HOUSE DOCKET, NO. 94601 FILED ON: 5/10/2010
HOUSE . . . . . . . . . . . . . . . No. 4601
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The Commonwealth of Massachusetts
_______________
In the Year Two Thousand Ten
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AN ACT making appropriations for the fiscal year 2011 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements.
Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:
1A. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2010, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for that fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for that fiscal year pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
Fiscal Year 2011 Revenue by Source and Budgeted Fund (in Millions)
Tax Source
All Budgeted Funds
General Fund
Commonwealth Transportation Fund
SMART
MBTA
Substance Abuse Prevention and Treatment Fund
Other Budgeted Funds*
Alcoholic Beverages
71.6
71.6
Cigarettes
484.0
484.0
Corporations
1,371.9
1,371.9
Deeds
113.7
113.7
Estate Inheritance
205.0
205.0
Financial Institutions
193.8
193.8
Income
10,629.7
10,629.7
Insurance
326.2
326.2
Motor Fuels
663.6
662.7
0.9
Public Utilities
27.9
27.9
Room Occupancy
100.0
65.0
35.0
Sales - Regular
3,443.4
1,924.5
212.1
550.9
655.9
100.0
Sales - Meals
790.1
741.4
48.7
Sales - Motor Vehicles
583.7
343.1
36.0
93.4
111.1
Miscellaneous
25.2
25.2
UI Surcharges
20.2
20.2
Total Tax Revenues
19,050.0
16,523.0
959.5
644.3
767.0
100.0
56.1
SBA Transfer
(644.3)
(644.3)
MBTA Transfer
(767.0)
(767.0)
Pension Transfer
(1,441.8)
(1,441.8)
Total Consensus Taxes for Budget
16,196.9
15,081.2
959.5
100.0
56.1
Tax Revenue
Administrative Provisions to Facilitate Tax Collections
30.5
30.5
Massachusetts Life Science Tax Credit Cap
5.0
5.0
Annualized Value of Additional Auditors
20.0
20.0
Total Tax Initiatives
55.5
55.5
TOTAL Taxes Available for Budget
16,252.4
15,136.7
959.5
100.0
56.1
Non-Tax Revenue
Federal Reimbursements
8,765.1
8,758.3
6.8
Departmental Revenues
2,898.2
2,388.3
498.9
11.0
Consolidated Transfers
1,858.4
1,860.5
(2.1)
Grand Total
29,774.2
28,143.8
1,458.4
100.0
71.8
*Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, and Stabilization Fund
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for fiscal year 2011 pursuant to section 12 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Administrative Law Appeals Division
127,500.00
0.00
127,500.00
Appeals Court
447,912.00
0.00
447,912.00
Appellate Tax Board
2,104,499.00
750,000.00
2,854,499.00
Attorney General Office
24,754,161.00
575,000.00
25,329,161.00
Berkshire Community College
289,833.00
0.00
289,833.00
Board of Library Commissioners
2,000.00
0.00
2,000.00
Bridgewater State College
3,043,997.00
0.00
3,043,997.00
Bristol Community College
715,101.00
0.00
715,101.00
Bunker Hill Community College
1,467,443.00
0.00
1,467,443.00
Bureau of State Buildings
171,833.00
0.00
171,833.00
Campaign and Political Finance
66,200.00
0.00
66,200.00
Cape Cod Community College
594,030.00
0.00
594,030.00
Capital Asset Management and Maintenance Division
5,967,523.00
16,550,000.00
22,517,523.00
Chief Medical Examiner
1,610,000.00
2,060,000.00
3,670,000.00
Civil Service Commission
20,000.00
0.00
20,000.00
Commission Against Discrimination
90,196.00
2,000,054.00
2,090,250.00
Commission for the Deaf and Hard of Hearing
127,981.00
0.00
127,981.00
Committee for Public Counsel Services
750,000.00
750,000.00
Criminal History Systems Board
7,081,200.00
0.00
7,081,200.00
Department Conservation and Recreation
12,764,925.00
8,493,021.00
21,257,946.00
Department of Agricultural Resources
5,498,520.00
0.00
5,498,520.00
Department of Business Development
10,000.00
0.00
10,000.00
Department of Children and Families
192,968,539.00
2,558,735.00
195,527,274.00
Department of Correction
12,118,447.00
5,600,000.00
17,718,447.00
Department of Early Education and Care
198,499,199.00
0.00
198,499,199.00
Department of Elder Affairs
1,388,518,524.00
0.00
1,388,518,524.00
Department of Elementary and Secondary Education
7,733,500.00
0.00
7,733,500.00
Department of Energy Resources
3,803,440.00
0.00
3,803,440.00
Department of Environmental Protection
33,909,939.00
3,312,010.00
37,221,949.00
Department of Fire Services
13,223,279.00
25,000.00
13,248,279.00
Department of Fish and Game
16,471,000.00
319,489.00
16,790,489.00
Department of Industrial Accidents
20,067,528.00
0.00
20,067,528.00
Department of Labor
2,259,850.00
252,850.00
2,512,700.00
Department of Mental Health
100,546,938.00
125,000.00
100,671,938.00
