Session Laws

Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:

SECTION 1. To provide for the maintenance of the several departments, boards, commissions and institutions, of sundry other services, and for certain permanent improvements, and to meet certain requirements of law, the sums set forth in sections two, two A, two B and two C, for the several purposes and subject to the conditions specified in said sections two, two A, two B, two C and three, are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June thirtieth, nineteen hundred and ninety, in this act referred to as the year nineteen hundred and ninety, or for such period as may be designated.

SECTION 2.

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`tch `tc1 `ts Item `t+1 `tch;end `tc3 LEGISLATURE. `tc2 Senate. `tc1 0111-0000 `tc4 For the compensation of senators, prior appropriation continued `tc6 $1,655,000 `tc1 0111-8000 `tc4 For expenses of senators, including travel, prior appropriation continued `tc6 $200,000 `tc1 0112-0000 `tc4 For the office of the senate clerk, prior appropriation continued `tc6 $580,000 `tc1 0112-0100 `tc4 For in-house printing and duplicating, prior appropriation continued `tc6 $110,000 `tc1 0113-0000 `tc4 For the salary of the chaplain of the senate `tc6 $6,000 `tc1 0114-0000 `tc4 For the office of the senate counsel, prior appropriation continued `tc6 $690,000 `tc1 0115-0000 `tc4 For administrative and legislative aides to the senators, prior appropriation continued `tc6 $4,100,000 `tc1 0115-0100 `tc4 For the cost of unemployment, medicare and workmen's compensation charges assessed against the employees of the senate `tc6 $120,000 `tc1 0116-0000 `tc4 For secretarial and clerical assistance to the senators, prior appropriation continued `tc6 $1,200,000 `tc1 0116-0030 `tc4 For a legislative intern and service program for the senate, prior appropriation continued `tc6 $250,000 `tc1 0117-0000 `tc4 For the office of the senate committee on ways and means `tc6 $1,168,382 `tc1 0118-0000 `tc4 For the office supplies and other expenses of the senators, prior appropriation continued `tc6 $760,000 `tc1 0119-0000 `tc4 For the senate art committee, including furnishings and other expenses for the Bulfinch and Brigham extension areas of the state house occupied by the senate, prior appropriation continued `tc6 $50,000 `tc2 House of Representatives. `tc1 0121-0000 `tc4 For the compensation of representatives `tc6 $5,225,000 `tc1 0121-8000 `tc4 For expenses of representatives, including travel `tc6 $940,000 `tc1 0122-0000 `tc4 For the office of the clerk of the house of representatives `tc6 $481,624 `tc1 0123-0000 `tc4 For the salary of the chaplain of the house of representatives `tc6 $14,061 `tc1 0124-0000 `tc4 For the office of the house counsel `tc6 $1,124,240 `tc1 0125-0000 `tc4 For the office of the house committee on rules `tc6 $1,234,734 `tc1 0125-0040 `tc4 For a reserve to meet certain expenditures of the house of representatives; provided, that the speaker of the house of representatives is hereby authorized to transfer from the sum appropriated herein to other items of appropriation and allocations thereof `tc6 $800,000 `tc1 0125-0050 `tc4 For the cost of unemployment, medicare and workmen's compensation charges assessed against the employees of the house of representatives `tc6 $180,000 `tc1 0126-0000 `tc4 For the office of the house committee on ways and means `tc6 $979,840 `tc1 0127-0000 `tc4 For clerical and other expenses of the members of the house of representatives `tc6 $2,813,281 `tc1 0127-0020 `tc4 For administrative and legislative aides to the members of the house of representatives `tc6 $3,252,467 `tc1 0127-0021 `tc4 For the two administrative assistants to work within the county in which they reside under the direction of the elected representative from the Cape and Islands District; provided, that such assistants shall be residents of the districts; provided further, that each reside in separate counties and neither shall reside in the county in which the elected representative resides; and provided further, that such assistants shall be appointed by said elected representative `tc6 $51,450 `tc1 0127-0030 `tc4 For a legislative intern program providing one intern for each legislator; provided, however, that each member of the house of representatives shall have the opportunity to select one intern to work in his/her office `tc6 $400,000 `tc1 0127-0040 `tc4 For office supplies and other expenses of the house of representatives `tc6 $727,050 `tc1 0129-0000 `tc4 For the expenses of televising sessions of the house of representatives `tc6 $520,000 `tc1 0129-2000 `tc4 For the expenses related to the House Information Systems, including maintenance of data and telecommunications equipment `tc6 $180,000 `tc2 Sergeant-at-Arms. `tc1 0131-0000 `tc4 For the office of the sergeant-at-arms, prior appropriation continued `tc6 $405,908 `tc1 0132-0000 `tc4 For the salaries of the chief general court officers, assistant chief general court officer, general court officers and pages of the senate and house of representatives with the approval of the sergeant-at-arms, prior appropriation continued `tc6 $2,550,000 `tc1 0132-1000 `tc4 For the salaries of clerks employed in the legislative document room, prior appropriation continued `tc6 $377,900 `tc1 0133-0000 `tc4 For contingent expenses of the senate and house of representatives and necessary expenses in and about the state house, with the approval of the sergeant-at-arms, prior appropriation continued `tc6 $250,000 `tc1 0135-0000 `tc4 For the rental, maintenance and updating of an electric roll call system `tc6 $25,000 `tc2 Other Expenses. `tc1 0141-0000 `tc4 For the expenses of the legislative research council `tc6 $9,000 `tc1 0142-0000 `tc4 For the legislative research bureau, prior appropriation continued `tc6 $669,115 `tc1 0143-0000 `tc4 For the legislative service bureau `tc6 $982,500 `tc1 0143-0001 `tc4 For the administration of the office of legislative data processing, prior appropriation continued `tc6 $775,000 `tc1 0143-0003 `tc4 For the compilation, indexing, annotating, printing and other expenses in connection with the publication of the bulletin of committee hearings and of the daily list, with the approval of the joint committee on rules, prior appropriation continued `tc6 $152,880 `tc1 0144-0000 `tc4 For legislative committee services for the house of representatives `tc6 $4,993,084 `tc1 0144-0100 `tc4 For the expenses of the office of the house committee on personnel administration `tc6 $40,000 `tc1 0145-0000 `tc4 For legislative committee services for the senate, prior appropriation continued `tc6 $1,650,000 `tc1 0147-0000 `tc4 For the administration of the legislative engrossing division, prior appropriation continued `tc6 $200,000 `tc1 0161-0000 `tc4 For printing, binding and paper ordered by the senate and house of representatives, or by concurrent order of the two branches, for printing the manual of the general court, with the approval of the clerks of the respective branches, and for biographical sketches of certain state and federal officials and other expenses, prior appropriation continued `tc6 $1,950,000 `tc1 0161-1000 `tc4 For telephone and telegraph service, prior appropriation continued `tc6 $1,972,000 `tc1 0161-2000 `tc4 For the emergency service of a physician, for medical supplies in the state house and for expenses, including the purchase of equipment in connection therewith, subject to the approval of the joint committee on rules; provided, that section twenty-one of chapter thirty of the General Laws shall not apply to the payments made under this item, prior appropriation continued `tc6 $30,000 `tc1 0163-0000 `tc4 For the expenses of the joint committees on rules and for clerical and other assistance to the joint committees, prior appropriation continued `tc6 $145,000 `tc1 0164-0010 `tc4 For the expenses of joint standing and special committees authorized by joint order to sit and travel during the session and recess of the general court, said funds to be allocated to committees only upon written approval of the president of the senate and the speaker of the house of representatives, prior appropriation continued `tc6 $90,000 `tc1 0165-0000 `tc4 For membership fees and programs of legislative associations for the general court of the commonwealth, with the approval of the president of the senate and the speaker of the house of representatives, prior appropriation continued `tc6 $190,000 `tc1 0169-7102 `tc4 For the office of legislative post audit and oversight bureau of the senate, prior appropriation continued `tc6 $270,000 `tc1 0169-7103 `tc4 For the office of legislative post audit and oversight bureau of the house of representatives `tc6 $1,012,230 `tc1 0185-7000 `tc4 For the expenses of the special committee of the senate, established under Senate No. 1778 of 1989 for the purpose of determining and implementing the manner, conditions and extent to which formal sessions of the senate shall be made accessible to electronic media, including television and radio `tc6 $150,000 `tc1 0185-7209 `tc4 For the expenses of the joint special committee on uniform sentencing and revision of the criminal law statutes `tc6 $50,000 `tc1 0185-7803 `tc4 To provide for the expenses of an investigation and study by a special commission on the current local aid distribution formula in order to determine if said formulas provide a fair and equitable distribution to the cities and towns and regional school districts of the commonwealth. Said commission shall also investigate and study the commonwealth's assumption of certain expenditures for transportation of pupils pursuant to the provisions of sections seven A, seven B and thirty-seven D of chapter seventy-one of the General Laws, section fourteen of chapter seventy-one B of the General Laws, and section eight A of chapter seventy-four of the General Laws, and the commonwealth's assumption of the noneducational costs of residential school programs, including residential placement, for students placed by a local school district or ordered by the bureau of special education on appeals, as provided under chapter seventy-one B of the General Laws. Said commission shall consist of three members of the senate, seven members of the house of representatives and three members appointed by the governor `tc6 $50,000 `tc1 0185-7804 `tc4 For the expenses of the special commission on the development of Boston Harbor, prior appropriation continued `tc6 $50,000 `tc1 0185-7810 `tc4 For the expenses of the special commission established to investigate and study the adequacy of water supply in the commonwealth, prior appropriation continued. `tc6 `tc1 0185-7819 `tc4 For the expenses of the special commission on alcohol and drug abuse education, prior appropriation continued `tc6 $50,000 `tc1 0185-7821 `tc4 For the expenses of the special commission to study the causes of violence against children `tc6 $50,000 `tc1 0185-7822 `tc4 To provide for the expenses of an investigation and study by a special commission of all state, local, special district, and county taxation within the commonwealth in order to develop a tax reform program for the commonwealth. Said commission shall consist of six members of the senate, ten members of the house of representatives and nine members appointed by the governor, prior appropriation continued `tc6 $150,000 `tc1 0185-7823 `tc4 To provide for the expenses of an investigation and study relative to pay equity in employment and the extent to which sex segregation continues to exist in the state service; provided, that criteria for the study shall include, but not be limited to (1) knowledge and skill required to carry out the duties of such position, (2) working conditions, (3) responsibility, (4) accountability, (5) inter-personal skills; provided further, that no rating factors shall be based on existing wage pattern; and provided further, that said study shall be designed to determine, through the assignment of factors values, those classified positions studied for which compensation is not commensurate with positions of comparable worth `tc6 $50,000 `tc1 0185-7831 `tc4 For the expenses of the special commission to study and plan appropriate events to commemorate the three hundred fiftieth anniversary of the arrival of the first group of Africans to Massachusetts, established by chapter seven of the resolves of nineteen hundred and eighty-three `tc6 $50,000 `tc1 0185-7834 `tc4 For the expenses of the special commission to review and study all aspects of health care for the elderly, both in terms of costs and services; provided, that said commission shall consist of two members of the senate, three members of the house of representatives, the commissioner of insurance and five members to be appointed by the governor of whom one shall be a representative of the executive office of elder affairs, one shall be a representative of the executive office of human services, one shall be a representative of a non-profit hospital service corporation, one shall be a representative of a health maintenance organization, and one shall be an elderly consumer `tc6 $100,000 `tc1 0185-7840 `tc4 For the expenses of the special commission to make an investigation and study relative to the existing laws and practices relating to divorce and its emotional and economic hardship on families `tc6 $50,000 `tc1 0185-7843 `tc4 For the expenses of the special commission to make an investigation and study relative to children in need of services (CHINS). Said commission shall determine the adequacy and effectiveness of sections thirty-nine E to thirty-nine J, inclusive, of chapter one hundred and nineteen of the General Laws, and of the availability and affordability of programs for children at risk because they are "latch-key", so called `tc6 $20,000 `tc1 0185-7844 `tc4 For the expenses of the joint special committee to make an investigation and study relative to the establishment and expansion of marine passenger transportation in the commonwealth. Said committee shall consist of three members of the senate and seven members of the house of representatives `tc6 $60,000 `tc1 0185-7845 `tc4 For the expenses of the special commission to make an investigation and study relative to the infrastructure of the commonwealth and its political subdivisions, established by section sixty-four of chapter two hundred and six of the acts of nineteen hundred and eighty-six `tc6 $50,000 `tc1 0185-7846 `tc4 For the expenses of the special commission to make an investigation and study relative to employee involvement and ownership programs, established by section sixty-five of chapter two hundred and six of the acts of nineteen hundred and eighty-six `tc6 $10,000 `tc1 0185-7853 `tc4 For the expenses of the special commission to make an investigation and study of the patterns of residential, commercial, industrial and recreational development throughout the commonwealth, and the impact on land use, natural resources, affordable housing, employment, infrastructure, and local governance, established by section one hundred and thirty-three of chapter one hundred and ninety-nine of the acts of nineteen hundred and eighty-seven, prior appropriation continued `tc6 $47,500 `tc1 0185-7856 `tc4 For the expenses of the special commission to study the availability of workers in long term care services for the elderly `tc6 $50,000 `tc1 0185-7858 `tc4 For the expenses of the special commission to make an investigation and study relative to examining the procedures of admitting drug-alcohol patients for detoxification and extended drug-alcohol education and rehabilitation by insurance companies and health maintenance organizations and the denial of coverage for extended hospitalizations, established by chapter two of the resolves of nineteen hundred and eighty-five, prior appropriation continued `tc6 $50,000 `tc1 0185-7860 `tc4 For the expenses of a special commission to study how to provide universally accessible and affordable early childhood programs as established by section twenty-eight of chapter three hundred and three of the acts of nineteen hundred and eighty-seven `tc6 $75,000 `tc1 0185-7861 `tc4 For the expenses of the special commission to prepare plans for the observance of the Quincentennial of the Voyages of Discovery of Christopher Columbus `tc6 $10,000 `tc1 0185-7889 `tc4 For the initial expenses of the special commission established for the purposes of considering the scope and extent of financial services offered to consumers in the commonwealth by depository and non-depository institutions; provided, however, that this appropriation shall be fully funded by assessments on depository, non-depository and other financial institutions `tc6 $150,000 `tc1 0185-7890 `tc4 For the expenses of a special commission established, under the provisions of section one hundred and ten of this act, for the purpose of making an investigation and study of the effectiveness and efficiency of the administrative structure of the trial court of the commonwealth `tc6 $50,000 `tc1 0185-7963 `tc4 For the expenses of the special senate committee on long range policy planning to complete, by December thirty-first, nineteen hundred and eighty-nine, its investigation and study of major economic, technological and social trends and development which will significantly impact the commonwealth, its citizens, its families and its business environment through the remainder of this century `tc6 $19,000 `tc3 INSPECTOR GENERAL. `tc1 0200-0100 `tc4 For the administration and expenses of the office of inspector general, including not more than thirty-four positions `tc6 $1,362,756 `tc3 OFFICE OF CAMPAIGN AND POLITICAL FINANCE. `tc1 0210-0100 `tc4 For the expenses and administration of the office of campaign and political finance `tc6 $450,000 `tc3 JUDICIARY. `tc1 `tc4 Notwithstanding the provision of section one to the contrary, items 0320-0001 to 0339-2200 are charged as follows: `tc6 `tc5 General Fund 25.0% Local Aid Fund 75.0% `tc2 Supreme Judicial Court. `tc1 0320-0001 `tc4 For the salaries, traveling allowances and expenses of the chief justice and of the six associate justices `tc6 $651,408 `tc1 0320-0003 `tc4 For the salaries and expenses of the supreme judicial court; provided, that not less than one hundred and seventy-eight thousand dollars shall be obligated to implement the recommendations of the gender bias study `tc6 $4,149,204 `tc1 0320-0004 `tc4 For the salaries and expenses of recalled justices of the appellate courts `tc6 $185,186 `tc1 0321-0001 `tc4 For the expenses of the commission on judicial conduct `tc6 $227,065 `tc1 0321-0100 `tc4 For the service of the board of bar examiners `tc6 $541,926 `tc1 0321-1500 `tc4 For the committee for public counsel services as authorized by chapter two hundred and eleven D of the General Laws, including prior years' expenses, including not more than two hundred twenty-seven positions `tc6 $38,489,236 `tc1 0321-1600 `tc4 For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that not less than one million one hundred eleven thousand and ninety-two dollars shall be obligated for a disability representation project; provided further, that not less than five hundred twenty-six thousand, four hundred and thirty-six dollars shall be obligated for a medicare advocacy project; provided further, that not less than four hundred twenty thousand, six hundred and twenty-five dollars shall be obligated to provide representation to residents for whom the provisions of the United States Immigration and Nationality Act and Refugee Act of 1980 or United States Immigration Reform and Control Act of 1986 are applicable; provided further, that the first paragraph of section nine of chapter two hundred and twenty-one A of the General Laws shall not apply to these programs; and provided further, that said corporation may contract with any organization for the purpose of providing said representation `tc6 $2,058,153 `tc1 0321-2000 `tc4 For expenses of the mental health legal advisors committee, and for certain programs for the indigent mentally ill, as provided in section thirty-four E of chapter two hundred and twenty-one of the General Laws; provided, however, that no expenditure or commitment made pursuant thereto shall be incurred in excess of funds appropriated herein; and provided further, that not less than fifty thousand dollars shall be expended from this line item for the purposes of providing services pursuant to the Disability Benefits Project `tc6 $319,536 `tc1 0321-2100 `tc4 For a correctional legal services committee `tc6 $418,600 `tc2 Appeals Court. `tc1 0322-0001 `tc4 For the salaries, traveling allowances and expenses of the chief justice and of the thirteen associate justices `tc6 $1,131,585 `tc1 0322-0002 `tc4 For the salaries and expenses of the appeals court `tc6 $2,671,320 `tc2 Trial Court. `tc1 0330-0100 `tc4 For the salaries of the justices of the trial court; notwithstanding this item, the justices of the trial court shall continue their commission of appointment to a specific division within a department or to a department according to the terms of said commissions; provided, that nothing herein shall be construed to limit the authority of the chief administrative justice as enumerated in chapter two hundred and eleven B of the General Laws, including not more than three hundred and twenty positions `tc6 $24,138,043 `tc1 0330-0200 `tc4 For the salaries of the recalled justices of the trial court `tc6 $1,690,976 `tc1 0330-0300 `tc4 For the salaries and expenses of the administrative staff, including not more than one hundred positions `tc6 $3,900,000 `tc1 0330-0400 `tc4 For non-employee services, so-called "03" subsidiary expenses, performed by private individuals and contracted services performed by agencies and consultants, including services performed by court stenographers, for the individual court divisions of the trial court to be expended as determined by the chief administrative justice `tc6 $7,829,755 `tc1 0330-0600 `tc4 For dental and optical health plan trust agreements `tc6 $988,764 `tc1 0330-1000 `tc4 For payments of expenses of juries `tc6 $3,400,000 `tc1 0330-2000 `tc4 For salaries and expenses of certain law libraries; provided, that said libraries remain open for a minimum of six hours per day Monday through Friday, during the fiscal year nineteen hundred and ninety, including not more than thirty positions `tc6 $3,100,000 `tc1 0330-2010 `tc4 For expenses related to computerized legal research `tc6 $167,945 `tc1 0330-2020 `tc4 For centralized law book purchases `tc6 $400,000 `tc1 0330-2030 `tc4 For expenses of the social law library located in Suffolk county `tc6 $717,500 `tc1 0330-2040 `tc4 For the computerization of the social law library `tc6 $200,000 `tc1 0330-2200 `tc4 For the rental of court facilities, in accordance with section four of chapter twenty-nine A of the General Laws; provided, that all payments made hereunder shall be pursuant to written leases; provided further, that quarterly payments shall be made to counties equal to an amount which is at least ninety percent of the amount owed to such county for such rent per quarter of the preceding fiscal year, subject to reconciliation based on accurate cost data in the fourth quarter or in the succeeding fiscal year; provided further, that payments to any county which fails to submit required cost data by the beginning of the third quarter of the fiscal year data shall be withheld until such data is submitted to the chief administrative justice of the trial court and approved as accurate; provided further, that such cost data shall be also filed with the house and senate committees on ways and means; provided further, that every county which receives funds under this item shall maintain such funds in a separate account which shall be used solely for the maintenance of the rented facilities; provided further, that all rents paid to the counties shall be expended for courthouse maintenance costs in each county; and provided further, that each county advisory board, upon receipt of the proposed budget by the county commissioners, shall have final approval of all expenditures under this item `tc6 $34,378,058 `tc1 0330-2205 `tc4 For expenses to maintain and operate courthouse facilities owned by the commonwealth, including not more than two hundred eight positions `tc6 $8,198,339 `tc1 0330-2300 `tc4 For payments of witness fees `tc6 $843,361 `tc1 0330-2410 `tc4 For the salaries and expenses of the judicial training institute, including not more than five positions `tc6 $435,000 `tc1 0330-2500 `tc4 For clerical assistance for the divisions of the trial court, including not more than ten positions `tc6 $619,685 `tc1 0330-2600 `tc4 For travel expenses of judicial personnel; provided, that the chief administrative justice of the trial court shall promulgate rules and regulations for the criteria governing the selection of justices for travel outside of the state for the purpose of judicial training; and provided further, that such rules and regulations shall provide criteria such that newly appointed justices shall be given first priority for such training `tc6 $1,382,219 `tc1 0330-2700 `tc4 For printing expenses `tc6 $1,925,000 `tc1 0330-2800 `tc4 For repairs of equipment `tc6 $2,597,549 `tc1 0330-3000 `tc4 For the purchase and rentals of equipment in the trial court, to be allocated by the chief administrative justice; provided, that in purchasing said equipment, the chief administrative justice shall utilize the approved vendor determined by the state purchasing agent for such equipment whenever the terms offered by such vendor are more favorable than those otherwise available `tc6 $1,029,962 `tc1 0330-3200 `tc4 For the payment of salaries and expenses of superior court officers; provided, that any court officer scheduled to work nineteen hundred and fifty hours, or more, in fiscal year nineteen hundred and eighty-nine shall be considered a full-time court officer for fiscal year nineteen hundred and ninety; and provided further, that all other per diem court officers shall be paid the daily rate in accordance with collective bargaining agreement, including not more than four hundred and nine positions `tc6 $11,143,919 `tc1 0330-3300 `tc4 For the payment of office, administrative, special, and maintenance and repair expenses in the trial court, to be allocated by the chief administrative justice `tc6 $1,531,025 `tc1 0330-3700 `tc4 For salaries and expenses of the Court Interpreter Program, including not more than four positions `tc6 $137,970 `tc2 Superior Court. For Salaries and Expenses. `tc1 0331-0002 `tc4 For the salaries and expenses of the superior court department; provided that at least three million two hundred fifty-one thousand nine hundred fifty dollars and one hundred twenty-six positions be made available to the administrative office; provided further that at least one million eight hundred ninety-one thousand six hundred fifty-six dollars and seventy-three positions be made available for clerical assistance to justices of the superior court; provided further, that not less than six million five hundred forty-two thousand six hundred forty-six dollars and two hundred forty positions be made available for superior court probation services; provided further, that at least two hundred sixteen thousand seven hundred seventy-two thousand dollars and seven positions be made available to Barnstable superior court; provided further, that not less than two hundred fifteen thousand dollars and seven positions be made available to Berkshire superior court; provided further, that not less than nine hundred sixty-one thousand eight hundred fifty-one dollars and thirty-three positions be made available to Bristol superior court; provided further, that not less than seventy-six thousand seven hundred thirty-two dollars and two positions be made available to Dukes superior court; provided further, that at least one million one hundred forty thousand one hundred nine dollars and forty positions be made available to Essex superior court; provided further, that at least one hundred eighty-three thousand two hundred forty-six dollars and six positions be made available to Franklin superior court; provided further, that at least one million seventy thousand nine hundred eighty dollars and thirty-seven positions be made available to Hampden superior court; provided further, that not less than two hundred fifty-eight thousand eight hundred forty-two dollars and eight positions be made available to Hampshire superior court; provided further, that not less than two million seven hundred fifty-seven thousand eight twenty-two dollars and ninety-seven positions be made available to Middlesex superior court; provided further, that at least seventy-nine thousand one hundred thirty-two dollars and two positions be made available to Nantucket superior court; provided further, that at least one million one hundred eighty-four thousand three hundred twenty-two dollars and thirty-eight positions be made available to Norfolk superior court; provided further, that at least eight hundred ninety-five thousand one hundred thirty-six dollars and thirty-six positions be made available to Plymouth superior court; provided further, that not less than three million fifty-three thousand three hundred twenty-three dollars and one hundred twenty-three positions be made available to Suffolk superior civil court; provided further, that at least one million five hundred ninety-nine thousand five hundred forty-two dollars and sixty-nine positions be made available to Suffolk superior criminal court; provided further, that at least one million one hundred ninety-eight thousand one hundred thirty-six dollars and forty-five positions be made available to Worcester superior court, including not more than nine hundred and sixteen positions `tc6 $26,661,525 `tc2 District Courts. For Salaries and Expenses. `tc1 0332-0100 `tc4 For the salaries and expenses of the administrative staff; including not more than forty-nine positions `tc6 $1,850,000 `tc1 0332-0150 `tc4 For a reserve to meet the costs within the district courts, including personnel services and purchases of equipment, subject to the approval of the Chief Administrative Justice of the Trial Court; provided, that funds from this item may be transferred only to other items of appropriation within the district court; provided further, that not less than two million dollars shall be used for a reserve for the extraordinary costs of the ten most overburdened courts, as determined by and subject to approval of the administrative justice of the district court department of the trial court `tc6 $3,264,000 `tc1 0332-1100 `tc4 First district court of Barnstable, including not more than forty-eight positions `tc6 $1,393,980 `tc1 0332-1200 `tc4 Second district court of Barnstable (Orleans), including not more than twenty-five positions `tc6 $761,473 `tc1 0332-1300 `tc4 District court of northern Berkshire (Adams, North Adams, Williamstown), including not more than thirteen positions `tc6 $438,100 `tc1 0332-1400 `tc4 District court of central Berkshire (Pittsfield), including not more than twenty-two positions `tc6 $730,536 `tc1 0332-1500 `tc4 District court of southern Berkshire (Great Barrington, Lee); provided, that said court shall hold a session of the court on Monday and Thursday of each week and that said court shall be open Monday through Friday of each week; provided, that said court shall sit in Lee for not less than one and one-half sessions each week, and provided further, that rental costs paid for the Lee facility reflect fair market rents, including not more than ten positions `tc6 $342,500 `tc1 0332-1600 `tc4 First district court of Bristol (Taunton), including not more than thirty-three positions `tc6 $967,806 `tc1 0332-1700 `tc4 Second district court of Bristol (Fall River), including not more than fifty-six positions `tc6 $1,495,474 `tc1 0332-1800 `tc4 Third district court of Bristol (New Bedford), including not more than fifty-five positions `tc6 $1,638,796 `tc1 0332-1900 `tc4 Fourth district court of Bristol (Attleboro), including not more than twenty-six positions `tc6 $771,417 `tc1 0332-2000 `tc4 District court of Edgartown, including not more than nine positions `tc6 $253,931 `tc1 0332-2100 `tc4 First district court of Essex (Salem), including not more than forty-four positions `tc6 $1,259,942 `tc1 0332-2200 `tc4 Second district court of Essex (Amesbury), including not more than fourteen positions `tc6 $425,863 `tc1 0332-2300 `tc4 Third district court of Essex (Ipswich), including not more than six positions `tc6 $176,649 `tc1 0332-2400 `tc4 Central district court of northern Essex (Haverhill), including not more than thirty-four positions `tc6 $1,056,749 `tc1 0332-2500 `tc4 District court of eastern Essex (Gloucester), including not more than nineteen positions `tc6 $593,860 `tc1 0332-2600 `tc4 District court of Lawrence, including not more than fifty-six positions `tc6 $1,780,215 `tc1 0332-2700 `tc4 District court of southern Essex (Lynn), including not more than fifty-five positions `tc6 $1,594,249 `tc1 0332-2800 `tc4 District court of Newburyport, including not more than twelve positions `tc6 $366,994 `tc1 0332-2900 `tc4 District court of Peabody, including not more than twenty-nine positions `tc6 $931,239 `tc1 0332-3000 `tc4 District court of Greenfield, including not more than twenty-four positions `tc6 $641,586 `tc1 0332-3100 `tc4 District court of Orange, including not more than twelve positions `tc6 $339,998 `tc1 0332-3200 `tc4 District court of Chicopee, including not more than twenty-four positions `tc6 $692,116 `tc1 0332-3300 `tc4 District court of Holyoke, including not more than twenty-six positions `tc6 $786,158 `tc1 0332-3400 `tc4 District court of eastern Hampden (Palmer), including not more than seventeen positions `tc6 $563,182 `tc1 0332-3500 `tc4 District court of Springfield, including not more than one hundred and fifteen positions `tc6 $3,263,867 `tc1 0332-3600 `tc4 District court of western Hampden (Westfield), including not more than twenty-one positions `tc6 $634,490 `tc1 0332-3700 `tc4 District court of Hampshire (Northampton); provided that of the amount appropriated herein, fifty thousand dollars shall be expended for an alternative probation program "Honor Court", so called, including not more than forty-four positions `tc6 $1,370,963 `tc1 0332-3800 `tc4 District court of eastern Hampshire (Ware), including not more than ten positions `tc6 $320,991 `tc1 0332-3900 `tc4 District court of Lowell, including not more than eighty-two positions `tc6 $2,397,194 `tc1 0332-4000 `tc4 District court of Somerville, including not more than sixty-seven positions `tc6 $1,898,322 `tc1 0332-4100 `tc4 District court of Newton, including not more than twenty-eight positions `tc6 $920,672 `tc1 0332-4200 `tc4 District court of Marlborough, including not more than twenty-four positions `tc6 $805,713 `tc1 0332-4300 `tc4 District court of Natick, including not more than nineteen positions `tc6 $581,638 `tc1 0332-4400 `tc4 District court of eastern Middlesex (Malden), including not more than sixty-three positions `tc6 $1,829,346 `tc1 0332-4500 `tc4 Second district court of eastern Middlesex (Waltham), including not more than forty-two positions `tc6 $1,242,649 `tc1 0332-4600 `tc4 Third district court of eastern Middlesex (Cambridge), including not more than one hundred and six positions `tc6 $2,962,259 `tc1 0332-4700 `tc4 Fourth district court of eastern Middlesex (Woburn), including not more than fifty-nine positions `tc6 $1,649,192 `tc1 0332-4800 `tc4 First district court of northern Middlesex (Ayer), including not more than thirty-two positions `tc6 $916,264 `tc1 0332-4900 `tc4 First district court of southern Middlesex (Framingham), including not more than fifty-five positions `tc6 $1,640,334 `tc1 0332-5000 `tc4 District court of central Middlesex (Concord), including not more than forty-one positions `tc6 $1,219,073 `tc1 0332-5100 `tc4 District court of Nantucket, including not more than eight positions `tc6 $164,033 `tc1 0332-5200 `tc4 District court of northern Norfolk (Dedham), including not more than fifty-seven positions `tc6 $1,560,186 `tc1 0332-5300 `tc4 District court of east Norfolk (Quincy), including not more than one hundred and twenty-three positions `tc6 $3,539,508 `tc1 0332-5400 `tc4 District court of western Norfolk (Wrentham), including not more than thirty-seven positions `tc6 $1,089,482 `tc1 0332-5500 `tc4 District court of southern Norfolk, including not more than forty-six positions `tc6 $1,265,164 `tc1 0332-5600 `tc4 Municipal court of Brookline, including not more than twenty-four positions `tc6 $721,443 `tc1 0332-5700 `tc4 District court of Brockton, including not more than eighty-five positions `tc6 $2,577,420 `tc1 0332-5800 `tc4 Second district court of Plymouth (Hingham), including not more than forty-four positions `tc6 $1,242,224 `tc1 0332-5900 `tc4 Third district court of Plymouth (Plymouth), including not more than forty-two positions `tc6 $1,223,281 `tc1 0332-6000 `tc4 Fourth district court of Plymouth (Wareham), including not more than thirty-six positions `tc6 $1,076,462 `tc1 0332-6100 `tc4 District court of Brighton, including not more than thirty-five positions `tc6 $1,045,408 `tc1 0332-6200 `tc4 District court of Charlestown, including not more than eighteen positions `tc6 $667,569 `tc1 0332-6300 `tc4 District court of Chelsea, including not more than forty-eight positions `tc6 $1,437,768 `tc1 0332-6400 `tc4 District court of Dorchester, including not more than one hundred and eighteen positions `tc6 $3,405,999 `tc1 0332-6500 `tc4 District court of East Boston, including not more than forty-seven positions `tc6 $1,474,673 `tc1 0332-6600 `tc4 District court of Roxbury; provided, that one hundred and forty thousand dollars be used for the Juvenile Session Outreach Program of the Roxbury district court, including not more than one hundred and eighteen positions `tc6 $3,577,777 `tc1 0332-6700 `tc4 District court of South Boston, including not more than twenty-four positions `tc6 $836,416 `tc1 0332-6800 `tc4 District court of West Roxbury, including not more than forty-five positions `tc6 $1,421,736 `tc1 0332-6900 `tc4 Central district court of Worcester, including not more than ninety-one positions `tc6 $2,432,050 `tc1 0332-7000 `tc4 District court of Fitchburg, including not more than twenty-five positions `tc6 $773,399 `tc1 0332-7100 `tc4 District court of Leominster, including not more than twelve positions `tc6 $345,538 `tc1 0332-7200 `tc4 District court of Winchendon, including not more than three positions `tc6 $133,357 `tc1 0332-7300 `tc4 First district court of northern Worcester (Gardner), including not more than twenty-five positions `tc6 $805,265 `tc1 0332-7400 `tc4 First district court of eastern Worcester (Westborough), including not more than thirty positions `tc6 $817,047 `tc1 0332-7500 `tc4 Second district court of eastern Worcester (Clinton), including not more than fifteen positions `tc6 $425,436 `tc1 0332-7600 `tc4 First district court of southern Worcester (Dudley), including not more than twenty-six positions `tc6 $821,024 `tc1 0332-7700 `tc4 Second district court of southern Worcester (Uxbridge), including not more than eighteen positions `tc6 $420,377 `tc1 0332-7800 `tc4 Third district court of southern Worcester (Milford), including not more than nineteen positions `tc6 $661,618 `tc1 0332-7900 `tc4 District court of western Worcester (Spencer), including not more than thirteen positions `tc6 $392,505 `tc1 0332-8100 `tc4 Middlesex juvenile probation district; provided that, not than one hundred thousand dollars shall be expended for counseling, outreach and family services, including not more than twenty-five positions `tc6 $710,325 `tc1 0332-8200 `tc4 Northern Essex juvenile probation district, including not more than twelve positions `tc6 $384,692 `tc1 0332-8300 `tc4 Berkshire juvenile probation district, including not more than seven positions `tc6 $241,982 `tc1 0332-8500 `tc4 Northern Worcester juvenile probation district, including not more than eleven positions `tc6 $341,806 `tc1 0332-8600 `tc4 Southern Worcester juvenile probation district, including not more than ten positions `tc6 $340,286 `tc2 Probate and Family Court Department. For Salaries and Expenses. `tc1 0333-0002 `tc4 For the salaries and expenses of the probate and family court department; provided, that of the amount appropriated herein, not less than two hundred forty-two thousand dollars and twelve positions shall be made available to the administrative office; provided further, that not less than six hundred twenty-four thousand two hundred ninety dollars and twenty-four positions be made available to the Barnstable probate court; provided further that not less than three hundred seventy-nine thousand four hundred ninety-eight dollars and fifteen positions be made available to the Berkshire probate court; provided further, that not less than one million two hundred six thousand eight hundred fourteen dollars and forty-six positions be made available to the Bristol probate court; provided further, that not less than eighty-one thousand three hundred twenty-one dollars and three positions be made available to the Dukes probate court; provided further, that not less than one million four hundred seventy-seven thousand nine hundred thirty-two dollars and fifty-six positions be made available to the Essex probate court; provided further, that not less than three hundred eleven thousand seven hundred thirty dollars and eleven positions be made available to the Franklin probate court; provided further, that not less than one million five hundred seventy thousand two hundred thirty-nine dollars and fifty-nine positions be made available to the Hampden probate court; provided further, that not less than four hundred forty-seven thousand five hundred ninety dollars and nineteen positions be made available to the Hampshire probate court; provided further, that not less than two million nine hundred eighty-five thousand eighteen dollars and one hundred fifteen positions be made available to the Middlesex probate court; provided further, that not less than one hundred forty-nine thousand eighty-eight dollars and six positions be made available to the Middlesex family service clinic; provided further, that not less than fifty-four thousand two hundred fourteen dollars and two positions be made available to the Nantucket probate court; provided further, that not less than one million eight hundred ninety-six thousand twenty-four dollars and seventy-three positions be made available to the Norfolk probate court; provided further, that not less than eighty-one thousand three hundred twenty-one dollars and five positions be made available to the Norfolk family service clinic; provided further, that not less than one million three hundred fifty-nine thousand five hundred forty-three dollars and fifty-three positions be made available to the Plymouth probate court; provided further, that not less than two million three hundred four thousand six hundred fifty-one dollars and ninety-five positions be made available to the Suffolk probate court; provided further, that not less than one million four hundred twenty-two thousand five hundred thirty-two dollars and fifty-five positions be made available to the Worcester probate court, including not more than six hundred and forty-five positions `tc6 $18,410,583 `tc2 Land Court. `tc1 0334-0001 `tc4 For the salaries and expenses of the office of the land court, including not more than seventy-eight positions `tc6 $2,324,323 `tc2 Boston Municipal Court. `tc1 0335-0001 `tc4 For salaries and expenses of the Boston municipal court, including not more than one hundred and eighty-five positions `tc6 $5,370,655 `tc2 Housing Court. For Salaries and Expenses. `tc1 0336-0002 `tc4 For the salaries and expenses of the housing court department; provided that, of the amount appropriated herein not less than one hundred twenty thousand dollars and three positions be made available to the administrative office; provided further that not less than eighty-one thousand two hundred sixty-seven dollars and twenty-eight positions be made available to the Boston housing court; provided further that not less than three hundred thirty thousand one hundred nine dollars and thirteen positions be made available to the Hampden housing court; and provided further, that not less than three hundred ninety thousand dollars and eleven positions be made available to the Worcester housing court; provided further, that not less than one hundred and sixty-eight thousand five hundred and forty dollars and eleven positions be made available to the Northeast housing court; provided further, that not less than one hundred and sixty-eight thousand five hundred and forty dollars and eleven positions be made available to the Southeast housing court, including not more than seventy-seven positions `tc6 $2,214,920 `tc2 Juvenile Court. For Salaries and Expenses. `tc1 0337-0002 `tc4 For the salaries and expenses of the juvenile court department; provided, that of the amount appropriated herein not less than five hundred sixty-seven thousand two hundred and eighty dollars and seventeen positions shall be made available to the administrative office; provided further, that not less than two million nine hundred forty-three thousand six hundred and fourteen dollars and one hundred and three positions shall be made available to the Boston juvenile court; provided further, that not less than one million three hundred thousand eight hundred and twenty-six dollars and forty-eight positions shall be made available to the Bristol juvenile court; provided further, that not less than eight hundred eighty-three thousand eight hundred and twenty-six dollars and thirty-two positions shall be made available to the Springfield juvenile court; and provided further, that not less than eight hundred forty-nine thousand three hundred ninety-nine dollars and twenty-eight positions shall be made available to the Worcester juvenile court, including not more than two hundred and thirty positions `tc6 $7,618,445 `tc2 Committee on Probation. `tc1 0339-1001 `tc4 For the office of the commissioner of probation, including not more than one hundred and thirty-two positions `tc6 $4,554,712 `tc1 0339-2100 `tc4 For the administration of juror selection and management, in accordance with chapter two hundred and thirty-four A of the General Laws, including not more than twenty-five positions `tc6 $1,309,158 `tc2 Judicial Council. `tc1 0339-2200 `tc4 For the service of the council, including not more than two positions `tc6 $35,000 `tc3 DISTRICT ATTORNEYS. `tc1 `tc4 Notwithstanding the provisions of section one to the contrary, items 0340-0100 to 0340-2100, excluding 0340-2000 and 0340-2050 are charged as follows: `tc6 `tc5 General Fund 25.0% Local Aid 75.0% `tc1 `tc4 For the salaries of district attorneys and assistants for the eleven districts: `tc1 `tc1 0340-0100 `tc4 Suffolk, including not more than two hundred positions `tc6 $7,776,695 `tc1 0340-0140 `tc4 For overtime of state police officers assigned to the Suffolk District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $101,774 `tc1 0340-0200 `tc4 Northern, including not more than one hundred and sixty-six positions `tc6 $5,739,524 `tc1 0340-0240 `tc4 For overtime of state police officers assigned to the Northern District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $241,336 `tc1 0340-0300 `tc4 Eastern, including not more than ninety-two positions `tc6 $3,524,975 `tc1 0340-0340 `tc4 For overtime of state police officers assigned to the Eastern District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $297,118 `tc1 0340-0400 `tc4 Middle, including not more than ninety-two positions `tc6 $3,838,238 `tc1 0340-0450 `tc4 For overtime of state police officers assigned to the Middle District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $298,466 `tc1 0340-0500 `tc4 Hampden, including not more than seventy-one positions `tc6 $2,631,459 `tc1 0340-0560 `tc4 For overtime of state police officers assigned to the Hampden District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $93,566 `tc1 0340-0600 `tc4 Northwestern, including not more than thirty-eight positions `tc6 $1,661,818 `tc1 0340-0670 `tc4 For overtime of state police officers assigned to the Northwestern District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $115,338 `tc1 0340-0700 `tc4 Norfolk, including not more than seventy-eight positions `tc6 $3,294,500 `tc1 0340-0780 `tc4 For overtime of state police officers assigned to the Norfolk District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $219,286 `tc1 0340-0800 `tc4 Plymouth, including not more than seventy-one positions `tc6 $2,523,814 `tc1 0340-0890 `tc4 For overtime of state police officers assigned to the Plymouth District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $217,500 `tc1 0340-0900 `tc4 Bristol, including not more than sixty positions `tc6 $2,650,000 `tc1 0340-0940 `tc4 For overtime of state police officers assigned to the Bristol District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $175,000 `tc1 0340-1000 `tc4 Cape and Islands, including not more than twenty-four positions `tc6 $1,116,090 `tc1 0340-1040 `tc4 For overtime of state police officers assigned to the Cape Islands District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $180,305 `tc1 0340-1100 `tc4 Berkshire, including not more than twenty-two positions `tc6 $1,006,064 `tc1 0340-1140 `tc4 For overtime of state police officers assigned to the Berkshire District Attorney's office, to be in addition to any other funds available for this purpose `tc6 $81,250 `tc1 0340-2000 `tc4 For a program of grants to various district attorneys' offices in accordance with the provisions of chapter two hundred and fifty-eight B of the General Laws; provided, that victim and witness assistance board, as defined in chapter two hundred and fifty-eight B of the General Laws, may allocate funds from this item to the various district attorneys' offices to be expended by these district attorneys for the administration and operation of victim and witness assistance programs `tc6 $4,000,000 `tc5 Victim and Witness Assistance Fund 100.0% `tc1 0340-2050 `tc4 For a program of discretionary grants to various district attorneys' offices; provided, that the victim and witness assistance board, as defined in chapter two hundred and fifty-eight B of the General Laws, may allocate funds from this item to the various district attorneys' offices to be expended by these district attorneys on multidisciplinary teams responsible for child sexual abuse litigation `tc6 $1,500,000 `tc5 Victim and Witness Assistance Fund 100.0% `tc1 0340-2100 `tc4 For a reserve for the implementation and related expenses of the prosecution management information system (PROMIS); provided, that funds may be transferred from this item to other items of appropriation; provided further, that the house and senate committees on ways and means shall be notified in writing of all transfers made from this line item; provided further, that a report detailing all past expenditures from this fund, the automation status of each district attorney's office, and a proposed plan for any further automation improvements, shall be forwarded to the house and senate committees on ways and means on or before October first, nineteen hundred and eighty-nine; and provided further, that expenses may be charged directly to this item, including not more than two positions `tc6 $1,142,500 `tc3 EXECUTIVE. `tc2 Governor. `tc1 0411-1000 `tc4 For the salaries of the governor and officers and employees in the governor's office `tc6 $1,822,408 `tc1 0411-1100 `tc4 For office and administrative expenses, and for the payment of extraordinary expenses not otherwise provided for, and for transfers to appropriation accounts where the amounts otherwise available are insufficient; provided, that requests for such transfers shall be referred to the commissioner of administration, who after investigation, shall submit for approval of the governor his written recommendation as to the amount of funds required with facts pertinent thereto `tc6 $406,234 `tc1 0411-1110 `tc4 For the entertainment of distinguished visitors `tc6 $15,000 `tc1 0411-1120 `tc4 For travel expenses of the governor and staff `tc6 $5,000 `tc1 0411-1130 `tc4 For dues, membership fees and certain other expenses related to membership in the National Governors' Association, the Coalition of Northeast Governors, the New England Governors' Conference, and the Northeast-Midwest Institute `tc6 $723,869 `tc1 0411-1140 `tc4 For personnel and administrative expenses for the Office of Constituent Services, Community Services and Women's Issues `tc6 $257,409 `tc1 0411-1150 `tc4 For staff to the governor, including the governor's office of economic development, the governor's office of human resources, the governor's office of educational affairs and the governor's office of AIDS policy; provided, that the governor, in consultation with the secretaries of said executive offices, shall submit a plan to the house and senate committees on ways and means no later than September first, nineteen hundred and eighty-nine to reduce expenditures for said executive offices by ten percent below the amount expended for said offices in fiscal year nineteen hundred and eighty-nine; provided further, that the governor, in consultation with the secretaries of said executive offices, shall submit the plan required by section one hundred of this act; provided further, that the governor, in consultation with the secretaries of said executive offices, shall submit to the house and senate committees on ways and means no later than September first, nineteen hundred and eighty-nine an attrition plan to reduce the number of state employees by five thousand positions by June thirtieth, nineteen hundred and ninety; and provided further, that seven hundred and seventy thousand dollars for the executive offices shall not be expended from this item until such time as the plan required by section one hundred of this act has been filed with the house and senate committees on ways and means; and provided further, that funds from this item may be transferred to the executive offices of administration and finance, environmental affairs, communities and development, human services, transportation and construction, public safety, economic affairs, elder affairs, consumer affairs, energy resources, and labor `tc6 $1,966,698 `tc1 0411-9000 `tc4 For the office of federal relations provided that the attrition plan to be submitted to the house and senate ways and means committee provided under item 0411-1150 shall include recommendations to reduce the number of personnel in the office of federal relations by no less than ten percent `tc6 $731,381 `tc2 Lieutenant Governor. `tc1 0412-1000 `tc4 For the salary of the lieutenant governor and for personal services for the lieutenant governor's office `tc6 $627,277 `tc2 Governors Council. `tc1 0413-1000 `tc4 For the salaries and personal services of the council, for expenses of the governor and council, and for the expenses and travel of the council from and to their homes `tc6 $373,715 `tc3 SECRETARY OF THE COMMONWEALTH. `tc1 0511-0000 `tc4 For the office of the secretary; provided, that the positions of director of administrative services, counsel II, and assistant supervisor of public records, and the director and assistant director of the bilingual information center shall not be subject to the provision of chapter thirty-one of the General Laws `tc6 $5,873,221 `tc1 0511-0200 `tc4 For the administration of the Archives Division `tc6 $554,410 `tc1 0511-0230 `tc4 For the expenses of the Record Center `tc6 $179,446 `tc1 0511-0250 `tc4 For the maintenance and operation of the Archives Facilities `tc6 $663,308 `tc1 0511-0260 `tc4 For the administration of the Commonwealth Museum `tc6 $276,841 `tc1 0517-0000 `tc4 For the expense of printing various documents, including a public register listing all notices of contractual opportunities offered by any public agency or authority of the commonwealth `tc6 $355,382 `tc1 0518-0000 `tc4 For the purchase and distribution of certain journals of the house of representatives `tc6 $7,500 `tc1 0521-0000 `tc4 For preparing, printing and distributing ballots and other miscellaneous expenses for primary and other elections `tc6 $1,303,333 `tc1 0524-0000 `tc4 For expenses of compiling and publishing information to voters `tc6 $35,000 `tc2 Massachusetts Historical Commission. `tc1 0526-0100 `tc4 For the administration of the commission `tc6 $748,021 `tc2 Ballot Law Commission. `tc1 0527-0100 `tc4 For the compensation and expenses of the commissioners `tc6 $21,000 `tc2 Records Conservation Board. `tc1 0528-0100 `tc4 For the expenses of the board `tc6 $21,839 `tc3 TREASURER AND RECEIVER-GENERAL. `tc1 0610-0000 `tc4 For the office of the treasurer and receiver-general `tc6 $9,957,111 `tc1 0610-6603 `tc4 For the purchase of additional shares of the Massachusetts Community Development Finance Corporation, as authorized by section four A of chapter forty F of the General Laws as amended `tc6 $2,500,000 `tc1 0611-1000 `tc4 For bonus payments to war veterans `tc6 $37,390 `tc1 0611-5000 `tc4 For compensation to victims of violent crimes; provided, that notwithstanding the provisions of section five of chapter two hundred and fifty-eight A of the General Laws, if claimant is sixty 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 this chapter 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 fifty dollars; provided further, that, notwithstanding the provisions of any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section five of chapter two hundred and fifty-eight A of the General Laws; provided further, that no funds appropriated under this item shall be expended for acute hospital services; including prior year expenses `tc6 $2,000,000 `tc5 Victim and Witness Assistance Fund 75.0% General Fund 25.0% `tc1 0611-5500 `tc4 For additional assistance to cities and towns, to be distributed according to the provisions of section three of this act, and for assistance to certain public entities of the commonwealth which have constructed abatement facilities; provided, however, that the said distribution to said public entities shall equal one million three hundred forty-six thousand and sixty-four dollars `tc6 $766,340,669 `tc5 Local Aid Fund 100.0% `tc1 0611-5800 `tc4 For distribution to each city and town within which racing meetings are conducted; provided, that each city or town's distribution shall be proportionate to its share of the amount certified by the state racing commission, pursuant to section eighteen D of chapter fifty-eight of the General Laws, at the end of the calendar year nineteen hundred and eighty-nine; and provided further, that no city or town shall receive more than the amount so certified for that city or town `tc6 $1,547,500 `tc5 Local Aid Fund 100.0% `tc2 State Board of Retirement. `tc1 0612-0100 `tc4 For the administration of the board; provided, that the position of executive secretary of retirement board shall not be subject to the provisions of chapter thirty-one of the General Laws `tc6 $2,879,601 `tc1 0612-1010 `tc4 For the commonwealth's pension liability fund established under section twenty-two of chapter thirty-two of the General Laws, to meet the commonwealth's obligations under section twenty-two C of said chapter thirty-two, including all retirement benefits payable by the state employees' and state teachers' retirement systems, reimbursement of local retirement systems for cost-of-living adjustments pursuant to section one hundred and two of said chapter thirty-two, provided that such cost-of-living adjustments to former teachers, municipal employees, county and district employees whose retirement expenses are assessed upon cities and towns, and state employees shall not exceed three percent; and for the costs of increased survivor benefits pursuant to chapter three hundred and eighty-nine of the acts of nineteen hundred and eighty-four; provided further, that subject to rules and regulations promulgated by the treasurer, the state retirement board and each city, town, county or district shall verify the cost thereof and the treasurer shall be authorized to make such payments upon a transfer of funds as hereinafter provided; to reimburse certain cities and towns for pensions to retired teachers; and including any other obligations which the commonwealth has assumed on behalf of any retirement system other than the state employees' or state teachers' retirement systems; and including the commonwealth's share of the amounts to be appropriated pursuant to section twenty-two B of said chapter thirty-two and the amounts to be appropriated pursuant to clause (a) of the last paragraph of section twenty-one of chapter one hundred and thirty-eight of the General Laws; provided that notwithstanding the provisions of section nine B of chapter twenty-nine of the General Laws, the sum of the amounts herein appropriated and the amounts anticipated to be recovered by the commonwealth under section six B of said chapter twenty-nine or under section five D of chapter forty of the General Laws shall be deposited into the commonwealth's pension liability fund in equal quarterly payments, the first such deposit to be made on July first, nineteen hundred and eighty-nine, unless the amounts required to be paid hereunder for any quarter exceed one quarter of the sum of the amounts herein appropriated and the amounts so recovered, in which case the amount to be deposited into said fund for any such quarter shall be equal to the amount required to be so paid for such quarter; provided further, that all payments for the purposes hereinbefore described shall be made only pursuant to a distribution of monies from the said fund, provided that any such distributions and the payments for which such distributions are required shall be detailed in a written report filed not less frequently than on a quarterly basis by the commissioner of administration with the house and senate committees on ways and means and the joint committee on public service in advance of such distribution; provided further that such distributions shall not be made in advance of the date on which any payment is actually to be made; provided further that the governor shall request a supplemental appropriation in the amount necessary to provide any amount required to be paid hereunder which is in excess of the sum of the amount herein appropriated and the amounts so recovered, and the amount of any such excess shall not be distributed from the commonwealth's pension liability fund nor paid from any other source until such supplemental appropriation shall have been made, and the amounts so appropriated shall be deposited in said fund and distributed therefrom in accordance with the provisions of this item; provided further that the treasurer shall submit a report no later than November fifteenth, nineteen hundred and eighty-nine to the house and senate committees on ways and means detailing all retirement benefits paid to the members of the state employees' and teacher's retirement systems, the reimbursement of local retirement systems for cost-of-living adjustments and for the costs of increased survivor benefits during fiscal nineteen hundred and eighty-nine, provided further, that said report shall also detail the source and amount of revenue appropriated or otherwise made available to the commonwealth's pension liability fund during fiscal year nineteen hundred and eighty-nine; provided further that any request for distribution from said fund shall not be in excess of the amount necessary to provide sufficient monies to make all payments for the purposes hereinbefore described; provided further that no funds may be expended from this item other than by deposit in the commonwealth's pension liability fund `tc6 $627,096,000 `tc5 Local Aid Fund 59.0% General Fund 33.9% Highway Fund 7.0% Inland Fisheries and Game Fund 0.1% `tc1 0612-1506 `tc4 For a reserve, to meet the commonwealth's obligation for the fiscal year ended June thirtieth, nineteen hundred and eighty-nine, pursuant to section twenty-two B of chapter thirty-two of the General Laws, to reduce the unfunded pension liability of public retirement systems, other than state employees' and state teachers' systems, provided that the distribution from this reserve shall be based upon a determination by the secretary of administration and finance of actual payroll costs for the fiscal year ending June thirtieth, nineteen hundred and eighty-nine `tc6 $2,315,328 `tc5 Local Aid Fund 100.0% `tc1 0612-1507 `tc4 For the cost of the commonwealth's obligation to assume book to market losses, pursuant to paragraph (c) of subdivision (3) of section twenty-two of chapter thirty-two of the General Laws for fiscal years ending June thirtieth, nineteen hundred and eighty-seven; nineteen hundred and eighty-eight; nineteen hundred and eighty-nine; and nineteen hundred and ninety; provided that the public employee retirement administration shall certify said losses and shall file a schedule of said losses with the secretary of administration and finance and the house and senate committees on ways and means `tc6 $1,061,871 `tc5 Local Aid Fund 100.0% `tc1 0612-1900 `tc4 For the authorization of retirement benefits pursuant to chapters seven hundred and twelve and seven hundred and twenty-one of the acts of nineteen hundred and eighty-one, respectively, chapter one hundred and fifty-four of the acts of nineteen hundred and eighty-three; chapter sixty-seven of the acts of nineteen hundred and eighty-eight, and for the widow of a certain police cadet `tc6 $144,000 `tc1 0612-2000 `tc4 For the compensation of veterans who may be retired by the state board of retirement, including individuals formerly in the service of the division of employment security whose compensation for such service was paid in full from a