SECTION 1. To provide for the maintenance of the several departments, boards, commissions and institutions and other services, and for certain permanent improvements and to meet certain requirements of law, the sums set forth in sections 2, 2B, 2D, 2E and 3, for the purposes and subject to the conditions specified in sections 2, 2B, 2D, 2E and 3, are hereby appropriated from the General Fund unless specifically designated otherwise, subject to laws regulating the disbursement of public funds for the fiscal year ending June 30, 2015. All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and disabled persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs and all terms and conditions of employment.
Section 1A - Revenue by Source and Fund
SECTION 1A. In accordance with Articles LXIII and CVII of the Amendments to the Constitution and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2015 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for this fiscal year as set forth and authorized in sections 2, 2B and 2E. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section and to include a full statement comparing such actual and projected receipts in the annual report for this fiscal year pursuant to section 13 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
Fiscal Year 2015 Revenue by Source Fund (in Millions)
Source
All
Budgeted
Funds
General
Fund
Common-
wealth
Transpor
tation
Fund
Mass-
achusetts
Tourism
Fund Common-
wealth
Health
and
Prevention
Fund
Health
Insurance
Expansion
Fund
Other *
Fiscal 2015 Consensus Tax Revenue Estimate
Alcoholic Beverages 79.2 79.2 0.0 0.0 0.0 0.0 0.0
Cigarettes 513.0 513.0 0.0 0.0 0.0 0.0 0.0
Corporations 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0
Deeds 232.6 232.6 0.0 0.0 0.0 0.0 0.0
Estate Inheritance 304.3 304.3 0.0 0.0 0.0 0.0 0.0
Financial Institutions 4.8 4.8 0.0 0.0 0.0 0.0 0.0
Income 14,020.8 14,020.8 0.0 0.0 0.0 0.0 0.0
Insurance 413.5 413.5 0.0 0.0 0.0 0.0 0.0
Motor Fuels 771.6 0.0 770.6 0.0 0.0 0.0 1.0
Public Utilities (1.8) (1.8) 0.0 0.0 0.0 0.0 0.0
Room Occupancy 141.7 92.1 0.0 49.6 0.0 0.0 0.0
Sales - Regular 4,038.8 4,038.8 0.0 0.0 0.0 0.0 0.0
Sales - Meals 997.7 997.7 0.0 0.0 0.0 0.0 0.0
Sales - Motor Vehicles 783.3 257.1 526.2 0.0 0.0 0.0 0.0
Miscellaneous 15.4 15.4 0.0 0.0 0.0 0.0 0.0
Unemployment Insurance Surcharges 22.2 0.0 0.0 0.0 0.0 0.0 22.2
Total Tax Revenues: 24,337.1 22,967.5 1,296.8 49.6 0.0 0.0 23.2
House 2 Tax Initiatives & Delay of FAS 109
Repealing the Exemption of Candy and Soda from the Sales Tax 67.8 0.0 0.0 0.0 67.8 0.0 0.0
Delaying the FAS 109 Deduction for an Additional Year 45.8 45.8 0.0 0.0 0.0 0.0 0.0
Taxing Security Corporations Like Other Business Corporations 21.0 21.0 0.0 0.0 0.0 0.0 0.0
Taxing Non-Insurance Subsidiaries of Insurance Companies Like Other Business Corporations 8.4 8.4 0.0 0.0 0.0 0.0 0.0
Clarifying that the Room Occupancy Excise Applies to Internet Room Resellers 8.1 5.3 0.0 2.8 0.0 0.0 0.0
Expanding the Room Occupancy Excise to Include Transient Accomodations 2.6 1.7 0.0 0.9 0.0 0.0 0.0
Total Tax Revenues: 153.7 82.2 0.0 3.7 67.8 0.0 0.0
Annual State Contribution to the State Pension System (1,793.0) (1,793.0) 0.0 0.0 0.0 0.0 0.0
Sales Tax Dedicated to the MBTA (811.3) (811.3) 0.0 0.0 0.0 0.0 0.0
Sales Tax Dedicated to the SBA (782.4) (771.6) 0.0 0.0 (10.8) 0.0 0.0
Workforce Training Trust Fund Transfer (22.2) 0.0 0.0 0.0 0.0 0.0 (22.2)
Total Transfers: (3,408.9) (3,375.9) 0.0 0.0 (10.8) 0.0 (22.2)
Total Taxes Available for the Fiscal 2015 Budget 21,081.9 19,673.8 1,296.8 53.3 57.0 0.0 1.0
Non-Tax Revenue
Federal Reimbursements 9,522.0 9,165.5 0.0 0.0 0.0 350.0 6.5
Departmental Revenues 3,714.0 3,030.7 663.9 0.0 0.0 0.0 19.3
Consolidated Transfers 1,863.7 1,796.6 75.0 1.7 0.0 0.0 (9.6)
Non-Tax Revenue Total 15,099.7 13,992.8 738.9 1.7 0.0 350.0 16.2
Grand Total 36,181.6 33,666.6 2,035.7 55.0 57.0 350.0 17.2
* Workforce Training Trust Fund, Inland Fisheries and Game Fund and a number of budgetary funds established in Chapter 194 of the Acts of 2012, otherwise known as "An Act Establishing Expanded Gaming in the Commonwealth."
Section 1B - Non-Tax Revenue Summary
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for such fiscal year pursuant to section 13 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
Fiscal Year 2015 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue Restricted
Non-Tax
Revenue Total
Non-Tax
Revenue
Federal Revenue
Independents 8,152,795 59,803,910 67,956,705
Administration and Finance 45,954,488 6,547,280 52,501,768
Energy & Environmental Affairs 6,500,000 0 6,500,000
Health and Human Services 9,129,492,712 60,931,806 9,190,424,519
Education 194,967,559 0 194,967,559
Public Safety 6,444,000 3,230,300 9,674,300
Total Federal Revenue 9,391,511,554 130,513,296 9,522,024,851
Departmental Revenue
Judiciary 101,876,443 8,900,000 110,776,443
Independents 426,232,606 11,184,072 437,416,678
Administration and Finance 965,109,254 23,548,861 988,658,115
Energy & Environmental Affairs 72,107,362 23,585,707 95,693,069
Health and Human Services 761,745,494 320,853,479 1,082,598,973
Transportation 592,244,182 0 592,244,182
Housing & Economic Development 136,704,835 7,323,754 144,028,589
Labor & Workforce Development 2,189,384 552,850 2,742,234
Education 147,384,919 2,536,523 149,921,442
Public Safety 61,357,113 48,538,765 109,895,878
Total Departmental Revenue 3,266,951,591 447,024,011 3,713,975,602
Consolidated Transfers 999,786,699 863,963,259 1,863,749,958
Total Non-Tax Revenue 13,658,249,844 1,441,500,567 15,099,750,411
Section 1C - Consolidated Transfers
SECTION 1C. This subset of non-tax revenues comes in the form of consolidated transfers. Throughout the fiscal year there are a number of transfers between and among budgeted and non-budgeted funds. The following detail the budgetary impact of these sources and uses of funds.
