (4) re-evaluating the historical financing mechanisms that now restrict coherent fiscal planning, including, but not limited to tuition retention and the fiscal structure of continuing education classes; (5) reviewing currently offered tuition and fee waivers, including which waivers are still of policy value, which should be the fiscal responsibility of campuses and which of the commonwealth, and addressing the loss of revenue to campuses from the implementation of tuition retention and a redefinition of tuition and fees; (6) integrating campus capital planning with operating expenditures; (7) evaluating the appropriate adjunct faculty to full-time faculty ratio, with a review of: (i) the use of adjunct or part-time faculty, as well as the pay, benefits, responsibilities of, and support services provided to, adjunct faculty under the current system; (ii) the number and use of full-time and tenure-track faculty across the system; and (iii) the ability of the current system to attract and retain highly qualified faculty and staff; and (8) assessing the number of developmental students being served under the current system and at which institutions, and the adequacy of academic and related support systems in place for both the number and types of students served. In particular, the commission shall recommend improved efficiencies of operation in public higher education that could lead to cost savings and improvements to fiscal controls, planning, and cost allocation.
(e) Subject to appropriation, the commission shall hire temporary staff and support services. The first meeting of the commission shall take place within 45 days after the effective date of this act. The commission shall file a report containing its recommendations, including legislation necessary to carry out its recommendations, with the clerks of the house and senate not later than September 1, 2014.
Section 32 - Effective Date
SECTION 32.
Except as otherwise specified, this act shall take effect on July 1, 2013.
| Date | Branch | Action |
|---|---|---|
| 1/24/2013 | House | Referred to the committee on House Ways and Means |
| 4/3/2013 | House | Reported, in part, by H3382 |
Emergency Preamble: Yes
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