Department of Developmental Services
444,006,455.00
150,000.00
444,156,455.00
Department of Public Health
100,753,001.00
55,391,597.00
156,144,598.00
Department of Public Safety
11,713,517.00
2,614,463.00
14,327,980.00
Department of Public Utilities
12,833,711.00
2,375,000.00
15,208,711.00
Department of Revenue
185,120,600.00
6,547,280.00
191,667,880.00
Department of State Police
610,242.00
32,016,200.00
32,626,442.00
Department of Telecommunications and Cable
4,893,413.00
0.00
4,893,413.00
Department of Transitional Assistance
432,063,898.00
0.00
432,063,898.00
Department of Veterans Services
15,000.00
300,000.00
315,000.00
Department of Youth Services
2,403,491.00
0.00
2,403,491.00
Department of Housing and Community Development
2,602,560.00
2,323,853.00
4,926,413.00
Department of Workforce Development
301,400.00
0.00
301,400.00
Division of Banks
23,288,775.00
3,000,000.00
26,288,775.00
Division of Health Care Finance and Policy
5,927,802,482.00
224,999,999.00
6,152,802,481.00
Division of Insurance
76,510,495.00
0.00
76,510,495.00
Division of Labor Relations
100,967.00
0.00
100,967.00
Division of Operational Services
2,325,000.00
3,168,167.00
5,493,167.00
Division of Professional Licensure
15,672,515.00
0.00
15,672,515.00
Division of Standards
1,634,460.00
418,751.00
2,053,211.00
Executive Office for Administration and Finance
19,280,000.00
1,000,000.00
20,280,000.00
Executive Office of Energy and Environmental Affairs
5,165,150.00
220,000.00
5,385,150.00
Fitchburg State College
3,171,228.00
0.00
3,171,228.00
Framingham State College
2,478,160.00
0.00
2,478,160.00
Greenfield Community College
347,661.00
0.00
347,661.00
Group Insurance Commission
791,766,661.00
821,523.00
792,588,184.00
Health Care Finance and Policy
304,487,773.00
0.00
304,487,773.00
Holyoke Community College
999,417.00
0.00
999,417.00
Human Resources Division
3,000.00
1,453,383.00
1,456,383.00
Information Technology Division
637,000.00
637,000.00
Lottery Commission
175,733,983.00
787,547,000.00
963,280,983.00
Massachusetts Bay Community College
1,168,852.00
0.00
1,168,852.00
Massachusetts Commission For The Blind
2,857,411.00
0.00
2,857,411.00
Massachusetts Rehabilitation Commission
3,668,640.00
0.00
3,668,640.00
Massachusetts College of Liberal Arts
371,415.00
0.00
371,415.00
Massachusetts Maritime Academy
318.00
0.00
318.00
Massasoit Community College
979,538.00
0.00
979,538.00
Merit Rating Board
15,000.00
0.00
15,000.00
Middlesex Community College
594,522.00
0.00
594,522.00
Military Division
2,500.00
1,400,000.00
1,402,500.00
Mt Wachusett Community College
421,978.00
0.00
421,978.00
Municipal Police Training Committee
2,000.00
450,000.00
452,000.00
North Shore Community College
889,664.00
0.00
889,664.00
Northern Essex Community College
782,537.00
0.00
782,537.00
Office of Consumer Affairs and Business Regulation
1,435,180.00
500,000.00
1,935,180.00
Office of the Inspector General
600,000.00
600,000.00
Office of the Comptroller
50,543,401.00
0.00
50,543,401.00
Office of the Comptroller
458,536,699.00
0.00
458,536,699.00
Office of The State Treasurer
228,654,857.00
0.00
228,654,857.00
Parole Board
440,000.00
600,000.00
1,040,000.00
Plymouth District Attorney
500.00
0.00
500.00
Public Employee Retirement Administration
179.00
0.00
179.00
Quinsigamond Community College
520,316.00
0.00
520,316.00
Registry of Motor Vehicles
510,374,900.00
0.00
510,374,900.00
Roxbury Community College
243,750.00
529,843.00
773,593.00
Salem State College
3,511,560.00
0.00
3,511,560.00
Secretary of State
215,750,110.00
30,000.00
215,780,110.00
Sheriff Department Barnstable
2,585,086.00
250,000.00
2,835,086.00
Sheriff Department Berkshire
42,000.00
250,000.00
292,000.00
Sheriff Department Bristol
6,500,000.00
6,500,000.00
Sheriff Department Essex
641,400.00
2,000,000.00
2,641,400.00
Sheriff Department Franklin
849,860.00
2,100,000.00
2,949,860.00
Sheriff Department Hampden
732,000.00
3,344,458.00
4,076,458.00
Sheriff Department Hampshire
12,500.00
175,000.00
187,500.00
Sheriff Department Middlesex
207,416.00
950,000.00
1,157,416.00
Sheriff Department Norfolk
2,500,000.00
2,500,000.00
Sheriff Department Plymouth
207,422.00
16,000,000.00
16,207,422.00
Sheriff Department Suffolk
8,000,000.00
8,000,000.00
Sheriff Department Worcester
90,000.00
0.00
90,000.00
Sheriffs Department Association
344,790.00
344,790.00
Soldiers' Home In Holyoke
12,084,553.00
380,000.00
12,464,553.00
Soldiers' Home In Massachusetts
11,554,205.00
360,000.00
11,914,205.00
Springfield Tech Comm College
1,041,234.00