grant from the federal government, and for the cost of medical examinations in connection therewith `tc6 $16,000,000 `tc5 Highway Fund 22.0% General Fund 78.0% `tc2 Pension for Retired Justices. `tc1 0612-3000 `tc4 For pensions of retired judges or their widows `tc6 $4,200,000 `tc1 0612-5000 `tc4 For retirement allowances of certain employees formerly in the service of the administrative division of the metropolitan district commission `tc6 $58,000 `tc5 Highway Fund 75.0% General Fund 25.0% `tc1 0612-6000 `tc4 For retirement allowances of certain veterans and police officers formerly in the service of the metropolitan district commission `tc6 $1,100,000 `tc5 Highway Fund 60.0% General Fund 40.0% `tc1 0612-7000 `tc4 For retirement allowances of certain veterans formerly in the service of the metropolitan sewerage district `tc6 $250,000 `tc1 0612-8000 `tc4 For retirement allowances of certain veterans formerly in the service of the metropolitan water system `tc6 $500,000 `tc1 0612-9000 `tc4 For annuities for widows of certain former members of the uniformed branch of the state police `tc6 $170,000 `tc5 Highway Fund 66.0% General Fund 34.0% `tc2 Commission on Firemen's Relief. `tc1 0620-0000 `tc4 For the expenses of administration and for relief disbursed by the commissioner `tc6 $11,117 `tc2 Emergency Finance Board. `tc1 0630-0000 `tc4 For administration of the board; provided, that, notwithstanding the provisions of any general or special law to the contrary, no employee of the department of revenue shall receive any reimbursement for services from this account `tc6 $70,350 `tc2 Retirement Law Commission. `tc1 0635-0000 `tc4 For the administration of the commission `tc6 $129,015 `tc1 0635-0001 `tc4 For the cost of the retirement law commission's research projects `tc6 $175,000 `tc2 State Lottery Commission. `tc1 0640-0000 `tc4 For the expenses of the operation and administration of the state lottery; provided, that twenty-five percent of this appropriation shall be transferred from the State Lottery Fund to the General Fund quarterly; provided further, that all the positions in this item shall not be subject to chapters thirty and thirty-one of the General Laws; provided further, that the director shall, so far as practicable in making appointments to such positions, promote employees of the commonwealth serving in positions which are classified under said chapter thirty-one and that any such employee so promoted from a position in which at the time of promotion he has tenure by reason of section nine A of chapter thirty of the General Laws shall, upon termination of his service in such unclassified supervisory position, be restored upon his request to the classified position from which he was promoted or to a position equivalent thereto in salary grade in the same state agency, without impairment of his civil service status or his tenure by reason of said section nine A or loss of seniority, retirement and other rights to which uninterrupted service in the classified position would have entitled him; and provided further, however, that if his service in such unclassified supervisory position is terminated for cause, his right to be so restored shall be determined by the civil service commission in accordance with the standards applied by said commission in administering said chapter thirty-one `tc6 $61,148,834 `tc2 Collective Bargaining. `tc1 0640-0096 `tc4 For the purpose of the commonwealth's fiscal year nineteen hundred and eighty-nine contributions to the health and welfare fund established pursuant to the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 254, AFL-CIO; provided, that said contributions shall be paid to such trust fund on such basis as said collective bargaining agreement provides `tc6 $146,000 `tc1 0640-0100 `tc4 For the expenses of the operation and administration of the arts lottery `tc6 $3,087,232 `tc2 Arts Lottery Council. `tc1 0640-0300 `tc4 For the expenses of the operation of the arts lottery council `tc6 $455,334 `tc2 Debt Service. `tc1 0699-1800 `tc4 For the payment of interest on certain bonded debt of the commonwealth previously charged to the State Recreation Areas Fund `tc6 $5,434,217 `tc5 Local Aid Fund 100.0% `tc1 0699-1801 `tc4 For the payment of discount on the sale of bonds of the commonwealth previously charged to the State Recreation Areas Fund `tc6 $21,144 `tc5 Local Aid Fund 100.0% `tc1 0699-1900 `tc4 For certain serial bonds maturing previously charged to the State Recreation Areas Fund `tc6 $4,105,142 `tc5 Local Aid Fund 100.0% `tc1 0699-2800 `tc4 For the payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Inland Fisheries and Game Fund `tc6 $154,184 `tc5 Inland Fisheries and Game Fund 100.0% `tc1 0699-2900 `tc4 For certain serial bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Inland Fisheries and Game Fund `tc6 $168,644 `tc5 Inland Fisheries and Game Fund 100.0% `tc1 0699-3800 `tc4 For the payment of interest on certain bonded debt of the commonwealth previously charged to the Metropolitan Water District Fund `tc6 $3,732,304 `tc1 0699-3801 `tc4 For the payment of discount on the sale of bonds of the commonwealth previously charged to the Metropolitan Water District Fund `tc6 $45,898 `tc1 0699-3900 `tc4 For certain serial bonds maturing previously charged to the Metropolitan Water District Fund `tc6 $5,685,348 `tc1 0699-4800 `tc4 For the payment of interest on certain bonded debt of the commonwealth previously charged to the Metropolitan Sewerage District Fund `tc6 $3,021,693 `tc1 0699-4801 `tc4 For the payment of discount on the sale of bonds of the commonwealth previously charged to the Metropolitan Sewerage District Fund `tc6 $46,388 `tc1 0699-4900 `tc4 For certain serial bonds maturing previously charged to the Metropolitan Sewerage District Fund `tc6 $4,659,615 `tc1 0699-5800 `tc4 For the payment of interest on certain bonded debt of the commonwealth previously charged to the Metropolitan Parks District Fund `tc6 $5,889,926 `tc5 Local Aid Fund 100.0% `tc1 0699-5801 `tc4 For the payment of discount on the sale of bonds of the commonwealth previously charged to the Metropolitan Parks District Fund `tc6 $162,206 `tc5 Local Aid Fund 100.0% `tc1 0699-5900 `tc4 For certain serial bonds maturing previously charged to the Metropolitan Parks District Fund `tc6 $6,997,750 `tc5 Local Aid Fund 100.0% `tc1 0699-6800 `tc4 For the payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Highway Fund debt service reserve `tc6 $99,619,846 `tc5 Highway Fund 100.0% `tc1 0699-6801 `tc4 For the payment of discount on the sale of bonds of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Highway Fund debt service reserve `tc6 $764,541 `tc5 Highway Fund 100.0% `tc1 0699-6900 `tc4 For certain serial bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Highway Fund debt service reserve `tc6 $79,711,119 `tc5 Highway Fund 100.0% `tc1 0699-7800 `tc4 For the payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the General Fund debt service reserve `tc6 $248,368,808 `tc1 0699-7801 `tc4 For the payment of discount on the sale of bonds of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the General Fund debt service reserve `tc6 $3,336,051 `tc1 0699-7900 `tc4 For certain serial bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the General Fund debt service reserve `tc6 $237,298,826 `tc1 0699-8300 `tc4 For payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Inter City Bus Fund `tc6 $164,430 `tc5 Inter City Bus Fund 100.0% `tc1 0699-8301 `tc4 For payment of discount on the sale of bonds of the commonwealth; provided, that any deficit existing in this item at the close of the fiscal year shall be charged to the Inter City Bus Fund `tc6 $3,203 `tc5 Inter City Bus Fund 100.0% `tc1 0699-8302 `tc4 For certain bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Inter City Bus Fund `tc6 $697,264 `tc5 Inter City Bus Fund 100.0% `tc1 0699-8400 `tc4 For payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Local Aid Fund `tc6 $5,946,886 `tc5 Local Aid Fund 100.0% `tc1 0699-8401 `tc4 For payment of discount on the sale of bonds of the commonwealth; provided, that any deficit existing in this item at the close of the fiscal year shall be charged to the Local Aid Fund `tc6 $5,913 `tc5 Local Aid Fund 100.0% `tc1 0699-8402 `tc4 For certain serial bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Local Aid Fund `tc6 $2,051,829 `tc5 Local Aid Fund 100.0% `tc1 0699-9100 `tc4 For the payment of interest on issuance costs of bond and revenue anticipation notes and other notes pursuant to sections forty-seven and forty-nine B of chapter twenty-nine of the General Laws; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of such costs among the various funds of the commonwealth; provided further, that the comptroller shall charge such costs to such funds in accordance with said schedule; and provided further, that any deficit in this item at the close of this fiscal year shall be charged to the various funds or to the General or Highway Fund debt service reserves `tc6 $17,000,000 `tc1 0699-9200 `tc4 For certain debt service contract assistance to the Massachusetts Land Bank in accordance with the provisions of section eight B of chapter one hundred and thirty of the acts of nineteen hundred and eighty-seven `tc6 $6,000,000 `tc3 AUDITOR OF THE COMMONWEALTH. `tc1 0710-0000 `tc4 For the office of the auditor `tc6 $11,351,852 `tc1 0710-0100 `tc4 For the administration and expenses of the bureau of local mandates `tc6 $889,853 `tc3 DEPARTMENT OF THE ATTORNEY GENERAL. `tc1 0810-0000 `tc4 For the office of the attorney general `tc6 $14,008,001 `tc5 General Fund 98.0% Victim and Witness Assistance Fund 2.0% `tc1 0810-0001 `tc4 For overtime of state police officers assigned to the department of the attorney general, to be in addition to any other funds available for this purpose `tc6 $441,940 `tc1 0810-0014 `tc4 For the expenses incurred by the department pursuant to section eleven E of chapter twelve of the General Laws `tc6 $500,000 `tc1 0810-0015 `tc4 For administration and expenses of a division to pursue litigation related to nuclear generating facilities `tc6 $389,627 `tc1 0810-0021 `tc4 For the expenses of administering the medicaid fraud control unit; provided, that the federal reimbursement for any expenditure for this item shall not be less than seventy-five percent of such expenditure `tc6 $1,507,284 `tc1 0810-0031 `tc4 For the expenses of administering the local consumer aid fund, established by section eleven G of chapter twelve of the General Laws `tc6 $732,595 `tc1 0810-0035 `tc4 For the administration and expenses of the Anti-Trust division `tc6 $422,973 `tc5 Anti-Trust Enforcement Fund 100.0% `tc1 0810-0201 `tc4 For expenses incurred in administrative or judicial proceedings as authorized by sections eleven E and eleven F of chapter twelve of the General Laws `tc6 $400,000 `tc1 0830-0100 `tc4 For the administration and expenses of the commission on uniform state laws `tc6 $20,435 `tc1 0840-0100 `tc4 For the administration and expenses of the victim and witness assistance board; provided, however, that said board shall prepare a report detailing the expenditures from each grant, including the types of services provided for general categories of crimes, and the effect of said grants on the victims of crime in the commonwealth; and provided further, that said report shall be filed with the house and senate committees on ways and means no later than January first, nineteen hundred and ninety `tc6 $738,505 `tc5 Victim and Witness Assistance Fund 100.0% `tc1 0840-0105 `tc4 For discretionary grants to be distributed by the victim and witness assistance board to the attorney general, the parole board, and the district attorneys in accordance with the provisions of chapter two hundred and fifty-eight B of the General Laws and section twenty-two of this act; provided, that said grants shall be distributed pursuant to allocation schedules subject to the approval of the house and senate committees on ways and means `tc6 $1,500,000 `tc5 Victim and Witness Assistance Fund 100.0% `tc3 STATE ETHICS COMMISSION. `tc1 0900-0100 `tc4 For the administration and expenses of the state ethics commission, including not more than twenty-eight positions `tc6 $1,030,000 `tc3 STATE COMPTROLLER. `tc1 1000-0001 `tc4 For the administration of the office, and for the purpose of compliance with the Single Audit Act of nineteen hundred and eighty-four, Public Law 89-502, for the federally required comprehensive, statewide single audit of state operations for the fiscal year ending June thirtieth, nineteen hundred and eighty-nine, in accordance with generally accepted accounting principles; provided, that, notwithstanding any general or special law to the contrary, allocated federal funds transferred from federal reimbursement and grant receipts shall be credited to and expended from this account without further appropriation, in addition to state funds appropriated to this account, for the cost of compliance with the mandate of the federal law and the office of management and budget regulations; provided further, that not less than one million dollars shall be available for a special federal and non-tax revenue unit which shall operate under policies and procedures developed in conjunction with the office of purchased services and provided further that said funds may not be expended until a plan for implementation is submitted to the house and senate committees on ways and means, including not more than one hundred and twenty-seven positions `tc6 $5,875,538 `tc3 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE. `tc2 Office of the Commissioner. `tc1 1100-1100 `tc4 For the office of the commissioner and the administration of tort claims; provided, that forecasts generated by the state economic model and the governor's revenue advisory board be filed quarterly with the house and senate committees on ways and means, including not more than thirty-five positions `tc6 $1,075,854 `tc2 Office of Quality Assurance. `tc1 1100-1101 `tc4 For the office of quality assurance for mentally retarded class members, which shall be a state office to monitor quality of care provided to retarded citizens who are covered by the consent decrees under Ricci et al v. Callahan et al `tc6 $187,000 `tc2 Fiscal Affairs Division. `tc1 1101-2100 `tc4 For the administration of the division, provided that charges for the cost of computer resources and services provided by the bureau of computer services for the design, development and production of reports and information required to be included in budgets submitted by the governor to the legislature, shall not be charged to this item; including not more than fifty-five positions `tc6 $2,531,540 `tc2 Office of Management Information Systems. `tc1 1101-2380 `tc4 For the administration of the bureau of computer services, the bureau of systems services, the expenses of the personnel management information systems, and the administration of the bureau of systems policy and planning and operation of the office of telecommunications; provided, that said bureau of systems policy and planning shall conduct and complete an update to a data processing survey, of all state departments and agencies, including the judicial branch and all educational institutions under the board of regents, and all said departments and agencies are hereby directed to provide the information or data on such forms as the bureau shall prescribe; provided further, that said bureau may call upon any state department, agency, judicial branch or educational institution, including an on-site visit to verify any such survey information and no department or agency shall refuse entry or fail to cooperate in such verification; provided, however, that the lottery commission, for the purposes of security of information, may impose reasonable restrictions and establish guidelines for proper supervision by it of any such on-site visit; provided further, that a complete report shall be filed on or before January fifteenth, nineteen hundred and ninety, with the house and senate committees on ways and means; provided further, that said office of management information systems is hereby authorized and directed to schedule expenditures for any software development project or system purchased for which the total budgeted cost will exceed five hundred thousand dollars, including but not limited to the Massachusetts public assistance control system, the recipient eligibility verification system, the provider management system, the Massachusetts management accounting and reporting system, the masstax system, the automated licensing and registration system, and the regents management system; and provided further, that said office of management information system is hereby authorized and directed to continue a chargeback system for its bureau of computer services which complies with the requirements of section thirty, including not more than three hundred and seventy positions `tc6 $15,337,690 `tc2 Division of Capital Planning and Operations. `tc1 1102-3210 `tc4 For the administration of the division of capital planning and operations; provided, that notwithstanding any law to the contrary, the director of the division of capital planning and operations is hereby authorized and directed to provide suitable space in the McCormack State Office Building and the State House West Building in Springfield to be utilized as a day care center for state employees; and provided further, that the division of capital planning and operations shall, annually, by March fifteenth, deliver a listing of all surplus property; provided the said listing shall include a listing of all residences owned by the commonwealth and leased or rented to an employee of the commonwealth, said listing shall denote the address of said residential property the monthly rent of said residential property and a statement of the division stating whether or not said residential property could be appropriately used by the commonwealth for a residence for mentally retarded individuals or mentally ill individuals, or physically disabled individuals; including not more than two hundred and ninety-seven positions `tc6 $9,814,912 `tc1 1102-3290 `tc4 For the administration and operation of the state house arts commission; provided, that notwithstanding the provisions of section nineteen of chapter six of the General Laws, the chairman of the commission may serve for the duration of the project as executive director of this project and may be compensated therefor from funds appropriated in this item `tc6 $119,522 `tc2 Bureau of State Buildings. `tc1 1102-3301 `tc4 For the administration of the bureau of state buildings and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that not less than fifty thousand dollars be available for the restoration and preservation of the historic flags displayed in the state house hall of flags; and provided further, that the state superintendent of buildings shall conduct a study relative to the overnight leasing or renting of state owned and controlled parking spaces in Boston; and provided further, that the superintendent shall make a report, including his findings and recommendations, to the senate and house committees on ways and means on or before October thirty-first, nineteen hundred and eighty-nine, including not more than one hundred and fifty-two positions `tc6 $19,060,238 `tc2 Motor Vehicle Management Bureau. `tc1 1102-5201 `tc4 For the expenses and administration of a motor vehicles management bureau; provided, the bureau is hereby directed to conduct an inventory of all motor vehicles deemed the property of the commonwealth; provided further, that all agencies and departments, including the judicial branch, constitutional offices, and all educational institutions under the board of regents are hereby directed to provide information or data on such forms as the bureau shall prescribe; provided further, that said bureau may call upon any state department, agency, constitutional office, judicial branch, or educational institution, including an on-site visit to verify any inventory information and no participants in said inventory shall refuse entry or fail to cooperate in such verification; provided further, a complete report detailing the composite, condition, and value for each motor vehicle deemed the property of the commonwealth shall be filed on or before September fifteenth, nineteen hundred and eighty-nine with the house and senate committees on ways and means, including not more than fifteen positions `tc6 $406,531 `tc1 1102-5211 `tc4 For purchase, operation and repair of certain motor vehicles management bureau; provided, that the commissioner of administration submit to the house and senate committees on ways and means quarterly reports of expenditures by subsidiary from this item `tc6 $2,341,769 `tc2 Bureau of Special Investigations. `tc1 1103-5010 `tc4 For the administration of the bureau of special investigations, including not more than one hundred and thirty-one positions `tc6 $4,700,203 `tc2 Purchasing Agent's Division. `tc1 1104-1000 `tc4 For the administration of the division, provided, that the secretary of administration and finance shall ensure that adequate resources are provided from this item for the maintenance of the government center medical unit at the same level as in fiscal year nineteen hundred and eighty-nine, including not more than eighty-eight positions `tc6 $2,696,002 `tc1 1104-1010 `tc4 For an office of purchased services, including not more than five positions `tc6 $309,546 `tc2 Office of Handicapped Affairs. `tc1 1107-2400 `tc4 For the office of handicapped affairs; and the architectural access board, including not more than twenty positions `tc6 $860,000 `tc2 Office of Human Resource Administration. `tc1 1108-0100 `tc4 For the administration of the offices of human resource administration, including not more than six positions `tc6 $245,000 `tc2 Department of Personnel Administration. `tc1 1108-1000 `tc4 For the administration of the department, including the county personnel board; provided that no funds are obligated for purposes of executive search programs except any executive search program which may be conducted pursuant to Executive Order 227 adopted on February twenty-fifth, nineteen hundred and eighty-three, as amended; provided further, that the department administer a program of state employee unemployment management, including, but not limited to, agency training and assistance, including not more than fifty positions `tc6 $1,500,000 `tc1 1108-1002 `tc4 For the administration of the statewide classification system and a municipal classification system, including, but not limited to, maintaining a classification and pay plan for civil service titles within the commonwealth, in accordance with generally accepted compensation standards, and reviewing appeals for reclassification, including not more than thirty-three positions `tc6 $1,022,475 `tc1 1108-1003 `tc4 For the administration of the civil service system by the department of personnel administration, including, but not limited to, administration of civil service examinations for state and municipal civil service titles, establishment of eligible lists, certification of eligible candidates to state and municipal appointing authorities, and technical assistance in selection and appointment to state and municipal appointing authorities; provided further, that notwithstanding the provisions of paragraph (n) of section five of chapter thirty-one or of any other general or law or rule to the contrary, the undersecretary of human resources shall establish a fee of twenty dollars to be collected from each applicant for a promotional civil service examination, and shall provide for the waiver of said fee in appropriate instances, including not more than one hundred and sixteen positions `tc6 $3,477,340 `tc1 1108-1010 `tc4 For the expenses of the Massachusetts employee assistance program, provided that funds appropriated herein shall be expended only for direct services through contracted vendors `tc6 $400,000 `tc1 1108-1011 `tc4 For the administration of the civil service commission, including not more than eleven positions `tc6 $294,193 `tc1 1108-2500 `tc4 For the office of affirmative action, including not more than fourteen positions `tc6 $432,395 `tc1 1108-3000 `tc4 For the administration of the office of contract negotiation; provided, that during the negotiation of any collective bargaining agreement the commissioner of administration shall file with the chairmen of the house and senate committees on ways and means any and all economic proposals necessary to fund any incremental cost items to be contained in any and all collective bargaining proposals or counter proposals which the administration offers or intends to offer to the various classified public employees' unions with which it negotiates; provided further, that nature and scope of such economic proposals shall include all fixed percentage or dollar base rate salary adjustments, nonbase payments or other forms of compensation and all supplemental fringe benefits resulting in any incremental costs, including not more than twenty positions `tc6 $845,322 `tc1 1108-3200 `tc4 For the purposes of the commonwealth's contributions for the fiscal year nineteen hundred and ninety to health and welfare funds established pursuant to certain collective bargaining agreements; provided, that said contributions shall be calculated as provided in the applicable collective bargaining agreement, and shall be paid to such trust funds on a monthly basis, or on such other basis as the applicable collective bargaining agreement provides `tc6 $13,660,000 `tc2 Teachers' Retirement Administration. `tc1 1108-4010 `tc4 For the administration of the bureau of teachers' retirement; provided, that not less than fifty thousand dollars be expended for the purpose of a member information services program for the retired and active members of the state teachers' retirement system, including not more than forty-five positions `tc6 $1,452,019 `tc1 1108-5100 `tc4 For administration of the group insurance program, including not more than seventy-six positions `tc6 $2,105,165 `tc1 1108-5200 `tc4 For the commonwealth's share of the group insurance premium and plan costs; provided, that not more than four hundred and seventy-five thousand dollars shall be obligated for the evaluation and audit of said premium and plan costs; provided further, that not more than one hundred thousand dollars shall be obligated for the evaluation and coordination of the managed care component of said premium; provided further, that not more than one hundred and fifty thousand dollars shall be obligated for the evaluation and negotiation of premium rates; provided further, that not more than one hundred and fifty thousand dollars shall be obligated for claims utilization analysis; provided further, that the budget bureau shall charge the department of employment and training and other departments, authorities, agencies and divisions which have federal or other funds allocated to them for this purpose for that portion of the cost of the program as it 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 of such transfers shall be credited to the General Fund; and the group insurance commission shall obtain reimbursement for premium and administrative expenses from other non-state funded agencies and authorities; provided further, that notwithstanding the provisions of section twenty-six of chapter twenty-nine of the General Laws, the commission is hereby authorized to negotiate, purchase and execute contracts by April first of each year for a policy or policies of group insurance as authorized by chapter thirty-two A of the General Laws; provided further, that the present level of health insurance coverage shall be maintained but shall not constitute payments in full of charges for health care services; provided further, that effective July first, nineteen hundred and eighty-nine, said commonwealth's share of the group insurance as provided in section eight of said chapter thirty-two A shall be ninety percent of the total monthly premiums of rates as established by the commission effective July first, nineteen hundred and eighty-nine; provided further, that no funds appropriated under this item shall be expended for the payment of abortions not necessary to prevent the death of the mother; provided further, that the commission shall notify the house and senate committees on ways and means, by April fifteenth of each year, of the commonwealth's actual cost of its share of group insurance premiums for the next fiscal year; and provided further that, notwithstanding any provisions of chapter six A of the General Laws or any other general or special law to the contrary, commencing October first, nineteen hundred and eighty-eight, no health benefit plan offered by the commission shall be liable for any payments on behalf of persons enrolled in said plans to acute hospitals for uncompensated care, as provided in said chapter six A; provided further, that for the purposes of section eighty-seven of said chapter six A and section fifteen of chapter one hundred and eighteen F of the General Laws, "private sector share" shall be defined so as not to include the share of costs incurred by the commission on behalf of persons enrolled in health benefits plans offered by the commission; provided further, that for the purpose of accommodating the delayed receipt of revenues to be retained in item 1108-5300, an amount not to exceed two million dollars may be transferred from item 1108-5200 to item 1108-5300, provided that said amount shall be returned to item 1108-5200, from retained revenues otherwise authorized to be credited to 1108-5300, no later than June thirtieth nineteen hundred and ninety. The group insurance commission is hereby directed to prepare the establishment of a sliding scale for state employee contributions to their health insurance coverage, to provide that the percent of contribution by the employee shall increase as his or her salary level increases; the group insurance commission shall submit a report and any legislation necessary for the implementation of said sliding scale not later than November first, nineteen hundred and eighty-nine to the senate and house committees on ways and means. Said study shall include an analysis of the cost savings to the commonwealth and a detailed report on the necessary steps that must be undertaken to implement said scale by July first, nineteen hundred and ninety `tc6 $335,334,475 `tc1 1108-5400 `tc4 For the group insurance premium for certain retired municipal teachers and their dependents, and the audit of said premium; provided, that no funds appropriated under this item shall be expended for the payment of abortions not necessary to prevent the death of the mother `tc6 $11,867,675 `tc1 1108-6100 `tc4 For the administration of a division of public employee retirement, including the management of state employees workers' compensation cases and the establishment of regional medical panels, pursuant to chapter six hundred and ninety-seven of the acts of nineteen hundred and eighty-seven, including not more than sixty-eight positions `tc6 $3,376,826 `tc1 1108-6200 `tc4 For the purposes of workers' compensation paid to public employees `tc6 $28,267,650 `tc5 Highway Fund 35.0% General Fund 65.0% `tc2 Division of Administrative Law Appeals. `tc1 1110-1000 `tc4 For the administration of the division of administrative law appeals established by section four H of chapter seven of the General Laws; provided, that notwithstanding any provision of law to the contrary, the cost of services rendered to any office or agency for an appeal shall be charged to such office or agency, such charges to include an allowance for overhead as determined by the commissioner of administration; provided further, that the payments for such services shall be paid to the General Fund; and provided further, that no such service shall be provided without a written contract filed with the comptroller, including not more than thirteen positions `tc6 $507,406 `tc2 George Fingold Library. `tc1 1120-4005 `tc4 For the administration of the library; provided, that not less than two hundred thousand dollars be obligated for the purchase of books, periodicals, and microfilms to maintain a current government research library collection, including not more than thirty positions `tc6 $1,056,956 `tc2 Council on the Arts and Humanities. `tc1 1121-0100 `tc4 For the administration of the council, including not more than twenty-five positions `tc6 $1,195,295 `tc5 General Fund 75.9% Local Aid Fund 24.1% `tc2 Massachusetts Commission Against Discrimination. `tc1 1150-5100 `tc4 For the office of the commission; provided, that all positions except clerical are exempted from the provisions of chapter thirty-one of the General Laws; and provided further, that said commission shall pursue the highest rate of federal reimbursement per charge allowable, including not more than fifty-three positions `tc6 $1,505,200 `tc2 Department of Revenue. `tc1 1201-0100 `tc4 For the administration of the department, including audits of certain foreign corporations, and for the rental, maintenance and operation of offices to assist in the administration of the department, for the expenses of administering section forty-five A of chapter sixty-two C of the General Laws, for salaries and expenses of the wage reporting system, provided, that not less than one million three hundred thousand dollars be obligated for the expenses of the wage reporting system; for consultant services related to the development of the masstax system, so-called; provided, that all expenditures for the masstax system shall be subject to satisfactory quarterly reviews by the office of management information systems and pursuant to schedules approved by said office; provided further, that said department shall establish and maintain an office in the town of Greenfield, to be open not less than three days per week; provided further, that the comptroller shall transfer to the General Fund the sum of two hundred and sixty thousand dollars from the receipts of the cigarette tax in accordance with the provisions of paragraph (b) of section fourteen of chapter two hundred and ninety-one of the acts of nineteen hundred and seventy-five; provided further, that the department may allocate an amount not to exceed two hundred fifty thousand dollars to the department of the attorney general for the purpose of the tax prosecution unit; including not more than two thousand three hundred and forty-three positions `tc6 $115,573,897 `tc5 Highway Fund 10.0% General Fund 90.0% `tc1 1201-0160 `tc4 For the administration of the child support enforcement unit, that the department may enter into contracts with private collection agencies for the purpose of obtaining collections from absent parents; provided further, that these funds may be used for special child support enforcement projects; provided further, that the department may allocate these funds to the division of state police, the district courts, the probate and family court department, the district attorneys, and other state agencies for the performance of certain child support enforcement activities, and that these agencies are hereby authorized to expend such amounts for the purposes of this item, including not more than six hundred and fifty-three positions, and provided further, that no more than forty-six positions shall be available to the district attorneys offices `tc6 $19,176,692 `tc2 Local Services. `tc1 1231-0100 `tc4 For the administration of the bureaus of municipal data management and technical assistance, property tax, local assessment and accounts, including the expense of auditing municipal accounts where the circumstances require state assistance to accomplish a specific purpose in the protection of the public interest, for the operation of technical assistance and educational programs for financial officials of the cities and towns, for the monitoring of municipal audits performed by independent public accountants, for the supervision of the installation of accounting systems meeting generally accepted accounting principles, for the expenses of materials which may be sold to cities and towns, including the expenses for developing and implementing a comprehensive and voluntary program of technical assistance and training for cities, towns and districts in local property tax assessment administration and accounting and financial management review; provided, however, that the department shall file quarterly reports with the house and senate committees on ways and means, detailing those cities, towns, and districts receiving services including the cost and nature of said services; and provided further, that said department shall make available to the legislature interactive access to the municipal data bank, including not more than one hundred and fifty-two positions `tc6 $6,714,477 `tc5 Local Aid Fund 100.0% `tc2 Bureau of Local Taxation. `tc1 1233-2000 `tc4 For reimbursing cities and towns for abatements granted `tc6 $5,200,000 `tc5 Local Aid Fund 100.0% `tc1 1233-2310 `tc4 For reimbursing cities and towns for taxes abated under clauses Forty-first, Forty-first B and Forty-first C of section five of chapter fifty-nine of the General Laws; provided, that the commonwealth shall reimburse each city or town that accepts the provisions of clause Forty-first B or Forty-first C for additional costs incurred in determining eligibility of applicants under said clauses in an amount not to exceed two dollars per exemption granted `tc6 $15,000,000 `tc5 Local Aid Fund 100.0% `tc1 1233-3100 `tc4 For reimbursing certain cities and towns for fifty percent of career incentive salary increases for police officers `tc6 $6,700,000 `tc5 Local Aid Fund 100.0% `tc2 Appellate Tax Board. `tc1 1310-1000 `tc4 For the personal services and expenses of the board; provided, that the board schedule hearings in Barnstable, Lawrence, Pittsfield, Worcester and Springfield, including not more than thirty-two positions `tc6 $1,062,867 `tc1 1400-0000 `tc4 For the low-level radioactive waste management board `tc6 $200,000 `tc2 Miscellaneous. `tc1 1599-0002 `tc4 For the payment of miscellaneous obligations of the commonwealth, including contributions toward the maintenance of the old provincial state house, for certain annuities and pensions of soldiers and others under the provisions of certain acts and resolves, for claims authorized by section one hundred and forty-nine D of chapter one hundred and seventy-five of the General Laws and for reimbursement for funds previously deposited in the treasury and escheated to the commonwealth, for claims for unpaid checks with certification of the state treasurer to the comptroller of the amount due, and for the payment of expenses of prior fiscal years for which no funds are available in the current fiscal year; provided, that no payment shall be made unless the subsidiary account item to which the deficiency is to be charged contained a balance sufficient to meet the required payment; and provided further, that the comptroller is hereby authorized to certify such payments to the several state or other funds to which the items of appropriation are charged `tc6 $58,500 `tc1 1599-0008 `tc4 For a reserve for tort claims `tc6 $250,000 `tc1 1599-0035 `tc4 For certain debt service contract assistance to the Massachusetts Convention Center Authority in accordance with the provisions of section thirty-nine I of chapter one hundred and ninety of the acts of nineteen hundred and eighty-two `tc6 $21,927,837 `tc1 1599-3315 `tc4 For the transportation of prisoners to and from the several departments of the trial court by the sheriffs of the various counties, including the cost of personal services and the purchase of vehicles and other equipment for said purposes; provided, that the commissioner of administration is hereby authorized to advance to the county treasurer of each county the sums set forth below for each respective county: Barnstable, two hundred seventy-three thousand six hundred and seventy-six dollars; Berkshire, one hundred ninety-four thousand seven hundred and seventy-four dollars; Bristol, two hundred ninety-three thousand nine hundred and fifty dollars; Dukes, sixty-four thousand six hundred and forty-two dollars; Essex, four hundred nineteen thousand seven hundred and forty-three dollars; Franklin, one hundred sixty-seven thousand eight hundred and one dollars; Hampden, three hundred ninety-six thousand five hundred and fifty-one dollars; Hampshire, one hundred seventy-five thousand two hundred and seventy dollars; Middlesex, six hundred twenty-three thousand seven hundred and sixty-five dollars; Nantucket, twenty thousand dollars; Norfolk, four hundred twelve thousand five hundred and thirty-one dollars; Plymouth, four hundred thirty-two thousand nine hundred and sixty-two dollars; Suffolk, three hundred ninety-nine thousand three hundred and twenty-eight dollars; Worcester, three hundred seventy-four thousand and fifty-four dollars; provided further, that the commissioner of administration, upon agreement of the respective sheriffs, may adjust such amounts in such a fashion as is necessary to meet the actual cost of said transportation; provided further, that each such treasurer shall deposit said amounts into a fund to be expended solely for the purpose of this item; and provided further, that any interest earned by said fund shall be deposited to said fund and made available for expenditure for the purpose of this item in addition to the amounts appropriated herein and that any unexpended balance of such fund as of June thirtieth, nineteen hundred and ninety, shall be returned to the commonwealth `tc6 $4,725,000 `tc5 Local Aid Fund 100.0% `tc1 1599-3407 `tc4 For the purpose of municipal reimbursements to be paid according to the provisions of chapter four hundred and seventy of the acts of nineteen hundred and eighty-three; provided, that the commissioner of administration shall convene a working committee made up of his own designee, a designee of the secretary of labor, a designee of the commissioner of the department of environmental protection and an appropriate designee of cities and towns, to define fully the role of the municipal coordinator in implementing the provisions of chapter four hundred and seventy of the acts of nineteen hundred and eighty-three, and to establish guidelines for purposes of reimbursing cities and towns for reasonable costs associated with the necessary activities of municipal coordinators; and provided further, a report of this committee must be submitted to the house and senate committees on ways and means prior to the expenditure of any funds contained herein for reimbursement of local costs; provided further, that of the sum appropriated herein, not less than one hundred thousand dollars shall be available to reimburse cities and towns for the school breakfast act `tc6 $150,000 `tc5 Local Aid Fund 100.0% `tc1 1599-3408 `tc4 For a reserve to fund the collective purchase of motor vehicle equipment, including both passenger and non-passenger vehicles, for all agencies; provided, that the commissioner of administration shall establish a control system for the expenditures of funds from this line item and shall for said purpose review and approve or disapprove all requests from agencies to replace or purchase new motor vehicle equipment `tc6 $5,018,716 `tc5 Highway Fund 50.0% General Fund 50.0% `tc1 1599-3657 `tc4 For past due payments in lieu of taxes by the metropolitan district commission pursuant to sections five D through five F, inclusive, of chapter fifty-nine of the General Laws `tc6 $62,437 `tc5 Local Aid Fund 100.0% `tc1 1599-3658 `tc4 For a reserve to replace county taxes previously assessed upon municipalities for the operation of county jails, to be distributed in accordance with schedules prepared by the deputy commissioner of revenue for local services and approved by the house and senate committees on ways and means; provided that each county shall expend during the fiscal year for the operation of county jails and houses of correction an amount not less than the sum of the amount distributed to it from this item and one hundred two and one-half percent of the amount expended for such purposes from tax revenues levied pursuant to sections thirty and thirty-one of chapter thirty-five of the General Laws in fiscal year nineteen hundred and eighty-nine; provided further, that funds distributed from this item shall be paid to the treasurer of each county who shall place said funds in a separate account within the treasury of each county; provided further, that the treasurer shall authorize temporary transfers into this account for operation and maintenance of jails and houses of correction in advance of receipt of the amount distributed by the state under this item; provided further, that upon receipt of the state distribution, the treasurer shall be authorized to transfer out of said account an amount equal to funds advanced; provided, further, that, except as provided herein, all funds deposited in said accounts and any interest accruing thereto shall be used solely for the purpose of maintenance and operation of jails and houses of correction `tc6 $82,512,523 `tc5 Local Aid Fund 100.0% `tc1 1599-3800 `tc4 For a reserve to be allocated as grants to city, town, county or district retirement systems having accepted the provisions of section twenty-two D of chapter thirty-two of the General Laws, to be calculated and distributed in accordance with subdivision (c) of said section twenty-two D of said chapter thirty-two; provided, that no system shall receive such a grant for the fiscal year ending on June thirtieth, nineteen hundred and ninety unless the applicable legislative body, as defined in said section twenty-two D, shall have accepted the provisions of said section and a certificate of acceptance shall have been filed with the commissioner of the division of public employee retirement administration on or before May first, nineteen hundred and eighty-nine; provided further, that said commissioner shall certify to the commissioner of administration and to the house and senate committees on ways and means on July first, nineteen hundred and eighty-nine the amount necessary to provide grants as so-calculated to all such accepting systems, and the amount, if any, by which the amount so-certified exceeds the amount herein appropriated and which is attributable to the cost of providing grants to systems having so-accepted on or after January first, nineteen hundred and eighty-nine shall be made up by supplemental appropriation to this item; provided further, that the commissioner of the division of public employee retirement administration shall certify to the commissioner of administration the actual fiscal year nineteen hundred and ninety funding allocation for such accepting systems on or before November first, nineteen hundred and ninety, and said commissioner of administration shall adjust grants for fiscal year nineteen hundred and ninety-one for any overpayments or underpayments made during said fiscal year nineteen hundred and ninety; and provided further, that the commissioner of administration shall notify the house and senate committees on ways and means thirty days prior to any expenditure from this item `tc6 $5,500,000 `tc5 Local Aid Fund 100.0% `tc1 1599-3809 `tc4 For a reserve to reimburse cities and towns for the costs of complying with chapter three hundred and five of the acts of nineteen hundred and eighty-seven `tc6 $72,408 `tc3 EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS. `tc2 Office of the Secretary. `tc1 `tc4 Notwithstanding any provision of general or special law to the contrary, the secretary of environmental affairs shall provide the secretary of administration and finance and the house and senate committees on ways and means notification of any alteration in programmatic undertakings from those programs listed in the line items below. If within thirty days of notification of said alteration in programmatic undertakings, no action has been taken by either the secretary of administration and finance or the house and senate committees on ways and means, said alterations shall take effect. `tc1 2000-0100 `tc4 For the office of the secretary, including the expenses of: 1) the water resources commission; 2) the division of conservation services including not less than one hundred thousand dollars for regional planning agencies and conservation districts for land use planning and development activities; 3) a program of coastal zone management; 4) a program of review of environmental impact reports pursuant to chapter thirty of the General Laws; 5) a program of acid rain research; provided however, that not less than one hundred sixty thousand dollars be appropriated for said program; provided that the secretary of the executive office of environmental affairs is hereby authorized to enter into interagency agreements with any other of those state agencies within the executive office of environmental affairs, whereby the department may render data processing services to said agencies; including not more than eighty-five positions `tc6 $2,988,250 `tc5 General Fund 82.9% Local Aid Fund 11.8% Inland Fisheries and Game Fund 5.3% `tc1 2000-0150 `tc4 For the expenses of the Martha's Vineyard Commission `tc6 $140,000 `tc1 2000-0200 `tc4 For the administration of the office of research, testing and standards, including not more than four positions `tc6 $114,934 `tc2 Hazardous Waste Facility Site Safety Council. `tc1 2050-0100 `tc4 For the administration of the hazardous waste facility site safety council, including not more than four positions provided that the office of the secretary shall submit recommendations to the house and senate ways and means committee and the joint committee on natural resources and agriculture no later than December thirty-first, nineteen hundred and eighty-nine, to consolidate the hazardous waste siting functions of the hazardous waste facility site safety counsel with the office of safe waste management and to transfer the geographic information system mapping personnel of the site safety counsel to the office of research, testing and standards `tc6 $225,275 `tc1 2050-0200 `tc4 For technical assistance grants to cities and towns, as authorized in chapter twenty-one D of the General Laws; provided, that the awarding of said grants shall meet with the prior approval of the secretary of the executive office of environmental affairs; provided further, that three hundred thousand dollars shall be obligated for the purpose of reviewing the siting of a rotary kiln incinerator; and provided further, that ninety-eight thousand six hundred and sixty-seven dollars shall be expended for implementation of a geographic information system for environmental data in Massachusetts `tc6 $398,677 `tc3 DEPARTMENT OF ENVIRONMENTAL MANAGEMENT. `tc1 `tc4 $CF2Notwithstanding any general or special law to the contrary, the department of environmental management, upon approval of the secretary of environmental affairs, shall provide the secretary of administration and finance and the house and senate committees on ways and means notification of any alterations in programmatic undertakings from those programs listed in the line items below. If, within thirty days of notification of said alterations in programmatic undertakings, no action has been taken by either the secretary of administration and finance, or the house or senate committees on ways and means, said alterations shall take effect.$CF1 `tc1 2l00-0000 `tc4 For the administration of the department; provided, that not less than fifty thousand dollars be allocated for the purposes of conducting a study for the protection, management and future use and development of Upton State Forest, provided further, that not less than fifty thousand dollars be allocated for developing an open space park on the eastern shore of Louisa lake, which shall include the construction of adequate parking facilities, landscaping, and the placing of barriers to prevent unauthorized motor vehicle traffic on said park land; including the following programs: 1) the operation of the division of forests and parks, including a program of public transportation assistance to the recreation areas and facilities of the Boston Harbor Islands; 2) the division of water resources, including the expenses of certain flood control commissions and watershed commissions; 3) the dam safety program; 4) the maintenance of property in the town of Plymouth; 5) the operation and maintenance of state piers in New Bedford and Gloucester; 6) the expenses of the North River commission, and the scenic rivers program; 7) the administration of the bureau of recreation, and for the operation of facilities under the management of the bureau of recreation including forests and parks, certain reservations, salt water beaches, skating rinks and swimming pools; 8) the expense of programs in forest management and development, including forestry assistance projects; 9) the office of the state fire warden, and suppression of insect pests and shade tree diseases; 10) the bureau of urban services for administration of the urban heritage parks program; provided that not less than fifty thousand dollars shall be expended for the expenses of the Blackstone River Valley National Heritage Corridor Commission, contingent upon the receipt of federal funds for the same purpose, in addition to any other funds expended for the Blackstone River and Canal Heritage State Park, including grants or service contracts; provided, that the position of the deputy commissioner of environmental management and any positions within the bureau of recreation assigned to skating rinks and swimming pools, including the positions of supervisor of rinks and pools and the district supervisor of rinks and pools, shall not be subject to the provisions of chapter thirty-one of the General Laws; provided further, that the department of environmental management, with the approval of the secretary of environmental affairs, shall submit to the secretary of administration and finance and the house and senate committees on ways and means on or before October fifteen, nineteen hundred and eighty-nine, a plan for the distribution of the funds appropriated herein among the major programs as set forth above, such plan to include a narrative statement for each program, the number of personnel to be assigned to each program and a subsidiary account analysis; including not more than seven hundred and thirty-three positions `tc6 $29,172,376 `tc5 Local Aid Fund 44.0% General Fund 56.0% `tc1 2100-1107 `tc4 For the office of safe waste management, for the administration of a hazardous waste source reduction program, including a program for the disposal of waste oil and household hazardous waste, provided that not less than one hundred thousand dollars shall be allocated for research grants into source reduction technology and methods; said grants to be awarded in consultation with the secretary of the executive office of environmental affairs, including not more than eight positions `tc6 $873,000 `tc1 2120-1505 `tc4 For a grant to the city of Salem for municipal police patrols at Salem Willows `tc6 $40,000 `tc5 Local Aid Fund 100.0% `tc1 2120-1506 `tc4 For a grant for the purpose of landscaping at the Old Harbor housing project `tc6 $120,000 `tc3 DEPARTMENT OF ENVIRONMENTAL PROTECTION. `tc2 $CF2Office of the Commissioner$CF1. `tc1 `tc4 $CF2Notwithstanding any general or special law to the contrary, the department of environmental quality engineering, upon approval of the secretary of environmental affairs, shall provide the secretary of administration and finance and the house and senate committees on ways and means notification of any alterations in programmatic undertakings from those programs listed in the line items below. If within thirty days of notification of said alterations in programmatic undertakings, no action has been taken by either the secretary of administration and finance, or the house and senate committees on ways and means, said alterations shall take effect$CF1. `tc1 2200-0100 `tc4 For the administration of the department, including the following programs: 1) the division of water pollution control, 2) the division of water supply, 3) the division of solid waste, 4) the division of hazardous waste, 5) the division of wetlands and waterways, 6) the division of air quality control, 7) the Lawrence Experimental station, 8) a contract with the University of Massachusetts for environmental research, 9) the Right-to-Know program, and 10) for the control of algae, weeds, and other aquatic nuisances in lakes, ponds, streams, and other waters within the commonwealth, to be in addition to any private or public funds available for this purpose; provided, that an amount not exceeding twenty-eight thousand dollars shall be used for weed control and cleanup at Hoosac Lake in Cheshire, 11) provided, further, that an amount not less than twenty thousand dollars shall be appropriated as a grant to the town of Holliston for the purposes of furthering the cleanup of lakes in said town, and for the purposes of providing alternative or improved water supplies to persons whose water supplies are affected by said cleanup of lakes in said town; provided that the provision of alternative or improved water supplies to allow the cleanup of such lakes shall be considered a public purpose; and provided further, that the department, with the approval of the secretary of environmental affairs, shall submit to the secretary of administration and finance and the house and senate committees on ways and means on or before October fifteenth, nineteen hundred and eighty-nine, a plan for the distribution of the funds appropriated herein among the major programs as set forth above, such plans to include a narrative statement for each program, the number of personnel to be assigned to each program and a subsidiary account analysis for each program; provided, further, that fifty thousand dollars be obligated to the city of Leominster for emergency, temporary repairs to certain water lines located on Pleasant View avenue in the town of Lunenburg, including not more than six hundred and sixty-seven positions `tc6 $26,708,941 `tc1 2200-0101 `tc4 For the division of wetlands and waterways; provided, that said funds shall be expended solely for the elimination of backlogs within the wetlands and waterways programs `tc6 $792,000 `tc1 2240-0600 `tc4 For reimbursement to the metropolitan district commission and any city or town or other political subdivision for the commonwealth's share of water pollution abatement projects `tc6 $596,774 `tc5 Local Aid Fund 100.0% `tc1 2240-0601 `tc4 For reimbursement to the town of Swansea for funds expended on a facilities study on River and Septic Pollution `tc6 $50,000 `tc1 2260-8870 `tc4 For the expenses of a hazardous waste cleanup program, as authorized by chapter twenty-one E of the General Laws, to be in addition to any unexpended funds remaining in item 2260-7880, as authorized by sections twenty-seven and twenty-eight of chapter two hundred and eight of the acts of nineteen hundred and eighty-eight, including not more than four hundred and sixty positions `tc6 $7,099,397 `tc5 Environmental Challenge Fund 100.0% `tc3 DEPARTMENT OF FISHERIES, WILDLIFE AND ENVIRONMENTAL LAW ENFORCEMENT. `tc2 $CF2Office of the Commissioner$CF1. `tc1 2300-0100 `tc4 For the office of the commissioner, including not more than eleven positions `tc6 $355,246 `tc1 2300-0150 `tc4 For the expenses of a statewide program in riverway protection; provided, that said program shall assist local and regional watershed and planning organizations through a grant program and technical assistance to implement and plan river and stream corridor protection plans using acquisition of riparian corridors and monitoring of water quality among other protection techniques; provided that not less than thirty thousand dollars be allocated for the expenses of a program to restore and preserve the environmental and recreational quality of the Sudbury River, including not more than one position `tc6 $91,814 `tc2 $CF2Division of Fisheries and Wildlife$CF1. `tc1 `tc4 $CF2Federal funds received as reimbursements for expenditures from the following items shall be credited as income to the Inland Fisheries and Game Fund$CF1. `tc6 `tc1 2310-0200 `tc4 For the administration of the division of fisheries and wildlife, including expenses of the fisheries and wildlife board and payment of damages caused by wild deer, and for the administration of game farms and wildlife restoration projects, for wildlife research and management, for the administration of fish hatcheries, for the improvement and management of lakes, ponds and rivers, for fish and wildlife restoration projects, for the commonwealth's share of certain cooperative fishery and wildlife programs, and for certain programs reimbursable under the federal aid to fish and wildlife restoration act; provided, that an amount shall be used by the University of Massachusetts for the purposes of wildlife and fisheries research; provided further, that expenditures for such programs shall be contingent upon prior approval of proper federal authorities for reimbursement of at least seventy-five percent of the amount expended, including not more than one hundred and forty-one positions `tc6 $4,624,391 `tc5 Inland Fisheries and Game Fund 100.0% `tc1 2310-0500 `tc4 For the expenses of a state funded program in natural heritage and environmental assessment, including not more than six positions `tc6 $172,414 `tc5 Inland Fisheries and Game Fund 50.0% Non-Game Wildlife Fund 50.0% `tc1 2315-0100 `tc4 For the administration of a program of non-game management and research, including not more than five positions `tc6 $313,880 `tc5 Non-Game Wildlife Fund 100.0% `tc2 $CF2Public Access Board$CF1. `tc1 2320-0100 `tc4 For the maintenance, operation, acquisition and improvement of public access land and water areas, as authorized by section seventeen A of chapter twenty-one of the General Laws, including not more than three positions; provided, that the positions shall not be subject to the provisions of chapter thirty-one `tc6 $131,875 `tc2 $CF2Division of Marine Fisheries$CF1. `tc1 2330-0100 `tc4 For the administration of the division, including expenses of the Cat Cove marine research station, marine research program, marine recreational fisheries programs, and commercial fisheries, for a shellfish management program including coastal bed classification and mapping activities, and for the operation of the shellfish treatment plant at Newburyport; provided, that the division conduct a long-term contaminant monitoring program of marine species in Boston and Salem harbor provided, further, that not more than two hundred thousand dollars shall be allocated for a program of self-help to cities and towns for the cultivation, propagation and suppression of enemies of shellfish; provided, that towns receiving funds under this program shall develop a shellfish management plan approved by the director of the division of marine fisheries and shall provide that division with an accurate accounting of the use of these monies; provided further, that the treasurer of each participating city or town shall annually certify to the director of the amounts appropriated by said city or town for the cultivation, propagation and suppression of enemies of shellfish; provided further, that the director may expend such sums as may be appropriated; provided further, that such sums as are expended shall not exceed two-thirds of the city or town's annual expenditure for the cultivation, propagation and suppression of enemies of shellfish in the preceding year; provided further, that family use areas and recreational shellfish areas that are set aside and cultivated, propagated or protected under the funding or provision of this item shall be open to all inhabitants of the commonwealth upon payment of a reasonable fee, including not more than eighty-five positions `tc6 $2,875,798 `tc5 Local Aid Fund 7.0% General Fund 93.0% `tc1 2330-0310 `tc4 For a Marine Recreational Fish Survey, including not more than four positions `tc6 $299,565 `tc2 $CF2Division of Environmental Law Enforcement$CF1. `tc1 2350-0100 `tc4 For the administration of the division of environmental law enforcement; provided, that each county in the commonwealth shall be assigned at least one full time environmental officer, including not more than one hundred and sixty-eight positions `tc6 $5,531,706 `tc5 Inland Fisheries and Game Fund 15.0% General Fund 85.0% `tc1 2350-0101 `tc4 For the hunter safety training program, including not more than four positions `tc6 $200,526 `tc5 Inland Fisheries and Game Fund 100.0% `tc3 DEPARTMENT OF THE METROPOLITAN DISTRICT COMMISSION. `tc1 `tc4 $CF2Notwithstanding the provision of any general or special law to the contrary, the salaries of all officers and employees of the commission shall be charged in full to appropriations authorized under this heading$CF1. `tc6 `tc2 $CF2Administration$CF1. `tc1 2410-1000 `tc4 For general administration, including not more than forty-one positions `tc6 $1,671,508 `tc5 General Fund 50.0% Highway Fund 25.0% Local Aid Fund 25.0% `tc1 2410-9061 `tc4 For the Massachusetts summer youth program, to be allocated, with the approval of the commissioner of the department of the metropolitan district commission and the commissioner of the department of public works, to those agencies selected as participants in the program; provided, that not less than forty percent shall be allocated to participants in the city of Boston, twenty-five percent shall be allocated to participants within those cities and towns which comprise the metropolitan parks, the former metropolitan water and sewer districts and the watershed management division projects, and thirty-five percent shall be allocated to