FY2015 Consolidated Transfers
SOURCES / USES Department Amount
Sources
Lottery Distributions & Reimbursements to the General Fund Lottery 1,056,925,629
General Fund Fringe Revenue Group Insurance 322,112,291
Master Settlement Tobacco Revenues Comptroller 253,627,919
Transfer into the General Fund from the Stabilization Fund 175,000,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund 122,000,000
Transportation Finance Reform General Fund Subsidy Transportation 75,000,000
Gaming Licensing Revenue 73,480,000
Unclaimed Property Treasurer 67,060,000
Indirect Revenues Comptroller 37,100,000
Division of Industrial Accidents Reimbursement Unemployment Assistance 23,642,726
Federal Payment for Pension Costs Treasurer 14,500,000
Transfer into General Fund of Stabilization Fund Investment 10,650,000
Trust Fund Sweep 10,000,000
Massachusetts Water Resources Authority Transfer Conservation and Recreation 5,608,833
Reimbursement for License Plate Costs Dept. of Correction 3,600,000
Local Housing Authority Debt Service Reimbursement Housing & Community Development 2,602,560
DOR Settlements Offset 2,000,000
Lottery Transfer for Gamblers Treatment Program Public Health 1,500,000
Personal Needs Allowance Recoveries Health & Human Services 1,000,000
Child Support Payments Children and Families 700,000
Debt Collection Contract Receipts Comptroller 360,000
Senior Citizen Hunting License Fees Fish and Game 130,000
Total Sources 2,258,599,958
Uses
Transfer From Stabilization to General Fund and OPEB/PENSION -187,200,000
Capital Gains Tax Revenue Deposit to the Stabilization Fund -122,000,000
Transportation Finance Reform General Fund Subsidy Transportation -75,000,000
Transfer into General Fund of Stabilization Fund Investment -10,650,000
Total Uses -394,850,000
GRAND TOTAL 1,863,749,958
Sections 2, 2B and 2D
Appropriation Recommendations
SECTION 2.
SECTION 2B. Notwithstanding any general or special law to the contrary, the agencies listed in this section may expend the amounts listed in this section for the provision of services to agencies listed in section 2. All expenditures made pursuant to this section shall be accompanied by a corresponding transfer of funds from an account listed in section 2 to the Intragovernmental Service Fund, established by section 2Q of chapter 29 of the General Laws. All revenues and other inflows shall be based on rates published by the seller agency that are developed in accordance with cost principles established by the United States Office of Management and Budget Circular A-87, "Cost Principles for State, Local and Indian Tribal Governments." All rates shall be published within 30 days of the enactment of this section. No expenditures shall be made from the Intragovernmental Service Fund, which would cause that fund to be in deficit at the close of fiscal year 2015. All authorizations in this section shall be charged to the Intragovernmental Service Fund and shall not be subject to section 5D of chapter 29 of the General Laws. Any balance remaining in that fund at the close of fiscal year 2015 shall be transferred to the General Fund.
SECTION 2D. The amounts set forth in this section are appropriated from the General Federal Grants Fund. Federal funds received in excess of the amount appropriated in this section shall be expended only in accordance with section 6B of chapter 29 of the General Laws. The amount of any unexpended balance of federal grant funds received before June 30, 2014, and not included as part of an appropriation item in this section, is hereby made available for expenditure during fiscal year 2015, in addition to any amount appropriated in this section.
Appropriation Recommendations
Statewide Summary
Fiscal Year 2015 Resource Summary ($000)
Government Area
FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Administration and Finance 3,521,352 712,384 4,233,736 1,041,160
Education 6,690,112 3,486,188 10,176,300 344,889
Energy and Environmental Affairs 229,747 213,384 443,130 114,184
Health and Human Services 19,555,348 1,336,741 20,892,090 10,273,023
Housing and Economic Development 480,002 240,231 720,233 144,029
Independents 3,346,704 3,671,042 7,017,746 507,729
Judiciary 850,979 225 851,205 110,776
Labor and Workforce Development 45,964 371,908 417,872 2,742
Legislature 66,682 0 66,682 0
Public Safety 1,013,901 192,354 1,206,255 124,320
Transportation 572,754 580,045 1,152,799 592,244
TOTAL 36,373,545 10,804,502 47,178,048 13,255,097
Historical Employment Levels
Government Area June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Administration and Finance 2,378 2,431 2,461 2,410 2,409
Education 13,259 12,861 13,315 14,627 14,629
Energy and Environmental Affairs 1,939 1,928 1,904 1,958 1,963
Health and Human Services 18,975 18,956 19,032 19,591 19,567
Housing and Economic Development 663 666 673 702 716
Independents 9,398 9,373 9,577 9,774 9,854
Judiciary 7,109 7,085 7,217 7,283 7,316
Labor and Workforce Development 269 262 236 249 241
Legislature 968 952 941 946 946
Public Safety 8,259 8,534 8,626 8,817 8,717
TOTAL 63,216 63,049 63,983 66,357 66,358
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Administration and Finance
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Appellate Tax Board 2,252 0 2,252 2,258
Bureau of the State House 2,515 0 2,515 0
Civil Service Commission 497 0 497 15
Department of Revenue 1,158,664 72,701 1,231,366 223,115
Division of Administrative Law Appeals 1,239 0 1,239 13
Division of Capital Asset Management and Maintenance 5,716 51,707 57,423 5,612
George Fingold Library 856 0 856 0
Group Insurance Commission 1,889,503 6,673 1,896,176 778,107
Health Policy Commission 0 44,368 44,368 0
Human Resources Division 36,807 69,900 106,707 2,654
Information Technology Division 13,085 82,447 95,532 5,460
Massachusetts Developmental Disabilities Council 0 1,955 1,955 0
Massachusetts Office on Disability 727 301 1,028 0
Office of the Secretary for Administration and Finance 397,863 350,274 748,137 5,500
Operational Services Division 11,628 9,432 21,061 18,426
Public Employee Retirement Administration Commission 0 8,385 8,385 0
Teachers Retirement Board 0 14,239 14,239 0
TOTAL 3,521,352 712,384 4,233,736 1,041,160
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Appellate Tax Board 18 19 20 19 19
Bureau of the State House 36 33 10 16 16
Civil Service Commission 5 4 4 4 4
Department of Revenue 1,794 1,819 1,819 1,838 1,782
Division of Administrative Law Appeals 10 12 12 12 12
Division of Capital Asset Management and Maintenance 0 2 38 38 16
George Fingold Library 10 10 10 11 11
Group Insurance Commission 49 51 50 56 59
Health Policy Commission 0 0 2 0 0
Human Resources Division 48 47 49 50 50
Information Technology Division 50 41 37 40 40
Massachusetts Office on Disability 9 9 9 10 10
Office of the Secretary for Administration and Finance 299 323 347 250 324
Operational Services Division 49 61 54 66 66
TOTAL 2,378 2,431 2,461 2,410 2,409
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Appellate Tax Board
The Appellate Tax Board is a quasi-judicial agency in the executive branch but with reporting requirements to the General Court. It is devoted exclusively to hearing and deciding cases on appeal from any state or local taxing authority. Established in 1929, the Board handles appeals related to virtually all state taxes and excises as well as appeals of local property taxes from all 351 cities and towns of the Commonwealth.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Appellate Tax Board 2,252 0 2,252
2,258
http://www.mass.gov/atb
Budgetary Direct Appropriations 1,851,638
APPELLATE TAX BOARD
For the operation of the appellate tax board
1310-1000 1,851,638
Retained Revenue 400,000
TAX ASSESSMENT APPEALS FEE RETAINED REVENUE
The appellate tax board may expend for the operation of the board an amount not to exceed $400,000 from fees collected; provided, that notwithstanding any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1310-1001 400,000
Bureau of the State House
The mission of the Bureau of the State House is to utilize a diverse workforce to carry out the statutory responsibilities of Massachusetts General Laws, Chapter 8, to provide a safe, secure workplace for visitors, assuring that all who enter the State House have a pleasant and welcoming experience.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Bureau of the State House 2,515 0 2,515
0
Budgetary Direct Appropriations 2,515,385
STATE HOUSE ACCESSIBILITY
For state house accessibility coordination, including communications access to public hearings and meetings; provided, that access shall include interpreter services for the deaf and hard of hearing
1102-1128 140,024
BUREAU OF THE STATE HOUSE
For the operation of the bureau of the state house
1102-3309 2,375,361
Civil Service Commission
The Civil Service Commission is a quasi-judicial agency whose mission is to hear and decide appeals of public employees under the protection of civil service laws by ensuring that employment decisions are based on the relative ability, knowledge and skills of the public employee and to ensure that all individuals receive fair and impartial treatment.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Civil Service Commission 497 0 497