0.00
1,041,234.00
State Auditors Office
121,918.00
0.00
121,918.00
State Ethics Commission
26,000.00
0.00
26,000.00
Supreme Judicial Court
2,978,580.00
0.00
2,978,580.00
Trial Court
130,019,500.00
0.00
130,019,500.00
University of Massachusetts System
46,662,309.00
0.00
46,662,309.00
Westfield State College
2,749,770.00
0.00
2,749,770.00
Worcester District Attorney
100.00
0.00
100.00
Worcester State College
2,793,692.00
0.00
2,793,692.00
Total Non-Tax Revenue
12,302,325,424.00
1,215,619,466.00
13,517,944,890.00
JUDICIARY.
Supreme Judicial Court.
0320-0003 For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices $7,588,951
0320-0010 For the operation of the clerk’s office of the supreme judicial court for Suffolk county $1,174,133
0321-0001 For the operation of the commission on judicial conduct $512,657
0321-0100 For the services of the board of bar examiners $1,061,436
Committee for Public Counsel Services.
0321-1500 For the operation of the committee for public counsel services, as authorized by chapter 211D of the General Laws; provided, that the committee shall submit a report to the clerks of the house of representatives and senate and the house and senate committees on ways and means, not later than January 31, 2011, that shall include, but not be limited to, the following: (a) the number of clients assisted by the committee in the prior fiscal year; (b) any proposed expansion of legal services delineated by type of service, target population and cost; (c) the total number of persons who received legal services by the committee, by type of case and geographic location; (d) the costs for services rendered per client, by type of case and geographic location; (e) the amount paid, if any, to the committee by clients for services rendered by type of case and geographic location; (f) the average cost for services rendered by the committee by type of case; and (g) the average number of hours spent per attorney or staff per type of case; provided further, that the committee shall submit a report to the house and senate committees on ways and means not later than January 31, 2011, on the progress of the public defender division; and provided further, that said report shall include the following: (a) the number of offices that are in operation; (b) the number of staff hired to work in the district offices; and (c) the estimated savings the commonwealth has realized from having cases assigned to public defenders as opposed to being assigned to private bar advocates $32,255,081
0321-1510 For compensation paid to private counsel assigned to criminal and civil cases under subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 11 of said chapter 211D; provided, that not more than $2,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2011 $145,500,000
0321-1518 For the chief counsel for the committee for public counsel services who may expend an amount not to exceed $750,000 from revenues collected from fees charged for attorney representation of indigent clients $750,000
0321-1520 For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2011 $13,564,300
0321-1600 For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that the corporation shall submit a report to the house and senate committees on ways and means not later than January 28, 2011 that shall include, but not be limited to, the following: (a) the number of persons whom the programs funded by the corporation assisted in the prior fiscal year; (b) any proposed expansion of legal services delineated by type of service, target population and cost; and (c) the total number of indigent or otherwise disadvantaged residents of the commonwealth who received services of the corporation, by type of case and geographic location; provided further, that the corporation may contract with any organization for the purpose of providing the representation; and provided further, that notwithstanding the first paragraph of section 9 of chapter 221A of the General Laws, funds shall be expended for the Disability Benefits Project, the Medicare Advocacy Project, and the Battered Women’s Legal Assistance Project $9,500,000
0321-2000 For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill, established pursuant to section 34E of chapter 221 of the General Laws $707,599
0321-2100 For the Prisoners Legal Services, formerly known as the Massachusetts correctional legal services committee $902,016
0321-2205 For the expenses of the social law library located in Suffolk county $1,000,000
Appeals Court.