participants in cities and towns other than those which comprise said districts; provided further, that the provisions of section twenty-nine A of chapter twenty-nine of the General Laws shall not apply to expenditures made from this item; and provided further, that allocations made in accordance with this item may be expended by the selected participants without further appropriation `tc6 $500,000 `tc2 $CF2Division of Watershed Management$CF1. `tc1 2420-1400 `tc4 For the operation and maintenance of the watershed management division, provided, that not more than twenty-two positions shall be filled by watershed management police personnel, including not more than one hundred and ninety-nine positions `tc6 $5,485,039 `tc2 $CF2Metropolitan Parks District$CF1. `tc1 2440-0010 `tc4 For the administration of the metropolitan district commission parks and recreation division, division of central services and division of highways, for maintenance of parks, reservations and the Charles River Basin; for the operation and maintenance of the southwest corridor park system; for the maintenance of boulevards, parkways, locks, bridges and dams; for the maintenance of vehicles and metropolitan district commission parks district garages and the purchase of supplies and equipment; for the planning of the Dorchester waterfront; and for a reservations and interpretive services program at the Harbor Islands and the Blue Hills, Breakheart, Elm Bank, Hemlock Gorge and Middlesex Fells reservations; provided, that the metropolitan district commission shall not permit access or curb cuts to Chestnut Hill reservoir driveway under its control to any development which includes a structure of more than ten stories in height or two hundred feet in height until and unless an environmental impact study is filed with the commission and it is determined that such curb cuts or access do not adversely affect the use or enjoyment of such premises by the public, including not more than five hundred and seventy-one positions `tc6 $30,135,956 `tc5 Local Aid Fund 31.8% Highway Fund 68.2% `tc1 2440-0015 `tc4 For the administration of the metropolitan district commission police division; provided, that notwithstanding any provisions of chapter thirty-one of the General Laws, certain members may be temporarily allocated to special secondary ratings in accordance with schedules approved by the house and senate committees on ways and means, a copy of which is on file with the personnel administrator, including not more than six hundred and thirty positions `tc6 $25,721,752 `tc5 Local Aid Fund 36.0% Highway Fund 64.0% `tc1 2440-0043 `tc4 For planning, operation, maintenance and security along the Charles River Reservation for the Head of the Charles Regatta `tc6 $138,570 `tc1 2440-0044 `tc4 For the maintenance, operation and security of municipal recreational facilities throughout the metropolitan district, including the Lynn, Kings, Nahant, Revere, and Winthrop Beaches, the Chestnut Hill Reservoir Reservation, Quincy and Winthrop Shore Drives, Gallivan and Morrissey Boulevards, New England Sports Museum, Mary O'Malley Waterfront Park in Suffolk County, John Fitzgerald Kennedy Memorial Park in Cambridge and the Quincy Quarries; provided that not less than sixty-seven thousand dollars be allocated for police patrols at Revere Beach `tc6 $300,000 `tc5 Local Aid Fund 100.0% `tc1 2440-0045 `tc4 For payment to the city of Boston for maintenance and operation of the James Michael Curley recreation center `tc6 $310,000 `tc5 Local Aid Fund 100.0% `tc1 2443-2000 `tc4 For the operation and administration of the Franklin Park and Walter D. Stone Memorial Zoos, including not more than seventy-two positions; provided that the department shall forward to the house and senate committees on ways and means and the executive office for administration and finance biannual reports detailing the amounts expended, by institution, from this item and item 2443-0001 in section two C of this act, provided further, that the first of said reports shall study the manner and feasibility by which said Stone Zoo shall be maintained as a separate, self-supporting facility, provided further, that the department shall submit such reports no later than thirty days following the period reported, provided further, that upon passage of legislation creating the Commonwealth Zoological Corporation, the full unexpended balance of this appropriation shall be made available to said corporation, for expenditure in accordance with the provisions of such legislation; provided further, that a detailed report of expenditures shall be filed biannually with the house and senate committee on ways and means; provided further, that an amount may be expended for management contracts for the Franklin Park Zoo and the Stone Zoo; provided further, that the metropolitan district commission shall directly or through said contracts require the charging and collection of admission fares at said zoological parks; provided, however, that said zoos shall be open for a reasonable period without admission charge; provided further, that persons sixty-five years of age and over and uniformed members of the armed forces of the United States shall pay half price for such admission charge at all times when said charge applies and that school children in groups shall be admitted without such admission charge on a scheduled basis `tc6 $4,048,416 `tc1 2444-4591 `tc4 For the Mystic sailing program at Shore Drive Boat House in Somerville `tc6 $30,000 `tc5 Local Aid Fund 100.0% `tc1 2444-4592 `tc4 For a sailing program at Pleasure Bay `tc6 $30,000 `tc5 Local Aid Fund 100.0% `tc1 2444-9001 `tc4 For the construction, reconstruction and improvement of boulevards and parkways, including bridges, and including the resurfacing and repairing thereof and the installation of traffic lights thereof `tc6 $1,736,490 `tc5 Highway Fund 100.0% `tc1 2444-9004 `tc4 For certain payments for the maintenance and use of the Trailside Museum and the Chickatawbut Hill Center `tc6 $481,500 `tc5 Local Aid Fund 100.0% `tc1 2444-9005 `tc4 For the operation of street lighting for parkways and boulevards `tc6 $2,400,000 `tc5 Highway Fund 100.0% `tc1 2444-9006 `tc4 For the expenses of holding band concerts `tc6 $50,000 `tc5 Local Aid Fund 100.0% `tc2 $CF2Construction Division$CF1. `tc1 2460-1000 `tc4 For the maintenance of the construction division; provided that notwithstanding any general law to the contrary, all officers and positions shall be subject to classification under sections forty-five to fifty, inclusive, of chapter thirty of the General Laws, including not more than one hundred and thirty-one positions `tc6 $4,016,000 `tc5 General Fund 33.0% Highway Fund 67.0% `tc3 DEPARTMENT OF FOOD AND AGRICULTURE. `tc1 2511-0100 `tc4 For the office of the commissioner, including the expenses of the board of agriculture, including not more than nineteen positions `tc6 $579,798 `tc2 $CF2Division of Regulatory Services$CF1. `tc1 2511-3000 `tc4 For the administration of the division, including the pesticide bureau, the bureau of plant pest control, the bureau of farm products, the bureau of dairying, the bureau of milk marketing, including, not less than one hundred thousand dollars for a program to manage the use of herbicides on public rights-of-ways; including not more than fifty-six positions `tc6 $1,603,286 `tc1 2511-3002 `tc4 For a program to support by means of agreements, contracts and grants the development of integrated pest management systems in Massachusetts agriculture, including the use of biological control; provided, that the purposes of said program shall be to establish the levels of tolerable damage to crops or other assets, evaluate all methods of pest control as means to be employed in order that said level of damage is not exceeded, and address the problems posed by the use of pesticides in terms of their risks and costs to farmers; provided further, that the department of food and agriculture shall compile a progress report on the data obtained from this program, and evaluate its effectiveness, and, in cooperation with the department of public health, make recommendations to eliminate the current duplication of risk assessment work currently undertaken by the two agencies, said report and recommendations to be submitted to the house and senate committees on ways and means and the joint committee on natural resources and agriculture no later than December thirty-first, nineteen hundred and eighty-nine `tc6 $360,000 `tc2 $CF2Division of Agricultural Development$CF1. `tc1 2511-4000 `tc4 For the administration of the division, and for the expenses of the bureau of markets and the bureau of land use, including for promotion of Massachusetts agriculture; provided, that not more than seventy-five thousand dollars be obligated for the agriculture in the classroom program; provided further, that not less than seventy-five thousand dollars be expended for the farmer's market coupon program, including not more than twenty-one positions `tc6 $993,270 `tc2 $CF2Division of Animal Health$CF1. `tc1 2515-1000 `tc4 For the administration of the division and for the inspection of poultry products, including not more than twenty-two positions `tc6 $645,119 `tc2 $CF2Division of Fairs$CF1. `tc1 2518-1000 `tc4 For the administration of the division; provided, that payments for state prizes and agricultural exhibits, including allotment funds for 4-H activities, may be made from this appropriation, and for the display of exhibits at certain fairs; provided further, that not less than two hundred thousand dollars shall be used for certain prizes; and provided further, that funds shall be used for rehabilitation purposes, including not more than four positions `tc6 $661,184 `tc2 $CF2Division of Equine Activities$CF1. `tc1 2518-2500 `tc4 For the administration of the division, including not more than eight positions `tc6 $123,179 `tc3 $CF2State Reclamation Board$CF1. `tc1 2520-0100 `tc4 For the administration of the board, including not more than three positions `tc6 $89,431 `tc1 `tc4 $CF2For the expenses of the following mosquito control projects; provided, that persons employed in these projects shall be exempt from the provisions of section twenty-nine A of chapter twenty-nine of the General Laws$CF1: `tc1 2520-0300 `tc4 Cape Cod `tc6 $586,036 `tc5 Mosquito and Greenhead Fly Control Fund 100.0% `tc1 2520-0900 `tc4 Suffolk County `tc6 $155,056 `tc5 Mosquito and Greenhead Fly Control Fund 100.0% `tc1 2520-1000 `tc4 Central Massachusetts `tc6 $611,321 `tc5 Mosquito and Greenhead Fly Control Fund 100.0% `tc1 2520-1100 `tc4 Berkshire County `tc6 $219,487 `tc5 Mosquito and Greenhead Fly Control Fund 100.0% `tc1 2520-1200 `tc4 Norfolk County `tc6 $382,778 `tc5 Mosquito and Greenhead Fly Control Fund 100.0% `tc1 2520-1300 `tc4 Bristol County `tc6 $415,846 `tc5 Mosquito and Greenhead Fly Control Fund 100.0% `tc1 2520-1400 `tc4 Plymouth County `tc6 $518,281 `tc5 Mosquito and Greenhead Fly Control Fund 100.0% `tc1 2520-1500 `tc4 Essex County `tc6 $499,200 `tc5 Mosquito and Greenhead Fly Control Fund 100.0% `tc3 EXECUTIVE OFFICE OF COMMUNITIES AND DEVELOPMENT. `tc1 3000-0100 `tc4 For the office of the secretary, and the general administration of the department, including not more than one hundred and twenty-five positions `tc6 $4,496,090 `tc1 3000-0200 `tc4 For a program of grants to cities and towns and the departments thereof, including school departments and school districts, to improve the efficiency and effectiveness of operations and to develop enhanced management capacity `tc6 $1,500,000 `tc5 Local Aid Fund 100.0% `tc1 3000-0301 `tc4 For the expenses of the council on gateway cities in accordance with the provisions of section forty-three of this act, including not more than five positions `tc6 $174,388 `tc1 3000-0302 `tc4 For additional local aid to gateway cities in accordance with the provisions of section forty-three of this act; provided, that the secretary shall make such local aid available only after approval by the secretary of an expenditure plan submitted by each municipality; and provided further, that the secretary shall monitor the expenditure of funds by each municipality to ensure compliance with its plan of activities and shall withdraw approval of any additional local aid made available pursuant to this item to a municipality found to be in non-compliance with its plan of activities `tc6 $3,000,000 `tc5 Local Aid Fund 100.0% `tc1 3300-0000 `tc4 For the expenses of the American and Canadian French cultural exchange commission `tc6 $15,000 `tc1 3722-8878 `tc4 For the rental development action loan program `tc6 $3,301,847 `tc1 3722-8880 `tc4 For the home ownership opportunity program; provided, that the department is hereby authorized to enter into contract with payment obligations not to exceed twenty-two million dollars `tc6 $3,728,979 `tc1 3722-9001 `tc4 For a program of grants to Neighborhood Housing Services Corporations, to fund a neighborhood housing mortgage and rehabilitation loan program, notwithstanding the provisions of chapter four hundred and ninety of the acts of nineteen hundred and eighty; provided, that the executive office of communities and development may authorize Neighborhood Housing Services Corporations to retain and reloan for purposes consistent with this item funds received in repayment of loans made pursuant to the neighborhood housing services program, including not more than one position `tc6 $830,628 `tc1 3722-9002 `tc4 For certain financial assistance for housing projects for veterans `tc6 $3,999,598 `tc1 3722-9006 `tc4 For a program of rental assistance for families of low income consistent with the regulations governing the chapter 707 rental assistance program, so-called; provided that all chapter 707 certificates, so-called, funded through this item shall be given to families and individuals living in shelters, motels, hotels, or in a public or private place not ordinarily used for sleeping, or who are at risk of entering shelters, motels, hotels, or living in a public or private place not ordinarily used for sleeping, as determined by said chapter 707 regulations; provided further that the executive office of communities and development shall require by regulation that as the use of said chapter 707 certificates currently utilized by eligible families and individuals is discontinued that local housing authorities shall make available on a priority basis said certificates to families and individuals living in shelters, motels, hotels, or in a public or private place not ordinarily used for sleeping, or who are at risk of entering shelters, motels, hotels, or living in a public private place not ordinarily used for sleeping; provided that of said chapter 707 certificates whose use is discontinued by eligible families and individuals, not less than five hundred shall be assigned, in the course of fiscal year nineteen hundred and ninety, to specific projects to develop or to rehabilitate housing for low income families and individuals, said certificates to be funded upon completion and occupancy of each project by those chapter 707 certificates whose use has been discontinued by eligible families and individuals, and provided further that said project-based certificates so-called, shall be made available for projects which include housing for families and individuals who are living in shelters, motels, hotels, or in public or private places not ordinarily used for sleeping, or who are at risk of entering shelters, motels, hotels, or living in a public or private place not ordinarily used for sleeping; provided further that regional non-profit agencies which administer the section 8 program on behalf of said executive office shall make available on a priority basis section 8 certificates, so-called, to families and individuals living in shelters, motels, hotels, or in a public or private place not ordinarily used for sleeping, or who are at risk of entering shelters, motels, hotels, or living in a public or private place not ordinarily used for sleeping, as submitted to the United States department of housing and urban development, as the use of said section 8 certificates by eligible families and individuals is discontinued; and provided further, that payments for rental assistance may be provided in advance `tc6 $4,000,000 `tc1 3722-9018 `tc4 For state financial assistance for supportive services for the purpose of assisting the residents of local housing authorities established pursuant to section three of chapter one hundred and twenty-one B of the General Laws; provided, that the secretary may enter into contracts directly with public housing tenant organizations, including not more than two positions `tc6 $5,525,000 `tc1 3722-9024 `tc4 For payments to housing authorities and non-profit organizations operating family housing for deficiencies caused by certain reduced rentals in housing for the elderly, handicapped, veterans and relocated persons pursuant to sections thirty-two and forty of chapter one hundred and twenty-one B of the General Laws; provided, that the executive office of communities and development may expend the funds appropriated herein for any 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 of the funds appropriated herein, the sums set forth below shall be deposited in individual allocation accounts for the purpose of each respective housing subsidy program: nineteen million four hundred ninety-eight thousand six hundred and fifty-five dollars for veterans and relocated persons; eleven million five hundred twenty-eight thousand two hundred and fifty-six dollars for the elderly; two hundred seventy-nine thousand two hundred and fifty-six dollars for the handicapped; provided further, that no monies shall be expended from this item for the purpose of reimbursing the debt service reserve and capital reserve included in the budget of the housing authorities. And, for a program of rental assistance for families and elderly of low-income; provided, that notwithstanding any provision of law to the contrary, first preference for admission shall be granted to the eligible elderly; provided further, that of the funds appropriated herein, one hundred and eight million eight hundred and seven thousand two hundred and ninety-one dollars shall be deposited in an individual allocation account for the purpose of said rental assistance program; provided further, that not more than ten percent of the amount expended for said rental assistance program may be used for the administration of said program; provided further, that the secretary of the executive office of communities and development shall submit quarterly reports to the house and senate committees on ways and means detailing expenditures, the number of certificates awarded and the number of new and existing units leased; provided further, that the house and senate committees on ways and means shall be notified within fifteen days of any transfer of funds between allocation accounts as set forth in this item; and provided further, that the secretary of communities and development shall conduct or contract for, no less than semi-annually, rent surveys for the purpose of determining the maximum allowable rent available under the rental assistance program. And, for a program of housing assistance consistent with the program requirements established by the federal government for the program authorized by Public Law 98-181, Section 207, to be administered through local non-profit agencies notwithstanding the provisions to the contrary in section forty-three of chapter one hundred and twenty-one B of the General Laws; provided, that of the funds appropriated herein, thirteen million four hundred seventy-five thousand one hundred and seventy-five dollars shall be allocated for the purpose of providing housing vouchers, so-called, currently being utilized by eligible households; provided further, that funding for said vouchers be made available for the purpose of providing chapter 707 certificates, so-called, as the use of said vouchers by said households is discontinued; provided further, that in the case of any rental assistance provided in conjunction with any federal housing program, tenants shall pay such portion of their income for rent as may be required by said federal program and such assistance shall be administered in accordance with applicable federal laws and regulations, and provided further, that payments for rental assistance may be provided in advance, including not more than five positions `tc6 $154,706,094 `tc1 3722-9027 `tc4 For contracts with sponsors of rental housing projects, financed through the agency established pursuant to chapter seven hundred and eight of the acts of nineteen hundred and sixty-six, for financial assistance in the form of a loan by the commonwealth to facilitate the construction or rehabilitation of rental housing projects pursuant to the provisions of section seven of chapter five hundred and seventy-four of the acts of nineteen hundred and eighty-three; provided, that pursuant to section twenty-seven of chapter five hundred and seventy-four of the acts of nineteen hundred and eighty-three, the department shall require that the sponsor of projects funded pursuant to this item make the maximum effort possible, to rent available units, other than the units reserved for low income persons and families, to moderate income persons or families; provided further, that the department shall, to the maximum extent possible, give priority for funding to projects which ensure that greater than twenty-five percent of the units in such projects will be occupied by persons and families who are, at the time of initial occupancy, of low income; provided further, that the department shall, to the maximum extent possible, give priority for funding to projects that provide the greatest number of three or more bedroom units in said project; provided further, that the department shall, to the maximum extent possible, give priority for funding to projects in economically distressed areas; provided further, that notwithstanding the provisions of section twenty-seven of chapter twenty-three B, or sections twenty-six and twenty-seven of chapter twenty-nine of the General Laws to the contrary, the department is hereby authorized to enter into such contracts for terms not exceeding fifteen years with annual payment obligations not to exceed thirty-eight million dollars `tc6 $23,406,555 `tc1 3722-9101 `tc4 For reimbursement of cities and towns for the commonwealth's statutory share of federally aided urban renewal `tc6 $504,157 `tc5 Local Aid Fund 100.0% `tc1 3722-9102 `tc4 For reimbursement of cities and towns for the commonwealth's share of certain non-federally aided urban renewal projects; provided, that notwithstanding the provisions of any general or special law to the contrary, an amount not exceeding three hundred thousand dollars may be reimbursed for surveys, plans, and administration `tc6 $771,400 `tc5 Local Aid Fund 100.0% `tc1 3722-9108 `tc4 For providing funds to cities and towns for planning activities related to urban revitalization, and the reimbursement of the commonwealth's share of certain urban revitalization and development projects authorized pursuant to section fifty-four of chapter one hundred and twenty-one B of the General Laws; provided, that notwithstanding the provisions of sections fifty-three or fifty-seven of said chapter one hundred and twenty-one B to the contrary, such funds may be provided to any agency of a city or town designated by the chief executive officer to act on behalf of the city or town `tc6 $750,000 `tc5 Local Aid Fund 100.0% `tc1 3722-9109 `tc4 For the provision of assistance to communities to respond to the impacts and opportunities of growth and development including but not limited to developing, infrastructure, and growth management and development plans `tc6 $350,000 `tc5 Local Aid Fund 100.0% `tc1 3722-9201 `tc4 For an interest subsidy program; provided, that notwithstanding any other provisions of law to the contrary, expenditures made hereunder shall be subject to the approval of the secretary of communities and development; provided further, that notwithstanding any other provisions of law to the contrary, no projects shall be approved on or after the effective date of this act which would cause the commonwealth's obligation for the purposes of this item to exceed the amount of this item `tc6 $6,000,000 `tc1 3731-2003 `tc4 For expenses of community development and municipal program services, including not more than thirty-five positions `tc6 $1,278,346 `tc1 3743-2027 `tc4 For providing funds for local community economic development; provided, that contracts are to be awarded to community-based organizations; provided further, that a portion of the amount appropriated herein may be expended for the provision of technical assistance to such organizations; provided further, that not less than sixty-five thousand dollars be expended for the support of community and economic development activities carried out by the Blackstone Valley Regional Development Corporation; and provided further, that not less than fifty thousand dollars be expended for the support of community and economic development activities carried out by the Roslindale Village Main Street Corporation, including not more than four positions `tc6 $2,034,000 `tc1 3743-2036 `tc4 For contracts with community-based organizations to provide housing services and assistance to low-income tenants in privately owned housing, and to landlords, to maintain and secure decent and affordable shelter within the private housing stock, including not more than one position `tc6 $2,250,000 `tc1 3743-2037 `tc4 For a program of services to alleviate the effects of poverty on local communities; provided, that these monies shall be in addition to federal funds available in item 3743-2034; provided further, that the first priority shall be to ensure that the minimum amount of combined monies received by each community action agency under this item and said item 3743-2034 shall not be less than one hundred and fifty thousand dollars, and the second priority shall be to distribute the remainder of the state appropriation on a formula, using the nineteen hundred and eighty census figures, based on the proportionate levels of minority populations and persons living below the federal poverty line; and provided further, that the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $150,000 `tc1 3743-2039 `tc4 For contracting services for the packaging and financing of the rehabilitation, interim management, or emergency repairs of tax delinquent and abandoned or deteriorating properties which are primarily residential; provided, that for the purposes of this item, the preservation of lodging houses or single room occupancy buildings, so-called, shall be given priority for funding; provided further, that said assistance shall be primarily targeted to economically depressed areas and be for the benefit of low and moderate income households and shall be through reimbursement of costs incurred by municipal agencies, community-based and tenant organizations or court appointed receivers as defined by the secretary of communities and development, including not more than one position `tc6 $481,781 `tc1 3744-4010 `tc4 For payments of stipends to corpsmen of the commonwealth service corps to be paid at the rate of one hundred twenty dollars monthly, notwithstanding the provisions of chapter six hundred and twenty-two of the acts of nineteen hundred and sixty-four, as amended in chapter twenty-three B of the acts of nineteen hundred and sixty-eight; provided, that amounts paid to recipients of aid to families with dependent children shall not reduce the amount of their assistance checks `tc6 $576,000 `tc1 3745-1000 `tc4 For the purpose of providing periodic advance funding for a low income energy assistance program including, but not limited to, the purchase of bulk oil; provided, that such advances are reimbursed by the federal government upon the availability of federal funds under the Low Income Home Energy Assistance Act of nineteen hundred and eighty-one, Title XXVI of the Omnibus Budget Reconciliation Act of nineteen hundred and eighty-one (Public Law 97-35) or any amendments or successor acts thereto. And, for a program of supplemental energy crisis assistance for low income elders and families to be administered in accordance with regulations promulgated under said Low Income Home Energy Assistance Act of nineteen hundred and eighty-one or any amendments or successor acts thereto; provided further, that federal funds are not available at the time of application for assistance by said low income elders and families; provided further, that expenditures for the administration of this program shall be subject to the approval of the secretary of communities and development. And, for a program of energy crisis assistance for elders and families whose income is above one hundred and fifty percent of the federal poverty level or above sixty percent of the state median income level, whichever eligibility level is adopted pursuant to the state plan for the Low Income Energy Assistance Program, but not more than one hundred and seventy-five percent of the federal poverty level for one and two-person families; provided, that said program be administered in accordance with the aforementioned federal program or any amendments or successor acts thereto, excluding the income eligibility requirements of said federal program `tc6 $12,699,000 `tc1 3745-2000 `tc4 For a comprehensive emergency weatherization assistance program for Massachusetts individuals and families whose income is at or below one hundred and seventy-five percent of the poverty level as determined by the United States Office of Management and Budget or at or below the Bureau of Labor Statistics' lower living standard, whichever is higher. The secretary of the executive office of communities and development shall submit to the commissioner of administration and to the house and senate committees on ways and means, a plan for the annual distribution of funds under said program and all other funds designated for weatherization programs, including, but not limited to, the Stripper Well and Exxon fuel overcharge funds, so called, by November first, nineteen hundred and eighty-nine. Such plan shall include but not be limited to (a) a provision for public participation in the development of the plan; (b) a description of the weatherization work to be done, the estimated number of dwelling units to be weatherized, the weatherization materials to be used, and the procedures by which eligible households will be identified and certified as participants in the program; (c) a description of the measures which will be taken to ensure coordination of this program with all other energy conservation and energy audits administered by the executive office of energy resources; (d) analysis and recommendations of cost-effective options available to the state for the provision of assistance to income persons in private housing; and (e) a detailed accounting of the costs of the program, provided that administrative costs shall not exceed ten percent of the total amount allocated for the program in any year; provided further, that the funds appropriated herein may be used for the weatherization of buildings redeveloped under the state or federal rental assistance programs, including not more than two positions `tc6 $397,399 `tc1 3747-0001 `tc4 For the administration of the commission on Indian affairs, including not more than three positions `tc6 $72,000 `tc1 3748-0001 `tc4 For the purposes of the Massachusetts Housing Partnership Fund, to provide programs designed to produce housing for low and moderate income households, to broaden opportunities for homeownership and cooperative ownership for low and moderate income persons and families, and to aid in the reclamation of abandoned property for use as housing, and for housing rehabilitation programs in communities with population density in excess of nine thousand people per square mile, provided, that the municipality provides a fifty percent match from local funds, and for the reasonable expenses incurred in the administration of the fund; provided further, that the secretary shall submit quarterly reports to the house and senate committees on ways and means which detail the level of expenditure in each program and the number, type and cost of housing units produced, including not more than eight positions `tc6 $7,627,461 `tc5 Massachusetts Housing Partnership Fund 100.0% `tc1 3748-0010 `tc4 For the purpose of establishing a grant and loan program to assist residential property owners and tenants in financing removal or covering of paint, plaster, soil or other materials on residential premises containing dangerous levels of lead and in paying for interim housing during such removal or covering, to meet the cost of implementing chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-seven `tc6 $350,000 `tc3 EXECUTIVE OFFICE OF HUMAN SERVICES. Office of the Secretary. `tc1 4000-0100 `tc4 For the office of the secretary, including the health facilities appeals board; provided, that said office shall approve agency investigative procedures, review all reports of all human service agency investigations, conduct investigations into incidents whenever it is deemed appropriate by the general counsel of said office that the quality of patient care is threatened or jeopardized, and, whenever the secretary determines it appropriate, to investigate instances of malfeasance which come to the attention of said secretary; provided further, that the executive office of human services shall provide technical and administrative assistance to agencies receiving federal funds when administrative costs included in said grant are received by said office; and provided further, that a detailed report including budget breakouts and job descriptions, as well as all block grant applications must be submitted not less than ninety days prior to the federal deadline for application to the house and senate committees on ways and means and the joint committee on federal financial assistance, including not more than sixty-four positions `tc6 $1,763,972 `tc1 4000-0700 `tc4 For the administration of the office of health policy; provided, that not less than one hundred and seventy-five thousand dollars shall be obligated for a program to provide technical assistance to community health programs administered by community health centers as referred to in section three hundred and thirty of the federal Public Health Services Act of 1978, as amended (Public Law 95-626), including not more than nine positions `tc6 $269,515 `tc1 4000-0710 `tc4 For a program of operational grants for the purpose of establishing alternatives to incarceration programs to reduce overcrowding in prisons, houses of correction and jails, pursuant to regulations established by the secretary of human services `tc6 $1,450,000 `tc5 Local Aid Fund 50.0% General Fund 50.0% `tc1 4000-0720 `tc4 For a program of technical assistance and purchase of services in support of preparation and implementation of comprehensive community plans for teenage pregnancy prevention; provided, that applications for such funds shall be administered through the executive office of human services upon receipt and approval of coordinated community service plans to be evaluated in accordance with guidelines issued by said executive office; and provided further, that portions of said grants may be used for state agency purchases of designated services identified by said community service plans `tc6 $1,387,637 `tc1 4000-0780 `tc4 For a program of operational grants to counties for the purpose of establishing and expanding minimum security and pre-release county correctional facilities and programs to reduce prison overcrowding, pursuant to regulations promulgated by the secretary of human services and in accordance with section forty-eight of this act; provided, that said regulations require the grant application to be filed by the sheriff of a county; provided further, that the secretary is hereby authorized to make advances to the sheriffs pursuant to said grants; and provided further, that no grant shall be awarded without the prior approval of the house and senate committees on ways and means `tc6 $6,225,721 `tc5 Local Aid Fund 100.0% `tc1 4000-0790 `tc4 For the operation of the disabled persons protection commission pursuant to regulations promulgated by the commission; said regulations shall include, but are not limited to, the definition of abuse, standard investigative procedures and protocols including a determination of substantiation, guidelines for agency interventions including the circumstances under which referrals to law enforcement agencies will be made, and standards which define standards for case closings, including not more than nine positions `tc6 $532,494 `tc1 4000-0791 `tc4 For a reserve to fund certain protective services provided pursuant to assignment by the disabled persons protection commission under the terms of chapter six hundred and fifty-five of the acts of nineteen hundred and eighty-six, said reserve to be administered by the disabled persons protection commission; provided, however, that funds may be transferred to other items of appropriation with the approval of the secretary of the executive office of human services `tc6 $207,600 `tc2 Purchase of Service Division. `tc1 4001-0000 `tc4 For an office of contract management only, to provide a review and authorization of all human services contracting; provided, however, that said office shall compile, not less than once every six months, a report containing the total amount of contract obligation and total appropriation amounts obligated by department and service type; provided further, that a copy of each said report shall be submitted, within thirty days after completion, to the house and senate committees on ways and means, including not more than twenty-three positions `tc6 $719,041 `tc1 4001-0010 `tc4 For an office of auditing and accounts only, notwithstanding the provisions of any special or general law to the contrary, to perform financial and compliance, economy and efficiency, program results, and investigative auditing of any human services agency, and human services vendors contracting with the commonwealth; provided, that at least twenty-five percent of said audits shall be done on a random basis; provided further, that all human services agencies and all contracted human service vendors shall permit unlimited access, and make available, to said office, all records, documents and data relative to such contracts in any form and wherever situated; provided further, that said office may recover commonwealth funds wherever appropriate and upon recovery shall deposit said funds in the General Fund; and provided further, that the office shall submit semi-annually to the house and senate committees on ways and means, to the rate setting commission, to the office of the state auditor, and to the secretary of the executive office of administration and finance a report on the audits performed, including the number, status and summary of such audits, and the status of such responses as are requested from government agencies and human services vendors, including not more than thirty-two positions `tc6 $1,101,218 `tc2 Massachusetts Commission for the Blind. `tc1 4110-0001 `tc4 For the office of the commissioner and bureau of research, including not more than twenty-three positions `tc6 $1,050,000 `tc1 4110-1010 `tc4 For aiding the adult blind `tc6 $7,678,289 `tc1 4110-1020 `tc4 For determining eligibility for a medical assistance program for the blind, including not more than sixteen positions `tc6 $488,638 `tc2 Bureau of Individual Services. `tc1 4110-2010 `tc4 For the administration of a talking book program, including not more than two positions `tc6 $512,751 `tc1 4110-2040 `tc4 For certain social services programs, including not more than sixty positions `tc6 $5,719,632 `tc2 Bureau of Rehabilitation. `tc1 4110-3010 `tc4 For a program of vocational rehabilitation of the blind 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, or any other such indirect cost of federally reimbursed state employees `tc6 $1,695,962 `tc2 Bureau of Industrial Aid and Workshops. `tc1 4110-4000 `tc4 For the administration of the bureau and the operation of local shops and the Cambridge Industries for the Blind; provided, that retired workshop employees shall receive grants equal to three-fourths of the salaries of current workshop employees, including not more than sixteen positions `tc6 $1,125,154 `tc2 Massachusetts Rehabilitation Commission. Administration. `tc1 4120-0010 `tc4 For the administration of the commission; provided, that the commissioner shall report quarterly to the house and senate committees on ways and means the number of clients served and the amount expended on each type of service provided; provided further, that upon the written request of the commissioner of revenue, the commissioner of rehabilitation shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error and abuse in the programs administered by the commission; provided further, that the information on such lists shall include the client's name, and social security number and the payee's name and other identification, if different from the clients; provided further, that pursuant to an inter-agency agreement between the department of public welfare and the commission, positions authorized herein, up to the amount of sixteen, may be used for the operation of a program of disability determinations, including not more than seventy-five positions `tc6 $3,414,690 `tc2 Vocational Rehabilitation. `tc1 4120-0011 `tc4 For a program of vocational rehabilitation in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation be deducted for pensions, group health and life insurance, and any other such indirect cost of the federally reimbursed state employees `tc6 $5,947,207 `tc2 Social Services. `tc1 4120-0012 `tc4 For social services programs; provided that one hundred thousand dollars be obligated for vocational evaluation and employment services for severely physically disabled adults; provided further that not less than one hundred four thousand dollars shall be obligated to fund new supported living services for eight severely disabled persons `tc6 $17,716,962 `tc1 4120-0071 `tc4 For the development and implementation of services to the traumatically head injured `tc6 $7,509,990 `tc2 Massachusetts Commission for the Deaf and Hard of Hearing. `tc1 4125-0100 `tc4 For the administration of and services provided by the commission for the deaf and hard of hearing; provided, that not less than thirty-five thousand dollars be obligated for a project to serve that segment of the population which is hard of hearing, including not more than fifty-six positions `tc6 $3,712,496 `tc2 Office for Children. `tc1 4130-0001 `tc4 For the central administration of the office, including not more than thirty positions `tc6 $1,447,962 `tc1 4130-0002 `tc4 Notwithstanding chapter seven hundred and twenty-nine of the acts of nineteen hundred and eighty-seven, for the administration of the Children's Trust Fund, provided that the comptroller is hereby authorized to transfer not more than fifty-nine thousand eight hundred and fourteen dollars to the Children's Trust Fund, provided further that said funds shall be available without further appropriation, including not more than two positions `tc6 $175,000 `tc1 4130-0005 `tc4 For field operations licensing; provided that no less than one hundred and sixty-seven positions be assigned to a program of licensing; provided further, that no more than two hundred and seventy thousand dollars shall be expended for a program addressing the problem of day care affordability, provided, however, that funds allocated for the day care affordability program shall not be expended for administrative functions within the office for children or the department of social services; provided further, that office for children shall establish uniform inspection and licensure standards for residential schools attended by children eligible for services under chapter seventy-one B of the Massachusetts General Laws, including not more than two hundred and eighteen positions `tc6 $7,874,966 `tc1 4130-0006 `tc4 For a program of training for day care providers `tc6 $570,000 `tc1 4130-0007 `tc4 For advocacy field operations; provided that the office for children submit to the house and senate committees on ways and means a plan for the phase-out of the advocacy function within forty-five days of passage of this act, including not more than seventy-three positions `tc6 $2,065,900 `tc1 4130-0016 `tc4 For child care resource and referral centers; provided, that such centers shall provide matching funds or in-kind donations of twenty percent of total cost during the first year of their operation; provided further that subsequent to the first year of operation, the centers shall provide matching funds or in-kind donations of an increasing amount to be determined under a formula to be developed by the office for children, subject to the approval of the commissioner of administration; provided further, that said formula shall take into consideration community needs and resources; provided further, that a cost of living adjustment of 4.25% shall be applied for six months for all employees of said child care resource and referral centers, including not more than two positions `tc6 $1,925,000 `tc2 Commissioner of Veterans' Services. `tc1 4170-0010 `tc4 For the office of the commissioner, including not more than forty-eight positions `tc6 $1,550,000 `tc1 4170-0012 `tc4 For a counseling program for veterans and their families, including the maintenance and operation of not more than eleven outreach centers, for counseling for Vietnam-era veterans and their families who may have been exposed to Agent Orange, and for a counseling program for incarcerated veterans, provided that not less than eighty thousand dollars be provided to each of the eleven outreach centers `tc6 $1,044,619 `tc1 4170-0300 `tc4 For the payment of annuities to certain disabled veterans `tc6 $133,532 `tc1 4170-0400 `tc4 For reimbursing cities and towns for money paid for veterans' benefits and for payment to certain veterans in accordance with the following formula: seventy-five percent to be reimbursed by the commonwealth and twenty-five percent to be reimbursed by the cities and towns; provided that the total cash benefit shall be increased by four and one-half percent beginning July first, nineteen hundred and ninety `tc6 $11,040,165 `tc5 Local Aid Fund 100.0% `tc1 4170-0650 `tc4 For the continuation of a unit to be based at Rutland Heights Hospital for the education of health professionals regarding the symptoms and effects on veterans of post-traumatic stress disorder `tc6 $107,528 `tc1 4170-0800 `tc4 For the operation of the state house office of Vietnam Veterans of Massachusetts and for the operation of an office of Vietnam Veterans of Massachusetts at the state office building located at 436 Dwight Street in the city of Springfield `tc6 $40,000 `tc2 Soldiers' Home in Massachusetts. `tc1 4180-0100 `tc4 For the maintenance of the home, including not more than five hundred and forty positions `tc6 $15,903,445 `tc1 4180-0101 `tc4 For the maintenance of a specialized unit for the treatment of Alzheimer's disease patients at the Soldiers' Home in Chelsea, including not more than eighteen positions `tc6 $519,837 `tc2 Soldiers' Home in Holyoke. `tc1 4190-0100 `tc4 For the maintenance of the home, including not more than three hundred and seventy positions `tc6 $10,377,894 `tc1 4190-0101 `tc4 For the maintenance of an adult day care program at the Soldiers' Home in Holyoke, including not more than eight positions `tc6 $161,198 `tc3 DEPARTMENT OF YOUTH SERVICES. `tc1 4200-0010 `tc4 For the administration of the department, including not more than ninety-four positions `tc6 $3,515,680 `tc1 4202-0021 `tc4 For the purchase of service for certain residential care programs, including certain secure programs, and for certain non-residential programs, in accordance with the provisions of chapter twenty-eight A of the General Laws `tc6 $37,500,000 `tc1 4237-1010 `tc4 For supervision, counseling, and other services by the department incidental to certain residential or nonresidential care programs; provided, that no expenditure shall be made hereunder for residential care which is not provided by departmental personnel, including not more than one hundred and eighty positions `tc6 $6,359,489 `tc1 4238-1000 `tc4 For the operation of the secure facilities administered and operated by the department, including not more than three hundred and seventy-five positions `tc6 $12,037,000 `tc3 DEPARTMENT OF CORRECTION. `tc1 4311-0001 `tc4 For the administration of the department; provided, that the persons employed under the division of classification of prisoners shall not be subject to the civil service law and rules; provided further, that notwithstanding any provisions of law to the contrary, the director of civil service shall certify to the commissioner of correction, on receipt of permanent requisitions, names of correction officers to fill permanent vacancies; and provided further, that the department will provide monthly reports on overtime and excess quota positions usage, by facility, and retained revenue and expenditures from farm services and prison industries, to the house and senate committees on ways and means, including not more than one hundred and eighty-five positions `tc6 $6,182,913 `tc1 4311-0003 `tc4 For a program of correctional residential services; provided, that not less than two hundred and sixty thousand dollars shall be obligated for a work-connected alternative to sentencing program in Lynn, Salem and Brockton district courts; provided further, that not less than two hundred thousand dollars shall be obligated for aid to incarcerated mothers, including not more than twenty-eight positions `tc6 $4,890,888 `tc1 4311-0004 `tc4 For a health services program; provided that not less than one hundred and sixty thousand dollars shall be obligated for mental health services for inmates at MCI Framingham, including not more than two hundred and eighty-three positions `tc6 $23,896,704 `tc1 4311-0005 `tc4 For a prison industries program; provided, that the commissioner of correction shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Highway Fund to the General Fund, including not more than one hundred positions `tc6 $4,124,715 `tc1 4311-0009 `tc4 For a program of education services; provided that not less than one hundred thousand dollars be obligated for the continuation of the department's employment training program for female inmates at MCI Framingham, including not more than one hundred and fifteen positions `tc6 $3,854,503 `tc1 4311-0010 `tc4 For a farm services program; provided, that the commissioner of correction shall determine the amounts to be charged for the products and services of said program, said amounts to be credited to the Farm Services Revolving Fund, including not more than seventy-one positions `tc6 $977,064 `tc1 4311-0011 `tc4 For a spiritual ministries reintegration program which shall be administered by an interfaith non-profit corporation with at least four years experience in providing reintegration services to prisoners through a system in which specific counselors contract with specific inmates to complete a counseling program of at least three months duration prior to release and at least six months duration subsequent to release from prison in order to facilitate reintegration into society `tc6 $185,000 `tc1 4349-0001 `tc4 For the administration and operation of the commonwealth's correctional facilities, including not more than four thousand seven hundred positions `tc6 $164,900,000 `tc1 4349-0008 `tc4 For county and state overcrowding relief, including the modular program, so-called; provided, that the commissioner is hereby authorized to enter into agreements with the sheriffs in all counties for the operation of additional housing units, and for a day reporting center and a correctional alcohol treatment facility in Hampden County; provided further, that the commissioner is hereby authorized to make quarterly advances to the treasurers of the counties pursuant to said agreements; provided further, that said treasurers shall deposit said advances into a fund to be expended solely for the purpose of said agreements; provided further, that any interest earned by said funds shall be deposited to said funds and that any unexpended balances including interest remaining in said fund as of June thirtieth, nineteen hundred and ninety shall be returned to the commonwealth; provided further, that all persons employed by said sheriffs pursuant to said agreements shall be considered county employees; provided further, that funds advanced to the county treasurers pursuant to these agreements may be spent for any services or items of supply or equipment which the sheriffs require to carry out the purpose of said agreements; such expenditures may include but are not limited to salaries, travel, uniform allowance, purchase and maintenance of equipment, and selecting contractual and professional services; and provided further, that no permission will be required for the sheriffs to transfer funds among codes or subcodes at the county level `tc6 $21,489,966 `tc1 4349-0020 `tc4 For the alleviation of overcrowding at MCI-Framingham, including not more than forty-two positions `tc6 $1,251,336 `tc1 4349-0025 `tc4 For a reserve to fund state correctional expansion programs, including personnel services and purchases of equipment; provided, that funds from this item may be transferred to other items of appropriation within the department of correction; provided further, that the house and senate committees on ways and means shall be notified quarterly of all expenditures made from this line item `tc6 $6,491,174 `tc2 Parole Board. `tc1 4380-0001 `tc4 For the office of the board, including not more than two hundred and forty-five positions `tc6 $9,895,253 `tc3 DEPARTMENT OF PUBLIC WELFARE. `tc1 `tc4 Notwithstanding any provision of law to the contrary, unless otherwise specified, all federal funds received for the purposes of the department of public welfare shall be credited to the General Fund, and the department shall submit on a monthly basis to the house and senate committees on ways and means and the secretary of administration and finance a status report on program expenditures, savings and revenues, error rate measurements, public assistance caseloads and benefits levels. `tc4 Notwithstanding any provision of law to the contrary, the department of public welfare shall provide to the house and senate committees on ways and means notification of all interagency agreements entered into, within thirty days subsequent to the effective date of each agreement; such notification shall include, but not be limited to, the description of the amount, duration, and purpose of each agreement. `tc6 `tc1 4400-1000 `tc4 For department management and support services including the development and maintenance of automated data processing systems and services in support of department operations, and for the administration of department programs in local welfare offices including a program of health services for certain recipients and the expenses of operating a food stamp program; provided, that the consolidation of local welfare offices shall be subject to prior approval of the house and senate committees on ways and means; and provided, that all expenditures for the development and maintenance of automated data processing systems and services in support of department operations and the MPACs project shall be subject to satisfactory quarterly reviews by the office of management information systems and pursuant to schedules approved by said office; and provided further, that said quarterly reviews will be submitted to the house and senate committees on ways and means, including not more than three thousand eight hundred and ninety-eight positions `tc6 $138,500,000 `tc1 4400-1003 `tc4 For the administration of the medicaid program, including a central automated vendor payment system and utilization review of medical assistance services; provided, that not less than two hundred thousand dollars be obligated for outreach activities targeting pregnant women through an interagency agreement with the department of public health, including not more than three hundred and eighty-five positions `tc6 $14,876,631 `tc1 4400-1009 `tc4 For a program to provide employment, training and voucher day care, so-called, for recipients and recent recipients of aid to families with dependent children and the absent parents of said recipients; provided, that the department may allocate funds to other agencies for this program; provided further, that the voucher day care program shall be available for participants in said employment and training program and for former participants within up to one year of completion of said program; provided further, that no "extended vouchers", so-called, shall be paid from this account; provided further, that said voucher day care program shall be managed by the department of social services and that the department may allocate funds to the department of social services for this purpose; provided further, that any participating voucher provider with fifty or more voucher placements, where said placements constitute fifty or more percent of the provider's total program capacity, shall submit a proposal for contracted day care and enter into contract negotiations with the department of social services; provided further, that failure to submit said proposal for contracted day care shall require that the provider limit voucher enrollment to fewer than fifty children; provided further, that a participant receiving a voucher must make all reasonable efforts to use said voucher in a day care facility that contracts with the department of social services; provided further, that services will be maintained and expenditures allocated in such a manner that will not cause said services to be terminated prior to the end of the fiscal year; provided further, that the department shall report to the house and senate committees on ways and means by January first, nineteen hundred and ninety on revenue projections and the impact of federal regulations pursuant to the federal welfare reform act; and provided further, that said expenditures shall not exceed appropriation, including not more than ninety-seven positions `tc6 $78,853,409 `tc5 Reemployment and Job Placement Fund 6.8% General Fund 93.2% `tc1 4400-4000 `tc4 For a program to provide certain primary and supplemental medical care and assistance for disabled adults and children as provided in sections six A and six B of chapter one hundred and eighteen E of the General Laws in addition to certain administrative costs; provided, that the department may allocate funds to other agencies for the purposes of this program `tc6 $5,000,000 `tc1 4402-5400 `tc4 For a medical assistance program for the elderly; provided, that no expenditures of commitment made pursuant to these items or to any agreements authorized by chapter eight hundred of the acts of nineteen hundred and sixty-nine, as amended, for the purpose of complying with the provisions of Public Law 89-97, Title XIX, shall be incurred in excess of available funds which have been appropriated therefor; provided further, that all judgments, appeals, rate changes and settlements authorized by chapter three hundred and seventy-two of the acts of nineteen hundred and eighty-two, as amended, for services provided in prior fiscal years, but finally determined during the current fiscal year may be paid from this item; provided further, that an amount not to exceed three hundred million dollars may be expended from these items for expenses incurred in a prior fiscal year; provided further, that the department of public welfare is authorized to provide certain primary and supplementary medical care and assistance for those families and individuals who, due to increased income from employment, lose eligibility for the program of medical care and assistance administered by the department in accordance with Title XIX of the Social Security Act, as provided in section one B of chapter one hundred and eighteen E of the General Laws as amended by chapter twenty-three of the acts of nineteen hundred and eighty-eight; provided further, that funds may be expended from this account for administrative costs associated with cost containment efforts, and provided further that any such expenditures are approved by the commissioner of administration `tc6 $884,194,916 `tc1 4402-5500 `tc4 For a medical assistance program for the disabled; provided, that no expenditures or commitment made pursuant to these items or to any agreements authorized by chapter eight hundred of the acts of nineteen hundred and sixty-nine, as amended, for the purpose of complying with the provisions of Public Law 89-97, Title XIX, shall be incurred in excess of available funds which have been appropriated therefor; provided further, that all judgments, appeals, rate changes and settlements authorized by chapter three hundred and seventy-two of the acts of nineteen hundred and eighty-two, as amended, for services provided in prior fiscal years, but finally determined during the current fiscal year may be paid from this item; provided further, that an amount not to exceed three hundred million dollars may be expended from these items for expenses incurred in a prior fiscal year; provided further, that the department of public welfare is authorized to provide certain primary and supplementary medical care and assistance for those families and individuals who, due to increased income from employment, lose eligibility for the program of medical care and assistance administered by the department in accordance with Title XIX of the Social Security Act, as provided in section one B of chapter one hundred and eighteen E of the General Laws as amended by chapter twenty-three of the acts of nineteen hundred and eighty-eight; and provided further, that no funds appropriated herein shall be expended for the payment of abortions not necessary to prevent the death of the mother; and provided further, that funds may be expended from this account for administrative costs associated with cost containment efforts, including not less than one hundred thirty-three thousand three hundred and thirty-four dollars shall be available to the Massachusetts Legal Assistance Corporation to provide representation through a disability representation project and a medicare advocacy project, provided that any such expenditures are approved by the commissioner of administration; provided further that at least one million five hundred thousand dollars shall be expended for a program of managed care and alternatives to inpatient care for recipients with acquired immune deficiency syndrome; and provided further that the Rate Setting Commission shall establish appropriate rates for community health center and home health care services provided to recipients with AIDS `tc6 $498,729,777 `tc1 4402-5600 `tc4 For a medical assistance program for families; including a program of special education medical services provided to medicaid children; provided, that no expenditures or commitment made pursuant to these items or to any agreements authorized by chapter eight hundred of the acts of nineteen hundred and sixty-nine, as amended, for the purpose of complying with the provisions of Public Law 89-97, Title XIX, shall be incurred in excess of available funds which have been appropriated therefor; provided further, that all judgments, appeals, rate changes and settlements authorized by chapter three hundred and seventy-two of the acts of nineteen hundred and eighty-two, as amended, for services provided in prior fiscal years, but finally determined during the current fiscal year may be paid from this item; provided further, that an amount not to exceed three hundred million dollars may be expended from these items for expenses incurred in a prior fiscal year; provided further, that the department of public welfare is authorized to provide certain primary and supplementary medical care and assistance for those families and individuals who, due to increased income from employment, lose eligibility for the program of medical care and assistance administered by the department in accordance with Title XIX of the Social Security Act, as provided in section one B of chapter one hundred and eighteen E of the General Laws as amended by chapter twenty-three of the acts of nineteen hundred and eighty-eight; and provided further, that no funds appropriated herein shall be expended for the payment of abortions not necessary to prevent the death of the mother `tc6 $443,924,307 `tc1 4403-2000 `tc4 For a program of aid to families with dependent children; provided, that the standard shall be increased four percent as of July first, nineteen hundred and eighty-nine and rounded to the next whole dollar; provided further, that the need standard shall be raised to the new payment standard; provided further, that to recognize the special needs of recipients who must obtain private housing in the tight Massachusetts housing market, a forty dollar per month rent allowance shall be paid to all households not residing in public housing or subsidized housing, subject to federal reimbursement; provided further, that a nonrecurring clothing allowance in the amount of one hundred and fifty dollars be provided to each child eligible under this program on September first, nineteen hundred and eighty-nine; provided further, that such allowance is federally reimbursable; provided further, that such clothing allowance shall not be counted as income for determination of eligibility or