15
http://www.mass.gov/csc
Budgetary Direct Appropriations 496,586
CIVIL SERVICE COMMISSION
For the operation of the civil service commission
1108-1011 496,586
Department of Revenue
The mission of the Massachusetts Department of Revenue is to achieve maximum compliance with the tax, child support and municipal finance laws of the Commonwealth. In meeting its mission, the Department is dedicated to enforcing these laws in a fair, impartial and consistent manner by providing professional and courteous service to all customers.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Revenue 1,158,664 72,701 1,231,366
223,115
Budgetary Direct Appropriations 1,124,177,853
DEPARTMENT OF REVENUE
For the operation of the department of revenue, including the tax administration division and the audit of certain foreign corporations; provided, that the department may allocate funds to the office of the attorney general for the purpose of the tax prosecution unit; provided further, that the department may charge item 1201-0160 for the costs of personnel and other support expenses provided to the child support enforcement unit; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than December 1 and ending no later than November 30; and provided further, that seasonal positions funded by this account may not be filled by an incumbent for more than 10-months within a 12-month period
1201-0100 94,222,125
CHILD SUPPORT ENFORCEMENT DIVISION
For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds to the department of state police, the district courts, the probate and family courts, the district attorneys and other state agencies for the performance of certain child support enforcement activities, and that those agencies are directed to expend the funds for the purposes of this item; provided further, that the federal receipts associated with the child support computer network shall be drawn down at the highest possible rate of reimbursement and deposited into a revolving account to be expended for the network; provided further, that federal receipts associated with child support enforcement grants shall be deposited into a revolving account to be drawn down at the highest possible rate of reimbursement and to be expended for the grant authority; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate, as reported in the state accounting system, for federal incentives and the network in accounts 1201-0161, 1201-0410 and 1201-0412
1201-0160 37,972,534
EXPERT WITNESSES AND THEIR EXPENSES
For the costs associated with expert witnesses retained by the department of revenue for the purpose of resolving tax disputes; provided, that expenditures from this item shall be the lesser of $2,000,000 and the amount certified by the secretary of administration and finance under section 156 of chapter 139 of the acts of 2012
1201-0911 2,000,000
UNDERGROUND STORAGE TANK REIMBURSEMENTS
For underground storage tank reimbursements to parties that have remediated spills of petroleum products pursuant to chapter 21J of the General Laws
1232-0100 17,500,000
UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD
For the Underground Storage Tank Petroleum Cleanup Fund administrative review board established by section 8 of chapter 21J of the General Laws and for the administration of the underground storage tank program associated with the implementation of said chapter 21J; provided, that notwithstanding section 4 of said chapter 21J or any other general or special law to the contrary, appropriations made in this item shall be sufficient to cover the administrative expenses of the underground storage tank program
1232-0200 1,444,826
TAX ABATEMENTS FOR VETERANS WIDOWS BLIND PERSONS AND THE ELDER
For the tax abatement program for veterans, widows, blind persons and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted under clauses 17, 22, 22A to E, inclusive, 37, 37A, 41, 41B, 41C, 41C 1/2 and 52 of section 5 of chapter 59 of the General Laws; provided further, that the commonwealth shall reimburse each city or town that accepts clauses 41B, 41C or 41C 1/2 for additional costs incurred in determining eligibility of applicants under these clauses in an amount not to exceed $2 per exemption granted; and provided further, that funds shall be made available from this item for reimbursements to cities and towns for additional exemptions from the motor vehicle excise granted to disabled veterans under the seventh paragraph of section 1 of chapter 60A of the General Laws
1233-2000 24,038,075
UNRESTRICTED GENERAL GOVERNMENT LOCAL AID
For the distribution to cities and towns of the balance of the State Lottery Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws and $20,000,000 from the Gaming Local Aid Fund, and additional aid to municipalities, as provided for in section 3 of this act General Fund ... 97.83% Gaming Local Aid Fund ... 2.17%
General Fund ... 97.83%
Gaming Local Aid Fund ... 2.17%
1233-2350 920,230,293
REIMBURSEMENT TO CITIES IN LIEU OF TAXES ON STATE OWNED LAND
For reimbursements to cities and towns in lieu of taxes on state-owned land under sections 13 to 17, inclusive, of chapter 58 of the General Laws
1233-2400 26,270,000
CHAPTER 40S EDUCATION PAYMENTS
For reimbursements to certain cities and towns for additional educational costs pursuant to chapter 40S of the General Laws
1233-2401 500,000
Federal Grant Spending 222,169
STATE ACCESS AND VISITATION PROGRAM
For the purposes of a federally funded grant entitled, State Access and Visitation Program
1201-0109 222,169
Retained Revenue 34,486,232
ADDITIONAL AUDITORS RETAINED REVENUE
The department of revenue may expend for the operation of the department an amount not to exceed $27,938,953 from revenues collected by the additional auditors for an enhanced audit program; provided, that those auditors shall discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain the delinquent returns and collect the delinquent taxes for a prior fiscal year; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1201-0130 27,938,953
CHILD SUPPORT ENFORCEMENT FEDERALLY REIMBURSED RETAINED REVENUE
The child support enforcement division of the department of revenue may expend for the operation of the division an amount not to exceed $6,547,280 from federal reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1201-0164 6,547,280
Trust Spending 72,479,326
HIGHER EDUCATION STUDENT LOAN OFFSET FUND
1201-0112 19,488
MASSACHUSETTS UNITED STATES OLYMPIC FUND
1201-0113 99,721
TAX COLLECTION SERVICES AGREEMENT
1201-0133 1,376,087
LAWRENCE OVERSEER EXPENDABLE TRUST
1201-0135 19,488
CHILD SUPPORT ENFORCEMENT REVOLVING FUND
1201-0161 16,995,679
IMPLEMENTATION OF HEALTH CARE REFORM BILL EXPENDABLE TRUST
1201-0350 19,144
CHILD SUPPORT ENFORCEMENT TRUST FUND
1201-0410 16,310,636
RETAINED TAX INTERCEPT FEES
1201-2203 50,000
INTERNAL REVENUE SERVICE TAX INTERCEPT FEES
1201-2204 50,000
MASSACHUSETTS COMMUNITY PRESERVATION TRUST FUND
1201-2286 27,712,465
CLEARINGHOUSE EXPENDABLE TRUST
1201-2448 525,073
CSE PENALTIES AND INTEREST
1201-2498 7,866,493
STATE ELECTION CAMPAIGN FUND-RECEIPTS
1201-5600 1,389,552
DIVISION OF LOCAL SERVICES EDUCATIONAL PROGRAMS
1231-3573 45,500
Division of Administrative Law Appeals
The Division of Administrative Law Appeals (DALA) is an independent hearing agency established in 1974 to serve as an independent forum for due process hearings in support of final actions of designated Commonwealth agencies and for appeals of decisions of others. The Bureau of Special Education Appeals (BSEA), a bureau within DALA, provides a broad range of dispute resolution services concerning eligibility, evaluation, placement, individualized education programs (IEPs), special education services and procedural protections for students with disabilities. BSEA's dispute resolution services include mediations, hearings, and providing advisory opinions. Within the last five years, the Bureau has also provided facilitators for school districts' IEP meetings.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Division of Administrative Law Appeals 1,239 0 1,239
13
http://www.mass.gov/dala
Budgetary Direct Appropriations 1,238,949
DIVISION OF ADMINISTRATIVE LAW APPEALS
For the operation of the division of administrative law appeals
1110-1000 1,238,949
Division of Capital Asset Management and Maintenance
The mission of the Division of Capital Asset Management and Maintenance is to support our client agencies and the people they serve by providing expertise and innovative solutions in the delivery of strategic integrated facilities management, construction, and real estate services.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Division of Capital Asset Management and Maintenance 5,716 51,707 57,423
5,612
Budgetary Direct Appropriations 3,248,301
OFFICE OF FACILITIES MANAGEMENT