0322-0100 For the appeals court, including the salaries, traveling allowances and expenses of the chief justice, recall judges and the associate justices $10,507,967
Trial Court.
0330-0101 For the salaries of the justices of the 7 departments of the trial court $48,374,643
0330-0300 For the central administration of the trial court, including costs associated with trial court non-employee services, trial court dental and vision health plan agreement, jury expenses, trial court law libraries, statewide telecommunications, private and municipal court rental and leases, operation of courthouse facilities, rental of county court facilities, witness fees, printing expenses, equipment maintenance and repairs, court interpreter program, insurance and chargeback costs, the Massachusetts sentencing commission, permanency mediation services, court security and judicial training; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than February 1, 2011, detailing the number of court officers, per diem court officers and security personnel located in each trial court of the commonwealth; provided further, that the chief justice for administration and management may expend funds for guardian ad litem services; provided further, that notwithstanding any general or special law to the contrary, the chief justice for administration and management shall submit a report to the joint committee on the judiciary and the house and senate committees on ways and means 120 days prior to the temporary closure or temporary relocation of courthouses; and provided further, that said report shall include, but not be limited to, the transfer of personnel, the reallocation of resources, the impact on other courthouses resulting from the temporary closure of said court and other factors that may affect implementation of said temporary closure; provided further, that 50 per cent of all fees payable pursuant to Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that notwithstanding section 9A of chapter 30 of the General Laws, or any other general or special law to the contrary, the rights afforded to a veteran, pursuant to said section 9A of said chapter 30, shall also be afforded to any such veteran who holds a trial court office or position in the service of the commonwealth not classified under chapter 31 of the General Laws, other than an elective office, an appointive office for a fixed term or an office or position under section 7 of chapter 30, and who: (1) has held the office or position for not less than 1 year; and (2) has 30 years of total creditable service to the commonwealth, as defined in chapter 32 of the General Laws; provided further, that the trial court shall submit a report to the victim and witness assistance board detailing the amount of assessments imposed within each court by a justice or clerk-magistrate during the previous calendar year pursuant to section 8 of chapter 258B of the General Laws; provided further, that the report shall include, but not be limited to, the number of cases in which the assessment was reduced or waived by a judge or clerk-magistrate within the courts; and provided further, that the report shall be submitted to the victim and witness assistance board on or before January 10, 2011 $186,677,225
0330-3337 For additional expenses associated with the operation of the trial court; provided, that a schedule detailing all transfers shall be submitted to the house and senate committees on ways and means not later than February 1, 2011 $6,617,582
Superior Court Department.
0331-0100 For the operation of the superior court department; provided, that funds shall be expended for the medical malpractice tribunals in accordance with section 60B of chapter 231 of the General Laws; and provided further, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping $27,533,582
District Court Department.
0332-0100 For the operation of the district court department, including a civil conciliation program; provided, that notwithstanding the provisions of any general or special law to the contrary, the district court of Chelsea shall be the permanent location for the northern trial session to handle 6 person jury cases; provided further, that all personnel within said district court whose duties relate to said northern trial session shall report to the clerk magistrate of said district court; and provided further, that the clerk magistrate shall utilize whatever space within the facility-at-large he deems necessary to comply with S.J.C. Rule 3:12, Canon 3(A)6 $53,686,212
Probate and Family Court Department.