amount of benefits under the food stamp program; provided further, that such clothing allowance shall be included in the standard of need for the month of September, nineteen hundred and eighty-nine; provided further, that a program of assistance including medical assistance be provided to families otherwise eligible for aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of social services in accordance with department procedures; provided further, that benefits under this program shall not be available to those families where a child has been removed from the household pursuant to a court order after a care and protection hearing on child abuse; provided further, that child support payments collected pursuant to Title IV-D of the Social Security Act, not to exceed an amount of ninety million dollars, shall be credited to this account and may be expended without further appropriation for the purposes of this program; provided further, that certain families which will suffer a reduction in benefits due to their loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for this loss; and provided further, that no funds from this item shall be expended by the department for the transportation services for the employment and training program or voucher day care program `tc6 $535,203,222 `tc1 4403-2100 `tc4 For a program of emergency assistance for recipients of aid to families with dependent children; provided, that the department shall prepare and promulgate rules and regulations to prevent abuse in the emergency assistance program; provided further, said rules and regulations shall include but not be limited to a year-to-year cross check of recipients to determine if a person has received similar benefits in the previous year or years; and provided further, that funds from this item expended for emergency shelter costs shall be subject to federal reimbursement `tc6 $45,900,000 `tc1 4405-2000 `tc4 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 seven A of chapter one hundred and eighteen A of the General Laws, may be paid from this item; and provided further, that the expenses of a program to aid applicants in becoming eligible for said supplemental security income program may be paid from this item `tc6 $125,428,378 `tc1 4406-2000 `tc4 For a program of general relief, including a program of emergency assistance; provided, that the payment standard shall be increased four percent as of July first, nineteen hundred and eighty-nine; provided further, that a nonrecurring clothing allowance in the amount of one hundred and fifteen dollars be provided to each recipient of the program eligible on September first, nineteen hundred and eighty-nine; provided further, that no changes in the eligibility criteria for benefits under this program shall be implemented without the prior written approval of the house and senate committees on ways and means; provided further, that to recognize the special needs of recipients who must obtain private housing in the tight Massachusetts housing market, a forty dollar per month rent allowance shall be paid to all households not residing in public housing or subsidized housing; provided further, that no funds from this account shall be expended for homeless shelters without the prior approval of the house and senate committees on ways and means `tc6 $129,500,000 `tc1 4406-3000 `tc4 For a program of assistance to homeless families and individuals, and families and individuals in danger of becoming homeless, including assistance to organizations which provide food, shelter, housing search, and limited related services to the homeless and indigent; provided, that not less than eight million dollars shall be obligated for a contract with the Pine Street Inn located in the city of Boston; provided further, that not less than seven hundred sixty thousand two hundred and twenty-five dollars be obligated for a comprehensive multi-service day program for the homeless; and, provided, that the department, may allocate funds to other agencies for the purposes of this program; and that two hundred thousand dollars be used to establish a permanent homeless shelter for Franklin County; and that two hundred thousand dollars be obligated to establish a homeless shelter for the Fitchburg/Leominster/Gardner area `tc6 $30,400,000 `tc1 4406-5000 `tc4 For a program of medical services for general relief recipients; provided, that notwithstanding the provisions of any law to the contrary, certain medical services shall be provided to general relief recipients, including physician and dental services, laboratory services, durable medical equipment, eye care, home health care, pharmacy services, transportation for medical care, podiatry, rehabilitative services, family planning, psychological testing, and private duty nursing; provided further, that the department through said program may contract with competitively selected hospitals and community-based agencies for the purpose of providing coordinated health care services to certain general relief recipients; and provided further, that no funds appropriated under this item shall be expended for the payment of abortions not necessary to prevent the death of the mother `tc6 $21,000,000 `tc1 4407-1010 `tc4 For a program of employment and training services for certain general relief recipients and recent recipients; provided, however, that all program participants shall be general relief recipients upon entrance to the program; and provided further, that the department may allocate funds to other agencies for this program `tc6 $1,291,830 `tc3 DEPARTMENT OF PUBLIC HEALTH. `tc1 `tc4 The department of public health shall submit quarterly to the house and senate committees on ways and means a status report on all public health hospitals, by individual hospital, including, but not limited to, inpatient and outpatient utilization, costs, revenues, personnel, contract expenditures, and capacity by service and use of such facilities by other state agencies and vendor programs. `tc6 `tc1 4510-0100 `tc4 For the administration of the department and the division of local health services; provided, that the position of assistant commissioner shall not be subject to chapter thirty-one of the General Laws, including not more than one hundred and six positions `tc6 $3,923,498 `tc1 4510-0102 `tc4 For the administration of the division of environmental epidemiology and toxicology and for the purpose of implementing certain provisions of chapter four hundred and seventy of the acts of nineteen hundred and eighty-three, the "Right-to-Know" law, so-called, including not more than twenty-five positions `tc6 $614,119 `tc1 4510-0103 `tc4 For the administration of the division of health promotion; including not more than fifteen positions `tc6 $691,501 `tc1 4510-0106 `tc4 For the space rental costs of the department `tc6 $2,727,940 `tc1 4510-0110 `tc4 For community and other health centers operational grants program; provided, that notwithstanding any general or special law to the contrary, not less than seventy thousand dollars shall be expended for South Boston Community Health Center; provided further, that notwithstanding any general or special law to the contrary, not less than one hundred and fifty thousand dollars shall be expended for the Massachusetts General Hospital Neighborhood Health Center, including not more than four positions `tc6 $1,474,752 `tc1 4510-0115 `tc4 For a grants program to support Alzheimer's disease research `tc6 $160,000 `tc1 4510-0600 `tc4 For an environmental health program, including control of radiation and nuclear hazards and consumer products protection, including food and drugs and a program of lead poisoning prevention; provided, that the expenditures from this item for the fair packaging and labeling survey program shall be contingent upon the prior approval of the proper federal authorities for reimbursement of one hundred percent of the amounts so expended, including not more than one hundred positions `tc6 $3,379,458 `tc1 4510-0601 `tc4 For a program for licensing of radiologic technologists pursuant to chapter five hundred and thirty-one of the acts of nineteen hundred and eighty-six, including not more than two positions `tc6 $44,484 `tc1 4510-0602 `tc4 For the implementation of a program to manage the disposal of low-level radioactive waste, in accordance with sections seven, eight, eleven, thirteen and sixteen of chapter one hundred and eleven H of the General Laws `tc6 $80,000 `tc1 4510-0610 `tc4 For a rodent control grants program; provided, that funds shall be allocated based on the development of distribution criteria which identifies communities experiencing the highest incidence of rodent infestation; provided further, that the department shall notify the house and senate committees on ways and means of the amounts of reimbursement to each individual community; provided further, that such notification shall include a description of the criteria used to determine contract amount; and provided further, that no funds shall be expended for the administration of said program `tc6 $200,000 `tc1 4510-0611 `tc4 For a reserve to meet the costs of implementing chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-seven; provided that the department shall inform the house and senate committees on ways and means and the joint committee on health care of the distribution of said funds; and provided further, that the department shall submit quarterly updates on the implementation of every section contained in chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-seven to the house and senate committees on ways and means and to the joint committee on health care `tc6 $240,000 `tc1 4510-0710 `tc4 For the administration of the division of health care quality; provided, that said division shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services, and protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for the mentally retarded and ill, hospitals and infirmaries, including the inspection of ambulance services; provided further, that not less than one hundred and fifty thousand dollars shall be obligated for the operation of a patient advocacy office; and provided further, that not less than eighty-four thousand dollars shall be obligated for a program of discharge plan reviews, including not more than one hundred and forty-five positions `tc6 $5,209,298 `tc1 4510-0750 `tc4 For the cost of providing certificates of need, as required by section twenty-five C of chapter one hundred and eleven of the General Laws, including not more than twenty-one positions `tc6 $649,616 `tc1 4510-0790 `tc4 For an office of emergency medical services and for a program of nursing services within the control of emergency medical services; provided, however, that not less than three hundred and seventy-five thousand dollars shall be obligated for the operation of regional emergency medical services councils and regional communication centers, including not more than ten positions `tc6 $697,199 `tc1 4510-0900 `tc4 For a reserve to fund the continuation of Massachusetts General Hospital's Coordinated Care Project `tc6 $75,000 `tc1 4512-0103 `tc4 For the administration of an acquired immune deficiency syndrome program; provided, that not less than two million two hundred thousand dollars shall be obligated for the treatment of acquired immune deficiency syndrome patients at the Lemuel Shattuck hospital; provided further, that not less than two million dollars shall be obligated for the purposes of providing testing and laboratory services; provided further, that not less than three million one hundred thousand dollars shall be obligated for contracted education services; provided further, that not less than two million six hundred thousand dollars shall be obligated for outpatient methadone maintenance programs; provided further, that not less than seven hundred thousand dollars be obligated to comprehensive family planning providers; provided further, that not less than nine hundred and fifty thousand dollars shall be obligated for inpatient hospice and residential facilities; provided further, that not less than five hundred thousand dollars shall be obligated to provide funding for residential services for intravenous drug abusers at risk of contracting and spreading AIDS; provided further, that not less than one hundred thousand dollars shall be obligated to the refugee health program to combat the incidence of Hepatitis B and HIV among the commonwealth's refugee populations; provided further, that eight hundred thousand dollars shall be obligated to the city of Worcester for a program to combat the incidence of Hepatitis B in Worcester, including but not limited to inoculation and education; provided, however, that the commonwealth's participation in any such program shall not exceed seventy percent of the total amount granted to the city; provided, that funds appropriated herein shall be used for public health purposes only and shall not be obligated for police services; provided further, that the city of Worcester shall provide an accounting to the department of public health of the fiscal year nineteen hundred and eighty-nine expenditures; and provided further, that at the end of fiscal year nineteen hundred and ninety, the city of Worcester shall provide a full accounting to the department of public health on all expenditures including a full analysis of this program, including not more than forty-seven positions `tc6 $20,000,000 `tc1 4512-0200 `tc4 For the administration of the division of alcoholism and division of drug rehabilitation; provided that not less than two hundred sixty-six thousand seven hundred and seventy-six dollars shall be obligated for an ambulatory alcohol and drug free case management program, including not more than thirty-seven positions `tc6 $39,650,348 `tc1 4512-0500 `tc4 For a dental health program, including dental services at state schools for the retarded and community-based statewide dental programs for the mentally retarded; including not more than seven positions `tc6 $2,645,089 `tc1 4512-0550 `tc4 For the provision of funds to cities and towns for fluoridation programs; provided, that certain prior year's obligations may be paid from this item `tc6 $125,000 `tc1 4513-1000 `tc4 For the administration of the division of family health services, including a program of maternal and child health to be in addition to any federal funds received for this program; provided, that not less than six hundred thirty-eight thousand dollars shall be expended for rape prevention and victim services of which no less than one hundred thousand dollars shall be expended for the Worcester region and no less than forty-five thousand dollars shall be expended for the Blackstone Valley Rape Crisis Center; provided further, that not less than one million, four hundred and eighty-nine thousand and thirty-six dollars shall be expended for comprehensive adolescent health and pregnant and parenting programs; provided further, that two hundred and fifty thousand dollars shall be expended on community-based perinatal outreach and education programs targetted to those communities with severe infant mortality issues, including not more than one hundred and twenty positions `tc6 $20,462,648 `tc1 4513-1002 `tc4 For the administration of the office of nutritional services to be in addition to funds received under the federal nutrition program for women, infants, and children; provided, that within thirty days of the effective date of this act the department shall report to the house and senate committees on ways and means the total number of cases which can be supported with funds from this item without incurring a deficiency; provided further, that the total number of said cases shall not be exceeded without the prior approval of the house and senate committees on ways and means; provided further, that the department shall report quarterly to the house and senate committees on ways and means and the commissioner of administration on all expenditures from this item and from the federal nutrition program for women, infants and children, including the numbers of participants in each program; provided that not less than six hundred and two thousand dollars shall be obligated for failure to thrive programs; including not more than twenty-three positions `tc6 $7,325,000 `tc1 4513-1005 `tc4 For the program of medical care and assistance administered by the department pursuant to section twenty-four D of chapter one hundred and eleven, for pregnant women and infants residing in the commonwealth; provided further, that pursuant to an interagency agreement established with the department of public welfare, the department of public health shall determine the eligibility for low income pregnant women for Title XIX and women eligible for services under section one A of chapter one hundred and eighteen E of the General Laws; provided further, that funds appropriated in this item shall constitute the sole obligation of the commonwealth to meet the costs of said services and that the entitlement provisions of the medical assistance program shall not apply to the program authorized in this section; and provided further, that the department shall submit a report, on a quarterly basis, to the house and senate committees on ways and means which shall include, but not be limited to, the number of women served during that quarter, categories of age, types of services provided, and expenditures made, including not more than twenty-four positions `tc6 $3,220,179 `tc1 4513-1006 `tc4 For a hospice program for children `tc6 $25,000 `tc1 4516-1000 `tc4 For the administration of the center for laboratory and communicable disease control services, including the division of communicable venereal diseases, the division of tuberculosis control, and the state laboratory institute, including not more than two hundred and forty-six positions `tc6 $15,060,000 `tc1 4518-0100 `tc4 For the administration of the office of health statistics analysis and for the operation of a cancer registry and occupational lung disease registry, including not more than fifty-seven positions `tc6 $1,940,000 `tc1 4540-0001 `tc4 For the maintenance of and for certain improvements at the department of public health hospitals; provided, that not less than twenty-five million dollars shall be available for Lemuel Shattuck Hospital; provided, that the item shall include not more than three thousand four hundred and sixty-five positions `tc6 $40,936,929 `tc3 DEPARTMENT OF MEDICAL SECURITY. `tc1 4600-1000 `tc4 For the administration of the department of medical security, including not more than forty-three positions `tc6 $2,050,000 `tc1 4600-1050 `tc4 For the cost of supplementing the revenues in the uncompensated care pool pursuant to section fifteen of chapter one hundred and eighteen F of the General Laws plus administrative costs of managing the pool; provided, that the department shall submit a schedule for approval to the house and senate committees on ways and means detailing all administrative expenditures from this item on said costs `tc6 $500,000 `tc1 4600-1300 `tc4 For phase-in initiatives to provide health insurance for the uninsured, as provided for in section ten of chapter one hundred and eighteen F of the General Laws, to be deposited in the Medical Security Trust Fund as specified in section sixteen of chapter one hundred and eighteen F of the General Laws `tc6 $12,000,000 `tc3 DEPARTMENT OF SOCIAL SERVICES. `tc1 `tc4 Notwithstanding any provision of general or special law to the contrary, the department of social services shall report monthly to the house and senate committees on ways and means the current social worker caseloads by type of case and level of social worker assigned to cases. `tc4 Notwithstanding any provision of general or special law to the contrary, the department of social services shall report to the house and senate committees on ways and means within sixty days of the effective date of this act the number of extended vouchers, so-called, projected to be converted to basic contracted slots during fiscal year nineteen hundred and ninety by category and region; provided further, that the department shall report quarterly to the house and senate committees on ways and means the amount expended on contracted and voucher day care, and shall include the total number of slots by category, occupancy by category, and the cost by category for each line item funding source, in addition to the status of the alternating intake system and client waiting lists at all day care centers with which the state contracts, and the number of day care vouchers converted into contracted slots by region and category. `tc4 Notwithstanding any provision of general or special law to the contrary, the department of social services shall report quarterly to the house and senate committee on ways and means the amount expended on women in transition services; said report shall include the number of service units by category, utilization by category, and cost by category; and provided further, that during the fiscal year ending on June thirtieth, nineteen hundred and ninety the department shall expend not less than five million six hundred and fifty thousand dollars on services to women in transition. `tc4 Notwithstanding any provision of general or special law to the contrary, the department of social services shall not authorize purchased social services at a level that will cause expenditures to exceed appropriations and allocations from revolving funds; provided, that social services shall be maintained and expenditures allocated in such a manner that will not cause said services to be terminated prior to the end of the fiscal year. `tc4 Notwithstanding any provision of law to the contrary, the department of social services shall provide spending plans to the house and senate committees on ways and means for the federal grant entitled social services block grant. `tc1 4800-0015 `tc4 For the central and regional administration of the department; provided, that unless otherwise authorized to be expended, all funds including any federal reimbursements received by the department shall be credited to the General Fund; including not more than three hundred and sixty positions `tc6 $14,341,763 `tc1 4800-0020 `tc4 For the delivery of permanency services to children in the care of the department, including the provision of adoption and guardianship subsidies; provided that the department shall make assessment of all the children in its care longer than twelve months for the appropriateness of adoption; provided further, that the department shall maintain a central registry and tracking system to monitor the progress of such children in the adoption process; and provided further, that no funds shall be expended to provide subsidies to adoptive parents for children no longer in their care; including not more than twenty-nine positions `tc6 $21,751,602 `tc1 4800-0025 `tc4 For a program of foster care review, including not more than sixty-two positions `tc6 $2,271,285 `tc1 4800-0030 `tc4 For the delivery of foster care services to children in the care of the department, including not more than two thousand four hundred and fifty children in care more than twenty-four months, including the provision of foster care subsidies, service of foster families, and reimbursements to foster parents for extraordinary expenses incurred; provided, that unless otherwise authorized to be expended, any federal reimbursements received for this purpose shall be credited to the General Fund `tc6 $38,100,000 `tc1 4800-0040 `tc4 For the delivery of group care services to children in the care of the department; provided, that unless otherwise authorized to be expended, any federal reimbursements received for this purpose shall be credited to the General Fund `tc6 $59,400,000 `tc1 4800-0050 `tc4 For the expenses and operations of the New Chardon Street Home for Women located in the city of Boston, including not more than twenty-one positions `tc6 $597,413 `tc1 4800-0060 `tc4 For a program of day care services; provided, that unless otherwise authorized to be expended, any federal reimbursements received for this purpose shall be credited to the General Fund; provided further that vacant contracted basic slots will be filled through an alternating intake system monitored by the department of social services; provided further, that any participating voucher provider with fifty or more voucher placements, where said placements constitute fifty or more percent of the provider's total program capacity, shall submit a proposal for contracted day care, and enter into contract negotiations with the department of social services; and provided further, that failure to enter into a contract for day care shall require that the provider limit voucher enrollment to fewer than fifty children, where said enrollments constitute fifty or more percent of the provider's total program capacity; provided, that any voucher provider with fifty or more voucher placements, where said placements constitute fifty or more percent of the provider's total program capacity, who has been denied a day care contract with the department of social services, shall not enter into a voucher provider agreement without sign-off by the commissioner of the department of social services including, for the voucher day care program, not more than nine positions `tc6 $70,597,748 `tc1 4800-0150 `tc4 For the administration of the department's area offices, including not more than four hundred and fifty positions `tc6 $19,172,288 `tc1 4800-0250 `tc4 For regional direct services; provided, that unless otherwise authorized to be expended, any federal reimbursements received for this purpose shall be credited to the General Fund; provided further, that within thirty days of the effective date of this act the department shall report to the house and senate committees on ways and means the level of contracted social services and full time equivalents which can be supported with funds from this line item without incurring a deficiency; provided further, that two hundred and fifty thousand dollars shall be obligated for expansion of transitional living services to battered women; provided further, that no less than one hundred and twenty-five thousand dollars shall be obligated for a shelter for battered women and children in the Framingham area; provided further, that not less than two million six hundred eighty-seven thousand two hundred and fifty-nine dollars shall be expended for the provision of comprehensive family planning services; provided further not less than three million nine hundred and seventy thousand six hundred and thirty-seven dollars shall be expended for school and community based services for young parents, including not more than one thousand eight hundred and seventy-three positions `tc6 $69,364,051 `tc1 4800-1040 `tc4 For certain public/private partnership programs; provided that not less than three million eight hundred thousand dollars be expended on day care services, provided that sufficient donated funds are received; provided, that not less than eight hundred thousand dollars be expended on emergency services for battered women, provided that sufficient donated funds are received; provided further, that any expenditures from this item shall be contingent upon a contractual partner agreement secured by a program provider committing a private or public source other than the commonwealth to provide funds equal to twenty-five percent of the cost of any proposed public/private partnership program; provided further, that the department, subject to the provisions of chapter thirty A of the General Laws and with the approval of the executive office of human services, shall promulgate any rules and regulations as are deemed necessary to administer said programs; provided further, that such rules and regulations along with any amendments or repeals shall be submitted to the house and senate committees on ways and means prior to implementation; and provided further, that any federal reimbursements received for this purpose, unless otherwise authorized to be expended, shall be credited to the General Fund `tc6 $14,036,624 `tc3 DEPARTMENT OF MENTAL HEALTH. `tc1 `tc4 Notwithstanding any general special law to the contrary, the department of mental health shall report quarterly to the house and senate committees on ways and means, the status of all existing community-based programs, including the total cost of each program, its client capacity, and the number of clients actually being served. `tc4 The department of mental health shall report quarterly the house and senate committees on ways and means expenditures made, by region, for the establishment of new community-based programs, the status of community-based programs including starting dates, numbers of clients served per program, the cost for the start-up month and the cost for the full fiscal year. `tc4 Notwithstanding any general or special law to the contrary, the department of mental health shall submit quarterly to the house and senate committees on ways and means a status report on community placements, by region, including the identification of patients to be moved in the community as well as the program in which they will be placed, and the dates on which they are to be deinstitutionalized. `tc4 Notwithstanding any general or special law to the contrary, the department of mental health shall submit quarterly to the house and senate committees on ways and means a status report on all state hospitals including total cost of the operations of each institution, its client capacity, number of clients being served and the use of such facilities by other state agencies. `tc6 `tc1 5011-0100 `tc4 For the administration and general services of the department, including a consolidated laundry program and a program for the training of psychiatric residents and multidisciplinary trainees, including not more than five hundred and fifty-eight positions `tc6 $22,833,488 `tc1 5046-0000 `tc4 For mental health services for adult clients; provided, that of the sum appropriated herein, not less than two hundred thousand dollars be obligated for the provision of technical assistance to non-profit agencies in order to expedite the development of community housing for the mentally ill, including not more than one thousand two hundred and twenty-seven positions `tc6 $159,014,605 `tc1 5047-0000 `tc4 For mental health services for children and adolescents; provided, that of the sum appropriated herein, not less than one hundred and fifty thousand dollars be obligated for mental health services for Cambodian and Vietnamese adolescents and their families, including not more than one hundred and seventy positions `tc6 $50,154,501 `tc1 5049-0000 `tc4 For forensic mental health services, including not more than one hundred and twenty-two positions `tc6 $7,678,539 `tc1 5051-0100 `tc4 For the operation of community mental health centers, including not more than two thousand three hundred and eighty-four positions `tc6 $88,123,268 `tc1 5095-0000 `tc4 For the maintenance of the state hospitals, the Gaebler Children's Center, and the treatment center at the Massachusetts Correctional Institute at Bridgewater, including not more than five thousand one hundred and fifty-six positions `tc6 $175,667,284 `tc1 5712-0100 `tc4 For a reserve to fund administrative costs associated with separating the department of mental health into a department of mental health and a department of mental retardation; provided, that funds may be transferred from this item to items of appropriation 5011-0100 and 5911-0100 only; provided further, that any expenditures or transfers from this item shall be subject to the joint approval of the commissioners of mental health and mental retardation, and the secretary of human services, including not more than one hundred positions `tc6 $6,586,500 `tc3 DEPARTMENT OF MENTAL RETARDATION. `tc1 `tc4 Notwithstanding any general or special law to the contrary, the department of mental retardation shall report quarterly to the house and senate committees on ways and means the status of all existing community-based programs, including the total cost of each program, its client capacity, and the number of clients actually being served. `tc4 The department of mental retardation shall report quarterly to the house and senate committees on ways and means expenditures made, by region, for the establishment of new community-based programs, the status of community-based programs including starting dates, numbers of clients served per program, the cost for the start-up month and the cost for the full fiscal year. `tc4 Notwithstanding any general or special law to the contrary, the department of mental retardation shall submit quarterly, to the house and senate committees on ways and means a status report on community placements, by region, including the identification of clients to be moved into the community as well as the program in which they will be placed, and the dates on which they are to be deinstitutionalized. `tc4 Notwithstanding any general or special law to the contrary, the department of mental retardation shall provide temporary residential respite care facilities for clients with behavioral and developmental disabilities. Said programs shall have as their main objective the reduction of stress in families attempting to maintain disabled clients in the community in order to avoid long term or emergency admissions to institutional settings. `tc4 Notwithstanding any general or special law to the contrary, the department of mental retardation shall submit quarterly to the house and senate committees on ways and means a status report on all state schools including total cost of the operations of each institution, its client capacity, the number of clients being served and the use of such facilities by other state agencies. `tc6 `tc1 5911-0006 `tc4 For a reserve to provide for the continuity of services to developmentally disabled persons whose age no longer entitles them to services under special education programs; provided, that funds may be transferred from this item to other items of appropriation within the department of mental retardation `tc6 $3,300,000 `tc1 5911-0025 `tc4 For transportation services for mentally retarded persons attending educational, habilitational or day care service or facilities of the department, said persons being no longer eligible for such services under the provisions of chapter seven hundred and sixty-six of the acts of nineteen hundred and seventy-two, notwithstanding the provisions of any general or special law to the contrary, including not more than twelve positions `tc6 $31,272,482 `tc1 5911-0100 `tc4 For the administration and general services of the department, including not more than three hundred forty-nine positions `tc6 $11,906,562 `tc1 5947-0000 `tc4 For mental retardation services, for children and adolescents `tc6 $3,974,586 `tc1 5948-0000 `tc4 For mental retardation services; provided, that a maintenance of effort be made to continue services to retarded person in the community who are not eligible for services through chapter seventy-one B of the General Laws or consent decrees; provided, further, that no less than one million two hundred thousand dollars be expended for new respite care services, including not more than six hundred and fifty-one positions `tc6 $253,212,660 `tc1 5983-0100 `tc4 For the operation of facilities for the mentally retarded, including not more than ten thousand four hundred and fifty positions `tc6 $286,000,000 `tc3 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION. `tc2 Office of the Secretary. `tc1 6000-0100 `tc4 For the office of the secretary of transportation and construction; provided, that the office shall submit quarterly expenditure reports on all employees or contract personnel funded through capital outlay monies, including not more than nine positions `tc6 $401,074 `tc5 Highway Fund 100.0% `tc2 Massachusetts Bay Transportation Authority. `tc1 6005-0011 `tc4 For additional assistance to the Massachusetts Bay Transportation Authority in accordance with the provisions of sections six and nine of chapter eight hundred and twenty-five of the acts of nineteen hundred and seventy-four, as amended by section four of chapter two hundred and ninety-one of the acts of nineteen hundred and seventy-five provided, that notwithstanding the provisions of any general or special law to the contrary, in no case shall the state's contribution to the operating budget of the MBTA in fiscal year nineteen hundred and ninety-one exceed one hundred and five percent of the state's contribution to the operating budget of said authority in fiscal year nineteen hundred and ninety `tc6 $198,450,097 `tc5 General Fund 80.0% Highway Fund 20.0% `tc1 6005-0012 `tc4 For certain debt service contract assistance to the Massachusetts Bay Transportation Authority in accordance with the provisions of section twenty-eight of chapter one hundred and sixty-one A of the General Laws `tc6 $111,088,745 `tc5 General Fund 80.0% Highway Fund 20.0% `tc1 6005-0013 `tc4 For reimbursement to the Massachusetts Bay Transportation Authority for certain motor vehicle and fuel excise taxes in accordance with the provisions of paragraph (c) of section twenty-five B of chapter fifty-eight of the General Laws `tc6 $575,000 `tc5 General Fund 80.0% Highway Fund 20.0% `tc1 6005-0014 `tc4 For reimbursement to common carriers of passengers for certain motor vehicle and fuel excise taxes in accordance with the provisions of paragraph (c) of section twenty-five B of chapter fifty-eight of the General Laws `tc6 $500,000 `tc5 General Fund 80.0% Highway Fund 20.0% `tc1 6005-0015 `tc4 For certain assistance to regional transit authorities; provided, that not less than six hundred and forty thousand dollars be obligated for programs of operating grants and reimbursements to increase the accessibility of transit provided to the elderly and disabled under the mobility assistance program, the regional transit authority program and the intercity bus capital assistance program; and provided further, that the commonwealth, acting by and through the executive office for administration and finance, for the period beginning July first, nineteen hundred and eighty-nine and ending June thirtieth, nineteen hundred and ninety, may enter into contracts with the authorities providing that, notwithstanding the provisions of section one hundred and fifty-two A of chapter one hundred and sixty-one, and of section twenty-three of chapter one hundred and sixty-one B of the General Laws, at least fifty percent and up to seventy-five percent of the net cost of service of each authority incurred in fiscal year nineteen hundred and eighty-nine shall be paid by the commonwealth, and shall not be assessed upon the cities and towns constituting the authorities `tc6 $20,607,364 `tc5 General Fund 80.0% Highway Fund 20.0% `tc1 6005-0017 `tc4 For certain payments to cities and towns as authorized by clause (c) of section thirteen of chapter sixty-four A, section thirteen of chapter sixty-four E and section fourteen of chapter sixty-four F of the General Laws; provided, that notwithstanding any general or special law to the contrary, any unexpended balance in this account at the close of the fiscal year shall revert to the Highway Fund `tc6 $25,545,800 `tc5 Highway Fund 100.0% `tc1 6005-0018 `tc4 For additional contract assistance to be allocated by the Massachusetts Bay Transportation Authority for the net additional expense of commuter rail service provided to and on behalf of the regional transit authorities and cities and towns outside the Massachusetts Bay Transportation Authority for fiscal year nineteen hundred and eighty-nine, including funds for the net additional expense of bus service provided to and on behalf of the regional transit authorities and cities and towns outside the Massachusetts Bay Transportation Authority for fiscal year nineteen hundred and ninety, in the amounts determined to be appropriate by the executive office for administration and finance, acting on behalf of the commonwealth, on the recommendation of the secretary of the executive office of transportation and construction, provided that said additional expense of bus service shall be not less than two million dollars, in accordance with the provisions of section twenty-eight A of chapter one hundred and sixty-one A of the General Laws as amended and section forty-five of chapter eight hundred and eleven of the acts of nineteen hundred and eighty-five `tc6 $6,000,000 `tc5 General Fund 80.0% Highway Fund 20.0% `tc2 Massachusetts Aeronautics Commission. `tc1 6006-0003 `tc4 For the administration of the commission, including personnel services and expenses of the commissioners, including not more than eleven positions `tc6 $470,659 `tc3 DEPARTMENT OF PUBLIC WORKS. `tc2 Highway Activities. Personnel Services. `tc1 6010-0001 `tc4 For personnel services of the department; provided, that, notwithstanding the provisions of section four of chapter sixteen of the General Laws, the commissioner may appoint six additional assistants who shall serve at the pleasure of the commissioner and shall not be subject to chapter thirty-one of the General Laws and may also appoint a deputy chief counsel (counsel III) who shall not be subject to chapter thirty-one of the General Laws; provided further, that notwithstanding any other general or special law to the contrary, those positions provided for in section five of chapter sixteen of the General Laws shall be classified in accordance with section forty-five of chapter thirty, and the salaries for such positions shall be determined in accordance with section forty-six C of said chapter thirty, including not more than three thousand two hundred and forty-three positions `tc6 $91,300,000 `tc5 Highway Fund 100.0% `tc1 6010-0009 `tc4 For a program for the planning and design of projects, and for grants to cities and towns, to alleviate traffic congestion at various locations as determined by the department; provided, that not less than one hundred and seventy-four thousand five hundred dollars be obligated for the purposes of providing emergency response services associated with the construction and improvements to the Central Artery North Area project `tc6 $174,500 `tc5 Local Aid Fund 65.0% Highway Fund 35.0% `tc2 Administrative and Engineering Expenses. `tc1 6020-2501 `tc4 For certain administrative and engineering expenses and equipment of the commission, the office of the public works commissioner and the division of administrative services, highway engineering, highway maintenance, highway construction and the district and other highway activity offices `tc6 $6,600,000 `tc5 Highway Fund 100.0% `tc2 Outdoor Advertising Division. `tc1 6020-2505 `tc4 For the administration of the board, including not more than five positions `tc6 $180,000 `tc2 Maintenance and Operation of State Highways and Bridges. `tc1 `tc4 Appropriations under this heading may be expended for traffic safety control on certain city or town ways: `tc1 6030-7301 `tc4 For the expenses of traffic line painting `tc6 $700,000 `tc5 Highway Fund 100.0% `tc1 6030-7401 `tc4 For the purchase of materials and supplies for the maintenance and operation of state highways and bridges `tc6 $1,700,000 `tc5 Highway Fund 100.0% `tc1 6030-7403 `tc4 For the expenses of fleet management and maintenance equipment provided that notwithstanding the provision of any administrative bulletin, general or special law to the contrary, the department shall not pay any fees charged for the leasing or maintenance of vehicles `tc6 $3,285,440 `tc5 Highway Fund 100.0% `tc1 6030-7601 `tc4 For maintenance and operation of state highways and bridges `tc6 $6,383,777 `tc5 Highway Fund 100.0% `tc1 6034-0009 `tc4 For payments to cities and towns; provided, that each city and town shall receive the same amount in this fiscal year as was received in the prior fiscal year under the provisions of item 6034-0008 of section two of chapter six hundred and eighty-four of the acts of nineteen hundred and seventy-five `tc6 $18,469,803 `tc5 Local Aid Fund 100.0% `tc3 EDUCATION. `tc2 Libraries. `tc1 7000-9101 `tc4 For the administration and expenses of the board of library commissioners, including not more than twenty positions `tc6 $742,455 `tc1 7000-9401 `tc4 For state aid to regional public libraries; provided, that notwithstanding the provisions of section nineteen C of chapter seventy-eight of the General Laws or any other general or special law to the contrary, the Boston Public Library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to seventy-one cents per resident in the commonwealth; provided further, that notwithstanding the provision of any general or special law to the contrary, no regional public library shall receive any money under this item in any year when the appropriation of the city or town where such regional public library is located to such regional public library is below an amount equal to its appropriation for free public library service for the year immediately preceding, increased by two and one-half percent `tc6 $10,369,567 `tc5 Local Aid Fund 100.0% `tc1 7000-9402 `tc4 For the purposes of a talking book library `tc6 $138,000 `tc5 Local Aid Fund 100.0% `tc1 7000-9501 `tc4 For state aid to public libraries; provided, that notwithstanding the provision of any general or special law to the contrary, no city or town shall receive any money under this item in any year when the appropriation of said city or town for free public library services is below an amount equal to the average of its appropriation for free public library service for the three years immediately preceding, increased by two and one-half percent of said average; provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city or town and held as a separate account and shall be expended by the public library of such city or town without appropriation, notwithstanding the provisions of any general or special law to the contrary `tc6 $5,951,539 `tc5 Local Aid Fund 100.0% `tc1 7000-9502 `tc4 For additional state aid to public libraries; provided, that the amount distributed to each city or town shall be in the same proportion as their population is to the total population of all cities and towns within the commonwealth, excluding that which is provided for in subsection (4) of section nineteen C of chapter seventy-eight of the General Laws `tc6 $1,300,000 `tc5 Local Aid Fund 100.0% `tc1 7000-9506 `tc4 For telecommunication expenses of automated resource sharing networks and their member libraries `tc6 $200,000 `tc5 Local Aid Fund 100.0% `tc3 DEPARTMENT OF EDUCATION. `tc2 Board of Education and Commissioners' Office. `tc1 7010-0005 `tc4 For the general administration of the department, including not more than two hundred forty-eight positions `tc6 $9,750,000 `tc1 7010-0008 `tc4 For the purchase of equipment and services to automate the teacher certification system `tc6 $160,012 `tc1 7010-0012 `tc4 For grants to cities, towns, or regional school districts for payments of certain costs incurred under the program for the elimination of racial imbalance; provided, that grants to a city, town, or regional school district shall be limited by the board of education of actual and specifically documented incremental costs including those costs incurred pursuant to chapter seventy-one of the General Laws incurred as a direct consequence of participation in the program whenever the reimbursements requested by such city, town or regional school district exceed the level of reimbursements received in fiscal year nineteen hundred and seventy-seven; provided further, that the board of education shall establish a uniform procedure by which the categories and amount of incremental costs directly consequent to participation in the program shall be determined and reported by cities, towns and regional school districts; provided further, that the board of education shall certify to the accuracy of said incremental costs determination to the house and senate committees on ways and means before September first, nineteen hundred and eighty-nine; provided further, that reimbursements for incremental instructional costs shall in no case exceed the average per-pupil instructional costs, exclusive of administrative costs, and the incremental special education cost, as defined by the board of education for appropriate grade levels as incurred by the school district during the current school year; provided further, that the department of education shall contract with a qualified minority business enterprise experienced in the administration of public school transportation systems and programs to alleviate racial imbalance; provided further, that payments to the provider shall be made through one disbursing agent as designated by the board of education and that they be not less than twelve and one-half percent of the nontransportation costs of the program; provided further, that there shall be no discrimination on the basis of race, sex, color or creed; provided further, that no payments or approvals shall be given or made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount of this appropriation; provided further, that not less than ten thousand dollars shall be expended for summer education programs to be conducted by the provider in order to prepare new students in their transferral into new school systems; and provided further, that the provider for this program shall be selected only after the solicitation of three or more bids `tc6 $13,192,245 `tc5 Local Aid Fund 100.0% `tc1 7010-0025 `tc4 For the development, administration and scoring of a statewide assessment test and a statewide basic skills test `tc6 $1,200,000 `tc1 7010-0042 `tc4 For grants to cities, towns or regional school districts for the cost of providing magnet educational programs in accordance with the provisions of section thirty-seven I and thirty-seven J of chapter seventy-one of the General Laws; provided, however, that any payment made under this appropriation 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 appropriation, notwithstanding the provisions of any general or special law to the contrary; provided further, that any portion of this appropriation item may be expended by the state board of education to purchase magnet educational programs; and provided further, that no payments or approvals shall be given or made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount of this appropriation; provided further, that of the sum appropriated herein, not less than two hundred thousand dollars be obligated for magnet education programs in the city of Lynn `tc6 $5,350,000 `tc5 Local Aid Fund 100.0% `tc1 7010-0043 `tc4 For grants for the Equal Education Improvement Fund for cities, towns, or regional school districts under the provisions of section one I of chapter fifteen of the General Laws; provided, that notwithstanding the provisions of said section one I or section thirty-seven D of chapter seventy-one of the General Laws, pupils qualifying for funding under the Equal Education Improvement Fund shall also include those of Hispanic and Southeast Asian origin; provided further, that any payment made under this appropriation 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 appropriation, notwithstanding the provisions of any general or special laws to the contrary; and provided further, that no payments or approvals shall be given or made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount of this appropriation `tc6 $9,320,000 `tc5 Local Aid Fund 100.0% `tc1 7027-0016 `tc4 For matching grants for various school-to-work programs; provided, that the board of education shall establish guidelines for said programs in consultation with the secretary of economic affairs; provided further, that any funds that are distributed under this item to cities, towns, or regional school districts 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 without further appropriation; provided further, that each grant awarded herein shall be matched by the recipient from local, federal or private funds; provided further, that the board of education may determine the percentage match required on an individual grant basis; provided further, that the department of education may reimburse grant recipients for prior year expenditures `tc6 $1,200,000 `tc5 Local Aid Fund 100.0% `tc1 7028-0031 `tc4 For the expenses of school age children in institutional school departments as required under section twelve of chapter seventy-one B of the General Laws; provided, that the department shall provide services to eligible inmates in county houses of correction in accordance with and during the preliminary injunction issued by the United States District Court, District of Massachusetts; provided further, that pursuant to the court judgment in Quirk v. Anrig the department may pay retroactive salary adjustments for services provided by institutional school personnel, including not more than one hundred and seventeen positions `tc6 $9,639,480 `tc1 7028-0101 `tc4 For "incentive grants" to be paid to cities, towns and regional school districts to pay for the approved costs of educating certain children transferred to local education programs, the amount of such approved costs to be determined in each case by the department of education; provided, that any "incentive grant" payments made under this appropriation 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 appropriation, notwithstanding the provisions of any general or special law to the contrary; and provided further, that any educational costs covered by an "incentive grant" payment made under this appropriation shall not be eligible for recovery under section two of chapter seventy of the General Laws `tc6 $409,759 `tc5 Local Aid Fund 100.0% `tc1 7028-0302 `tc4 For the educational expenses of certain school age children with special needs attending schools under the provisions of section ten of chapter seventy-one B of the General Laws, for the educational expenses of school age children with special needs attending day or residential programs who have no father or mother or guardian living in the commonwealth, and for expenses relating to the provision of special education to certain children transferred from the department of public welfare to the department of education; provided, that said children transferred from the department of public welfare to the department of education were placed by the department of public welfare in a private special education program as of September first, nineteen hundred and seventy-four, have continued to attend such program at the expense of the department of public welfare up to the date of said transfer, and continue to need such special education program; provided further, that notwithstanding the provisions of any general or special law to the contrary, all increases in the rate paid to an institution or school for services provided in a prior fiscal year may be funded with monies appropriated herein; and provided further, that no payments or approvals shall be given or made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount of this appropriation `tc6 $8,000,000 `tc1 7030-0200 `tc4 For the operation of the regional education centers, including not more than one hundred and twenty-five positions `tc6 $4,100,000 `tc1 7030-1000 `tc4 For grants to cities, towns, regional school districts and educational collaboratives for early childhood education programs, pursuant to the provisions of section fifty-four of chapter fifteen of the General Laws; provided, that seventy-five percent of said funds shall be allocated to programs serving low income sites, as determined by the board of education; provided further, that any payment made under this appropriation 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 appropriation, notwithstanding the provisions of any general or special law to the contrary `tc6 $10,000,000 `tc5 Local Aid Fund 100.0% `tc1 7030-1500 `tc4 For grants to head start programs; provided that, of the sum appropriated herein, not less than four million dollars be used to supplement the salaries of Head Start employees `tc6 $6,100,000 `tc1 7030-1600 `tc4 For grants to cities, towns and regional school districts to establish a Carnegie school program for the purpose of encouraging the public schools of the commonwealth to plan and develop innovative organization and management systems at the school building level; provided, that any payment made under this program shall be deposited with the treasurer of such city, town, regional school district, educational collaborative or independent vocational school and be held in a separate account to be expended by the school committee of such city, town, regional school district or independent vocational school without further appropriation `tc6 $250,000 `tc5 Local Aid Fund 100.0% `tc1 7030-2000 `tc4 For grants to cities, towns, regional school districts and educational collaboratives for basic skills remediation programs for students in grades one through nine and dropout prevention programs for students in grades seven through twelve, pursuant to the provisions of section fifty-two of chapter fifteen of the General Laws; provided, that seventy-five percent of said funds shall be allocated to basic skills remediation programs and twenty-five percent of said funds shall be allocated to dropout prevention programs; and provided further, that of the amount appropriated herein, no more than four hundred and fifty thousand dollars shall be allocated for science kit programs; provided however, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, regional school district or educational collaborative and held as a separate account and shall be expended by the school committee of such city, town, regional school district or educational collaborative without appropriation, notwithstanding the provisions of any general or special law to the contrary `tc6 $9,000,000 `tc5 Local Aid Fund 100.0% `tc1 7030-2001 `tc4 For the expenses of the Commonwealth Futures Program `tc6 $1,000,000 `tc5 General Fund 10.0% Local Aid Fund 90.0% `tc1 7030-3000 `tc4 For the operation of a leadership academy by the department of education `tc6 $225,000 `tc1 7030-4000 `tc4 For the administration of the Lucretia Crocker dissemination program to replicate and disseminate exemplary educational programs, pursuant to the provisions of section fifty-nine of chapter fifteen of the General Laws, including the awarding of fellowships to public school teachers and the granting of funds for the publication and distribution of materials; provided, that the annualized amount of each fellowship does not exceed the annual salary and benefits of the recipient and is awarded in place of and not in addition to the recipient's salary; provided further, that any payment made under this appropriation shall be deposited with the treasurer of the appropriate 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 appropriation, notwithstanding the provisions of any general or special law to the contrary `tc6 $504,000 `tc5 Local Aid Fund 100.0% `tc1 7030-4060 `tc4 For grants to cities, towns, and regional school districts, to foster improved teacher training and professional development in public schools in cooperation with one or more public schools or private institutions of higher education; provided further, that any payments made under this appropriation shall be deposited with the treasurer of the appropriate city, town, regional school district, educational collaborative or independent vocational 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 appropriation, notwithstanding any provisions of any general or special law to the contrary `tc6 $100,000 `tc5 Local Aid Fund 100.0% `tc1 7030-5000 `tc4 For the establishment of the Educational Technology Trust Fund to provide support for the development and dissemination of new uses of educational technologies and to award grants to cities, towns, regional school districts, independent vocational schools, and educational collaboratives for projects to demonstrate innovative applications of electronic technology to curriculum and instruction, pursuant to section fifty-six of chapter fifteen of the General Laws; provided, that the use of these funds be limited to noncapital expenditures `tc6 $300,000 `tc5 Local Aid Fund 100.0% `tc1 7032-0211 `tc4 For a program for gifted and talented public school students in the commonwealth to be administered by the department of education; provided, that programs held off school grounds under this item shall be available to students from approved nonpublic schools who meet the same criteria as we applied to public school students, provided that all such students live in the district or region served by the grant recipient; provided further, that notwithstanding the provisions of any general or special law to the contrary, any funds distributed under this item 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; provided further, that not less than fifty percent of the dollar value of said grants shall be expended for programs in cities, towns and regional school districts who are eligible for equal education opportunity grants as outlined in item 7061-1000 of this act `tc6 $600,000 `tc5 Local Aid Fund 100.0% `tc1 7032-0301 `tc4 For grants to cities, towns and regional school districts through the Commonwealth Inservice Institute to provide school based educational training; provided, that notwithstanding any general or special law to the contrary, any funds distributed under this item 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 `tc6 $855,000 `tc5 Local Aid Fund 100.0% `tc1 7032-0500 `tc4 For grants to cities, towns and regional school districts for school based comprehensive health education and human services in schools; provided, that any funds distributed under this item shall be deposited with the treasurer of said city, town or regional school district and held in a separate account and shall be expended without further appropriation by the school committee `tc6 $1,500,000 `tc5 Local Aid Fund 100.0% `tc1 7035-0002 `tc4 For the expenses of providing basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers; provided, that one million eight hundred thousand dollars of the amount appropriated herein be administered through the Commonwealth's Service Delivery Area System to serve employed as well as unemployed adults, at least fifty percent of whom have less than sixth grade language and math competence; provided, further, that of the sum appropriated herein, ninety-three thousand five hundred dollars shall be obligated for the purchase of equipment at a certain school in Franklin county `tc6 $4,513,714 `tc5 Local Aid Fund 100.0% `tc1 7035-0004 `tc4 For the reimbursement of cities, towns and regional school districts and independent vocational schools for certain expenditures for transportation of pupils pursuant to the provisions of section seven A, seven B, and thirty-seven D of chapter seventy-one of the General Laws, section eight of chapter seventy-one A of the General Laws, section fourteen of chapter seventy-one B of the General Laws, and section eight A of chapter seventy-four of the General Laws; provided further, that the reimbursement entitlement under the provisions of section eight A of chapter seventy-four of the General Laws shall be one hundred percent for towns with populations of two thousand or less; provided further, that of the amount appropriated herein, not less than one million five hundred thousand dollars shall be obligated for the implementation of chapter six hundred and sixty-three of the acts of nineteen hundred and eighty-three; provided further, that any city, town or regional school district or independent vocational school which has not accepted the provisions of chapter six hundred and sixty-three of the acts of nineteen hundred and eighty-three shall be ineligible for any reimbursement of costs incurred during fiscal year nineteen hundred and eighty-nine under this item or for reimbursement of such costs under any of the provisions of general law referred to herein; and provided further, that the commonwealth's obligation shall not exceed the amount appropriated herein `tc6 $64,500,000 `tc5 Local Aid Fund 100.0% `tc1 7035-0006 `tc4 For the reimbursement of regional school districts for the transportation of pupils; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein `tc6 $28,062,088 `tc5 Local Aid Fund 100.0% `tc1 7051-0015 `tc4 For the administration of the temporary emergency food program, in addition to any federal funds available for this purpose `tc6 $403,348 `tc1 7052-0004 `tc4 For grants and reimbursements to cities, towns, regional school districts and counties under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight, for first annual payments on school projects; provided, that the aggregate amount of first annual estimated payments for school projects approved by the board of education under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight in the fiscal year ending June thirtieth, nineteen hundred and ninety shall not exceed twenty-two million and five hundred thousand dollars, of which amount not more than thirteen million and five hundred thousand dollars shall be for projects ordered or approved by a court as necessary for desegregation or such projects as may be required in the judgment of said board to reduce or eliminate racial imbalance `tc6 $8,542,781 `tc5 Local Aid Fund 100.0% `tc1 7052-0005 `tc4 For grants and reimbursements to cities, towns, regional school districts and counties under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight for annual payments on accounts of school projects on which the first annual payment has been made; provided, that one hundred percent of the principal and interest of the project of the Blue Hills Regional School District shall be reimbursed as it comes due in accordance with the agreement between the Blue Hills School District and Board of Trustees of Massasoit