For the operation of the office of facilities management, including the cost of utilities and associated contracts for properties managed by the division
1102-3199 3,248,301
Intragovernmental Service Fund 47,411,759
INTEGRATED FACILITIES MANAGEMENT
For the integrated facilities management of real property for which the division has assumed supervision and control of operational services, maintenance, repair, and management; provided that the division may establish a chargeback system with respect to any state real property managed by the division, which complies with the requirements of section 28A of chapter 7C of the General Laws; provided, further, that the division shall develop formulas to determine the cost that will be charged to each agency occupying properties managed by the division; and provided further that the division may charge and collect from each agency occupying any properties managed by the division a fee sufficient to cover the division's reasonable costs of providing integrated facilities management services
Intragovernmental Service Fund ... 100%
1102-3025 36,194,025
CHARGEBACK FOR SALTONSTALL LEASE AND OCCUPANCY PAYMENTS
For the cost of the Leverett Saltonstall lease and occupancy payments, as provided by chapter 237 of the acts of 2000
Intragovernmental Service Fund ... 100%
1102-3224 11,217,734
Retained Revenue 2,467,491
STATE OFFICE BUILDING RENTS RETAINED REVENUE
For the division of capital asset management and maintenance which may expend for the maintenance and operation of the state transportation building an amount not to exceed $2,167,491 in revenues collected from rentals, commissions, fees, and any other sources pertaining to the operations of said facilities; provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
1102-3205 2,167,491
CONTRACTOR CERTIFICATION PROGRAM RETAINED REVENUE
For the division of capital asset management and maintenance; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors under section 44D of chapter 149 of the General Laws; provided further, that only expenses, including staffing, incurred to implement and operate the certification program and to oversee compliance with goals for minority business enterprise and women business enterprise and workforce participation in construction projects managed by the division shall be funded from this item; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
1102-3232 300,000
Trust Spending 4,295,000
NSC LYNN CAMPUS RENOVATION PROJECT
1102-1965 65,000
REAL PROPERTY AUCTION PROGRAM TRUST
1102-2149 30,000
MMA LIBRARY ROOF
1102-2175 500,000
FORWARD CAPACITY MARKET AND ENERGY EFFICIENCY TRUST
1102-2494 3,700,000
George Fingold Library
Since 1826, the State Library of Massachusetts has served as a multifaceted resource for executive personnel, legislators, state employees, researchers and members of the public who want to learn more about local government as well as the Commonwealth's extraordinary historical legacy. The State Library of Massachusetts offers a wide range of resources, services and programs that include access to legislative papers, General Laws of Massachusetts, town atlases, maps, city directories, town reports from around the Commonwealth, exhibits and special events.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
George Fingold Library 856 0 856
0
Budgetary Direct Appropriations 856,240
GEORGE FINGOLD LIBRARY
For the operation of the state library of Massachusetts
1120-4005 856,240
Group Insurance Commission
The mission of the Group Insurance Commission (GIC) is to provide high value health insurance and other benefits to state and certain authorities' employees, retirees and their survivors and dependents. The GIC also provides health-only benefits to participating municipalities' employees, retirees and their survivors and dependents. The agency works with vendors selected through a competitive bidding process to offer cost-effective services through careful plan design and rigorous ongoing management. The agency's performance goal is to provide affordable, high quality benefits, and as the largest employer purchaser of health insurance in the Commonwealth, to use that position to help drive improvements in the entire health care delivery system.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Group Insurance Commission 1,889,503 6,673 1,896,176
778,107
Budgetary Direct Appropriations 1,887,429,477
GROUP INSURANCE COMMISSION
For the operation of the group insurance commission
1108-5100 4,509,187
GROUP INSURANCE PREMIUM AND PLAN COSTS
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2015; provided, that notwithstanding any general or special law to the contrary, funds in this item shall not be available during the accounts payable period of fiscal year 2015, and any unexpended balance in this item shall revert to the General Fund on June 30, 2015; provided further, that the secretary of administration and finance shall charge the division of unemployment assistance and other departments, authorities, agencies and divisions which have federal or other funds allocated to them for this purpose, for that portion of insurance premiums and plan costs as the secretary determines should be borne by such funds, and shall notify the comptroller of the amounts to be transferred, after similar determination, from the several state or other funds and amounts received in payment of all such charges or such transfers shall be credited to the General Fund; provided further, that funds may be expended from this item for the commonwealth's share of group insurance premium and plan costs provided to employees and retirees in prior fiscal years; provided further, that the group insurance commission shall obtain reimbursement for premium and administrative expenses from other agencies and authorities not funded by state appropriation; provided further, that the secretary of administration and finance may charge all agencies for the commonwealth's share of the health insurance costs incurred on behalf of any employees of those agencies who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for the charges shall be credited to the General Fund; provided further, that notwithstanding section 26 of chapter 29 of the General Laws, the commission may negotiate, purchase and execute contracts before July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that notwithstanding chapter 150E of the General Laws and as provided in section 8 of said chapter 32A and for the purposes of section 14 of said chapter 32A, the commonwealth's share of the group insurance premiums for state employees who have retired on or before July 1, 1994, shall be 90 per cent and the commonwealth's share of the group insurance premiums for state employees who have retired after July 1, 1994, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees hired on or before June 30, 2003 and their dependents shall be 80 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees hired after June 30, 2003 and their dependents shall be 75 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees who filed an application for retirement on or after August 7, 2009, and on or before October 1, 2009, for a retirement date not later than January 31, 2010, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premiums for active state employees who file an application for retirement after October 1, 2009, shall be 80 per cent until a different contribution rate is established under said section 8 of said chapter 32A; provided further, that the commission may develop and conduct surveys of member satisfaction; and provided further, that the group insurance commission may pay premium and plan costs for municipal employees and retirees who are enrolled in the group insurance commission's health plans pursuant to the commission's regulations
1108-5200 1,391,500,896
RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS
For the cost of group insurance premiums for elderly governmental retirees
1108-5350 308,000
RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS
For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums
1108-5400 58,006,513
GROUP INSURANCE DENTAL AND VISION BENEFITS
For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities and any other political subdivisions, who are not otherwise provided those benefits under a separate appropriation or the terms of a contract or collective bargaining agreement; provided, that the employees shall pay 15 per cent of the monthly premium established by the commission for the benefits
1108-5500 8,936,240
STATE RETIREE BENEFITS TRUST FUND
To provide for an operating transfer to the State Retiree Benefits Trust Fund, established pursuant to section 24 of chapter 32A of the General Laws
1599-6152 424,168,641
Retained Revenue 2,073,398
MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE
The group insurance commission may expend for the purposes of administering a program for municipal health coverage as provided under section 19 of chapter 32B of the General Laws, an amount not to exceed $2,073,398 from revenues received from administrative fees associated with providing the coverage; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the group insurance commission may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1108-5201 2,073,398
Trust Spending 6,673,348
OPTIONAL LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT PLANS INS
1120-2200 1,900,000
EMPLOYEES' SHARE OF THE GROUP INSURANCE TRUST FUND
1120-2611 92,664
GROUP INSURANCE TRUST FUND
1120-3611 5,851
RETIRED MUNICIPAL TEACHERS HEATH AND OME
1120-4200 3,162,832
RETIRED MUNICIPAL TEACHERS CIC AND CIC-OME
1120-4300 175,826
ACCUMULATED NET INTEREST FROM EMPLOYEES' PREMIUMS
1120-5611 1,336,175
Health Policy Commission
The Massachusetts Health Policy Commission (HPC) was established by Chapter 224 of the Acts of 2012, "An Act Improving the Quality of Health Care and Reducing Costs through Increased Transparency, Efficiency and Innovation." The HPC is a new independent state agency that monitors the reform of the health care delivery and payment systems in Massachusetts and develops health policy to reduce overall cost growth while improving the quality of patient care.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Health Policy Commission 0 44,368 44,368
0
Trust Spending 44,368,452
HEALTHCARE PAYMENT REFORM
1450-1201 18,000,000
DISTRESSED HOSPITAL TRUST FUND
1450-1224 26,368,452
Human Resources Division
The Human Resources Division is a leader in creating and driving HR strategies. We deliver customer-focused tools and solutions to help the Administration, agencies, and municipalities attract, retain and develop a diverse, engaged, high performing workforce.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Human Resources Division 36,807 69,900 106,707
2,654
Budgetary Direct Appropriations 34,158,012
HUMAN RESOURCES DIVISION
For the operation of the human resources division
1750-0100 3,162,438
FORMER COUNTY EMPLOYEES WORKERS' COMPENSATION
For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely recertify the former employees under current workers' compensation procedures
1750-0119 52,057
STATE CONTRIBUTION TO UNION DENTAL AND VISION INSURANCE
For the commonwealth's contributions in fiscal year 2015 to health and welfare funds established under certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare trust funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides
1750-0300 30,943,517
Intragovernmental Service Fund 69,900,424
CHARGEBACK FOR TRAINING
For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend these fees for goods and services rendered in the administration of these programs; provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program; and provided further, that the division may charge and collect from participating state agencies fees sufficient to cover the costs of shared services
Intragovernmental Service Fund ... 100%
1750-0101 235,452
CHARGEBACK FOR WORKERS' COMPENSATION
For the cost of the commonwealth's workers' compensation program, including the workers' compensation litigation unit; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations considered necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2015 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts considered necessary under the regulations; provided further, that for any agency that fails within 60 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30 of the current fiscal year be re-authorized for expenditure in the next fiscal year; and provided further, that prior year costs for hospital, physician, benefit and other costs may be funded from this item
Intragovernmental Service Fund ... 100%
1750-0105 58,603,077
CHARGEBACK FOR WORKERS' COMPENSATION LITIGATION UNIT SERVICES
For the workers' compensation litigation unit, including the costs of personnel
Intragovernmental Service Fund ... 100%
1750-0106 790,301
CHARGEBACK FOR HUMAN RESOURCES MODERNIZATION
For the cost of core human resources administrative processing functions
Intragovernmental Service Fund ... 100%
1750-0600 3,580,268
CHARGEBACK FOR HRCMS FUNCTIONALITY
The human resources division may, on behalf of the division, the comptroller's office and the information technology division, charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend such fees for goods and services rendered in the administration of the human resources compensation management system program
Intragovernmental Service Fund ... 100%
1750-0601 6,691,326
Retained Revenue 2,648,865
CIVIL SERVICE AND PHYSICAL ABILITIES EXAM FEE RETAINED REVENUE
The human resources division may expend for the administration of the civil service examination program, examinations for non-civil service positions and implementation of the medical and physical fitness standards program an amount not to exceed $2,648,865 from fees charged as provided in this item; provided, that the personnel administrator shall collect a fee of not less than $50 from each applicant for a civil service or non-civil service examination and physical ability test; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1750-0102 2,648,865
Information Technology Division
The Information Technology Division's (ITD) mission is to support, enable and transform state government through the strategic use of technology to better serve constituents, businesses and local government.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Information Technology Division 13,085 82,447 95,532
5,460
Budgetary Direct Appropriations 7,630,843
IT DIVISION
For the operation of the information technology division; provided further, that the division shall continue a chargeback system for its information technology services, including the operation of the commonwealth's human resources and compensation management system; provided further, that the division shall develop a formula to determine the cost that will be charged to each agency for its use of the human resources and compensation management system; provided further, that the state comptroller shall establish accounts and procedures as he deems appropriate and necessary to assist in accomplishing the purposes of this item; provided further, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000, including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before the agency may obligate funds for the project or purchase; provided further, that the chief information officer may establish rules and procedures necessary to implement this item; and provided further, that the division shall file a report with the secretary of administration and finance and the house and senate committees on ways and means not later than December 15, 2014, that shall include, but not be limited to: (a) financial statements detailing savings realized from the consolidation of information technology services within each executive office, (b) the number of personnel assigned to the information technology services within each executive office, (c) efficiencies that have been achieved from the sharing of resources, (d) major accomplishments and business outcomes realized through usage of, and investment in, information technology and (e) the division's intended strategic direction for information technology
1790-0100 3,797,247
SPRINGFIELD DATA CENTER
For the operation of the Springfield data center
1790-0350 3,833,596
Intragovernmental Service Fund 82,446,833
CHARGEBACK FOR COMPUTER RESOURCES AND SERVICES
For the cost of computer resources and services provided by the information technology division
Intragovernmental Service Fund ... 100%
1790-0200 80,220,872
CHARGEBACK FOR POSTAGE SUPPLIES AND EQUIPMENT
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws
Intragovernmental Service Fund ... 100%
1790-0400 2,225,962
Retained Revenue 5,454,500
DATA PROCESSING SERVICE FEE RETAINED REVENUE
The information technology division may expend an amount not to exceed $4,700 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
1790-0151 4,700
VENDOR COMPUTER SERVICE FEE RETAINED REVENUE
For the information technology division which may expend not more than $5,449,800 from revenues collected from the provision of computer resources and services to the general public, including the purchase, lease or rental of telecommunications lines, services and equipment; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1790-0300 5,449,800
Massachusetts Developmental Disabilities Council
The mission of the Massachusetts Developmental Disabilities Council is to provide opportunities for people with developmental disabilities and their families to enhance independence, productivity and inclusion.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Developmental Disabilities Council 0 1,955 1,955
0
Federal Grant Spending 1,723,511
FEDERAL DEVELOPMENT DISABILITIES ACT IMPLEMENTATION
For the purposes of a federally funded grant entitled, Implementation of the Federal Developmental Disabilities Act, provided, that in order to qualify for said grant, this account shall be exempt from fringe and indirect costs.