0333-0002 For the operation of the probate and family court department $24,270,839
Land Court Department.
0334-0001 For the operation of the land court department $2,651,701
Boston Municipal Court Department.
0335-0001 For the operation of the Boston municipal court department $11,530,088
Housing Court Department.
0336-0002 For the operation of the housing court department $5,918,675
Juvenile Court Department.
0337-0002 For the operation of the juvenile court department; provided that in fiscal year 2011 the department shall not reduce the amount allocated to the CASA programs as appearing in items 0337-0300, 0337-0400, 0337-0500, 0337-0600, 0337-0700, 0337-0800, 0337-0900 of section 2 of chapter 182 of the acts of 2008 $13,701,396
Office of the Commissioner of Probation.
0339-1001 For the office of the commissioner of probation; provided, that notwithstanding any general or special law, rule or regulation to the contrary, the commissioner, subject to appropriation, shall have exclusive authority to appoint, dismiss, assign and discipline probation officers, associate probation officers, probation officers-in-charge, assistant chief probation officers and chief probation officers; provided further, that the associate probation officers shall only perform in-court functions and shall assume the in-court duties of the currently employed probation officers who shall be reassigned within the probation service subject to collective bargaining agreements to perform intensive, community-based supervision of probationers, including the provisions of intensive supervision and community restraint services as described in item 0339-1003; provided further, that funds from this item shall be expended for the costs associated with full implementation of chapters 303 and 418 of the acts of 2006 to ensure effective supervision of probationers who are monitored through global positioning system bracelets; provided further, that no funds shall be expended from this item to cover the costs of building leases; provided further, that notwithstanding any general or special law, rule or regulation to the contrary, probation officer personnel and probation clerical support staff assigned to the courts shall be provided with suitable office space in their current location in and around the various divisions and departments of the trial court, as the case may be, or in suitable office space as appropriate, with the advice and consent of the commissioner; provided further, that the office shall enter into an interagency service agreement with the department of revenue to verify income data and to utilize the department’s wage reporting and bank match system for the purpose of weekly tape-matching, for the purposes of determining an individual’s eligibility for appointment of indigent counsel, as defined in chapter 211D of the General Laws; provided further, that the office shall submit quarterly reports to the house and senate committees on ways and means detailing the progress of eligibility verification with the department; and provided further, that the report shall include, but not be limited to, the number of individuals to be found misrepresenting assets, revenue generated through collection of indigent client fees, the average indigent client fee that each court division collects per case since the effective date of this act, recommendations on improvements in verifying eligibility for counsel and other pertinent information to ascertain the effectiveness of verification $122,138,285
0339-1003 For the operation of the trial court office of community corrections, including the costs of personnel; provided, that funds shall be expended for the cost of intensive supervision and community corrections programs; provided further, that the programs shall include, but not be limited to, tracking, community service, educational assistance, drug and alcohol testing and treatment, curfew enforcement, home confinement, day reporting, means-tested fines, restitution and community incapacitation or restraint; provided further, that the number of placements in the programs shall not exceed a daily average goal of 5,000 intensively-supervised probationers; provided further, that funds from this item shall be expended to cover the costs of the programs that are undertaken and administered by court probation offices and county sheriffs offices; provided further, that said funds shall be expended for the purpose of providing such programs in Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk, and Worcester counties in fiscal year 2011; provided further, that the executive director of the office of community corrections of the trial court shall enter into interagency service agreements and memoranda of understanding with the probation offices and sheriffs offices for the provision of such programs, including the contracting for detention space for probationers arrested for violating probation and awaiting court action and detention space for probationers who have been ordered by the trial court to be supervised at a higher level of restraint; provided further, that such agreements and memoranda shall be entered into at the direction of the executive director; provided further, that the executive director shall submit a spending and management plan for the programs to the house and senate committees on ways and means not later than January 28, 2011; and provided further, that the plan shall include the projected number of probationers to be served by each program and include a description of the oversight and services provided to the probationers $23,404,762
0339-2100 For the office of the jury commissioner in accordance with chapter 234A of the General Laws $2,638,786
Suffolk District Attorney.
0340-0100 For the Suffolk district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, the domestic violence unit and the children’s advocacy center; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $15,188,357
0340-0101 For the overtime costs of state police officers assigned to the Suffolk district attorney’s office $337,431
Middlesex District Attorney.