Community College `tc6 $120,000,000 `tc5 Local Aid Fund 100.0% `tc1 7052-0006 `tc4 For grants and reimbursements for cities, towns, regional school districts and counties under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight, for (a) educational, engineering and architectural services for regional school districts, (b) for surveys made of school building needs and conditions, (c) for matching stabilization fund payments, and (d) for costs of leasing buildings for vocational programs and originally equipping and furnishing said buildings for vocational programs `tc6 $845,000 `tc5 Local Aid Fund 100.0% `tc1 7053-1909 `tc4 For the reimbursement of 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 as authorized by chapter five hundred and thirty-eight of the acts of nineteen hundred and fifty-one, and for supplementing funds allocated for the special milk program; provided, that notwithstanding any provisions of any general or special law to the contrary, payments so authorized in the aggregate for partial assistance in the furnishing of lunches to school children shall not exceed 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 said act `tc6 $5,426,986 `tc5 Local Aid Fund 95.0% General Fund 5.0% `tc1 7053-1910 `tc4 For the reimbursement to cities and towns and partial assistance to private schools for a lunch program for needy elderly persons `tc6 $1,195,000 `tc5 Local Aid Fund 100.0% `tc1 7061-0003 `tc4 For the reimbursement of regional school districts of the amount of school aid due under the provisions of section sixteen D of chapter seventy-one of the General Laws; provided, that notwithstanding any provisions of chapter seventy-one or any other general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein; and provided further, that the amount paid to regional school districts from this item in fiscal year nineteen hundred and ninety shall be equivalent to the amounts listed in section three of this act `tc6 $102,336,138 `tc5 Local Aid Fund 100.0% `tc1 7061-0007 `tc4 For grants to cities, towns and regional school districts for the direct cost of programs of instruction approved in accordance with section seven B of chapter seventy-four of the General Laws, for apprentices as defined in section eleven E to eleven L of chapter twenty-three of the General Laws `tc6 $400,000 `tc5 Local Aid Fund 100.0% `tc1 7061-0008 `tc4 For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational schools to be distributed pursuant to the provisions of section three of this act `tc6 $1,218,543,471 `tc5 Local Aid Fund 100.0% `tc1 7061-0009 `tc4 For the reimbursement to cities, towns and regional school districts of the tuition in the public schools of any school age child placed elsewhere other than in his own home town by, or under the control of, the department of public welfare or the department of social services under the provisions of sections seven and nine of chapter seventy-six of the General Laws; provided, that notwithstanding any general or special laws to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein `tc6 $7,300,000 `tc5 Local Aid Fund 100.0% `tc1 7061-0010 `tc4 For the reimbursement to cities, towns and regional school districts of one-half of the cost of recreation programs for school age children with special needs, under the provisions of section eleven of chapter seventy-one B of the General Laws; provided, that notwithstanding any general or special laws to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein `tc6 $400,000 `tc5 Local Aid Fund 100.0% `tc1 7061-0012 `tc4 For non-educational costs of residential school programs for students placed by a local school district or ordered by the bureau of special education on appeals, as provided under chapter seventy-one B of the General Laws; provided, that subject to rules and regulations promulgated by the commissioner of education, each city and town shall verify to the commonwealth the cost thereof and upon approval of the commissioner the treasurer shall be authorized to make such payments directly to the service provider for services provided on or after July first, nineteen hundred and eighty-nine; provided, that the commonwealth shall not pay more than sixty percent of the cost of any such residential placement `tc6 $25,500,000 `tc5 Local Aid Fund 100.0% `tc1 7061-1000 `tc4 For equal education opportunity grants to cities, towns, regional school districts and independent vocational schools to increase spending on direct services in districts where actual expenditures on direct services in fiscal year nineteen hundred and eighty-eight or prior years was less than eighty-five percent of the state average of such expenditures, pursuant to chapter seventy A of the General Laws; provided, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, regional school district or independent vocational school and held as a separate account and shall be expended by the school committee of such city, town, regional school district or independent vocational school without appropriation, notwithstanding the provisions of any general or special law to the contrary; and provided further, that of the sum appropriated herein, twenty-nine million dollars be distributed by the state treasurer on or before August first, nineteen hundred and eighty-nine, to eligible school districts pursuant to chapter seventy A of the General Laws as applicable for fiscal year nineteen hundred and eighty-nine `tc6 $110,000,000 `tc5 Local Aid Fund 100.0% `tc1 7061-4000 `tc4 For the school improvement fund to award grants to cities, towns, regional school districts, independent vocational schools and educational collaboratives for distribution to every school building containing any of the grades from kindergarten to twelve, inclusive, pursuant to section fifty-one of chapter fifteen of the General Laws; provided, that the amount granted to each school is equal to the total number of full-time equivalent students in grades kindergarten through twelve in attendance there during fiscal year nineteen hundred and eighty-nine multiplied by ten dollars; provided further, that such funds are used for purposes consistent with the intent of said section fifty-one; provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, regional school district, educational collaborative, or independent vocational school and held as a separate account and shall be expended by the school committee of such city, town, regional school district, educational collaborative or independent vocational school without appropriation, notwithstanding the provisions of any general or special law to the contrary `tc6 $7,600,000 `tc5 Local Aid Fund 100.0% `tc1 7061-5000 `tc4 For grants to cities, towns, regional school districts, educational collaboratives and independent vocational schools to be distributed to designated Horace Mann teachers who take on expanded responsibilities in public schools or school districts, pursuant to section one G of chapter fifteen of the General Laws; provided, that no individual teacher receives a commonwealth grant of more than two thousand five hundred dollars; and provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, regional school district, educational collaborative or independent vocational school and held as a separate account and shall be expended by the school committee of such city, town, regional school district, educational collaborative or independent vocational school without appropriation, notwithstanding the provisions of any general or special law to the contrary `tc6 $3,413,233 `tc5 Local Aid Fund 100.0% `tc3 BOARD OF REGENTS. `tc1 7066-0000 `tc4 For the office of the board of regents, including not more than eighty positions `tc6 $3,410,721 `tc1 7066-0003 `tc4 For the operation of a data processing system and an enrollment auditing system by the board of regents; provided, that notwithstanding any provision of any general or special law to the contrary, data processing services may be rendered to agencies of the commonwealth and educational institutions at no expense to the system; provided further, that charges for such services shall be allocated to the agencies and institutions utilizing the data processing system; and provided further, that the data processing system shall maintain a schedule of fees for services provided to agencies, institutions and other educational organizations within the commonwealth, including not more than thirty-six positions `tc6 $2,450,000 `tc1 7066-0004 `tc4 For a program for a silver-haired legislature `tc6 $43,000 `tc1 7066-0005 `tc4 For the commonwealth's share of the cost of the compact for education `tc6 $53,500 `tc1 7066-0008 `tc4 For an office of compliance, reporting to the chancellor of board of regents, to perform financial and programmatic audits of all accounts administered under the auspices of the board of regents including tuition retention accounts provided; that said office shall submit semi-annually to the house and senate committees on ways and means, to the secretary of administration and finance, and to the office of the state auditor a report detailing all audits performed, including the findings and recommendations of such audits, including not more than four positions `tc6 $167,340 `tc2 Scholarship Program. `tc1 7070-0031 `tc4 For a program to increase access to public and independent institutions of higher education, known as the Ronald E. McNair Education Opportunity Program, including not more than forty-four positions `tc6 $6,598,284 `tc1 7070-0032 `tc4 For the operation of student aid accounts, as determined by the board of regents `tc6 $3,768,642 `tc1 7070-0033 `tc4 For a collaborative engineering program administered by the board of regents `tc6 $429,120 `tc1 7070-0065 `tc4 For scholarship programs, as provided in section seven of chapter fifteen A of the General Laws, chapter seven hundred and twelve of the acts of nineteen hundred and sixty-six and section seven B of chapter sixty-nine of the General Laws, including expenses for the last two prior fiscal years, including senatorial honor scholarships, a statewide program in consortium scholarships, the state scholarship program, the Carl J. Gilbert Matching Scholarship program, the Massachusetts Scholarship grant program, the Massachusetts low interest student loan program, the commonwealth scholars program, the Massachusetts teacher incentive program, a scholarship program for needy Massachusetts part-time undergraduate students, the Massachusetts educational employment program and the Massachusetts Adult Learner program; provided, that not less than three hundred thousand dollars shall be obligated for nursing scholarships at institutions of higher learning located within the commonwealth; provided further, that the limitations on the total amount of scholarships awarded to students to institutions of higher education supported by the commonwealth as set forth in section seven of chapter fifteen A of the General Laws shall not apply to scholarships awarded hereunder; and provided further, that an amount not to exceed one and one-half percent of this appropriation may be used for the costs of administering the scholarship programs, including but not limited to the costs of contracting for data processing services; and provided, further, that not less than one hundred and forty thousand dollars shall be obligated for higher education information and awareness programs including the expenses of the Statewide Youth Educational Awareness Program and a toll free information telephone service to be administered by the Higher Education Information Center of the Education Resources Institute in accordance with section eight of chapter fifteen A of the General Laws; including not more than sixteen positions `tc6 $84,000,000 `tc1 7077-0020 `tc4 For the expenses of the New England Board of Higher Education and for the expenses of the members of said board `tc6 $400,000 `tc1 7077-0021 `tc4 For payments to certain universities, on acceptance of certain Massachusetts students into medical, dental, veterinary medical, related health and physical and occupational therapy programs; provided, that contracts relative thereto include a provision for payback service to the commonwealth for a period after said students have fulfilled all internship and residency requirements; provided, that contracts relative thereto are approved by the chancellor of the board of regents; and provided further, that contracts entered into with medical students shall be administered in conjunction with the State Health Education Center at the University of Massachusetts Medical Center `tc6 $1,836,000 `tc1 7077-0023 `tc4 For a contract with the Tufts School of Veterinary Medicine; provided, that all funds appropriated herein shall be expended solely for supportive veterinary services provided to the commonwealth including services to the department of food and agriculture pursuant to contracts entered into by the chancellor of the board of regents and said school; provided, that prior year costs may be paid from this item `tc6 $4,800,000 `tc2 System of Institutions of Higher Education. `tc1 7100-0100 `tc4 For a reserve for the administration and maintenance of the system of institutions of higher education including the office of the president of the University of Massachusetts; provided, that notwithstanding any provision of law to the contrary, the board of regents shall allocate such appropriation in accordance with an allocation plan approved by the house and senate committees on ways and means which allocation plan shall be approved within forty-five days following the effective date of this act; provided, however, that said board may, on July one, nineteen hundred and eighty-nine, allocate from this appropriation an amount equal to up to eighty percent of the fiscal year nineteen hundred and eighty-nine appropriation for this purpose to cover the ordinary maintenance of the existing system of institutions of higher education pending legislative approval of said allocation plan; provided, that a reserve of one million two hundred thousand dollars shall be available solely to meet the extraordinary fuel expenses of the University of Massachusetts at Boston, provided that such reserve may be used only when said fuel expenses exceed three million seven hundred sixty-three thousand dollars; provided further, that the University of Massachusetts board of trustees shall, in conjunction with the State Health Education Center at the University of Massachusetts Medical Center, maintain learning contracts for students admitted on or after the fall of nineteen hundred and seventy-eight which include provisions for "payback" service or monetary payback to the commonwealth for a period after said students have fulfilled all internship and residency requirements; provided further, that not less than nine hundred thirty thousand four hundred and forty-three dollars be obligated for the purposes of the area health education centers program, also known as "AHEC", to be administered by the University of Massachusetts Medical School institute; provided further, that of the sum appropriated herein, not less than one hundred sixty thousand dollars shall be obligated for the purposes of the State Health Education Center at the University of Massachusetts Medical Center; provided further, that of the amount appropriated herein, not less than one hundred and fifty thousand dollars shall be obligated for the purposes of the Gloucester marine station administered by the University of Massachusetts at Amherst; provided further, that of the sum appropriated herein, not less than one hundred thousand dollars shall be obligated for the purposes of club football at the University of Massachusetts at Boston; provided further, that of the sum appropriated herein, not less than three hundred ninety-one thousand seven hundred and forty-one dollars shall be obligated for the operation of the Massachusetts institute for social and economic research at the University of Massachusetts at Amherst to manage United States census data and provide state population estimates and projections; provided further, that of the sum appropriated herein, not less than two hundred and fifty thousand dollars shall be obligated for the purposes of the Paul E. Tsongas Industrial History Center at the University of Lowell; provided further, that of the sum appropriated herein, not less than two hundred fifty thousand dollars shall be obligated for the purposes of an Institute of Latino Community Development at the University of Massachusetts at Boston; provided further, that of the amount appropriated herein, not less than three hundred fifty thousand dollars shall be obligated for the purposes of research and analytical studies by the Monroe Trotter Institute at the University of Massachusetts at Boston, of which not less than seventy-five thousand shall be obligated for the purposes of the William Monroe Trotter Institute for Afro American Women's Studies; provided further, that of the sum appropriated herein, not less than four hundred twenty-five thousand dollars shall be obligated for the purposes of a public policy center at the University of Massachusetts at Boston; provided further, that of the sum appropriated herein, not less than five hundred fifty-four thousand four hundred and seventy-five dollars shall be obligated for the expenses of a Gerontology Institute at the University of Massachusetts at Boston, including one hundred sixty-eight thousand nine hundred dollars for the endowment of a chair named in honor of the late Frank Manning; provided further, that of the sum appropriated herein, not less than four hundred thousand dollars shall be obligated for the purposes of an Institute of Urban Harbors at the University of Massachusetts at Boston; provided further, that of the sum appropriated herein, not less than seventy-five thousand dollars shall be obligated for the purposes of the Center for Rural Massachusetts at the University of Massachusetts at Amherst; provided further, that of the sum appropriated herein, not more than eighty-four thousand dollars may be allocated for the Demonstration School of the College of Education at the University of Lowell; provided further, that not less than two hundred thousand dollars be allocated for a college preparation program at the University of Lowell; provided further, that the chancellor of the board of regents shall require said institutions to provide interpreters for the deaf and hard-of-hearing where necessary; provided further, that of the sum appropriated herein, not less than five hundred thousand dollars shall be obligated for the purposes of the Lawrence education employment project (LEEP) at Northern Essex Community College; provided further, that every institution receiving funds from this appropriation shall file monthly payroll projection and personnel monitoring reports with the board of regents detailing monthly payroll expenditures and the number of filled full-time equivalent employees; provided, that of the sum appropriated herein, not more than one hundred and sixty-seven thousand dollars shall be obligated for the purpose of a center for teaching and learning; provided that said one hundred sixty-seven thousand dollars may be allocated to this item by the department of education for joint funding of the center's operation through an interagency agreement between the department of education and the board of regents; provided further, that of the sum appropriated herein, the amount of one hundred and seventy-one thousand, seven hundred and forty dollars shall be paid to the town of Bridgewater to fulfill a pre-existing obligation of Bridgewater State College under an agreement dated May twenty-ninth, nineteen hundred and sixty-five; provided further, that of the sum appropriated herein not less than two hundred thirty thousand dollars shall be obligated for the continuation of collaborative educational programs between public and independent institutions of higher education and public elementary and secondary schools within the commonwealth, and in accordance with an allocation plan approved by the house and senate committees on ways and means, the chancellor of the board of regents shall allocate such appropriation to existing international studies resource centers at said institutions of higher education for the professional development of public school teachers, including not more than fourteen thousand four hundred and twenty-five positions `tc6 $636,740,037 `tc1 7100-0101 `tc4 For the expenses of the William Joiner Center at the University of Massachusetts at Boston; provided, that of the sum appropriated herein, not less than two hundred and fifty-three thousand four hundred and seventy-five dollars shall be obligated for the expenses of the William Joiner Archives Department at the University of Massachusetts at Boston `tc6 $1,067,933 `tc1 7100-0102 `tc4 For a program in county cooperative extension work authorized by sections forty through forty-five inclusive, of chapter one hundred and twenty-eight of the General Laws, to be conducted by the University of Massachusetts at Amherst for the Berkshire, Franklin, Hampden, Hampshire, Suffolk, Essex, Dukes, Nantucket, Middlesex, Worcester, Bristol, Plymouth, and Norfolk County Cooperative Extension Services; provided, that on the first day of July, nineteen hundred and eighty-nine, all persons employed and positions budgeted for immediately prior to January first, nineteen hundred and eighty-eight by Bristol and Plymouth counties for the purposes of said county cooperative extension programs, not to exceed twenty-four positions, shall be transferred to the employ of the commonwealth and nothing herein shall be construed to alter, impair, or modify the term of tenure of any such person in such employment and the retirement rights of any such persons currently in service or retired shall not be affected hereby; provided further, that all books, papers, records, documents, and equipment purchased by the counties of Bristol and Plymouth for the custody and use of cooperative extension prior to the effective date of this act shall become the property of the commonwealth to be held in custody by and for the use of county cooperative extension in Bristol and Plymouth counties; provided further, that not less than fifty-six thousand dollars shall be expended for a lead paint education program in low-income neighborhoods in Suffolk county, including not more than one hundred and seventy-five positions `tc6 $4,777,786 `tc1 7100-0160 `tc4 For the expenses of the Northeast consortium of colleges and universities of Massachusetts `tc6 $180,413 `tc1 7100-9504 `tc4 For the purchase of scientific, technological and other educational reference material for the libraries of the system of public higher education institutions; provided, that of the sum appropriated herein, not less than one hundred and forty-seven thousand, one hundred and fifty dollars shall be allocated to Middlesex Community college, Lowell, for equipment and collection at the Lowell campus library and for computer networking and terminals for the Lowell campus `tc6 $4,500,000 `tc1 7400-0200 `tc4 For the expenses of the Massachusetts corporation for education telecommunications as established pursuant to chapter five hundred and sixty of the acts of nineteen hundred and eighty-two; provided, that the corporation shall submit quarterly reports to the house and senate committees on ways and means detailing all expenditures including, but not limited to, all contractual services and progress made by the corporation `tc6 $450,000 `tc3 EXECUTIVE OFFICE OF PUBLIC SAFETY. `tc2 Office of the Secretary. `tc1 8000-0100 `tc4 For the office of the secretary, including not more than twelve positions `tc6 $543,590 `tc5 Highway Fund 85.0% General Fund 15.0% `tc1 8000-0105 `tc4 For the administration of the office of chief medical examiner and payment for services to medical examiners as authorized by chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-one, including not more than fifty-eight positions `tc6 $3,233,456 `tc1 8000-0110 `tc4 For the administration and operation of the criminal justice information system, including not more than forty-six positions `tc6 $2,100,709 `tc5 Highway Fund 50.0% General Fund 50.0% `tc1 8000-0150 `tc4 For the LEAPS/CJIS Terminal Network `tc6 $1,157,896 `tc5 Highway Fund 50.0% General Fund 50.0% `tc1 8000-0160 `tc4 For the operation of the state board of building regulations and standards, for the purpose of implementing and enforcing the provisions of sections ninety-three through one hundred of chapter one hundred and forty-three of the General Laws, including not more than seven positions `tc6 $380,000 `tc2 Massachusetts Criminal Justice Training Council. `tc1 8200-0200 `tc4 For the administration and operation of programs to be conducted by the Massachusetts criminal justice training council, including not more than forty-nine positions `tc6 $2,650,000 `tc2 Department of Public Safety. `tc1 8311-1000 `tc4 For the administration of the department, including not more than fifty-five positions `tc6 $1,506,828 `tc1 8311-2060 `tc4 For the administration and operation of the crime laboratory, including not more than thirty-three positions `tc6 $1,384,445 `tc1 8311-2080 `tc4 For the operation of an automated fingerprint identification system `tc6 $1,072,700 `tc2 Division of State Police. `tc1 8312-0100 `tc4 For the administration of the division; provided, however, that there shall be a minimum of one hundred state police officers assigned to full time duty with the narcotics unit in the bureau of investigative services within the division of state police and under the command of a commissioned officer of the state police; provided further, that all such officers shall be exclusively assigned on a full time basis to undercover operations, smuggling operations, the investigation of the diversion of legally manufactured drugs, and the investigation of illegal distributions of controlled substances among minors; and that officers assigned to said unit shall not be discharged to details other than those described above unless they are replaced by another officer, including not more than one thousand three hundred and forty-four positions `tc6 $57,581,579 `tc5 General Fund 15.0% Highway Fund 85.0% `tc1 8312-0205 `tc4 For a reserve to be administered by the executive office of public safety to provide for certain expenses associated with the position of any state police officer authorized by item of appropriation 8312-0100, and assigned by the commissioner of public safety to duty with various offices of district attorneys of the commonwealth. Funds appropriated herein shall be allocated to items of appropriation for various offices of district attorneys of the commonwealth, pursuant to recommendations by the commissioner of public safety, upon notification to the house and senate committees on ways and means, and to the commissioner of administration; said district attorneys are hereby authorized to expend amounts allocated from this reserve for the purposes of said certain expenses `tc6 $388,800 `tc5 General Fund 15.0% Highway Fund 85.0% `tc1 8312-6000 `tc4 For the administration and operation of a motor carrier safety assistance program, including not more than sixteen positions `tc6 $250,000 `tc5 Highway Fund 100.0% `tc1 8312-6050 `tc4 For the administration and operation of a drug enforcement administration task force `tc6 $73,720 `tc2 Division of Fire Prevention and Regulation. `tc1 8314-1000 `tc4 For the administration of the division, provided that one hundred thousand dollars of the amount appropriated herein shall be expended for a Suffolk county based arson prevention program; provided further, that said one hundred thousand dollars shall be assessed against insurance companies licensed to sell fire insurance in the commonwealth by the commissioner of insurance, and transferred to the General Fund, and such assessments shall be charged to the normal operating costs of each company; and provided further, that not more than ten percent of the amount designated for said arson prevention program shall be expended for the administrative cost of the program; provided further that the expenses of the board of fire prevention regulations, pursuant to section fourteen of chapter twenty-two of the General Laws, be paid from this appropriation; provided further, that the expenses of the fire safety commission be paid from this item, including not more than sixteen positions `tc6 $384,109 `tc2 Division of Inspection and Regulation. `tc1 8315-1000 `tc4 For the administration of the division; provided, that the expenses of the state boxing commission be paid from this item; provided further, that not less than thirty thousand dollars be available for an eye examination program for all boxers participating in events regulated by the state boxing commission; provided, that the commission shall charge professional boxers for the cost of said eye exams; provided further, that a doctor's certificate from another state will be accepted as evidence of such an examination; provided further, that eighty-three thousand seven hundred and fifty-five dollars shall be available for the expenses of the board of pipefitters and refrigeration technicians, including not more than ninety positions `tc6 $2,555,364 `tc2 Massachusetts Fire Fighting Academy. `tc1 8350-0100 `tc4 For the administration of the academy including the estimated expenses of training facilities and curriculum for firefighting personnel and training programs, to be in addition to any federal funds available for the said purposes; provided, that notwithstanding the provisions of any general or special law to the contrary, sums for the estimated expenses of the administration of the academy including the estimated expenses of training facilities and curriculum for firefighting personnel and training programs, not to exceed one million nine hundred thousand dollars per year, provided that not less than forty thousand dollars shall be available for the arson program in the city of Fall River, shall be paid to the commonwealth by insurance companies writing fire, homeowners multiple peril or commercial multiple peril policies on property situated in the commonwealth within thirty days after notice from the commissioner of estimated expenses, including not more than twenty-five positions `tc6 $475,000 `tc2 Registry of Motor Vehicles. `tc1 8400-0001 `tc4 For the operation of the registry; provided, that the positions of administrative assistant to the registrar, legislative assistant, executive assistant to the registrar, director of law enforcement, registry of motor vehicles, and the director of employee relations shall not be subject to civil service law and rules; provided, that all expenditures related to computer automation shall be subject to satisfactory quarterly reviews by the office of management information systems and pursuant to schedules by said office; provided further, that said registry of motor vehicles shall operate and maintain a branch office in the town of Northbridge; provided further, that forty percent of the cost of personnel services associated with the computer, which reflects the proportionate use of said computer by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business in the commonwealth, pursuant to section one hundred eighty-three of chapter six of the General Laws; provided further, that the registrar of motor vehicles shall establish a one-year priority, special strike force in the registry to work with local communities to remove uninsured vehicles from Massachusetts roads for the purpose of implementing chapter eight hundred and six of the acts of nineteen hundred and eighty-five; and provided further, that pursuant to chapter two hundred and seventy-three of the acts of nineteen hundred and eighty-eight, chapter eight hundred and six of nineteen hundred and eighty-five shall be implemented and fully operational by October first, nineteen hundred and eighty-nine including not more than one thousand one hundred and ninety-four positions; provided further that said total shall include a minimum complement of registry police officers and shall not be less than three hundred and twenty-five `tc6 $34,536,272 `tc5 Highway Fund 100.0% `tc1 8400-0002 `tc4 For the administration of the certificate of title law; provided, however, that all employees of the title division perform only those duties that are directly related to the administration of the certificate of title law, including not more than one hundred and twenty-eight positions `tc6 $3,077,650 `tc5 Highway Fund 100.0% `tc1 8400-0004 `tc4 For the operation and expenses of the registry computer `tc6 $6,653,352 `tc5 Highway Fund 100.0% `tc1 8400-0006 `tc4 For the administration and operation of a motor carrier safety assistance program `tc6 $150,000 `tc1 8400-0040 `tc4 For expenses of the motor vehicle safety and emissions inspections program authorized by chapter ninety of the General Laws, including not more than thirty-two positions `tc6 $1,335,480 `tc1 8400-0100 `tc4 For expenses of the merit rating board authorized by chapter six of the General Laws; provided, however, that as of January first, nineteen hundred and eighty-five, 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 ninety C of the General Laws, including not more than eighty-eight positions `tc6 $4,350,000 `tc2 Capitol Police. `tc1 8500-0001 `tc4 For the operation and administration of the capitol police force; provided, that notwithstanding any provision of chapter thirty-one of the General Laws, members of the capitol police force may be temporarily allocated to special secondary ratings in accordance with the schedule approved by the house and senate committees on ways and means a copy of which is on file with the personnel administrator, including not more than one hundred and one positions `tc6 $2,987,823 `tc2 Committee on Criminal Justice. `tc1 8600-0001 `tc4 For the administration of the committee on criminal justice, including not more than twelve positions `tc6 $425,000 `tc2 Military Division. `tc1 `tc4 Notwithstanding the provisions of chapter thirty of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades, so-called. `tc6 `tc1 8700-0001 `tc4 For the administration of the military division, including the offices of the adjutant general and state quartermaster, the operation of the armories, the Camp Curtis Guild rifle range and certain national guard aviation facilities, including not more than one hundred and thirty positions `tc6 $4,053,632 `tc2 Civil Defense Agency. `tc1 `tc4 Notwithstanding any provision of law to the contrary, the civil defense agency shall not expend any of the funds herein appropriated for activities related to the planning for nuclear war. `tc6 `tc1 8800-0001 `tc4 For the service of the civil defense agency; provided, that expenditures from this item shall be contingent upon the prior approval of the proper federal authorities; provided further, that from the sum appropriated herein, provisions be made to adequately provide fuel, insurance, equipment, maintenance and miscellaneous expenses to sustain the operation of the Massachusetts Civil Air Patrol relating to aerial surveillance duties of Massachusetts land and water areas to monitor for environmental pollution discharges, toxic waste dumps, transportation of hazardous materials and wastes and accidents involving said transport, in conjunction with the responsible agency, including not more than forty positions `tc6 $637,109 `tc1 8800-0100 `tc4 For matters pertaining to nuclear safety emergency preparedness; provided, that the director of the office of civil defense and emergency preparedness may enter into agreements with other state agencies for the purposes of undertaking this effort; provided further, that the costs of this effort, including fringe benefits and indirect costs, shall be assessed on 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 said assessments among said licensees; provided further, that said assessments shall be paid during the current fiscal year as provided by the department of public utilities and shall be credited to the general fund; provided further, that no more than one hundred and sixteen thousand six hundred and eighty-one dollars may be expended from this item until four hundred and fifty thousand dollars in fiscal year nineteen hundred and eighty-nine assessments to utilities have been credited to the general fund; provided further, that funds appropriated herein may be spent for the development and evaluation of radiological emergency response plans for nuclear generating plants licensed to operate at full power and located within the commonwealth; provided further, that in no case may funds from this account be spent to implement radiological emergency response plans without the approval of the governor; provided further, that in no case may funds from this account be used for the development, evaluation or implementation of radiological emergency response plans for Seabrook Station; provided further, that the secretary shall file a report with the joint committee on energy on or before December first, nineteen hundred and ninety, detailing the activities undertaken with regard to this line item; and provided further, that no expenditures may be made from this item without the prior approval of the secretary of public safety, including not more than eleven positions `tc6 $463,795 `tc5 General Fund 96.9% Local Aid Fund 3.1% `tc2 Governor's Highway Safety Bureau. `tc1 8850-0001 `tc4 For providing matching funds for a federal planning and administration grant to the Governor's Highway Transportation Act of nineteen hundred and seventy-eight, section two hundred and seven (d), including not more than nine positions `tc6 $143,641 `tc5 Highway Fund 100.0% `tc3 EXECUTIVE OFFICE OF ECONOMIC AFFAIRS. `tc2 Office of the Secretary. `tc1 9000-0100 `tc4 For the office of the secretary, including not more than twelve positions `tc6 $508,792 `tc1 9000-0101 `tc4 For the expenses of the Commonwealth Literacy Campaign, including not more than four positions `tc6 $521,151 `tc1 9000-0102 `tc4 For the expenses of the Massachusetts Technology Park Corporation `tc6 $3,159,500 `tc1 9000-0104 `tc4 For the expenses of a corporate child care resource center `tc6 $73,250 `tc1 9000-0110 `tc4 For the expenses of the centers of excellence corporation, provided, that a report of all revenues, expenditures, assets and liabilities of the corporation be filed quarterly with the secretary for administration and finance and the house and senate committees on ways and means `tc6 $2,769,255 `tc1 9000-1801 `tc4 For the administration of the Massachusetts Office of Business Development; provided, that of the amount appropriated herein not less than one hundred and twenty-five thousand dollars shall be obligated for the support of programs operated by a farm workers' organization serving low income people and the Hispanic population of Western Massachusetts, including not more than forty-two positions `tc6 $1,875,388 `tc1 9000-1802 `tc4 For a program to promote employee involvement and ownership in the workplace `tc6 $100,000 `tc1 9000-1820 `tc4 For the purpose of financing the required state share of the cost of operating a small business development center; provided, that no funds shall be expended from this account until such time as the small business administration has executed a grant or contract with the University of Massachusetts for the operation of said center; provided further, that the funds expended from this account shall not exceed twenty-five percent of the gross operation cost of said center; and provided further, that quarterly reports of expenditures shall be filed with the house and senate committees on ways and means `tc6 $697,123 `tc1 9000-1900 `tc4 For the expenses of the office of travel and tourism, the operation of tourist information booths, and the promotion of vacation travel within the commonwealth, including the promotion and marketing of overseas international tourism; provided, that two hundred and fifty thousand dollars shall be expended on a cultural exchange program with the Soviet Union; provided that one hundred thousand dollars be expended for the Spirit of Massachusetts campaign; provided further, that through the secretary of economic affairs, the undersecretary of economic development and the director of tourism shall develop and initiate planning and marketing strategies with both the council on arts and humanities and the department of environmental management for a comprehensive campaign for the promotion of travel and tourism within the commonwealth which incorporates the commonwealth's cultural and artistic attractions as well as its scenic and recreational resources; including not more than eighteen positions `tc6 $6,500,000 `tc1 9000-1920 `tc4 For financial assistance for local tourist councils; provided, that the office of travel and tourism develop a formula for the distribution of said funds which shall be filed with the house and senate committees on ways and means by September first, nineteen hundred and eighty-nine `tc6 $2,228,524 `tc1 9000-2000 `tc4 For the administration of the Massachusetts Film Bureau; provided, that quarterly reports documenting the economic activity of the film industry in the commonwealth be filed with the house and senate committees on ways and means, including not more than ten positions `tc6 $516,577 `tc1 9000-2100 `tc4 For the expenses of the Massachusetts International Trade Council; provided, that no funds from this account be expended for any travel by members of the general court `tc6 $685,000 `tc1 9000-2200 `tc4 For the expenses of the state office of minority and women business assistance; including not more than twenty positions `tc6 $600,000 `tc2 Department of Employment and Training. `tc1 9081-0350 `tc4 For the administration of the department of employment and training and for the expenses of administering section seventy-one A to seventy-one G, inclusive, of chapter one hundred and fifty-one A of the General Laws; provided, that the commissioner of the department may consult with departments, commissions, offices, boards, divisions, institutions and other agencies for the purpose of planning for and operating employment and training programs within the division `tc6 $5,816,969 `tc5 Reemployment and Job Placement Fund 100.0% `tc1 9081-0500 `tc4 For the expenses of reemployment and job placement services for unemployed workers in the commonwealth; provided, that obligations from this item shall not at any time exceed the balance in the reemployment and job placement fund as established by section fourteen H of chapter one hundred and fifty-one A of the General Laws `tc6 $5,000,000 `tc5 Reemployment and Job Placement Fund 100.0% `tc1 9081-7000 `tc4 For the payment of reemployment assistance benefits and health insurance benefits as provided by sections seventy-one F and seventy-one G of chapter one hundred and fifty-one A of the General Laws `tc6 $500,000 `tc1 9081-7006 `tc4 For the expenses of the MassJobs Southeast Project, provided that funds from this item may be transferred to other items of appropriation within the department of employment and training `tc6 $450,000 `tc1 9081-7007 `tc4 For the operation of satellite job training centers `tc6 $225,000 `tc5 General Fund 80.0% Reemployment and Job Placement Fund 20.0% `tc1 9081-7010 `tc4 For the expenses of the Comprehensive Offenders Employment Resources System; provided, that increased emphasis be placed on the provision of services to female offenders, including not more than two positions `tc6 $836,077 `tc5 General Fund 15.0% Reemployment and Job Placement Fund 85.0% `tc1 9081-7011 `tc4 For the expenses of the Bay State Skills Corporation, provided, that a report of all revenues, expenditures, assets and liabilities of said corporation be filed quarterly with the secretary of administration and finance and the house and senate committees on ways and means; provided further, that said corporation shall remain an independent quasi-public corporation `tc6 $1,731,250 `tc5 General Fund 80.0% Reemployment and Job Placement Fund 20.0% `tc1 9081-7014 `tc4 For the purpose of providing matching funds to a federal grant under Title IVC of the Jobs Training Partnership Act, an employment and training program for disabled Vietnam-era and recently discharged veterans `tc6 $153,829 `tc1 9081-7016 `tc4 For the employment training, counseling and placement of displaced homemakers; provided, that said programs shall be administered by the Bay State Skills Corporation; and provided further, that for the purposes of the administration of said programs, the displaced homemaker participants of said programs shall be considered as targeted individuals within the meaning of section four of chapter forty I of the General Laws `tc6 $812,774 `tc5 General Fund 80.0% Reemployment and Job Placement Fund 20.0% `tc3 EXECUTIVE OFFICE OF ELDER AFFAIRS. `tc2 Office of the Secretary. `tc1 9100-0100 `tc4 For the planning and administration of the executive office of elder affairs; provided, that the functions of the office of the secretary, planning and policy, and program planning and management are maintained; including not more than seventy-one positions `tc6 $3,032,915 `tc1 9110-1630 `tc4 For a home care program and for certified home health services for the elderly eligible for home care services, including a program of protective services, which shall include a sliding fee program in which all qualified elders shall participate, which shall include provisions for the waiver of said fee if in the opinion of the secretary of the executive office of elder affairs the assessment of such a fee would produce extreme financial hardship to the affected individual or individuals; provided further, that said program shall be administered by the executive office of elder affairs in such a manner as to allow for the retention of revenues accrued from said sliding fees by the individual home care corporations funded through item 9110-1631 of this act, without reallocation by said executive office; provided further, that no new programs shall be established without the prior written approval of the house and senate committees on ways and means; provided further, that said secretary shall transmit to the house and senate committees on ways and means no later then thirty days of the effective date of this act a plan indicating the estimated monthly caseload to be supported by the appropriation in this item; provided, further, that anticipated monthly deviations from this initial estimated caseload of greater than two and one-half percent shall require said secretary to notify said committees no later than thirty days following the month reported; provided further, that not more than one million, four hundred thousand dollars shall be obligated for the purchase of certified home health services for elders who are not eligible for Medicaid; provided further, that said certified home health services shall include, but are not limited to, home health aid, nursing management and nursing assessments; provided further, that not more than three million one hundred seventy-four thousand dollars shall be obligated for a program of respite care services to provide relief for caregivers who normally provide care to severely impaired individuals, especially those with Alzheimer's disease; provided further, that not more than two percent of the funds appropriated herein for home care services may be used to meet matching requirements of Title III of the Older Americans Act; provided further, that the department of elder affairs shall submit a detailed report of aggregate monthly home care purchase of service expenditures, as described in lines 38-43 of item 9110-1630 of section two of chapter one hundred and sixty-four of the acts of nineteen hundred and eighty-eight; provided further, that the department of elder affairs shall submit said report to the house and senate committees on ways and means and the secretary for administration and finance, no later than two months following the month reported; and provided further, no funds appropriated herein shall be expended from this item for the expenses of home care corporations' administration or case management services `tc6 $85,517,186 `tc1 9110-1631 `tc4 For contracts between the executive office of elder affairs and home care corporations or other qualified bidders for the administration of the home care program funded through line item 9110-1630 of this act; provided, that said contracts shall include the costs of administrative personnel, home care case managers, travel, rent and any other costs deemed appropriate by the executive office; provided further, that home care corporations who receive contracts from said executive office for fiscal year nineteen hundred and ninety shall provide not more than a four and twenty-five one-hundredths of a percent cost of living salary increase for home care corporation personnel employed as of January first, nineteen hundred and ninety; provided further, that not less than one million three hundred thousand dollars shall be placed in a reserve for the executive office of elder affairs to fund additional salary increases for home care personnel; provided further, that the funding for additional salary increases be subject to the provisions of section eighty-eight of this act; provided further, that no funds appropriated herein shall be expended for the direct purchase of home care, home health or related services; and provided further, that the executive office of elder affairs will provide assistance needed to proceed with the long term care insurance demonstration, including assistance providing assessment of functional status for potential participants in the so-called long term insurance program as well as providing assistance in service planning for participants in the insurance program who are eligible for benefits `tc6 $43,500,000 `tc1 9110-1635 `tc4 For a demonstration program in Fall River to provide twenty-four hour in-home medical and social assessment services and crisis intervention to elders in need and to elderly patients recently discharged from acute facilities `tc6 $138,988 `tc1 9110-1640 `tc4 For a reserve to fund adult foster care programs and demonstration projects; provided, not less than three hundred thousand dollars be appropriated for demand responsive transportation services for elders in certain rural regional transit authority districts; provided that a schedule of all adult foster care programs, demonstration projects and amounts allocated and expended for the purposes of this item shall be filed on a quarterly basis with the house and senate committees on ways and means and the executive office for administration and finance; provided that said executive office shall compile a report evaluating the effectiveness of said foster care programs, to be filed with the house and senate committees on ways and means no later than December thirty-first, nineteen hundred and eighty-nine `tc6 $577,871 `tc1 9110-1645 `tc4 For a reserve to establish a long term care insurance demonstration, a long term care database, and an educational program about long term care service needs; provided that the executive office of elder affairs shall convene regular meetings of the interagency council, said council to include the secretaries of the executive offices of elder affairs, consumer affairs, human services, and administration and finance and shall consult with the Massachusetts long term care foundation, the Massachusetts association of community health agencies, the visiting nurse association, representatives of the academic community and other interested parties on the long term care insurance demonstration and long term care database; provided further that said interagency council shall be responsible for the following: coordinating long term care policy and budget initiatives between the executive office of elder affairs, the executive office of human services, and the executive office of communities and development, resulting in the preparation of an annual long term care budget; overseeing coordination of assessment and authorization of long term care services purchased by the state, including implementation of a single assessment tool for authorizing home health, home care and nursing home services; and overseeing interagency cooperation in transmitting data to be a centralized database to be maintained at the department of public health; and provided further that quarterly reports on the progress of this interagency council shall be submitted to the committee on health care, the committee on human services, the committee on insurance, the special commission on elderly health care and the house and senate committees on ways and means `tc6 $150,000 `tc1 9110-1660 `tc4 For a program of congregate and shared housing services for the elderly; provided, that the department of elder affairs shall submit to the house and senate committees on ways and means a quarterly update, no later than the last day of the following quarter, of all new and existing coordinator positions filled and salaries paid for said positions `tc6 $1,003,322 `tc1 9110-1665 `tc4 For contracting with a nonprofit organization charged with the promotion, counselling and education on home equity conversion and related elderly housing programs and opportunities; provided, that said nonprofit organization shall conduct public education, advocacy, research and evaluation of elder equity conversion activities; provided, that a board of directors shall consist of at least four representatives of banks actively financing elder home equity conversion instruments, five representatives of nonprofit agencies geographically distributed throughout the commonwealth, representatives from the executive offices of elder affairs, consumer affairs, and community development, and two representatives of the consumer population `tc6 $182,864 `tc1 9110-1900 `tc4 For programs providing local services to the elderly including volunteer programs for the elderly; provided, that not less than eight hundred forty-eight thousand six hundred forty dollars shall be obligated for an elder service corps; provided further, that all funds appropriated under this item for an elder service corps shall be for corpsmen stipends, for the cost of mailing corpsmen stipends and for corpsmen participation in group insurance programs, as set forth in chapter one thousand one hundred and sixty-eight of the acts of nineteen hundred and seventy-three; provided further, that the stipend for full-time corpsmen shall not exceed the maximum allowable under earnings limitation sections of the Social Security Act and the stipend for part-time corpsmen shall not exceed one hundred and thirty dollars per month; provided further, that not less than two hundred ninety-one thousand six hundred and thirty-one dollars be expended for foster grandparent programs and senior companion programs; provided further, that not less than one hundred and fifty-eight thousand eight hundred and thirty-nine dollars shall be expended for the retired senior volunteer program; provided further, that not less than three million one hundred forty-nine thousand one hundred and forty-five dollars shall be obligated for the administration of a meals program for elderly persons; provided further, that the department of elder affairs shall maximize federal reimbursement for meals served herein; and provided further, that not less than three million one hundred and forty thousand dollars shall be obligated for grants to councils on aging; and provided further, that not less than thirty thousand dollars shall be used for contracting with a non-profit organization made up of nursing home residents whose purpose it is to improve the quality of life in nursing homes `tc6 $7,585,628 `tc1 9110-1905 `tc4 For a program of supplemental funding for equalization grants for the councils on aging, to those most greatly impacted by recent elderly population growth `tc6 $50,000 `tc3 EXECUTIVE OFFICE OF CONSUMER AFFAIRS. `tc2 Office of the Secretary. `tc1 9200-0100 `tc4 For the office of the secretary, including not more than twenty positions `tc6 $748,908 `tc1 9200-0150 `tc4 For new and used car arbitration, including not more than seven positions `tc6 $309,709 `tc2 State Racing Commission. `tc1 9210-0001 `tc4 For the administration of the commission, including not more than forty-five positions `tc6 $2,643,036 `tc2 Alcoholic Beverages Control Commission. `tc1 9212-0001 `tc4 For the administration of the commission, including not more than forty positions `tc6 $1,184,020 `tc2 Community Antenna Television Commission. `tc1 9215-0001 `tc4 For the administration of the community antenna television commission, including not more than nine positions `tc6 $350,000 `tc2 Division of Standards. `tc1 9218-0100 `tc4 For the administration of the division of standards, including not more than twenty-nine positions `tc6 $792,336 `tc2 Division of Banks. `tc1 9221-1000 `tc4 For the office of the commissioner, including not more than one hundred and seventy positions `tc6 $5,998,156 `tc2 Division of Insurance. `tc1 9222-0100 `tc4 For the administration of the division, including expenses of the board of appeal, 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 the provisions of chapter thirty-one of the General Laws; provided further, that contracts or orders for the purchase of statement blanks for the making of annual reports to the commissioner of insurance shall not be subject to the restrictions prescribed by section one of chapter five of the General Laws; provided further, that notwithstanding the provisions of section three of chapter seven hundred and twenty-eight of the acts of nineteen hundred and seventy-five, the provisions of section two of said chapter seven hundred and twenty-eight, including the levels of compensation therein authorized, shall continue to be effective after December thirty-first, nineteen hundred and seventy-eight, including not more than one hundred and seventy-five positions `tc6 $5,800,000 `tc5 General Fund 65.0% Highway Fund 35.0% `tc1 9222-0199 `tc4 For the expenses and administration of the board of appeal on motor vehicle liability policies and bonds, including not more than sixteen positions `tc6 $484,687 `tc5 Highway Fund 100.0% `tc2 Division of Registration. `tc1 9230-0001 `tc4 For the administration of the division; provided, that the position of investigator of radio-television technicians shall not be subject to chapter thirty-one of the General Laws; and provided further, that not less than nine positions shall be located in the western Massachusetts office, including not more than one hundred and forty positions `tc6 $4,312,000 `tc1 9230-0150 `tc4 For the expenses of the board of registration and discipline in medicine and the committee on acupuncture, including not more than fifty-six positions `tc6 $2,156,900 `tc2 Department of Public Utilities. `tc1 9270-0001 `tc4 For the general administration of the department; provided, that notwithstanding the provisions of the second sentence of the first paragraph of section eighteen of chapter twenty-five of the General Laws, the assessments levied pursuant to said first paragraph of said section for fiscal year ninety shall be made at a rate sufficient to produce not more than three million three hundred and fifteen thousand one hundred and ninety-eight dollars, including not more than ninety positions `tc6 $3,315,198 `tc2 Transportation Division. `tc1 9272-0001 `tc4 For the administration of the division, including not more than thirty-five positions `tc6 $1,043,544 `tc5 Highway Fund 100.0% `tc3 EXECUTIVE OFFICE OF ENERGY RESOURCES. `tc1 `tc4 Notwithstanding any provisions of law to the contrary, the executive office of energy resources shall administer energy programs including, but not limited to the following: (1) an energy policy and data program, (2) a program to encourage energy conservation in publicly owned buildings, (3) a program to encourage energy conservation in residential buildings, (4) a program to encourage energy conservation in commercial buildings, (5) a program to encourage the use of renewable energy resources, and (6) an energy forecasting program. `tc1 9300-0004 `tc4 For the administration of the office of energy resources; provided, that expenditures for the energy forecasting program shall be assessed upon utility companies as authorized by chapter twenty-five A of the General Laws, including not more than forty-seven positions `tc6 $1,597,475 `tc2 Energy Facilities Siting Council. `tc1 9300-0500 `tc4 For the expenses of the energy facilities siting council; provided, that the expenditures from this item to the maximum amount of five hundred seventy thousand dollars shall be assessed upon utility companies in accordance with the provisions of chapter one hundred and sixty-four of the General Laws; provided further, that the excess over the appropriated amount shall be placed in an expendable trust account, to be spent or maintained from year to year by the council for the limited purpose of reviewing major energy facilities, without further appropriation and not subject to reversion to the General Fund; provided further, that the balance remaining in the expendable trust account shall be deducted from the following year's assessment of the electric and gas companies; provided further, that the amount collected from the utilities in the following year shall not be less than the amount appropriated for that year; provided further, that the position of executive secretary of the council shall be exempt from the provisions and requirements of job classification by the undersecretary of human resource administration under chapter thirty of the General Laws, including not more than fourteen positions `tc6 $570,000 `tc1 9300-0600 `tc4 For the administration of the residential conservation service program pursuant to chapter four hundred and sixty-five of the acts of nineteen hundred and eighty, and the commercial and apartment conservation service program pursuant to section twelve of chapter twenty-five A of the General Laws, including not more than nine positions `tc6 $170,000 `tc1 9300-0800 `tc4 For the advancement of photovoltaic research, productivity improvement, cell and module manufacturing and testing, including a photovoltaic technology transfer program between private and public institutions of higher education in the commonwealth; provided, that supplemental funds shall be sought from the federal government and from private sources; and provided further, that said funds shall be jointly administered by the executive office of energy resources and the executive office of economic affairs, including not more than six positions `tc6 $338,000 `tc3 EXECUTIVE OFFICE OF LABOR. `tc1 9400-0100 `tc4 For the office of the secretary, including not more than thirteen positions `tc6 $424,688 `tc1 9400-0102 `tc4 For the expenses of a Workplace Education project; provided, that this project shall support the operation of adult learning centers for working people in need of remedial education; and provided further, that the secretary of labor shall consult with the secretary of economic affairs and the commissioner of education in planning and operating the project `tc6 $243,658 `tc1 9400-1700 `tc4 For the expenses of administering the industrial service program and economic stabilization trust as provided by chapter twenty-three D of the General Laws, provided that a report of all revenues, expenditures, assets and liabilities of the program and of the Economic Stabilization Trust be filed quarterly with the secretary for administration and finance and the house and senate committees on ways and means `tc6 $200,000 `tc1 9400-1711 `tc4 For the expenses of the reemployment assistance program as specified in section seventy-one D of chapter one hundred and fifty-one A of the General Laws, provided that a report of all revenues, expenditures, assets and liabilities of the program be filed quarterly with the secretary for administration and finance `tc6 $2,500,000 `tc5 General Fund 70.0% Reemployment and Job Placement Fund 30.0% `tc2 Department of Labor and Industries. `tc1 9410-0001 `tc4 For the expenses of the department of labor and industries; provided, that for a program to evaluate the asbestos level in public schools and other public buildings, the division of occupational hygiene may employ staff which shall not be subject to chapter thirty-one of the General Laws; provided further, that no position in the division of apprentice training shall be subject to chapter thirty-one of the General Laws, including not more than one hundred and eighty positions `tc6 $6,081,564 `tc2 Board of Conciliation and Arbitration. `tc1 9420-0100 `tc4 For the expenses of the board of conciliation and arbitration, including not more than nineteen positions `tc6 $758,707 `tc1 9421-0100 `tc4 For a joint labor-management committee, including not more than eight positions `tc6 $453,227 `tc2 Labor Relations Commission. `tc1 9430-0100 `tc4 For the administration of the commission, including not more than twenty-eight positions `tc6 $937,636 `tc2 Department of Industrial Accidents. `tc1 9440-0200 `tc4 For the administration of the department and the advisory council; provided, that the General Fund shall be reimbursed for monies appropriated under this account and associated indirect and fringe benefit costs from assessments levied pursuant to section sixty-five of chapter one hundred and fifty-two of the General Laws; provided, however, that amounts expended hereunder for the costs associated with the department's backlog elimination project, so-called, not to exceed seven hundred and seventy-five thousand dollars, shall not be included in the determination of any assessment or assessment rate pursuant to said section sixty-five of said chapter one hundred and fifty-two, including not more than three hundred and six positions `tc6 $3,465,629 `tcol;end