1100-1702 1,400,096
FEDERAL DEVELOPMENT DISABILITIES ACT IMPLEMENTATION
For the purposes of a federally funded grant entitled, Federal Development Disabilities Act Implementation
1100-1703 323,415
Trust Spending 231,706
DEVELOPMENTAL DISABILITY (DD) SUITE EXPENDABLE TRUST
For the purposes of a federally funded grant entitled, Testing Enhancements To Federal Grants Database
1100-1704 231,706
Massachusetts Office on Disability
The Massachusetts Office on Disability (MOD) was created in 1981, under Section 185 of Chapter 6 of the Massachusetts General Laws. MOD's purpose is to bring about full and equal participation of people with disabilities in all aspects of life. MOD works to assure the advancement of legal rights and the promotion of maximum opportunities, supportive services, accommodations and accessibility in a manner that fosters dignity and independence. MOD is the coordinating agency for the Americans with Disabilities Act.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Office on Disability 727 301 1,028
0
Budgetary Direct Appropriations 727,191
MASSACHUSETTS OFFICE ON DISABILITY
For the operation of the office on disability
1107-2400 727,191
Federal Grant Spending 262,936
REHABILITATION SERVICES - CLIENT ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Rehabilitation Services - Client Assistance Program
1107-2450 262,936
Trust Spending 38,030
DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
1107-2490 38,030
Office of the Secretary for Administration and Finance
The Executive Office for Administration and Finance plans and executes fiscal and administrative policies that serve to ensure the financial stability, efficiency and effectiveness of state government.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Secretary for Administration and Finance 397,863 350,274 748,137
5,500
Budgetary Direct Appropriations 427,863,272
GLBT COMMISSION
For the commission on gay and lesbian youth; provided, that funds shall be used to address issues related to the implementation of the state's anti-bullying law as provided in section 37O of chapter 71 of the General Laws
0950-0050 200,000
COMMISSION ON THE STATUS OF ASIAN AMERICANS
For the commission on the status of citizens of Asian descent, under section 68 of chapter 3 of the General Laws
0950-0080 35,000
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE
For the operation of the office of the secretary of administration and finance
1100-1100 3,221,202
COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY
For the operation of the office of commonwealth performance, accountability and transparency; provided, that the activities funded from this item may include, but not be limited to: the implementation and maintenance of a performance management program across executive departments, monitoring and reviewing of federal grant applications to maximize federal revenue opportunities and ensure compliance with federal reporting requirements including the implementation and oversight of the Federal Financial Accountability and Transparency Act, maintaining transparency of the commonwealth's administration and finance activities in compliance with section 14C of chapter 7 of the General Laws and other statewide transparency initiatives, enhancing program integrity and ongoing efforts to prevent fraud, waste and abuse throughout executive departments; provided further, that funds may be expended for performing enhanced economic forecasting and analysis; and provided further, that the unit may develop guidelines and methodologies for agencies to follow in the forecasting of caseloads and revenue
1100-1201 523,708
ADMINISTRATION AND FINANCE IT COSTS
For the provision of information technology services within the executive office for administration and finance
1100-1700 34,891,260
CASELOAD AND ECONOMIC FORECASTING OFFICE
For the caseload and economic forecasting office within the commonwealth performance, accountability and transparency office; provided, that the caseload and economic forecasting office shall provide analysis of long-term revenue and budget projections for the long-term fiscal policy framework, analysis of potential gross state product for the health care cost containment legislation, and fiscal impact analysis of major policy proposals and support the development of caseload forecasts for: (1) MassHealth enrollment by group; (2) participation in state subsidized child care provided through items 3000-3050, 3000-4050 and 3000-4060; (3) participation in emergency assistance and housing programs provided through items 7004-0101 and 7004-0108; (4) enrollment, both active member and dependent, in the group insurance commission; (5) recipients of direct benefits provided by the department of transitional assistance through items 4403-2000, 4405-2000 and 4408-1000; and (6) participation in programs provided by the department of children and families through items 4800-0038 and 4800-0041; provided further, that the office shall report its caseload forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than December 1, 2014; and provided further, that the office shall submit an updated forecast to the executive office for administration and finance and the house and senate committee on ways and means not later than March 13, 2015
1106-0064 252,819
MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE
For a reserve for $3,750,000 for a multi-year competitive grant program to provide financial support for 1-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities, regional school districts, school districts, regional planning agencies and councils of government; provided, that funds may be expended by the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts at Boston's McCormack Graduate School of Policy Studies for a program of performance management, accountability and transparency for local governments; and provided further, that funds may be expended to expand programs that received funding from this item in prior fiscal years
1599-0026 3,750,000
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION CONTRACT ASSISTANCE
For a reserve for the Massachusetts department of transportation for the purpose of defraying costs of the Massachusetts turnpike authority, or its successor, incurred in fiscal year 2015 under section 138 of chapter 27 of the acts of 2009
Commonwealth Transportation Fund ... 100%
1599-1970 125,000,000
COMMONWEALTH INFRASTRUCTURE INVESTMENT ASSISTANCE RESERVE
For contract assistance to the Massachusetts development finance agency for payment of debt service and other obligations of the agency in connection with the Massachusetts development finance agency special obligation bonds series 2010A under chapter 293 of the acts of 2006 and chapter 303 of the acts of 2008
1599-1977 5,872,375
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY CONTRACT ASSISTANCE
For a reserve for the Massachusetts Bay Transportation Authority for the purpose of defraying costs of the Massachusetts Bay Transportation Authority, or its successor, incurred in fiscal year 2015
Commonwealth Transportation Fund ... 100%
1599-1978 160,000,000
SOUTH ESSEX SEWERAGE DISTRICT DEBT SERVICE ASSESSMENT
For the commonwealth's South Essex sewerage district debt service assessment
1599-3234 87,486
EXECUTIVE BRANCH PERFORMANCE MANAGEMENT
For a reserve to be administered by the office of commonwealth performance accountability and transparency in the executive office for administration and finance; provided, that funds support the establishment of offices of performance management by each secretary in accordance with section 4A of chapter 6A of the General Laws; and provided further, that this reserve shall be used to support executive offices, excluding the executive office of administration and finance, to develop and implement strategic plans and direct performance management programs for the agencies within said executive offices and to identify performance measures for the programs delineated in the program budget presented by the governor as part of the fiscal year 2015 budget recommendation
1599-3553 400,000
SOCIAL INNOVATION FINANCING
Continued funding for the Social Innovation Trust Fund established under section 35VV of chapter 10 of the General Laws to hold funds in support of pay for success contracts; provided, that per the legislation, these funds are based on expected future payments that will only be distributed upon achieving performance goals under the pay for success contract; and provided further, that the amount represents additional funding for the efforts underway to enter into pay for success contracts associated with juvenile justice and chronic homelessness
1599-3557 7,000,000
MASSACHUSETTS IT CENTER OPERATIONAL EXPENSES
For costs associated with operating the Massachusetts information technology center in the city of Chelsea