0340-0200 For the Middlesex district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $13,038,535
0340-0201 For the overtime costs of state police officers assigned to the Middlesex district attorney’s office $491,890
Eastern District Attorney.
0340-0300 For the Eastern district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association no later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association no later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $8,011,057
0340-0301 For the overtime costs of state police officers assigned to the Eastern district attorney’s office $480,334
Worcester District Attorney.
0340-0400 For the Worcester district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals, and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $8,466,451
0340-0401 For the overtime costs of state police officers assigned to the Worcester district attorney’s office $393,809
0340-0410 For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts Medical School in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments $400,000
Hampden District Attorney.
0340-0500 For the Hampden district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; and provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $7,623,079
0340-0501 For the overtime costs of state police officers assigned to the Hampden district attorney’s office $323,713
Hampshire/Franklin District Attorney.
0340-0600 For the Hampshire/Franklin district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in said fiscal years; and (c) the balance of the trust fund as of January 1, 2011; and provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $4,746,396
0340-0601 For the overtime costs of state police officers assigned to the Hampshire/Franklin district attorney’s office $280,236
Norfolk District Attorney.
0340-0700 For the Norfolk district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $7,810,091
0340-0701 For the overtime costs of state police officers assigned to the Norfolk district attorney’s office $406,958
Plymouth District Attorney.
0340-0800 For the Plymouth district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $6,774,559
0340-0801 For the overtime costs of state police officers assigned to the Plymouth district attorney’s office $409,373
Bristol District Attorney.
0340-0900 For the Bristol district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $7,048,574
0340-0901 For the overtime costs of state police officers assigned to the Bristol district attorney’s office $310,779
Cape and Islands District Attorney.
0340-1000 For the Cape and Islands district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts’ District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer $3,445,389
0340-1001 For the overtime costs of state police officers assigned to the Cape and Islands district attorney’s office $265,462
Berkshire District Attorney.
0340-1100 For the Berkshire district attorney’s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, the drug task force and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office’s use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer; and provided further, that funds shall be expended for the operation and management of the Berkshire County Drug Task Force $3,354,920
0340-1101 For the overtime costs of state police officers assigned to the Berkshire district attorney’s office $204,882
DISTRICT ATTORNEYS ASSOCIATION.
0340-2100 For the operation of the Massachusetts District Attorneys Association, including the implementation and related expenses of the district attorneys’ office automation and case management and tracking system; provided, that expenses associated with the system may be charged directly to this item; provided further, that the department shall work in conjunction with the disabled persons protection commission and the 11 district attorneys’ offices to prepare a report that shall include, but not be limited to, the following: (a) the number of abuse cases that are referred to each district attorney office for further investigation; (b) the number of said referrals resulting in the filing of criminal charges, delineated by type of charge; (c) the number of cases referred to each district attorneys office that remain open as of the date for submission of said report; and (d) the number of cases resulting in a criminal prosecution, and the disposition of each such prosecution; provided further, that said report shall be submitted to the house and senate committees on ways and means on or before March 14, 2011; provided further, that no expenditures shall be 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 appropriated in this item; provided further, that the association shall work in conjunction with the 11 district attorneys’ offices to prepare and submit a report to the house and senate committees on ways and means not later than February 28, 2011, summarizing the number and types of criminal cases managed or prosecuted by all district attorneys’ offices in calendar year 2010 and the disposition or status thereof which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of the courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that the association shall work in conjunction with the 11 district attorneys’ offices to prepare and submit a report to the house and senate committees on ways and means not later than February 28, 2011, detailing all district attorney offices’ use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) amount of the funds deposited into an office’s special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) how the funds were used in those fiscal years; and (c) balance of the trust fund as of January 1, 2011; and provided further, that the department shall work together with the 11 district attorneys’ offices to submit a report to the house and senate committees on ways and means not later than January 31, 2011, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; and provided further, that the report shall include, but not be limited to, the following: (a) the total number of personnel from private law firms participating in the program at each of the 11 district attorneys’ offices; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) the benefits and cost savings associated with the program $1,580,958
0340-8908 For the costs associated with maintaining the Massachusetts District Attorneys Association’s wide area network $1,254,371
EXECUTIVE.