SECTION 2A.

Federal funds received in excess of the amount appropriated in this section shall be expended only in accordance with the provisions of section six B of chapter twenty-nine of the General Laws. The amount of any unexpended balance of federal grant funds received prior to June thirtieth, nineteen hundred and eighty-nine, and not included as part of an appropriation item in this section, is hereby made available for expenditure during fiscal year nineteen hundred and ninety, in addition to any amount appropriated in this section.

`tm;keep=no `tcol=6,B4;c1=1,9,tu,T;c2=1,78,tuc;c3=1,78,tuc;c4=12,53,tfh1;c5=16,49,tu;c6=66,13,tur `t+1

`tch `tc1 `ts Item `t+1 `tch;end `tc3 SECRETARY OF THE COMMONWEALTH. `tc2 Massachusetts Historical Commission. `tc1 0526-0105 `tc4 For the purposes of a federally funded grant entitled, Massachusetts Historical Survey `tc6 $562,000 `tc1 0526-0115 `tc4 For the purposes of a federally funded grant entitled, Massachusetts Historical Preservation `tc6 $207,000 `tc3 ATTORNEY GENERAL. `tc1 0810-6646 `tc4 For the purposes of a federally funded grant entitled, Crime Victim Compensation `tc6 $400,000 `tc1 0840-0110 `tc4 For the purposes of a federally funded grant entitled, Crime Victim Assistance Program `tc6 $1,300,000 `tc3 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE. `tc2 Office of the Commissioner. `tc1 1100-1514 `tc4 For the purposes of a federally funded grant entitled, Protection and Advocacy Grant `tc6 $348,360 `tc1 1100-1703 `tc4 For the purposes of a federally funded grant entitled, Administering Agency for Developmental Disabilities `tc6 $904,063 `tc1 1100-1704 `tc4 For the purposes of a federally funded grant entitled, Protection and Advocacy for Mentally Ill Individuals `tc6 $177,259 `tc2 Office of Handicapped Affairs. `tc1 1107-2450 `tc4 For the purposes of a federally funded grant entitled, Client Assistance Program `tc6 $184,752 `tc2 Council on Arts and Humanities. `tc1 1121-9717 `tc4 For the purposes of a federally funded grant entitled, Promotion of Arts, Basic State Grant `tc6 $405,000 `tc1 1121-9718 `tc4 For the purposes of a federally funded grant entitled, Promotion of Arts, Artists in Education `tc6 $90,000 `tc1 1121-9719 `tc4 For the purposes of a federally funded grant entitled, Design Arts `tc6 $34,310 `tc2 Massachusetts Commission Against Discrimination. `tc1 1150-5329 `tc4 For the purposes of a federally funded grant entitled, Fair Housing Assistance Program-Type II `tc6 $210,658 `tc1 1150-5338 `tc4 For the purposes of a federally funded grant entitled, Fair Housing Assistance Program-Type I `tc6 $282,590 `tc1 1150-5339 `tc4 For the purposes of a federally funded grant entitled, Equal Employment Resolution Contract `tc6 $451,000 `tc3 EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS. `tc2 Office of the Secretary. `tc1 2000-0141 `tc4 For the purposes of a federally funded grant entitled, Coastal Zone Management Development `tc6 $1,300,000 `tc1 2000-0143 `tc4 For the purposes of a federally funded grant entitled, Estuary and Sanctuaries `tc6 $35,045 `tc1 2000-0144 `tc4 For the purposes of a federally funded grant entitled, Assessment of Sand Inside Plymouth Bay `tc6 $25,000 `tc1 2000-9731 `tc4 For the purposes of a federally funded grant entitled, Comprehensive Estuary and Management `tc6 $25,000 `tc1 2030-9701 `tc4 For the purposes of a federally funded grant entitled, Outdoor Recreation Projects `tc6 $3,000,000 `tc3 DEPARTMENT OF ENVIRONMENTAL MANAGEMENT. `tc1 2100-9708 `tc4 For the purposes of a federally funded grant entitled, National Flood Insurance Program `tc6 $150,000 `tc1 2120-9701 `tc4 For the purposes of a federally funded grant entitled, Rural Community Fire Protection Local Aid `tc6 $24,700 `tc1 2130-8771 `tc4 For the purposes of a federally funded grant entitled, Construction of Reservoir `tc6 $700,000 `tc1 2130-9703 `tc4 For the purposes of a federally funded grant entitled, Washington Mountain Brook Watershed Project `tc6 $77,971 `tc1 2140-9705 `tc4 For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarian Reserve `tc6 $450,000 `tc3 DEPARTMENT OF ENVIRONMENTAL PROTECTION. `tc1 2200-9704 `tc4 For the purposes of a federally funded grant entitled, Solid Waste Disposal - Conservation and Recovery `tc6 $1,600,000 `tc1 2200-9705 `tc4 For the purposes of a federally funded grant entitled, Underground Water Source Protection `tc6 $49,665 `tc1 2200-9706 `tc4 For the purposes of a federally funded grant entitled, Water Quality Management Planning `tc6 $745,000 `tc1 2200-9709 `tc4 For the purposes of a federally funded grant entitled, Multi-Site Cooperative Agreement `tc6 $1,245,792 `tc1 2200-9712 `tc4 For the purposes of a federally funded grant entitled, Leaking Underground Storage Tank Program `tc6 $519,661 `tc1 2200-9715 `tc4 For the purposes of a federally funded grant entitled, Core Cooperative Agreement Cercia Implementation Support `tc6 $250,000 `tc1 2240-9707 `tc4 For the purposes of a federally funded grant entitled, Management of Construction Grants `tc6 $1,600,000 `tc1 2240-9709 `tc4 For the purposes of a federally funded grant entitled, Clean Lakes Program `tc6 $960,000 `tc1 2240-9710 `tc4 For the purposes of a federally funded grant entitled, Administration of the Construction Program `tc6 $6,500,000 `tc1 2240-9712 `tc4 For the purposes of a federally funded grant entitled, Technical Assistance and Training `tc6 $71,750 `tc1 2240-9716 `tc4 For the purposes of a federally funded grant entitled, Water Pollution Investigations `tc6 $813,750 `tc1 2250-9701 `tc4 For the purposes of a federally funded grant entitled, Public Water Supply Supervision `tc6 $407,000 `tc1 2250-9710 `tc4 For the purposes of a federally funded grant entitled, Statewide Air Pollution Control Program `tc6 $2,620,000 `tc3 DEPARTMENT OF FISHERIES, WILDLIFE AND ENVIRONMENTAL LAW ENFORCEMENT. `tc2 Division of Marine Fisheries. `tc1 2310-9701 `tc4 For the purposes of a federally funded grant entitled, Whetstone Brook Acid Stream Mitigation Research Program `tc6 $110,542 `tc1 2330-9706 `tc4 For the purposes of a federally funded grant entitled, Extended Fisheries Jurisdiction `tc6 $25,000 `tc1 2330-9709 `tc4 For the purposes of a federally funded grant entitled, Commercial Fisheries Research and Development `tc6 $70,000 `tc1 2330-9712 `tc4 For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics `tc6 $79,000 `tc1 2330-9719 `tc4 For the purposes of a federally funded grant entitled, Vessel Services Assessment `tc6 $61,000 `tc1 2330-9721 `tc4 For the purposes of a federally funded grant entitled, Anadromous Fish Management `tc6 $43,000 `tc1 2330-9722 `tc4 For the purposes of a federally funded grant entitled, PCB Monitoring and Finfish Disease Research - Buzzards Bay `tc6 $30,000 `tc2 Division of Environmental Law Enforcement. `tc1 2340-9701 `tc4 For the purposes of a federally funded grant entitled, Safe Boating Program `tc6 $676,000 `tc3 DEPARTMENT OF FOOD AND AGRICULTURE. `tc2 Division of Regulatory Services. `tc1 2511-0310 `tc4 For the purposes of a federally funded grant entitled, Pesticide Enforcement `tc6 $109,000 `tc1 2511-0320 `tc4 For the purposes of a federally funded grant entitled, Pesticide Applicators `tc6 $19,000 `tc3 EXECUTIVE OFFICE OF COMMUNITIES AND DEVELOPMENT. `tc1 3722-9011 `tc4 For the purposes of a federally funded grant entitled, Supportive Housing Demonstration Program `tc6 $500,000 `tc1 3722-9013 `tc4 For the purposes of a federally funded grant entitled, Existing Housing Allowance Program, Section 8; provided, the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $51,770,450 `tc1 3722-9014 `tc4 For the purposes of a federally funded grant entitled, Federal Housing Voucher Program; provided, the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $5,875,372 `tc1 3722-9019 `tc4 For the purposes of a federally funded grant entitled, Moderate Rehabilitation, Section 8; provided, the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $15,329,464 `tc1 3722-9020 `tc4 For the purposes of a federally funded grant entitled, New Construction, Section 8; provided, the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $4,135,015 `tc1 3724-3037 `tc4 For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant; provided, that revenues not to exceed an amount of two million dollars accrued from economic development programs may be expended without further appropriation; provided further that no less than one hundred thousand dollars shall be provided to the town of Norwood for the purpose of community development and improvement in the south Norwood area as determined by the Norwood town meeting; provided that, consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $26,679,482 `tc1 3724-9009 `tc4 For the purposes of a federally funded grant entitled, Substantial Rehabilitation, Section 8; provided, the executive office of communities and development may provide monthly in advance payments to participating agencies `tc6 $4,045,632 `tc1 3743-2030 `tc4 For the purposes of a federally funded grant entitled, Low Income Weatherization Assistance Program; provided that, consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $5,296,212 `tc1 3743-2033 `tc4 For the purposes of a federally funded grant entitled, Low Income Home Energy Assistance Program; provided that, consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $58,020,048 `tc1 3743-2034 `tc4 For the purposes of a federally funded grant entitled, Community Services Block Grant; provided that, consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide monthly payments in advance to participating agencies `tc6 $8,434,668 `tc1 3743-2050 `tc4 For the purposes of a federally funded grant entitled, Emergency Community Services Homeless Program; provided, that consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide quarterly payments in advance to participating agencies `tc6 $490,000 `tc3 EXECUTIVE OFFICE OF HUMAN SERVICES. `tc2 Office of the Secretary. `tc1 4000-0804 `tc4 For the purposes of a federally funded grant entitled, Targeted Assistance Grant to Foster Refugee Self-Sufficiency `tc6 $596,465 `tc1 4000-0805 `tc4 For the purposes of a federally funded grant entitled, Refugee Resettlement Program, Social Services `tc6 $2,392,463 `tc1 4000-0806 `tc4 For the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration; provided, that federal funds received for said purposes not to exceed twenty-two million dollars shall be credited to this item `tc6 $15,342,866 `tc1 4000-0807 `tc4 For the purposes of a federally funded grant entitled, State Legalization Impact Assistance; provided, that federal funds received for the purposes of said grant shall be credited to this item `tc6 $1,682,093 `tc1 4000-9400 `tc4 For the purposes of a federally funded grant entitled, Alcohol, Drug Abuse, and Mental Health Block Grant `tc6 $18,247,812 `tc1 4000-9410 `tc4 For the purposes of a federally funded grant entitled, Alcohol & Drug Abuse Treatment & Rehabilitation `tc6 $5,881,554 `tc1 4000-9700 `tc4 For the purposes of a federally funded grant entitled, Youth with Severe Handicaps - Transitional Rehabilitation `tc6 $153,732 `tc3 Massachusetts Commission for the Blind. `tc1 4110-3020 `tc4 For the purposes of a federally funded grant entitled, Vocational Rehabilitation Basic Support Grant; provided, that any reimbursement received for successful vocational rehabilitation closures under the federal Social Security Act's Vocational Rehabilitation Program may be used by the commission for the blind to provide for essential client programming, including but not limited to pre-vocational and supported employment services; and provided further, that no reimbursement received for such vocational rehabilitation closures shall be expended by the commission without approval of the secretary of human services and the secretary of administration and finance `tc6 $5,168,979 `tc2 Massachusetts Rehabilitation Commission. `tc1 4120-0020 `tc4 For the purposes of a federally funded grant entitled, Vocational Rehabilitation `tc6 $28,000,000 `tc1 4120-0187 `tc4 For the purposes of a federally funded grant entitled, Supported Employment Program `tc6 $650,000 `tc1 4120-0511 `tc4 For the purposes of a federally funded grant entitled, Determination of Disability `tc6 $21,000,000 `tc1 4120-0760 `tc4 For the purposes of a federally funded grant entitled, Independent Living `tc6 $1,200,000 `tc2 Office for Children. `tc1 4130-2087 `tc4 For the purposes of a federally funded grant entitled, Dependent Care Planning and Development `tc6 $41,910 `tc3 DEPARTMENT OF PUBLIC WELFARE. `tc1 4400-1012 `tc4 For the purposes of a federally funded grant entitled, Medicaid Management Information Systems (MMIS); provided, that federal funds received for the purpose of Medicaid administration, not to exceed twenty-nine million ninety-four thousand three hundred and fifty-three dollars shall be credited to this item `tc6 $29,094,353 `tc1 4402-1041 `tc4 For the purposes of a federally funded grant entitled, Conversion to Social Security Administration `tc6 $150,000 `tc1 4402-1045 `tc4 For the purposes of a federally funded grant entitled, Medicaid Case Mix `tc6 $104,695 `tc1 4407-9001 `tc4 For the purposes of a federally funded grant entitled, Work Incentive Demonstration Project `tc6 $6,000,000 `tc1 4407-9050 `tc4 For the purposes of a federally funded grant entitled, Food Stamp Employment and Training `tc6 $12,000,000 `tc1 4407-9055 `tc4 For the purposes of a federally funded grant entitled, Emergency Shelter `tc6 $1,000,000 `tc3 DEPARTMENT OF PUBLIC HEALTH. `tc1 4500-1000 `tc4 For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant; provided, that no less than one hundred and sixty-five thousand dollars be obligated for rape prevention and victim services; provided further, that not less than four hundred and fifty thousand dollars be obligated to the Emergency Medical Services regions of which not less than eighty thousand dollars shall be obligated to Region V `tc6 $2,660,098 `tc1 4500-2000 `tc4 For the purposes of a federally funded grant entitled, Maternal and Child Health Block Grant; provided that the department shall review and assess the process by which it allocates resources under this appropriation, this will involve the use of a needs assessment that clearly considers the magnitude, severity, and degree of risk for identified health problems within individual communities; and provided that a specific focus will be taken to support programs serving communities/neighborhoods with high rates of poverty `tc6 $10,502,400 `tc1 4502-1012 `tc4 For the purposes of a federally funded grant entitled, Maintenance of the Cooperative Health Statistics System in Massachusetts `tc6 $370,000 `tc1 4510-0400 `tc4 For the purposes of a federally funded grant entitled, Health Insurance - Medicare `tc6 $1,616,127 `tc1 4510-9019 `tc4 For the purposes of a federally funded grant entitled, Environmental Monitoring Program `tc6 $26,000 `tc1 4510-9038 `tc4 For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System `tc6 $31,000 `tc1 4510-9039 `tc4 For the purposes of a federally funded grant entitled, Model Statewide Cancer Control Program `tc6 $160,455 `tc1 4510-9040 `tc4 For the purposes of a federally funded grant entitled, Diabetes Control Program `tc6 $141,555 `tc1 4510-9041 `tc4 For the purposes of a federally funded grant entitled, Public Health Model System for Blood Cholesterol Screening, Education, Referral and Follow-up `tc6 $110,000 `tc1 4510-9043 `tc4 For the purposes of a federally funded grant entitled, Demo Program to Conduct Toxic Waste Site Impact Health Assessments `tc6 $273,447 `tc1 4510-9044 `tc4 For the purposes of a federally funded grant entitled, Pharmaceutical Diversion Program `tc6 $77,886 `tc1 4512-0102 `tc4 For the purposes of a federally funded grant entitled, Venereal Disease Control `tc6 $781,647 `tc1 4512-0179 `tc4 For the purposes of a federally funded grant entitled, Vaccination Assistance Project `tc6 $1,509,806 `tc1 4513-9007 `tc4 For the purposes of a federally funded grant entitled, Special Supplementary Food Program for Women, Infants and Children (WIC); provided that the department shall report quarterly to the joint committee on federal financial assistance on all expenditures from this item, including the numbers of participants in each program `tc6 $31,609,758 `tc1 4513-9015 `tc4 For the purposes of a federally funded grant entitled, Improved Prenatal Care Utilization and Birth Outcome `tc6 $45,000 `tc1 4513-9016 `tc4 For the purposes of federally funded grant entitled Family Day Care Health Improvement Project `tc6 $60,000 `tc1 4513-9018 `tc4 For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education/Risk Reduction Program `tc6 $5,500,000 `tc1 4513-9021 `tc4 For the purposes of a federally funded grant entitled, Infants and Toddlers with Handicaps `tc6 $1,310,599 `tc1 4515-0113 `tc4 For the purposes of a federally funded grant entitled, Health Program for Refugees `tc6 $207,538 `tc1 4515-0115 `tc4 For the purposes of a federally funded grant entitled, Outreach Case Register Services for Tuberculosis `tc6 $165,638 `tc1 4518-1000 `tc4 For the purposes of a federally funded grant entitled, National Death Index (NDI) `tc6 $21,000 `tc1 4518-1001 `tc4 For the purposes of a federally funded grant entitled, National Capacity Linked Birth and Infant Death Data System `tc6 $10,238 `tc1 4518-1002 `tc4 For the purposes of a federally funded grant entitled, Social Security Administration - Massachusetts Death File `tc6 $21,195 `tc1 4518-9021 `tc4 For the purposes of a federally funded grant entitled, Capacity Building Occupational Safety and Health Program `tc6 $71,500 `tc1 4518-9022 `tc4 For the purposes of a federally funded grant entitled, Sentinel Event Notification System for Occupational Risks `tc6 $110,000 `tc3 DEPARTMENT OF SOCIAL SERVICES. `tc1 4800-0004 `tc4 For the purposes of a federally funded grant entitled, Adoption Project to Increase Referrals and Placements for Children `tc6 $157,802 `tc1 4800-0007 `tc4 For the purposes of a federally funded grant entitled, Family Violence Prevention and Support `tc6 $153,890 `tc1 4800-0045 `tc4 For the purposes of a federally funded grant entitled, Social Services Block Grant `tc6 $63,000,000 `tc1 4899-0001 `tc4 For the purposes of a federally funded grant entitled, Child Welfare Services, Title IVB `tc6 $4,326,635 `tc1 4899-0022 `tc4 For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention & Treatment - Basic `tc6 $181,022 `tc1 4899-0024 `tc4 For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention & Treatment - Basic `tc6 $48,547 `tc3 DEPARTMENT OF MENTAL HEALTH. `tc1 5012-9108 `tc4 For the purposes of a federally funded grant entitled, State Human Resource Development Program `tc6 $129,108 `tc1 5012-9110 `tc4 For the purposes of a federally funded grant entitled, Public Health Protection `tc6 $613,388 `tc1 5012-9113 `tc4 For the purposes of a federally funded grant entitled, Mental Health Planning `tc6 $150,000 `tc1 5021-9101 `tc4 For the purposes of a federally funded grant entitled, Demonstration and Replication Project - C.S.S. System `tc6 $58,467 `tc1 5021-9116 `tc4 For the purposes of a federally funded grant entitled, Children Services (P.L. 89-313, Title I) `tc6 $241,718 `tc3 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION. `tc2 Office of the Secretary. `tc1 6000-0180 `tc4 For the purposes of a federally funded grant entitled, Statewide Assistance Rural Public Transportation `tc6 $1,416,801 `tc1 6000-9923 `tc4 For the purposes of a federally funded grant entitled, UMTA Technical Studies `tc6 $133,558 `tc1 6000-9949 `tc4 For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation `tc6 $944,920 `tc1 6000-9953 `tc4 For the purposes of a federally funded grant entitled, Berkshire County Line Project `tc6 $800,000 `tc1 6000-9954 `tc4 For the purposes of a federally funded grant entitled, Local Rail Service Assistance - Planning `tc6 $58,659 `tc2 Massachusetts Aeronautics Commission. `tc1 6006-0042 `tc4 For the purposes of a federally funded grant entitled, Massachusetts Airport System Plan `tc6 $100,000 `tc3 EDUCATION. `tc2 Libraries. `tc1 7000-9703 `tc4 For the purposes of a federally funded grant entitled, Interlibrary Cooperation Title III `tc6 $440,000 `tc1 7000-9705 `tc4 For the purposes of a federally funded grant entitled, Library Services - Title I `tc6 $2,000,000 `tc1 7000-9707 `tc4 For the purposes of a federally funded grant entitled, Public Library Construction - Title II `tc6 $504,321 `tc1 7000-9999 `tc4 For the purposes of a federally funded grant entitled, Library Services Construction Act, Title VI `tc6 $13,750 `tc3 DEPARTMENT OF EDUCATION. `tc2 Board of Education and Commissioners Office. `tc1 7010-0013 `tc4 For the purposes of a federally funded grant entitled, Race Desegregation Assistance Administration `tc6 $196,132 `tc1 7010-9711 `tc4 For the purposes of a federally funded grant entitled, National Desegregation Origin Assistance `tc6 $214,522 `tc1 7010-9728 `tc4 For the purposes of a federally funded grant entitled, Sex Desegregation Assistance `tc6 $238,711 `tc1 7010-9732 `tc4 For the purposes of a federally funded grant entitled, Education Consolidation and Improvement Act of 1981, Block Grant - Chapter II Administration and Support `tc6 $1,890,457 `tc2 Division of Occupational Education. `tc1 7027-9116 `tc4 For the purposes of a federally funded grant entitled, Carl D. Perkins Vocational Education Act - Distribution `tc6 $17,862,977 `tc1 7027-9126 `tc4 For the purposes of a federally funded grant entitled, Carl D. Perkins Vocational Education Act - Administration `tc6 $2,481,482 `tc2 Division of Special Education. `tc1 7028-0601 `tc4 For the purposes of a federally funded grant entitled, Education for the Handicapped - Administration `tc6 $2,100,000 `tc1 7028-0816 `tc4 For the purposes of a federally funded grant entitled, State Operated Program for the Handicapped `tc6 $10,750,000 `tc2 Division of Curriculum and Instruction. `tc1 7030-0191 `tc4 For the purposes of a federally funded grant entitled, Coordination of Bilingual Education `tc6 $101,788 `tc1 7030-9736 `tc4 For the purposes of a federally funded grant entitled, Chapter II, Education Consolidation and Improvement Act of 1981, Block Grant - Distribution `tc6 $7,876,738 `tc1 7030-9756 `tc4 For the purposes of a federally funded grant entitled, EESA, Title II, Math and Science `tc6 $1,704,891 `tc1 7032-0207 `tc4 For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program - Administration `tc6 $26,982 `tc1 7032-0217 `tc4 For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program - Distribution `tc6 $160,500 `tc1 7032-0227 `tc4 For the purposes of a federally funded grant entitled, Drug Free Schools `tc6 $3,022,750 `tc1 7032-0228 `tc4 For the purposes of a federally funded grant entitled, AIDS Education `tc6 $195,517 `tc1 7032-0402 `tc4 For the purposes of a federally funded grant entitled, Educationally Deprived Children - Administration `tc6 $995,422 `tc1 7035-0013 `tc4 For the purposes of a federally funded grant entitled, Education of the Handicapped - Discretionary Funds `tc6 $2,656,000 `tc1 7035-0116 `tc4 For the purposes of a federally funded grant entitled, Educationally Deprived Children - Distribution `tc6 $97,000,000 `tc1 7035-0126 `tc4 For the purposes of a federally funded grant entitled, Children in Institutions `tc6 $700,000 `tc1 7035-0136 `tc4 For the purposes of a federally funded grant entitled, Children in State Adult Correctional Institutions `tc6 $150,000 `tc1 7035-0146 `tc4 For the purposes of a federally funded grant entitled, Children of Migratory Workers `tc6 $6,000,000 `tc1 7035-0158 `tc4 For the purposes of a federally funded grant entitled, Homeless Child Education `tc6 $149,098 `tc1 7035-0316 `tc4 For the purposes of a federally funded grant entitled, Education of the Handicapped `tc6 $36,000,000 `tc1 7035-0713 `tc4 For the purposes of a federally funded grant entitled, Early Childhood Incentive - Administration `tc6 $314,682 `tc1 7035-0716 `tc4 For the purposes of a federally funded grant entitled, Early Childhood Incentive - Distribution `tc6 $4,200,000 `tc1 7035-0718 `tc4 For the purposes of a federally funded grant entitled, Childhood Incentive - Discretionary `tc6 $1,269,805 `tc1 7038-0002 `tc4 For the purposes of a federally funded grant entitled, Adult Basic Education - Administration `tc6 $265,270 `tc1 7038-0106 `tc4 For the purposes of a federally funded grant entitled, Adult Basic Education - Distribution `tc6 $2,406,775 `tc1 7038-0109 `tc4 For the purposes of a federally funded grant entitled, Adult Education for the Homeless `tc6 $126,247 `tc1 7038-0119 `tc4 For the purposes of a federally funded grant entitled, Workplace Literacy Partnership `tc6 $162,133 `tc1 7038-9721 `tc4 For the purposes of a federally funded grant entitled, Transitional Refugee Program - Administration `tc6 $10,003 `tc1 7038-9724 `tc4 For the purposes of a federally funded grant entitled, Emergency Immigrant Education Assistance - Administration `tc6 $11,502 `tc1 7038-9736 `tc4 For the purposes of a federally funded grant entitled, Transitional Refugee Program - Distribution of Funds `tc6 $990,297 `tc1 7038-9746 `tc4 For the purposes of a federally funded grant entitled, Emergency Immigrant Education Assistance - Distribution `tc6 $755,304 `tc1 7053-2105 `tc4 For the purposes of a federally funded grant entitled, Cash in Lieu of Commodities `tc6 $550,000 `tc1 7053-2111 `tc4 For the purposes of a federally funded grant entitled, Special Milk `tc6 $600,000 `tc1 7053-2112 `tc4 For the purposes of a federally funded grant entitled, School Lunch, Section 11 - Special Assistance `tc6 $35,500,000 `tc1 7053-2113 `tc4 For the purposes of a federally funded grant entitled, Community School Lunch Program `tc6 $13,000,000 `tc1 7053-2114 `tc4 For the purposes of a federally funded grant entitled, School Breakfast Program `tc6 $9,300,000 `tc1 7053-2117 `tc4 For the purposes of a federally funded grant entitled, Child Care Food Program `tc6 $28,500,000 `tc1 7053-2118 `tc4 For the purposes of a federally funded grant entitled, Nutrition Education `tc6 $88,539 `tc1 7053-2126 `tc4 For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance `tc6 $1,346,963 `tc1 7053-2202 `tc4 For the purposes of a federally funded grant entitled, Summer Food Service Program for Children `tc6 $2,500,000 `tc1 7062-0008 `tc4 For the purposes of a federally funded grant entitled, State Administration Expenses `tc6 $1,766,645 `tc3 EXECUTIVE OFFICE OF PUBLIC SAFETY. `tc2 Committee on Criminal Justice. `tc1 8600-0002 `tc4 For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning `tc6 $81,500 `tc1 8600-0003 `tc4 For the purposes of a federally funded grant entitled, Juvenile Justice, Delinquency and Prevention `tc6 $4,465,082 `tc1 8600-0008 `tc4 For the purpose of a federally funded grant entitled, Drug Free Schools and Communities Act of 1986 `tc6 $1,115,499 `tc1 8600-0009 `tc4 For the purpose of a federally funded grant with an amount not to exceed five hundred thousand dollars to establish a demonstration security program for mission main in the Boston housing authority in the city of Boston, provided that said security program shall include education, police force participation, team police, crime watch and youth services; provided further, that any program authorized herein shall not violate federal standards or requirements governing the grants of this item; provided further, that the Massachusetts committee on criminal justice shall notify the joint committee on Housing and Urban Development on all grants distributed from this item, provided that said notification shall include a listing of grantees, program description, and amount awarded, entitled, Narcotics Control Assistance Program `tc6 $3,000,000 `tc1 8600-0010 `tc4 For the purpose of a federally funded grant entitled, Statistical Analysis Center `tc6 $700,000 `tc2 Civil Defense Agency. `tc1 8800-0003 `tc4 For the purposes of a federally funded grant entitled, Emergency Management Assistance - State `tc6 $745,000 `tc1 8800-0004 `tc4 For the purposes of a federally funded grant entitled, Emergency Management Assistance - Cities and Towns `tc6 $475,000 `tc1 8800-0005 `tc4 For the purposes of a federally funded grant entitled, Disaster Preparedness Improvement `tc6 $25,000 `tc1 8800-0006 `tc4 For the purposes of a federally funded grant entitled, Radiological Systems Maintenance `tc6 $177,690 `tc1 8800-0007 `tc4 For the purposes of a federally funded grant entitled, Radiological Defense Officer `tc6 $85,719 `tc1 8800-0008 `tc4 For the purposes of a federally funded grant entitled, Population Protection Planning `tc6 $290,000 `tc1 8800-0009 `tc4 For the purposes of a federally funded grant entitled, Emergency Management Training `tc6 $73,000 `tc1 8800-0010 `tc4 For the purposes of a federally funded grant entitled, Earthquake Preparedness `tc6 $52,333 `tc1 8800-0011 `tc4 For the purposes of a federally funded grant entitled, Facility Surveys `tc6 $50,000 `tc1 8800-0019 `tc4 For the purposes of a federally funded grant entitled, Superfund Amendment and Reauthorization Acts of 1986 `tc6 $95,000 `tc1 8800-4000 `tc4 For the purposes of a federally funded grant entitled, Disaster Assistance - Floods `tc6 $288,000 `tc2 Governor's Highway Safety Bureau. `tc1 8850-0002 `tc4 For the purposes of a federally funded grant entitled, Distribution to Cities and Towns `tc6 $325,000 `tc1 8850-0003 `tc4 For the purposes of a federally funded grant entitled, Planning and Administration `tc6 $215,000 `tc1 8850-0004 `tc4 For the purposes of a federally funded grant entitled, State Agency Programs `tc6 $2,060,000 `tc1 8850-0008 `tc4 For the purposes of a federally funded grant entitled, Evaluation of Mass. Saving Lives `tc6 $50,000 `tc3 EXECUTIVE OFFICE OF ECONOMIC AFFAIRS. `tc1 9000-1621 `tc4 For the purposes of a federally funded grant entitled, Job Training and Partnership Act `tc6 $48,000,000 `tc2 Department of Employment and Training. `tc1 9081-0100 `tc4 For the purposes of a federally funded grant entitled, Administration `tc6 $57,800,000 `tc1 9089-1000 `tc4 For the purposes of a federally funded grant entitled, Trade Expansion Act Program `tc6 $4,934,939 `tc3 EXECUTIVE OFFICE OF ELDER AFFAIRS. `tc2 Office of the Secretary. `tc1 9110-1074 `tc4 For the purposes of a federally funded grant entitled, Title III-B, Nursing Home/Social Services `tc6 $8,153,054 `tc1 9110-1173 `tc4 For the purposes of a federally funded grant entitled, Title III-C, Nutrition `tc6 $11,005,000 `tc1 9110-1178 `tc4 For the purposes of a federally funded grant entitled, Community Service Employment Program `tc6 $1,542,821 `tc1 9110-1181 `tc4 For the purposes of a federally funded grant entitled, Cash in Lieu of Commodities Program `tc6 $4,500,000 `tc3 EXECUTIVE OFFICE OF ENERGY RESOURCES. `tc1 9300-9642 `tc4 For the purposes of a federally funded grant entitled, Institutional Conservation Program `tc6 $44,903 `tc1 9300-9741 `tc4 For the purposes of a federally funded grant entitled, Energy Extension Service `tc6 $84,900 `tc1 9300-9742 `tc4 For the purposes of a federally funded grant entitled, State Energy Conservation Plan `tc6 $195,900 `tc1 9300-9755 `tc4 For the purposes of a federally funded grant entitled, HUD Energy Conservation and Solar Bank `tc6 $114,488 `tc1 9300-9764 `tc4 For the purposes of a federally funded grant entitled, Photovoltaic Training and Evaluation `tc6 $293,223 `tc3 EXECUTIVE OFFICE OF LABOR. `tc2 Department of Labor and Industries. `tc1 9411-2013 `tc4 For the purposes of a federally funded grant entitled, Mine Safety and Health Training `tc6 $70,444 `tc1 9411-4203 `tc4 For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistical Survey `tc6 $88,000 `tc1 9411-9701 `tc4 For the purposes of a federally funded grant entitled, OSHA Onsite Consultation Program `tc6 $640,000 `tcol;end