1599-3856 500,000
KERR MILL PROJECT IN FALL RIVER
For capital lease payments from the University of Massachusetts to the Massachusetts development finance agency and for annual operations of the advanced technology and manufacturing center in Fall River
1599-3858 1,581,922
E.J. COLLINS JR. CENTER FOR PUBLIC MANAGEMENT
For the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts, including their work supporting performance management initiatives in state and municipal government
1599-4417 300,000
COLLECTIVE BARGAINING AGREEMENT COSTS
For a reserve to meet the fiscal year 2015 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the executive branch that have not yet been ratified by the general court; provided, that no funds shall be expended from this account before ratification of the collective bargaining agreements by the general court; and provided further, that the Human Resources Division may expend any unexpended balance to support its human resource modernization initiative
1599-4444 56,365,812
CHAPTER 257 RESERVE
For the fiscal year 2015 costs of chapter 257, acts of 2008, rate implementations, including, but not limited to, community-based flexible supports, placement and adoption services and supports, youth intermediate term stabilization, substance abuse residential, family stabilization, and ASAP purchased services; provided, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2015 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means
1599-6903 25,181,687
DARTMOUTH/BRISTOL COMMUNITY COLLEGE RESERVE
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College
1599-7104 2,700,000
Intragovernmental Service Fund 27,561,236
CHARGEBACK FOR ADMINISTRATION AND FINANCE IT COSTS
For the cost of information technology services provided to agencies of the executive office for administration and finance
Intragovernmental Service Fund ... 100%
1100-1701 27,561,236
Trust Spending 322,712,676
ECONOMIC DEVELOPMENT THROUGH INFRASTRUCTURE IMPROVEMENTS TRUST
1100-1122 30,267
HBS '13 COMMONWEALTH FELLOWSHIP TRUST
1100-1180 50,000
FEDERAL STIMULUS OVERSIGHT AND ADMINISTRATION-ARRA
1100-1500 49,059
BOSTON CONVENTION CENTER TRUST
1599-2221 24,334,976
COMMONWEALTH CARE TRUST FUND
1599-5819 298,248,374
Operational Services Division
The Operational Services Division (OSD) administers the procurement process by establishing statewide contracts for goods and services that ensure value, provide customer satisfaction and support the socio-economic and environmental goals of the Commonwealth. OSD also provides specific operational services, including the Commonwealth Procurement Access and Solicitation System, Office of Vehicle Management, Surplus Property Program, Supplier Diversity Office, Environmentally Preferable Products (EPP) Procurement Program, Commonwealth Print Services, Special Education Pricing, Purchase-Of-Service Audit and Quality Assurance, Outreach and Training.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Operational Services Division 11,628 9,432 21,061
18,426
Budgetary Direct Appropriations 1,123,560
ENHANCED VENDOR AUDITING
For the operation of an enhanced vendor auditing unit within the operational services division
1775-0106 510,064
SUPPLIER DIVERSITY OFFICE
For the operation of the supplier diversity office
1775-0200 613,496
Intragovernmental Service Fund 8,647,133
CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES
For the purchase, operation and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel
Intragovernmental Service Fund ... 100%
1775-0800 7,647,133
CHARGEBACK FOR REPROGRAPHIC SERVICES
For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities
Intragovernmental Service Fund ... 100%
1775-1000 1,000,000
Retained Revenue 10,504,607
STATEWIDE CONTRACT FEE
For the operational services division; provided, that the division may expend for the purpose of procuring, managing and administering statewide contracts an amount not to exceed $9,146,607 from revenue collected from the statewide contract administrative fee; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services division may incur expenses including the costs of personnel and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0115 9,146,607
HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE
The operational services division may expend for the operation of the division an amount not to exceed $500,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 22N of chapter 7 of the General Laws; provided, the division may only retain revenues collected in excess of $100,000; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0124 500,000
SURPLUS SALES RETAINED REVENUE
The operational services division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state surplus personal property and for the purchase of motor vehicles and associated administrative and personnel costs an amount not to exceed $750,000 from revenues collected from the sale of that property and surplus motor vehicles including, but not limited to, state police vehicles and vehicles from manufacturer warranties, rebates and settlements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1775-0600 750,000
REPROGRAPHIC SERVICES RETAINED REVENUE
The operational services division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services
1775-0700 53,000
FEDERAL SURPLUS PROPERTY RETAINED REVENUE
For the operational services division; provided, that the division may expend not more than $55,000 in revenues collected from the sale of federal surplus property
1775-0900 55,000
Trust Spending 785,224
STATEWIDE TRAINING AND RESOURCE EXPOSITION
1775-0120 451,318
UNIFORM FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT
1775-0123 8,500
UNIFIED CERTIFICATION PROGRAM TRUST
1775-2220 325,406
Public Employee Retirement Administration Commission
The Public Employee Retirement Administration Commission (PERAC) was created for and is dedicated to the oversight, guidance, monitoring and regulation of the Massachusetts Public Pension Systems. The professional, prudent and efficient administration of these systems is the public trust of PERAC and each of the 105 public pension systems for the mutual benefit of the public employees, public employers and citizens of Massachusetts. The stewardship of the public trust is for the sole purpose of providing the benefits guaranteed to the public employees who have dedicated their professional careers to the service of the people of the Commonwealth.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Public Employee Retirement Administration Commission 0 8,385 8,385
0
Trust Spending 8,384,710
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION
1108-6000 8,384,710
Teachers Retirement Board
The mission of the Teachers' Retirement Board is to ensure that members of the Massachusetts Teachers' Retirement System achieve and maintain a successful and secure retirement through responsible benefits administration, financial integrity and the provision of outstanding services.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Teachers Retirement Board 0 14,239 14,239
0
Trust Spending 14,239,215
TEACHER PENSION PAYMENTS
1108-1020 2,400,000
ACCOUNTING FOR PENSION PAYMENTS MADE IN EXCESS OF IRS CAP
1108-1023 18,500
E-RETIREMENT PROJECT
1108-2058 4,000,000
TEACHERS' RETIREMENT BOARD ADMINISTRATION
1108-4000 7,820,715
Education
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Community Colleges 264,202 861,046 1,125,248 6,540
Department of Early Education and Care 543,338 14,465 557,804 196,919
Department of Elementary and Secondary Education 4,977,894 894,153 5,872,047 6,489
Department of Higher Education 115,528 13,590 129,117 0
Office of the Secretary of Education 30,236 34,449 64,685 0
Other State Universities and Colleges 242,594 806,520 1,049,114 4,834
University of Massachusetts 516,319 861,966 1,378,285 130,108
TOTAL 6,690,112 3,486,188 10,176,300 344,889
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Community Colleges 3,645 3,880 3,822 3,961 3,961
Department of Early Education and Care 178 171 176 187 187
Department of Elementary and Secondary Education 218 222 229 243 232
Department of Higher Education 42 40 67 37 37
Office of the Secretary of Education 58 60 62 83 97
Other State Universities and Colleges 3,315 3,266 3,414 3,607 3,606
University of Massachusetts 5,802 5,221 5,544 6,510 6,510
TOTAL 13,259 12,861 13,315 14,627 14,629
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Community Colleges
The fifteen Massachusetts Community Colleges offer open access to high quality and affordable academic programs, including associate degree and certificate programs. They are committed to excellence in teaching and learning and provide academic preparation for transfer to four-year institutions, career preparation for entry into high demand occupational fields, developmental coursework and lifelong learning opportunities.