0411-1000 For the offices of the governor, the lieutenant governor and the governor’s council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient; provided further, that funds may be expended for the governor’s commission on mental retardation; provided further, that funds may be expended for the governor’s development coordinating council; and provided further, that the advisory council on Alzheimer’s disease and related disorders, as established in the office of the governor by section 379 of chapter 194 of the acts of 1998 and section 80 of chapter 236 of the acts of 2000, shall continue during fiscal year 2011 $4,380,961
0411-1005 For the operation of the office of the child advocate $243,564
SECRETARY OF THE COMMONWEALTH.
Office of the Secretary of the Commonwealth.
0511-0000 For the operation of the office of the secretary; provided, that the office shall submit a report detailing staffing patterns for each program operated by the office; provided further, that the report shall include, but not be limited to, actual and functional job titles by program and compensation rates and lengths of service for each employee; provided further, that the office shall submit the report not later than February 1, 2011, to the house and senate committees on ways and means; provided further, that the secretary may transfer funds between items 0540-0900, 0540-1000, 0540-1100, 0540-1200, 0540-1300, 0540-1400, 0540-1500, 0540-1600, 0540-1700, 0540-1800, 0540-1900, 0540-2000 and 0540-2100 pursuant to an allocation schedule filed with the house and senate committees on ways and means not less than 30 days before the transfer; provided further, that each register of deeds using electronic record books shall ensure that all methods of electronically recording instruments conform to any regulation or standard established by the secretary of state or the records conservation board; and provided further, that those regulations shall be issued not later than June 30, 2011 $5,827,053
0511-0001 For the secretary of state who may expend revenues not to exceed $30,000 from the sale of merchandise at the Massachusetts state house gift shop for the purpose of replenishing and restocking gift shop inventory $30,000
0511-0200 For the operation of the state archives division $378,121
0511-0230 For the operation of the records center $37,337
0511-0250 For the operation of the archives facility $320,731
0511-0260 For the operation of the commonwealth museum $243,684
0511-0270 For the secretary of state who may contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates $621,750
0511-0420 For the operation of the address confidentiality program $145,308
0517-0000 For the printing of public documents $777,386
0521-0000 For the operation of the elections division, including preparation, printing and distribution of ballots and for other miscellaneous expenses for primary and other elections; provided, that the secretary of state may award grants for voter registration and education; provided further, that the registration and education activities may be conducted by community-based voter registration and education organizations; and provided further, that the secretary shall submit a report to the house and senate committees on ways and means not later than February 1, 2011, detailing the amount appropriated for the purposes of providing reimbursements for the costs of extended polling hours from this item to each city or town $7,749,312
0521-0001 For the operation of the central voter registration computer system; provided, that an annual report detailing voter registration activity shall be submitted to the house and senate committees on ways and means on or before February 1, 2011 $5,622,895
0524-0000 For providing information to voters $1,257,044
0526-0100 For the operation of the Massachusetts historical commission $750,000
0527-0100 For the operation of the ballot law commission $10,545
0540-0900 For the registry of deeds located in Lawrence in the former county of Essex $1,068,032
0540-1000 For the registry of deeds located in Salem in the former county of Essex $2,827,757
0540-1100 For the registry of deeds in the former county of Franklin $463,402
0540-1200 For the registry of deeds in the former county of Hampden $1,693,918
0540-1300 For the registry of deeds in the former county of Hampshire $491,858
0540-1400 For the registry of deeds located in Lowell in the former county of Middlesex $1,008,278
0540-1500 For the registry of deeds located in Cambridge in the former county of Middlesex $2,963,930
0540-1600 For the registry of deeds located in Adams in the former county of Berkshire $258,124
0540-1700 For the registry of deeds located in Pittsfield in the former county of Berkshire $430,612
0540-1800 For the registry of deeds located in Great Barrington in the former county of Berkshire $215,166
0540-1900 For the registry of deeds in the former county of Suffolk $1,777,527
0540-2000 For the registry of deeds located in Fitchburg in the former county of Worcester $672,325
0540-2100 For the registry of deeds located in the city of Worcester in the former county of Worcester $2,252,471
TREASURER AND RECEIVER-GENERAL.
Office of the Treasurer and Receiver General.