SECTION 2B.

For the purpose of making available in the fiscal year nineteen hundred and ninety certain balances of appropriation which otherwise would revert on June thirtieth, nineteen hundred and eighty-nine, the unexpended balances of the items listed below, not to exceed the amount specified below for each item, are hereby reappropriated for the fiscal year nineteen hundred and ninety. Amounts in this section are reappropriated for the purposes of and subject to the conditions stated for the corresponding item in section two of this act; provided, however, that for items not appearing in said section two, the amounts in this section are reappropriated for the purposes of and subject to conditions stated for said items in prior appropriation acts. Amounts in this section are reappropriated from the fund or funds designated for said corresponding item in said section; provided, however, that for items not appearing in said section two, the amounts in this section are reappropriated from the fund or funds designated for said items in prior appropriation acts.

`tm;keep=no `tcol=6,B4;c1=1,9,tu,T;c2=1,78,tuc;c3=1,78,tuc;c4=12,53,tfh1;c5=16,49,tu;c6=66,13,tur `t+1

`tch `tc1 `ts Item `t+1 `tch;end `tc3 LEGISLATURE. `tc1 0111-0000 `tc4 `tc6 $278,645 `tc1 0111-8000 `tc4 `tc6 $40,300 `tc1 0111-9000 `tc4 `tc6 $723,086 `tc1 0112-0000 `tc4 `tc6 $10,765 `tc1 0112-0100 `tc4 `tc6 $54,583 `tc1 0114-0000 `tc4 `tc6 $15,000 `tc1 0115-0000 `tc4 `tc6 $290,000 `tc1 0116-0000 `tc4 `tc6 $300,000 `tc1 0116-0030 `tc4 `tc6 $275,715 `tc1 0118-0000 `tc4 `tc6 $0 `tc1 0119-0000 `tc4 `tc6 $25,000 `tc1 0131-0000 `tc4 `tc6 $30,908 `tc1 0132-0000 `tc4 `tc6 $217,602 `tc1 0132-1000 `tc4 `tc6 $58,737 `tc1 0133-0000 `tc4 `tc6 $5,478 `tc1 0142-0000 `tc4 `tc6 $95,138 `tc1 0143-0001 `tc4 `tc6 $18,000 `tc1 0143-0003 `tc4 `tc6 $2,880 `tc1 0145-0000 `tc4 `tc6 $200,000 `tc1 0147-0000 `tc4 `tc6 $25,506 `tc1 0161-0000 `tc4 `tc6 $207,065 `tc1 0161-1000 `tc4 `tc6 $0 `tc1 0161-2000 `tc4 `tc6 $1,447 `tc1 0163-0000 `tc4 `tc6 $45,000 `tc1 0164-0010 `tc4 `tc6 $70,000 `tc1 0165-0000 `tc4 `tc6 $4,710 `tc1 0169-7102 `tc4 `tc6 $52,000 `tc1 2120-8891 `tc4 `tc6 $100,000 `tc3 EXECUTIVE OFFICE OF COMMUNITIES AND DEVELOPMENT. `tc1 3745-1000 `tc4 `tc6 $4,000,000 `tc1 3748-0001 `tc4 `tc6 $800,000 `tc3 DEPARTMENT OF MEDICAL SECURITY. `tc1 4600-1300 `tc4 `tc6 $4,000,000 `tcol;end

SECTION 2C.

Notwithstanding the provisions of any general or special law to the contrary, the following named departments, commissions, and agencies are hereby authorized to retain certain revenues in amounts not to exceed those specified herein, derived from fees, services or sales of materials as provided herein and to expend such revenues in amounts specified, for the purposes and under the conditions provided without further appropriation but subject to approval by the state comptroller; provided that, unless otherwise provided, said revenues shall not be expended for the compensation of employees; and provided further, that any revenues received by the following named departments, commissions, and agencies in excess of the amounts authorized to be retained herein shall be credited to the General Fund.

Any remaining balances at the end of fiscal year nineteen hundred and eighty-nine of the amounts available to be expended without further appropriation shall not revert, unless otherwise provided, to the General Fund, but shall be available to said departments, commissions, and agencies for the purposes provided herein during fiscal year nineteen hundred and ninety. Notwithstanding any general or special law to the contrary, any state agency or office that is authorized in any section of this act or in chapter three hundred and seventy-five of the acts of nineteen hundred and eighty-one, chapter two hundred of the acts of nineteen hundred and eighty-five, section seventeen of chapter twenty-five of the General Laws, or section forty-seven of chapter ninety-four C of the General Laws, to expend certain revenues without further appropriation shall file within thirty days after the end of each quarter with the house and senate committees on ways and means and the commissioner of administration and finance a report detailing the sources and amounts of all such revenues and the purposes and amounts of all expenditures therefrom.

`tm;keep=no `tcol=6,B4;c1=1,9,tu,T;c2=1,78,tuc;c3=1,78,tuc;c4=12,53,tfh1;c5=16,49,tu;c6=66,13,tur `t+1