0610-0000 For the office of the treasurer and receiver-general; provided, that the treasurer shall provide computer services required by the teachers’ retirement board; provided further, that the treasurer’s office shall submit a report to the victim and witness assistance board which details the amount of assessments transmitted to the treasurer during the previous calendar year on a monthly basis from the courts, the registrar of motor vehicles and the sheriff or superintendent of any correctional facility pursuant to section 8 of chapter 258B of the General Laws; provided further, that the report shall be submitted to the board on or before January 17, 2011; provided further, that funds may be expended for the payment of bank fees; provided further, that financial assistance shall be made available to injured firefighters; and provided further, that the treasurer’s office shall pay half of the administrative costs of the municipal finance oversight board from this item $10,070,211
0610-0050 For the administration of the alcoholic beverages control commission in its efforts to regulate and control the conduct and condition of traffic in alcoholic beverages; provided, that said commission shall maintain at least 1 chief investigator and other investigators for the purpose of regulating and controlling the traffic of alcoholic beverages; provided further, that said commission shall work and cooperate with the Alcohol, Tobacco, and Firearms division of the United States Department of Justice and other relevant federal agencies to assist in its efforts to regulate and control the traffic of alcoholic beverages; and provided further, that said commission is directed to seek out matching federal dollars and to apply for federal grants that may be available to assist in the enforcement of laws pertaining to the traffic of alcoholic beverages $1,993,336
0610-0060 For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050; and provided further, that said commission shall submit a report to the house and senate committees on ways and means not later than March 2, 2011 detailing the results of said program $200,000
0610-0140 For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the Commonwealth’s General and Stabilization Fund investments $22,250
0610-2000 For payments made to veterans pursuant to section 16 of chapter 130 of the acts of 2005; provided, that the treasurer shall notify the house and senate committees on ways and means upon the expenditure of the funds appropriated herein $3,155,604
0611-1000 For bonus payments to war veterans $44,500
0612-0105 For payment of the public safety employee killed in the line of duty benefit authorized by section 100A of chapter 32 of the General Laws; provided that the treasurer's office shall provide immediate written notification to the secretary of administration and finance and the house and senate committees on ways and means upon the expenditure of the funds appropriated herein $100,000
Lottery Commission.
0640-0000 For the operation of the state lottery commission and arts lottery; provided, that no funds shall be expended from this item for any costs associated with the promotion or advertising of lottery games; provided further, that positions funded by this item shall not be subject to chapters 30 and 31 of the General Laws; and provided further, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Lottery Fund to the General Fund $76,707,174
0640-0005 For the costs associated with the continued implementation of monitor games; provided, that any sums expended on promotional activities shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund $2,715,484
0640-0010 For the promotional activities associated with the state lottery program; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund $2,000,000
0640-0096 For the purpose of the commonwealth’s fiscal year 2011 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 888, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery Fund to the General Fund $355,945
MASSACHUSETTS CULTURAL COUNCIL.
0640-0300 For the services and operations of the council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amounts herein appropriated for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in amounts and at times as the council may determine pursuant to section 54 of said chapter 10; provided further, that 25 per cent of the amount appropriated herein shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of schoolchildren shall be expended for the benefit of all Massachusetts schoolchildren and on the same terms and conditions; provided further, that the council shall not expend funds from this item for any grant or contract recipient that, in any program or activity for Massachusetts schoolchildren, does not apply the same terms and conditions to all such schoolchildren; provided further, that a person employed under this item shall be considered an employee within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining unit; and provided further, that funding provided in this item shall be in addition to $3,000,000 in funding from the Massachusetts Development Finance Authority made available for the Massachusetts cultural council $6,098,766
Debt Service.
0699-0015 For the payment of interest, discount and principal on certain bonded debt and the sale of bonds of the commonwealth; provided, that notwithstanding any general or special law to the contrary, the state treasurer may make payments pursuant to section 38C of chapter 29 of the General Laws from this item, items 0699-9100, 0699-2004 and 0699-0016; provided further, that the payments shall pertain to the bonds, notes or other obligations authorized to be paid from each item; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2011, from item 0699-0015 to items 0699-9100, 0699-2004 and 0699-0016 or from items 0699-9100, 0699-2004 and 0699-0016 to item 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2011; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; and provided further, that payments on bonds issued pursuant to section 2O of said chapter 29 shall be paid from this item and shall be charged to the Infrastructure sub-fund of the Commonwealth Transportation Fund……………………………… ……$1,629,810,807