`tch `tc1 `ts Item `t+1 `tch;end `tc3 EXECUTIVE. `tc2 Military-State Quartermaster. `tc1 0431-1140 `tc4 The state quartermaster may expend revenues in an amount not to exceed four hundred thousand dollars accrued from fees paid for the nonmilitary rental or use of armories of the first class for the cost of energy audits for said armories, for the cost of utilities and maintenance, and for the implementation of energy conservation measures with regard to said armories `tc6 $400,000 `tc3 SECRETARY OF THE COMMONWEALTH. `tc1 0517-1000 `tc4 The secretary of state may expend revenues in an amount not to exceed nine hundred thousand dollars accrued from the sale of various documents, including a public register, for the expense of printing such documents including materials, supplies and equipment `tc6 $900,000 `tc3 TREASURER AND RECEIVER-GENERAL. `tc1 0610-1000 `tc4 The treasurer is authorized to expend an amount not to exceed four million four hundred thousand dollars from accrued interest earned for bank services; provided further, that the treasurer shall expend not less than one million two hundred thousand dollars for bank services from item 0610-0000 of section two of this act `tc6 $4,400,000 `tc2 State Board of Retirement. `tc1 0612-1010 `tc4 The state treasurer may retain revenues in an amount not to exceed thirty-five million dollars for expenditure for the purposes and subject to the conditions of item 0612-1010 of section two; provided that no amounts may be expended from this item without the approval of the house and senate committees on ways and means `tc6 $35,000,000 `tc2 Arts Lottery Council. `tc1 0640-2003 `tc4 Notwithstanding the provisions of any general or special law to the contrary, the arts lottery council may expend an amount not to exceed five million dollars, including those amounts provided pursuant to section thirty-five B of chapter ten of the General Laws, which the state comptroller is hereby directed to transfer from the State Arts Lottery Fund to the Local Aid Fund, for distribution semi-annually by the arts lottery council as provided by law; provided, however, that at each distribution, five hundred thousand dollars shall be utilized by the council for a program to assist Massachusetts school children to attend cultural events including, but not limited to, theater, ballet, opera, symphony and other performing arts. Sponsoring institutions of said cultural events shall provide the tickets to the council for a price not to exceed five dollars per ticket for distribution to the students; the council shall submit an annual report on the operation of this program to the joint committee on education, arts and humanities and the house and senate committees on ways and means `tc6 $5,000,000 `tc3 State Comptroller. `tc1 1000-0002 `tc4 The state comptroller may expend revenues in an amount not to exceed three hundred and twenty-five thousand dollars from allocated federal funds transferred from federal reimbursement and grant receipts pursuant to line item 1000-0001 of section two of this act, for the cost of compliance with the mandate of the federal law and office of management and budget regulations for a comprehensive, statewide single audit of state operations `tc6 $325,000 `tc3 ADMINISTRATION AND FINANCE. `tc2 Office of Mediation Services. `tc1 1100-1103 `tc4 The commissioner of administration may expend, for the operations of the office of mediation services, including the cost of personnel for said office, an amount not to exceed one hundred thousand dollars of revenues accrued from charges, hereby authorized, to agencies, cities, towns, and other political subdivisions of the commonwealth or to corporations and individuals by said office of mediation services for the costs of mediation services and other services provided to such entities by said office of mediation services `tc6 $100,000 `tc2 Office of Management Information Systems. `tc1 1101-2310 `tc4 The office of management information systems may expend for the purchase or lease of data processing and data communication goods and services for the bureau of computer services data center and data communications network an amount not to exceed one million eight hundred thousand dollars of revenues received by the commissioner of administration from charges to agencies, pursuant to section thirty of this act, for the cost of computer resources and services provided by the bureau of computer services `tc6 $1,800,000 `tc2 Office of Telecommunications. `tc1 `tc1 1101-4055 `tc4 The commissioner of administration may expend for incidental expenses and liabilities incurred for the purchase or rental of telecommunication lines, services and equipment an amount not to exceed fourteen million dollars of revenues from charges to be assessed by the commissioner to other items of appropriation of costs necessary to allocate fairly the costs of certain telecommunication lines, services, and equipment that are centrally billed to the commonwealth `tc6 $14,000,000 `tc2 Department of Capital Planning and Operations - State Transportation Building. `tc1 1102-3214 `tc4 The division of capital planning and operations may expend revenues in an amount not to exceed seven million five hundred thousand dollars from rentals, commissions, fees, parking fees and from any and all other sources pertaining to the operation of the state transportation building, for expenses for the maintenance and operation of said building; provided, that the building manager selected by the division of capital planning and operations shall make such expenditures on behalf of said division; provided further, that notwithstanding any other provision of this section to the contrary, any remaining balance of the amount available to said building manager at the end of fiscal year nineteen hundred and eighty-nine shall not revert to the commonwealth and shall be available to said building manager for the purposes provided in section twenty-eight of this act during the fiscal year nineteen hundred and ninety `tc6 $7,500,000 `tc2 Motor Vehicle Management Bureau. `tc1 1102-5215 `tc4 The motor vehicle management bureau may expend an amount not to exceed two hundred thousand dollars from revenues received by the commonwealth from the disposal of surplus motor vehicles, from vehicle accident and damage claims and from manufacturer warranties, rebates and settlements, for the repair and replacement of motor vehicles `tc6 $200,000 `tc1 1102-5216 `tc4 The motor vehicle management bureau may expend an amount not to exceed eight hundred thousand dollars from revenues received by the commonwealth from the disposal of surplus motor vehicles, including but not limited to state police vehicles, for the purchase of motor vehicles. No expenditures shall be made under this section without the prior approval of the commissioner of administration `tc6 $800,000 `tc2 Division of Capital Planning and Operations - Springfield State Office Building. `tc1 1102-5231 `tc4 The division of capital planning and operations may expend revenues in an amount not to exceed five hundred seventy-three thousand four hundred dollars accrued from rents charged to agencies occupying the Springfield state office building, for all necessary expenses for the maintenance and operation of said building, pursuant to the provisions of section twenty-nine `tc6 $573,400 `tc2 State Purchasing Agent - State Surplus Property. `tc1 1104-1091 `tc4 The state purchasing agent may expend an amount not exceeding fifty thousand dollars of revenues accrued from the sale of state surplus personal property, for expenses incidental to the advertisement and sale of such property, subject to review by the commissioner of administration `tc6 $50,000 `tc2 State Purchasing Agent - Micrographics. `tc1 1104-4028 `tc4 The state purchasing agent may expend an amount not to exceed two hundred thousand dollars of revenues received by the commissioner of administration from charges to be assessed by the commissioner to other agencies or other public entities for the cost of micrographics production services rendered by the purchasing agency division, for incidental expenses and liability incurred for the purchase of micrographic supplies and equipment `tc6 $200,000 `tc2 State Purchasing Agent - Postal and Supply Chargeback. `tc1 1104-6600 `tc4 The state purchasing agent may incur, pursuant to the provisions of section fifty-one of chapter thirty of the General Laws, as appearing in the 1986 Official Edition, and the comptroller may certify for payment, expenses and liabilities in an amount not to exceed one million, five hundred thousand dollars, for the purchase, delivery and handling of, and contracting for, supplies, postage, and related equipment, and for other incidental expenses of said purchasing agent as provided in said section, from charges to be assessed agencies for the provision of said supplies, postage, and equipment `tc6 $1,500,000 `tc2 State Purchasing Agent - Federal Surplus Property. `tc1 1104-6601 `tc4 Pursuant to section twenty-one A of chapter eight hundred and eight of the acts of nineteen hundred and eighty-one, chapter four hundred and forty-nine of the acts of nineteen hundred and eighty-four, and section four L of chapter seven of the General Laws, as appearing in the 1986 Official Edition, the state purchasing agent is hereby authorized to incur, and the comptroller may certify for payment, incidental expenses, including the costs of such supervising and clerical positions as may be necessary to carry out said provisions, related to the acquisition, warehousing, allocation and distribution of federal and other surplus government property to eligible institutions as prescribed in accordance with the approved state plan of operation, in an amount not to exceed six hundred and fifty thousand dollars; provided, further, that said expenses shall be fully reimbursed from the proceeds of charges to eligible institutions for the costs of such surplus property disposition services; provided, further, that said expenses shall be fully reimbursed from the proceeds of charges to eligible institutions for the costs of such surplus property disposition services; provided, further, that the total amount of expenses so incurred by said purchasing agent during the fiscal year shall not at any time during said fiscal year exceed by more than two hundred thousand dollars the total amount received at such time during said fiscal year on account of said charges `tc6 $650,000 `tc2 State Purchasing Agent - Printing. `tc1 1104-6602 `tc4 The state purchasing agent may expend an amount not to exceed two hundred and fifty thousand dollars of revenues received by the commissioner of administration from charges to be assessed by the commissioner to other agencies of the executive branch for the cost of printing, photocopying, and related graphic art or design work produced by the bureau of administrative services, for incidental expenses and liabilities incurred for the purchase or lease of printing and graphic art supplies and equipment `tc6 $250,000 `tc2 Department of Personnel Administration - Employment Collaborative. `tc1 1108-1001 `tc4 The department of personnel administration may expend an amount not to exceed one hundred fifty thousand dollars from membership fees, not to exceed seven thousand five hundred dollars each, charged to private sector organizations and individuals for the purpose of carrying out the activities of the Business and State Employment Collaborative `tc6 $150,000 `tc2 Department of Personnel Administration - Training. `tc1 1108-1213 `tc4 The department of personnel administration may expend an amount not to exceed one million two hundred fifty thousand dollars from fees charged to participants enrolled in programs sponsored by the department, or to state agencies employing said participants, for the costs of goods and services rendered in administering said training programs `tc6 $1,250,000 `tc2 Department of Personnel Administration - Examinations. `tc1 1108-1214 `tc4 The department of personnel administration may expend revenues in an amount not to exceed six hundred thousand dollars from the fees charged for civil service examination applications for the administration of the civil service examination program by the department `tc6 $600,000 `tc2 Department of Personnel Administration. `tc1 1108-2600 `tc4 The department of personnel administration may incur and the comptroller may certify for payment, expenses and liabilities in an amount not to exceed forty thousand dollars, for the expenses of the county personnel board, established pursuant to section forty-eight of chapter thirty-five of the General Laws, from charges to be assessed against counties, pursuant to the provisions of section fifty of said chapter thirty-five of the General Laws, which charges shall be assessed in the aggregate amount of forty thousand dollars for fiscal year nineteen hundred and eighty-nine costs and shall be payable by the counties before the end of the fiscal year `tc6 $40,000 `tc2 Group Insurance Commission. `tc1 1108-5200 `tc4 The group insurance commission shall retain revenues from fringe recovery charges assessed by budget bureau pursuant to item 1108-5200 of section two of this act in an amount not to exceed twenty-eight million dollars for expenditure pursuant to the provisions of said item 1108-5200 `tc6 $28,000,000 `tc2 Group Insurance Commission. `tc1 1108-5300 `tc4 The group insurance commission may expend all amounts received up to five million dollars, from cities, towns or districts for the group insurance premium for certain retired employees and their dependents; provided that, notwithstanding any other provisions of this section, any remaining balance at the end of fiscal year nineteen hundred and ninety of the amounts available to be expended without further appropriation shall not revert to the General Fund, but shall be available for the purposes provided herein during fiscal year nineteen hundred and ninety; provided, that no funds from this item shall be expended for payment of abortions not necessary to prevent the death of the mother `tc6 $5,000,000 `tc2 Division of Public Employees Retirement Administration - Workers' Compensation. `tc1 1108-6200 `tc4 The division of public employee retirement administration may expend an amount not to exceed twelve million dollars of revenue accrued from charges to agencies authorized in section thirty-six of this act, for hospital, physician, benefits and other costs as provided by said section thirty-six of this act `tc6 $12,000,000 `tc2 Massachusetts Council on Arts and Humanities. `tc1 1121-0510 `tc4 Notwithstanding the provisions of any general or special law to the contrary, the Massachusetts council on the arts and humanities is hereby authorized to expend not more than eleven million two hundred thousand dollars which the state comptroller is hereby authorized to transfer from the State Lottery Fund to the General Fund to be expended as authorized herein; provided, that the state lottery commission shall reduce the payment of prizes to holders of winning tickets or shares by the amount authorized to be expended herein, the provisions of any general or special law to the contrary notwithstanding; provided further, that the amount authorized to be expended herein shall be used for the payment of grants for projects and productions of the Massachusetts council on arts and humanities; provided further, that not less than seven percent of available funds shall be expended on projects and productions which are community based non-professional activities, to be in addition to any available funds for this purpose; provided further, that not less than three million seven hundred thousand dollars be available for the purposes of the Community Resource Act as provided in section thirty-six of chapter sixty-nine of the General Laws, as amended; provided further, that not less than fifty thousand dollars shall be available to the Riverside Theatre Works; provided further that not less than forty-one thousand dollars shall be available for a grant program of "scholars in residence"; provided further, that not less than one million two hundred thousand dollars shall be available for the Massachusetts Corporation of Educational Telecommunications, pursuant to a plan that has been filed with the general court `tc6 $11,200,000 `tc2 Massachusetts Commission Against Discrimination. `tc1 1150-5100 `tc4 The Massachusetts commission against discrimination may expend an amount not to exceed one hundred thousand dollars, from revenues received by the commonwealth through the licensing fee assessed to the state's real estate brokers and agents by the division of registration, for the investigation of housing discrimination complaints `tc6 $100,000 `tc2 Appellate Tax Board. `tc1 1310-2000 `tc4 The appellate tax board may expend all revenues in an amount not to exceed one hundred thousand dollars derived from the sale of official transcripts of hearings for the personal services and expenses of the board `tc6 $100,000 `tc1 1599-3850 `tc4 The commissioner of administration may expend an amount not to exceed twenty million dollars in monies from the Lottery Fund to provide emergency assistance to needy cities and towns with serious financial emergencies; provided that such emergencies shall be certified after study and analysis by the division of local services of the department of revenue; provided, further, that such cities and towns shall develop and implement financial management plans approved by said division to remediate the cause of such financial emergencies; provided, however, that no such city or town may receive more than twenty percent of the total appropriation; and provided, further, that the house and senate committees on ways and means and the commissioner of administration shall be notified at least fifteen days prior to the approval of any distribution of monies from this account to any such city or town `tc6 $20,000,000 `tc3 EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS. `tc2 Executive Office - Data Processing Services. `tc1 2001-1001 `tc4 The secretary of environmental affairs may expend an amount not to exceed two hundred and fifty thousand dollars accrued from (1) the rendering of data processing services to state agencies, authorities and units of government within the commonwealth; provided, that the comptroller is hereby authorized to allocate the cost of such data processing services to the several state and other funds to which items of appropriation of such other agencies are charged and (2) revenues generated from fees for distribution of digital cartographic and other data; for the purchase of materials, supplies and equipment and the cost of equipment maintenance, staff and the maintenance and updating of data `tc6 $250,000 `tc2 Department of Environmental Management. `tc1 2120-0810 `tc4 The department of environmental management may expend revenues not exceeding three million one hundred fifty thousand dollars accrued from admission fees, parking fees and concessions at pools, rinks, parks, forests and beaches maintained by the department for the maintenance of farm and grounds, for repair, rehabilitation and improvements of equipment and facilities, including the purchase and replacement of vehicular and other equipment, for overall improvements to recreational programs which may encompass materials, supplies, promotional activities and interpretive materials, provided, however, that said revenues may be expended by said department only in the following manner: the first two million one hundred fifty thousand dollars accrued from said fees and concessions in fiscal year nineteen hundred and ninety may be expended as authorized herein, whereas an additional five hundred thousand dollars may be expended from revenues collected from said fees and concessions in excess of a total of three million seven hundred thousand dollars, provided further, that not less than one hundred dollars of this amount shall be expended on automating reservation and fee collection systems, provided further, that an additional five hundred thousand dollars may be expended from revenues from said fees and concessions in excess of a total of eight million two hundred thousand dollars `tc6 $3,150,000 `tc2 Department of Environmental Protection. `tc1 2200-0102 `tc4 The department of environmental protection shall expend an amount not to exceed one million five hundred thousand dollars for the elimination of the wetlands permit backlog and the administration of the division of wetlands and waterways from revenues obtained from license fees, permit fees, and inspection fees issued or undertaken by said division, excluding any fines, penalties, or fees credited to the Environmental Challenge Fund, pursuant to section seven of chapter twenty-one C of the General Laws provided that, fees collected herein may be expended on personnel `tc6 $1,500,000 `tc2 Department of Fisheries, Wildlife and Environmental Law Enforcement - Publications. `tc1 2310-0312 `tc4 The department of fisheries, wildlife, and environmental law enforcement may expend revenues not exceeding three hundred thousand dollars accrued from a program of selling publications, at rates subject to the approval of the commissioner of administration and finance, relating to, but not limited to, fisheries, wildlife and seafood, subject to the approval of the secretary of environmental affairs, for the costs of said program including the preparation of printed material and supplies and equipment incidental thereto; provided that no revenues received by said department from the sale of permits, licenses, stamps and tags under other programs administered by the department shall be used for the purposes of this section `tc6 $300,000 `tc1 2310-0313 `tc4 The department of fisheries, wildlife and environmental law enforcement may expend an amount not to exceed eight hundred twenty-five thousand eight hundred eighty-three dollars, in the aggregate, from revenues accrued from the Inland Fish and Game Fund, pursuant to section two of chapter one hundred and thirty-one of the General Laws, provided that not more than two hundred thousand dollars may be expended for the purposes of purchasing or leasing certain equipment; provided further, that not more than two hundred thousand dollars of this item shall be expended for a program of acid rain research; provided further, that the comptroller shall allocate said research funds herein appropriated to the secretary of the executive office of environmental affairs, the department of environmental quality engineering, the department of fisheries, wildlife and environmental law enforcement, the metropolitan district commission, and the department of food and agriculture based upon the recommendations of said executive office; provided further, that not less than fifty-seven thousand five hundred dollars shall be allocated for a program of investigating fishkills and prosecuting violations of the law `tc6 $825,883 `tc1 2310-0314 `tc4 The division of fisheries and wildlife of the department of fisheries, wildlife, and environmental law enforcement may expend an amount not to exceed forty-nine thousand seventeen dollars, in the aggregate, from revenues accrued from the Non-Game Wildlife Fund, pursuant to section thirty-five D of chapter ten of the General Laws, provided that not more than twenty thousand six hundred twenty dollars may be expended for the expenses of a state funded program in natural heritage, and environmental assessment; provided further, that not more than twenty-eight thousand three hundred ninety-seven dollars may be expended for the administration of a program of non-game management and research `tc6 $49,017 `tc2 Department of Fisheries, Wildlife and Environmental Law Enforcement - Shellfish. `tc1 2330-1001 `tc4 The division of marine fisheries may expend an amount not to exceed seventy-five thousand dollars of revenues accrued from fees charged for the purification of moderately contaminated shellfish at the Newburyport Shellfish Purification Plant, subject to the approval of the secretary of environmental affairs, for the costs of operating and maintaining said shellfish purification plant, including the purchase of supplies, materials and equipment incidental thereto; and, provided further, that no revenues received by said department from the sale of permits, licenses, stamps and tags under other programs administered by said division shall be used for purposes of this section `tc6 $75,000 `tc2 Department of Fisheries, Wildlife and Environmental Law Enforcement. `tc1 2330-0311 `tc4 The division of marine fisheries of the department of fisheries, wildlife and environmental law enforcement may expend an amount not exceeding eight hundred thousand dollars from revenues accrued from federal reimbursements and from the Federal Aid in Sport Fish Restoration Act, as defined in 16 U.S.C. 777-777k, the Wallop/Breaux Fund, so-called, for a program of enhancement of sportfishing activities and related programs, provided that the first three hundred thousand dollars in revenues shall be credited to the General Fund `tc6 $800,000 `tc2 Metropolitan District Commission. `tc1 2440-0012 `tc4 The metropolitan district commission may expend revenues not exceeding one million, two hundred fifty thousand dollars accrued from admission fees, parking fees, and concessions at pools, rinks, parks, forests, beaches, ski areas and golf courses maintained by the department for improvements to recreational programs at said facilities, including materials, supplies, equipment, promotional activities and interpretive materials, provided, however, that said revenues may be expended by said department only in the following manner: the first two hundred fifty thousand dollars accrued from said fees and concessions in fiscal year nineteen hundred and ninety may be expended as authorized herein, whereas the additional one million dollars may be expended only after the state treasurer has notified the comptroller that a total of six million five hundred thousand dollars in deposits has accrued from said fees and concessions `tc6 $1,250,000 `tc1 2443-0001 `tc4 The metropolitan district commission shall retain and may expend one hundred percent of revenues accrued from admission fees, contributions or donations, and concessions charged at the Franklin Park Zoo and the Walter D. Stone Memorial Zoo for the operation and maintenance of said zoological parks, including materials, supplies, equipment and promotional activities, provided that such expenditures shall not exceed one million five hundred thousand dollars and shall be subject to the approval of the secretary of environmental affairs `tc6 $1,500,000 `tc2 Department of Food and Agriculture. `tc1 2511-3005 `tc4 The department of food and agriculture may expend not more than two hundred thousand dollars on the so called "rights of way" program and a program of integrated pest management from fees collected from the registration of pesticide products `tc6 $200,000 `tc1 `ts 2518-3001 2518-4001 2518-5001 2518-6000 `tc4 From revenues accruing to the Massachusetts thoroughbred breeding program under the provisions of section fourteen of chapter four hundred and ninety-four of the acts of nineteen hundred and seventy-eight, section four of chapter five hundred and fifty-eight of the acts of nineteen hundred and eighty-one and section ten of chapter five hundred and eighty of the acts of nineteen hundred and eighty-five. The department of food and agriculture may expend an amount not to exceed nine hundred thousand dollars for payment of certain prizes and certain promotional expenses to promote the breeding of thoroughbred horses in the commonwealth, in accordance with the provisions of section two of chapter one hundred and twenty-eight of the General Laws, as amended and furthermore, the department may expend an amount not to exceed two hundred thousand dollars for equine research, scholarships and loans at the Tufts University School of Veterinary Medicine in accordance with the provisions of section fourteen of chapter four hundred and ninety-four of the acts of nineteen hundred and seventy-eight as amended, by section four of chapter five hundred and fifty-eight of the acts of nineteen hundred and eighty-one, and section ten of chapter five hundred and eighty of the acts of nineteen hundred and eighty-five. From revenues accruing to the Massachusetts standardbred agriculture fair and breeding fund committee under the provisions of section fourteen of chapter four hundred and ninety-four of the acts of nineteen hundred and seventy-eight, section four of chapter five hundred and fifty-eight of the acts of nineteen hundred and eighty-one, and section ten of chapter five hundred and eighty of the acts of nineteen hundred and eighty-five, the department may expend four hundred thousand dollars for payment of certain prizes to promote the standardbred horses in the commonwealth, in accordance with the provisions of section two of chapter one hundred and twenty-eight of the General Laws. From revenues accruing to the Massachusetts Greyhound Breeding Program under the provisions of section nine of chapter two hundred and seventy-seven of the acts of nineteen hundred and eighty-six, the department may expend three hundred thousand dollars for payment of certain prizes to promote the greyhound breeding program in accordance with the provisions of section two of chapter one hundred and twenty-eight of the General Laws `tc6 $1,600,000 `tc3 EXECUTIVE OFFICE OF COMMUNITIES AND DEVELOPMENT. `tc2 Division of Community Affairs - Private Housing. `tc1 3722-9315 `tc4 The department of community affairs may expend an amount not to exceed six hundred thousand dollars accrued from fees collected for the regulation of TELLER, so-called, projects undertaken pursuant to paragraph (m) of section twenty-six of chapter one hundred and twenty-one B of the General Laws, from fees collected pursuant to Executive Order No. 271, pertaining to low-income housing tax credits, and from fees collected pursuant to the rental development action loan program and the homeownership opportunity program, for the costs of administering said programs, including the costs of personnel, subject to approval of the secretary of the executive office of communities and development, including not more than four positions `tc6 $600,000 `tc2 Neighborhood Housing Services. `tc1 3722-9317 `tc4 The executive office of communities and development may expend an amount not to exceed two hundred thousand dollars from revenues accrued from the return of neighborhood housing services corporation loan repayment funds, not otherwise reloaned by such corporations within a subsequent twelve-month period, for allocation to other neighborhood service corporations with loan obligations sufficient to require additional funds for the purposes authorized in item 3722-9001 of section two of this act `tc6 $200,000 `tc3 EXECUTIVE OFFICE OF HUMAN SERVICES. `tc2 Office of the Secretary - Receivership Settlements. `tc1 4000-0750 `tc4 The executive office of human services may expend for patient care all revenues in an amount not to exceed one million dollars received from receivership settlements of any facility or organization serving clients of any human services agency; provided however, that no funds received from such receivership settlements may be used for administrative or personnel costs within the executive office of human services; provided, further, that funds received from receivership settlements may only be expended subsequent to the approval of the secretary of the executive office of human services. The secretary of the executive office of human services shall submit quarterly reports to the house and senate committees on ways and means and the commissioner of administration which shall include, but not be limited to, a listing of facilities in receivership, the amounts expended for such facilities in receivership and the amount of revenue received for receivership settlement; said secretary is hereby authorized to request increases in the amount authorized for retention, on account of unanticipated extraordinary receivership settlements `tc6 $1,000,000 `tc2 Rate Setting Commission. `tc1 4100-0010 `tc4 The rate setting commission may expend revenues in an amount not to exceed eight million five hundred sixty thousand dollars from monies received by the commission pursuant to section sixty-five of chapter six A of the General Laws; provided that revenues collected by the commission can be used for all commission related costs including "01" and "02" personnel costs, capital expenditures and motor vehicle replacement; including not more than one hundred and seventy positions `tc6 $8,560,000 `tc2 Commission for the Blind - Industrial Aid and Workshops. `tc1 `ts 4110-4015 4110-4035 `tc4 The bureau of industrial aid and workshops may expend revenues, in an amount not to exceed one million five hundred thousand dollars accrued from the program of selling blind industries' products and services, subject to the approval of the commissioner of the blind for the support of said program including the cost of materials, supplies, equipment, maintenance of industrial facilities and compensation of blind industry employees `tc6 $1,500,000 `tc2 Office for Children. `tc1 4130-0005 `tc4 The office for children may expend revenues in an amount not to exceed one hundred thousand dollars, accrued through day care licensing fees and the supplying of day care lists `tc6 $100,000 `tc2 Soldiers' Home in Massachusetts. `tc1 4180-1100 `tc4 The Soldiers' Home in Massachusetts, located in the city of Chelsea, may expend three percent of the revenues collected, up to a maximum of two hundred and fifty-five thousand dollars, to be expended for patient care, subject to the approval of the secretary of the executive office of human services. Upon application from the Soldiers' Home located in Chelsea, at the end of each quarter of fiscal year nineteen hundred and eighty-nine, the comptroller shall transfer to the revenue retention account an amount equal to three percent of revenues collected during each such quarter which may be expended without further appropriation `tc6 $255,000 `tc2 Soldiers' Home in Holyoke. `tc1 4190-0200 `tc4 The Soldiers' Home in Holyoke may expend three percent of the revenues collected, up to a maximum of one hundred twenty thousand dollars, to be expended for patient care, subject to the approval of the secretary of the executive office of human services. Upon application from the Soldiers' Home in Holyoke at the end of each quarter of fiscal year nineteen hundred and eighty-nine, the comptroller shall transfer to the revenue retention account an amount equal to three percent of revenues collected during each such quarter which may be expended without further appropriation `tc6 $120,000 `tc2 Department of Correction - Industries and Farm Products. `tc1 `ts 4311-0007 4311-7001 `tc4 The department of correction may expend revenues in an amount not to exceed fourteen million dollars accrued through its program of selling correctional industries products and services and an amount not to exceed four million dollars accrued from the sale of farm products and services, subject to the approval of the commissioner of correction, for the support of the respective programs including the costs of materials, supplies, equipment, maintenance of facilities and compensation of employees of the other respective programs `tc6 $14,000,000 `tc2 Department of Public Welfare - Medical Assistance Program. `tc1 4402-5000 `tc4 The department of public welfare may expend an amount not to exceed forty million dollars from the monies received from collections of prior year expenditures from liens, estate recoveries, retroactive rate adjustments and third party recoveries, subject to the approval of the commissioner of public welfare, for purposes of the medical assistance program `tc6 $40,000,000 `tc2 Department of Public Welfare - AFDC. `tc1 4403-2013 `tc4 The department of public welfare may expend an amount not to exceed ninety million dollars, in accordance with the provisions of item 4403-2000 in section two of this act, accrued from the child support payments collected pursuant to Title IV-D of the Social Security Act, for the purposes of the program of aid to families with dependent children `tc6 $90,000,000 `tc2 Department of Public Health - Lead Paint Inspection. `tc1 4510-0600 `tc4 The commissioner of the department of public health is hereby authorized to establish and maintain an inspection crew to be known as the poisoning prevention inspections team to inspect for lead-based paint in day care facilities licensed or registered by the commonwealth and residential properties owned by public housing authorities, and to impose a fixed fee for such inspections; provided, however, that the department shall establish standards for the waiver of such fees upon the showing of need. The commissioner of the department of public health may expend an amount not exceeding ten thousand dollars from fees collected from lead paint poison prevention inspections, to meet the costs of expenses of the poisoning prevention inspection team, subject to the approval of said commissioner, said commissioner may expend revenues in an amount not to exceed three hundred thousand dollars accrued through the licensing and certification of lead paint inspectors and trainers, the imposition of fines on inspectors for violations, the processing and analysis of environmental samples at the state laboratory, and the preparation and distribution of sodium sulfide, for the purposes of implementing chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-seven `tc6 $310,000 `tc2 Department of Public Health - Radon. `tc1 4510-0605 `tc4 The commissioner of the department of public health is hereby authorized to establish and maintain a radon control program which will assist in the measurement and analysis of radon levels in the homes of interested citizens and will suggest to homeowners methods of alleviating the radon problems in the homes with excessive levels, provided the department may expend an amount not to exceed one hundred and fifty thousand dollars from revenues received from a program selling charcoal cannisters used for testing radon levels `tc6 $150,000 `tc2 Department of Public Health - Indigent Driver Alcohol Education Programs. `tc1 4512-0201 `tc4 The commissioner of the department of public health may expend twenty percent of revenues collected by the chief probation officer pursuant to the ninth paragraph of section twenty-four D of chapter ninety of the General Laws on account of rates in excess of rates authorized in said section as of July first, nineteen hundred and eighty-nine, in an amount not to exceed nine hundred thousand dollars, for the purposes of a program to reimburse driver alcohol education programs for services provided to court adjudicated indigent clients `tc6 $900,000 `tc2 Department of Public Health - Compulsive Gambler's Treatment Program. `tc1 4512-0225 `tc4 The commissioner of the department of public health may expend an amount not to exceed five hundred thousand dollars, which the state comptroller is hereby authorized and directed to transfer to the General Fund from unclaimed prize money that has been held in the State Lottery Fund for more than one year from the date of the drawing in which the prize was won, for a compulsive gamblers treatment program. Any expenditures for said program shall be subject to the approval of said commissioner `tc6 $500,000 `tc2 Department of Public Health - Infant Formula Price Enhancement. `tc1 4513-1012 `tc4 The commissioner of the department of public health may expend an amount not to exceed five million dollars from revenues received from the infant formula price enhancement system, hereby authorized, for the purpose of increasing the caseload of the WIC program `tc6 $5,000,000 `tc2 Department of Public Health - State Laboratory Institute. `tc1 4516-0101 `tc4 The state laboratory institute may expend revenues in an amount not to exceed six hundred thousand dollars accrued through the program at the institute of laboratories of selling biological projects and performing various laboratory tests, subject to approval of the commissioner of public health for the purposes of the center for laboratory and communicable disease control services `tc6 $600,000 `tc2 Department of Public Health Drug Analysis Laboratory. `tc1 4516-0102 `tc4 The department of public health drug analysis laboratory may expend revenues in an amount not to exceed one hundred thousand dollars accrued from penalties paid in accordance with section six B of chapter two hundred and eighty of the General Laws, for services provided to analyze samples used in prosecution of controlled substance offenses `tc6 $100,000 `tc2 Department of Public Health Hospitals. `tc1 4590-0100 `tc4 Lakeville, Massachusetts Hospital School, Rutland Heights, Tewksbury, Shattuck hospital, Western Massachusetts, and Cushing hospitals within the department of public health may expend an amount not to exceed seventy-five million dollars from revenues collected subject to the approval of the commissioner of public health. Revenues collected by the aforementioned hospitals may be used for all hospital related costs including compensation of employees, capital expenditures, and motor vehicle replacement; provided, however, that revenues retained in excess of sixty-six million three hundred and seventy-five thousand dollars shall be expended on one-time expenditures that will not add to the expenditure base in subsequent fiscal years. Notwithstanding any general or special law to the contrary, Lakeville, Rutland Heights, and Western Massachusetts hospitals will be eligible to receive both the state and federal share of reimbursements from the medical assistance program of the department of public welfare; provided that, notwithstanding any general or special law to the contrary, Lakeville, Rutland Heights, and Western Massachusetts hospitals shall reimburse the General Fund fifty thousand dollars, one hundred and seventy-two thousand dollars, and one hundred and twenty-eight thousand dollars, respectively, from said receipts for employee benefit expenses `tc6 $75,000,000 `tc2 Department of Social Services - SSI/SSA Benefits. `tc1 4800-0035 `tc4 The department of social services may expend not more than five million dollars, in the aggregate, of SSI and SSA cash benefits received by the department on behalf of children in its care; provided however, that not more than one million nine hundred thousand dollars may be allocated to and expended during fiscal year nineteen hundred and ninety through item 4800-0010 of section two of this act, provided, that such revenues may be expended for the compensation of employees; provided, further, that not more than three million one hundred thousand dollars may be allocated to and expended during fiscal year nineteen hundred and ninety for the purpose of offsetting the costs of substitute care within the foster care and group care appropriations appearing in item 4800-0030 and 4800-0040 respectively of said section two and within the social services block grant appearing in item 4800-0045 of section two A `tc6 $5,000,000 `tc2 Department of Social Services - Title IV-E Reimbursement. `tc1 4800-0210 `tc4 The commissioner of the department of social services may expend revenues collected pursuant to Title IV-E of the Social Security Act, in an amount not exceeding twenty million dollars, for the provision of substitute care `tc6 $20,000,000 `tc2 Department of Social Services - Sliding Fee Revenues. `tc1 4800-0410 `tc4 The commissioner of the department of social services may expend revenues collected from the establishment of a sliding fee scale for service, in an amount not to exceed two million and fifty thousand dollars, for the provision of substitute care `tc6 $2,050,000 `tc2 Department of Social Services - Data Collection. `tc1 4800-0025 `tc4 The department of social services is authorized to receive and expend revenues in an amount not to exceed one hundred twenty-five thousand dollars from contracts for the performance by the department of data collection, analysis and research; provided that under any such contract the department shall be compensated by the contracting party for all direct and indirect costs incurred on account of the contract; provided further, that twenty-five percent of the amount received under any such contract shall be transferred to the General Fund to reimburse for fringe benefit costs and other nondepartmental overhead costs; and provided further, that revenues retained by the department shall be expended solely for the purposes of data collection, analysis, service evaluation, and the administrative support and other indirect costs thereof `tc6 $125,000 `tc2 Department of Social Services - Title IV-F. `tc1 4800-0070 `tc4 The commissioner of the department of social services may expend revenues collected pursuant to Title IV-F of the Social Security Act, in an amount not exceeding five hundred thousand dollars for the provision of day care services `tc6 $500,000 `tc2 Department of Social Services - New Chardon Street Home for Women. `tc1 4896-0500 `tc4 The department of social services may expend revenues in an amount not to exceed one hundred thousand dollars accrued from the collection of fees, subject to the approval of the commissioner of social services, for the purchase of furniture and equipment for the New Chardon Street Home for Women `tc6 $100,000 `tc2 Department of Mental Health. `tc1 5046-0300 `tc4 The department of mental health may expend revenues in an amount not to exceed two hundred thousand dollars accrued from rents received from the operation of programs in community-based housing for the mentally ill owned by the commonwealth, for the cost of maintenance and repair of such facilities. By April first of each year, the department of mental health shall submit to the secretary of administration and finance and the house and senate committees on ways and means a report detailing the sources and amounts of all such revenues and the purposes and amounts of all expenditures therefrom `tc6 $200,000 `tc1 5047-0100 `tc4 The commissioner of mental health may expend for adolescent mental health services revenues in an amount not to exceed four million five hundred thousand dollars generated from the adolescent acute and specialized acute units at Westborough, Taunton, and Metropolitan State Hospitals and the Corrigan ED/MR unit `tc6 $4,500,000 `tc1 5095-0010 `tc4 Westborough state hospital may expend for patient care an amount not to exceed one million dollars generated from the Hadley unit; provided, that the first five hundred thousand dollars generated shall revert to the General Fund `tc6 $1,000,000 `tc2 Department of Mental Health Hospitals. `tc1 `ts 5199-0100 5299-0100 5399-0100 5498-0100 5499-0100 5599-0100 5898-0100 5899-0100 `tc4 The hospitals within the department of mental health, including Gaebler Children's Center, may expend for patient care fifteen percent of the revenues generated from the collection of revenue in an amount not to exceed two million five hundred thousand dollars, subject to the approval of the commissioner of mental health. For the purposes of this section, revenue shall not include any monies collected as retroactive recoveries for prior year's services pursuant to Title XVIII and Title XIX of the Social Security Act; provided however, that revenues collected pursuant to said Title XVIII and Title XIX for services rendered in the fourth quarter of the fiscal year ending June thirtieth, nineteen hundred and eighty-eight shall not be considered to be retroactive recoveries `tc6 $2,500,000 `tc2 Department of Mental Retardation. `tc1 5948-1000 `tc4 The department of mental retardation may expend not more than two hundred thousand dollars of revenues accrued from rents charged to agencies operating programs in community-based intermediate care facilities for the mentally retarded owned by the commonwealth, for the costs of maintenance and repair of such facilities `tc6 $200,000 `tc1 5948-2000 `tc4 Notwithstanding the provisions of any general or special law to the contrary, the department of mental retardation may expend revenues collected from the establishment of a sliding fee scale for service, in an amount not to exceed five hundred thousand dollars, for the provision of various services `tc6 $500,000 `tc1 5982-1000 `tc4 The department of mental retardation may expend revenue in an amount not to exceed forty thousand dollars accrued through a program of selling milk and livestock subject to the approval of the commissioner of the department of mental retardation for the support of the respective programs including costs of material, supplies, equipment and the maintenance of the facility `tc6 $40,000 `tc3 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION. `tc2 Massachusetts Aeronautics Commission. `tc1 6006-0001 `tc4 The Massachusetts aeronautics commission may expend revenues for the administration of the commission in an amount not to exceed one hundred thousand dollars generated from increased inspection activity accrued from: 1) aircraft registration fees, pursuant to section forty-nine of chapter ninety; 2) late registration penalties pursuant to section forty-four of said chapter ninety, and 3) sales taxes collected pursuant to said section forty-nine of said chapter ninety, for the administration of the commission `tc6 $100,000 `tc3 BOARD OF REGENTS. `tc1 7100-1111 `tc4 Notwithstanding the provisions of any general or special law to the contrary, the boards of trustees of each public institution of higher education shall retain and may expend, for the administration and maintenance of each such public institution, in an amount not to exceed in the aggregate twenty-four million dollars, revenues which are attributable solely to the increase in the authorized tuition rates approved by the board of regents in fiscal year nineteen hundred and ninety over the rates in existence in fiscal year nineteen hundred and eighty-eight; provided that, said funds shall be retained and expended from tuition retention accounts and shall be subject to regulations adopted by the board of regents; provided further, that said regulations shall establish the maximum amount of revenues to be retained by each public higher education institution which, in the aggregate, shall not exceed said twenty million dollars; provided further, that pursuant to said regulations, each college or university shall prepare a spending plan for such funds; provided further, that all revenues credited to and all expenditures made from these accounts shall be subject to annual audit by the board of regents `tc6 $24,000,000 `tc3 EXECUTIVE OFFICE OF PUBLIC SAFETY. `tc1 8000-0100 `tc4 The executive office of public safety is authorized to receive and expend revenues in an amount not to exceed sixteen thousand five hundred dollars from the collection of fees for services performed through the auto etching program `tc6 $16,500 `tc2 Division of State Police - State Police Overtime. `tc1 8312-0100 `tc4 The commissioner of public safety may expend an amount not to exceed one million dollars of revenues accrued from charges to the various offices of the district attorneys of the commonwealth and the department of the attorney general for overtime payments made to state police officers assigned by the commissioner to duty with said district attorneys and the department of the attorney general, for the costs of such overtime payments `tc6 $1,000,000 `tc2 Division of State Police - Motor Carrier Safety. `tc1 8312-6000 `tc4 The division of state police may expend an amount not to exceed five hundred and fifty thousand dollars from reimbursements received from the motor carrier safety assistance program `tc6 $550,000 `tc2 Division of Inspection and Regulation. `tc1 8315-6001 `tc4 The commissioner of public safety may expend an amount not to exceed thirty thousand dollars from revenues accrued from charges for elevator inspections performed during overtime hours; provided, that fees be determined by the commissioner of administration; provided further, that the fee be not less than one hundred dollars `tc6 $30,000 `tc2 Massachusetts Fire Fighting Academy. `tc1 8350-0100 `tc4 In addition to the amounts appropriated in item 8350-0100 of section two of this act, the Massachusetts fire fighting academy may expend revenues in an amount not to exceed one million four hundred and twenty-five thousand dollars for the administration of the academy including the estimated expenses of training facilities and curriculum for firefighting personnel and training programs, to be in addition to any federal funds available for the said purposes; provided, that notwithstanding the provisions of any general or special law to the contrary, sums for the estimated expenses of the administration of the academy including the estimated expenses of training facilities and curriculum for firefighting personnel and training programs, not to exceed one million nine hundred thousand dollars per year, shall be paid to the commonwealth by insurance companies writing fire, homeowners multiple peril or commercial multiple peril policies on property situated in the commonwealth within thirty days after notice from the commissioner of estimated expenses; provided further, that said funds shall be apportioned according to the provisions set forth in section one hundred and ninety-five of chapter one hundred and seventy-five of the General Laws; and provided further, that for the purposes of said section one hundred and ninety-five of said chapter one hundred and seventy-five amounts authorized to be retained and expended herein shall be deemed funds appropriated to pay the estimated expenses of training facilities and curriculum for firefighting personnel of the academy, including not more than twenty-five positions `tc6 $1,425,000 `tc2 Registry of Motor Vehicles - Motor Carrier Safety. `tc1 8400-0006 `tc4 The registry of motor vehicles may expend an amount not to exceed three hundred and fifty thousand dollars from reimbursements received from the motor carrier safety assistance program `tc6 $350,000 `tc1 8800-0015 `tc4 The governor's highway safety bureau may expend an amount not to exceed one hundred and ninety thousand dollars for a motor cycle safety program from revenues accruing in the Motorcycle Safety Fund, including not more than two positions `tc6 $190,000 `tc3 EXECUTIVE OFFICE OF ECONOMIC AFFAIRS. `tc2 Department of Employment and Training. `tc1 9081-0501 `tc4 The commissioner of the department of employment and training may expend revenues received pursuant to section fourteen H of chapter one hundred and fifty-one A of the General Laws as inserted by section two of chapter nineteen of the acts of nineteen hundred and eighty-nine, in an amount not to exceed seven hundred thirteen thousand dollars, for the costs of administering the reemployment and job placement fund and contributions, including an amount as determined by the United States Secretary of Labor in accordance with federal cost rules, if applicable, pursuant to said section `tc6 $356,500 `tc1 9081-7001 `tc4 The commissioner of the department of employment and training may expend revenues in an amount not to exceed two million dollars, accrued from charges to employers for the cost of Reemployment Assistance Benefits pursuant to section seventy-one H of chapter one hundred and fifty-one A of the General Laws, for the payment of said benefits `tc6 $2,000,000 `tc3 EXECUTIVE OFFICE OF ELDER AFFAIRS. `tc2 Office of the Secretary - Home Care/Respite Care. `tc1 `ts 9100-0100 9110-1630 9110-1631 `tc4 The department of elder affairs may expend not more than four million dollars, in the aggregate, of Medicaid waiver revenues received by the department; provided, that not more than sixty thousand three hundred sixty-four dollars may be allocated for the planning and administration of the executive office of elder affairs; provided further that the secretary of elder affairs is hereby authorized and directed to work with the commissioner of public welfare and the director of the office of purchased services to identify all home care program services which meet the federal definition of personal care services in 42CFR 440.170(f) and case management in 1915(g) of Title XIX, and to request federal matching funds for such services furnished to persons eligible for medical assistance under the provisions of chapter one hundred and eighteen E of the General Laws which are not presently reimbursable under any federal waiver program; provided further that the department of elder affairs may expend not more than six million four hundred thousand dollars, in the aggregate, of any federal Medicaid non-Waiver matching funds so obtained, for the purpose of providing home care, home health care, and respite services to qualified elders, provided further that not more than two hundred thousand dollars of said amount may be expended for the planning and administration of the executive office of elder affairs; provided, further, that not more than four hundred thousand dollars may be expended for the administration of the home care system, including the costs of administrative personnel, travel, and rent, provided further, that not more than one million two hundred thousand dollars of said amount be expended for the administration of the home care program, including the costs of salaries and fringe benefits for care managers, case manager supervisors, home care nurses and other direct care personnel `tc6 $10,400,000 `tc2 Office of the Secretary - Home Care Sliding Fees. `tc1 `ts 9110-1630 9110-1631 `tc4 The department of elder affairs may expend an amount not to exceed four million four hundred thousand dollars from revenues generated through home care, home health, and Alzheimer's respite sliding fee systems; said revenues to be expended pursuant to the provisions of item 9110-1630 of section two of this act `tc6 $4,400,000 `tc3 EXECUTIVE OFFICE OF CONSUMER AFFAIRS. `tc1 9230-1231 `tc4 The division of registration may expend revenues collected from licensure fees due under the provisions of section seventy-four of chapter one hundred and twelve of the General Laws, chapter five hundred and twenty-one of the acts of nineteen hundred and eighty-seven and chapter seven hundred and sixty-four of the acts of nineteen hundred and eighty-seven, in order to fund the operation of the boards established under said chapters `tc6 $350,000 `tc3 EXECUTIVE OFFICE OF LABOR. `tc2 Department of Labor and Industries. `tc1 9410-0101 `tc4 The commissioner of the department of labor and industries may expend revenues in an amount not to exceed three hundred and fifty thousand dollars accrued through the licensing and certification of deleaders (including key persons and supervisors) for the purpose of implementing chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-seven, including not more than ten positions `tc6 $350,000 `tc1 9410-0103 `tc4 The executive office of labor may expend for the purpose of conducting a program of recruitment and training for women in construction revenues in an amount not to exceed one hundred thousand dollars accrued from fees charged by the division of capital planning and operations and by the department of public works for the certification of bidders for state capital construction projects, said fees to be determined by the secretary of administration and finance pursuant to section three B of chapter seven of the General Laws `tc6 $100,000 `tc2 Department of Industrial Accidents. `tc1 9440-0300 `tc4 In addition to the amounts appropriated in item 9440-0200 of section two of this act, the department of industrial accidents may expend for the administration of the department and the advisory council, including "01" and "02" personnel costs, an amount not to exceed nine million six hundred and eighty-five thousand one hundred and fifty dollars from revenues accrued from assessments, fees and fines levied pursuant to chapter one hundred and fifty-two of the General Laws; provided, that an amount equal to the indirect and fringe benefit costs associated with amounts so expended by said department shall be transferred to the General Fund from revenues received from the Special Fund established pursuant to section sixty-five of said chapter one hundred and fifty-two; provided further, that any remaining balances generated from revenues at the end of fiscal year nineteen hundred and ninety shall not revert to the General Fund, but shall be available to said department for expenditure without further appropriation during fiscal year nineteen hundred and ninety-one `tc6 $9,685,150 `tcol;end

SECTION 3. Notwithstanding the provisions of any general or special law to the contrary, the total amounts to be distributed and paid to each city, town, regional school district, and county maintaining an agricultural school from items 0611-5500, 7061-0003 and 7061-0008 of section two of this act shall be set forth in the following list; provided, that the specified amounts to be distributed from item 7061-0008 of said section two are hereby deemed to be in full satisfaction of the amounts due under the provisions of sections three, six, and seven of chapter seventy of the General Laws; provided, further, that the amounts to be distributed from item 0611-5500 of said section two are hereby deemed to be in full satisfaction of the amounts due under section thirty-seven of chapter twenty-one of the General Laws. No payments to cities and towns pursuant to this section shall be paid after November thirtieth of the fiscal year by the state treasurer until he receives certification from the commissioner of revenue of said commissioner's acceptance of the prior fiscal year's annual financial reports submitted pursuant to the provisions of section forty-three of chapter forty-four of the General Laws.

In the case of regional school districts, distributions pursuant to this section shall not be paid by the state treasurer after November thirtieth of the fiscal year until he receives certification from said commissioner of the acceptance of the prior year's annual financial reports as prescribed by the director of accounts. The unencumbered amount in the excess and deficiency fund established pursuant to section sixteen B 1/2 of chapter seventy-one of the General Laws shall constitute the amount certified to the regional school committee and the commissioner by the director of accounts as available on July first of the current fiscal year. Said director shall promulgate and from time to time revise rules and regulations for determining the available funds of a regional school district.

No payments to cities, towns, or regional school districts pursuant to items 7061-0003 and 7061-0008 of section two shall be paid after November thirtieth of the fiscal year by the state treasurer until he receives certification from the commissioner of education of said commissioner's acceptance of the end of year pupil and financial report submitted pursuant to the provisions of section three of chapter seventy-two of the General Laws. `tcol(?)=3;c1=1,47,tu;c2=50,12,tur;c3=66,12,tur `t+1

`tch `tc1 `ts Line Items `tu 0611-5500