Community colleges have a special responsibility for workforce development and through partnerships with business and industry, provide job training, retraining, certification and skills improvement. In addition, they assume primary responsibility in the public system for offering developmental courses, programs and other educational services for individuals who seek to develop the skills needed to pursue college-level study or enter the workforce.
Rooted in their communities, the colleges serve as community leaders, identifying opportunities and solutions to community problems and contributing to the region's intellectual, cultural, and economic development. They collaborate with elementary and secondary education and work to ensure a smooth transition from secondary to post-secondary education. Through partnerships with baccalaureate institutions, they help to promote an efficient system of public higher education.
The community colleges offer an environment where the ideas and contributions of all students are respected. Academic and personal support services are provided to ensure that all students have an opportunity to achieve academic and career success.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Community Colleges 264,202 861,046 1,125,248
6,540
Budgetary Direct Appropriations 263,672,016
COMMUNITY COLLEGE COLLECTIVE BARGAINING AGREEMENT RESERVE
For a reserve to meet the fiscal year 2015 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreements with the community colleges that have not yet been ratified by the general court; provided, that no funds shall be expended from this account before ratification of the collective bargaining agreements by the general court
1599-4441 1,450,643
MASSACHUSETTS COMMUNITY COLLEGES
For funding to community college campuses in the commonwealth; provided, that funds shall be expended for the continued implementation of community college reform, for continued initiatives to strengthen the connections between the colleges, local businesses and regional workforce investment boards and to improve workforce training at the colleges; provided further, that funding shall be allocated among the campuses using the formula developed by the commissioner of higher education in consultation with the secretaries of education, labor and workforce development and housing and economic development; provided further, that the allocation of funds shall be approved by the board of higher education; provided further, that in developing the allocation among campuses, the commissioner shall ensure that no campus receives less in fiscal year 2015 than in fiscal year 2014; and provided further, that up to $400,000 may be expended by the board and department of higher education on the administration of this allocation and other tasks associated with implementation of section 30 of this act
7100-4000 13,172,514
BERKSHIRE COMMUNITY COLLEGE
For Berkshire Community College
7502-0100 9,778,616
BRISTOL COMMUNITY COLLEGE
For Bristol Community College
7503-0100 18,360,614
CAPE COD COMMUNITY COLLEGE
For Cape Cod Community College
7504-0100 11,014,636
GREENFIELD COMMUNITY COLLEGE
For Greenfield Community College
7505-0100 9,707,318
HOLYOKE COMMUNITY COLLEGE
For Holyoke Community College
7506-0100 18,878,351
MASSACHUSETTS BAY COMMUNITY COLLEGE
For Massachusetts Bay Community College
7507-0100 14,861,541
MASSASOIT COMMUNITY COLLEGE
For Massasoit Community College
7508-0100 19,760,055
MOUNT WACHUSETT COMMUNITY COLLEGE
For Mount Wachusett Community College
7509-0100 13,146,299
NORTHERN ESSEX COMMUNITY COLLEGE
For Northern Essex Community College
7510-0100 18,366,306
NORTH SHORE COMMUNITY COLLEGE
For North Shore Community College, including the post-secondary programs of the Essex Agricultural and Technical Institute operated by North Shore Community College
7511-0100 20,144,983
QUINSIGAMOND COMMUNITY COLLEGE
For Quinsigamond Community College
7512-0100 18,064,014
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE
For Springfield Technical Community College
7514-0100 23,665,164
ROXBURY COMMUNITY COLLEGE
For Roxbury Community College
7515-0100 10,814,484
MIDDLESEX COMMUNITY COLLEGE
For Middlesex Community College
7516-0100 20,631,044
BUNKER HILL COMMUNITY COLLEGE
For Bunker Hill Community College
7518-0100 21,855,434
Retained Revenue 529,843
REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE
For the operation of the Reggie Lewis Track and Athletic Center, Roxbury Community College may expend an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center
7515-0121 529,843
Trust Spending 861,045,706
BCC - ENDOWMENTS
7502-2200 7,000
BCC - OTHER TRUST FUNDS
7502-2400 9,050,000
BCC - PELL GRANTS
7502-2500 4,040,700
BCC - COLLEGE WORK STUDY FEDERAL
7502-2501 83,340
BCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7502-2502 68,500
OUT OF STATE TUITION
7502-8788 55,000
BCC - TRUST FUND PAYROLL
7502-9703 2,243,000
BCC - CHARGEBACK ADMINISTRATION
7502-9707 61,375
BCC - MISCELLANEOUS GRANT FUNDS
7502-9709 2,081,741
BCC - BAY STATE SKILLS GRANT PROGRAM /INTERCEPTS
7502-9729 91,538
BRC - AGENCY FUNDS - SCHOLARSHIP
7503-2228 8,936
BRC - PAYROLL CLEARING
7503-4000 14,942,551
BRC - TRUST DISBURSEMENTS
7503-4111 17,639,403
BRC - STUDENT ACTIVITY FEES
7503-4121 3,155,003
BRC - AGENCY FUNDS
7503-4131 6,093
BRC - OVERHEAD GRANT TRUST
7503-6111 2,821,011
BRC - UPWARD BOUND
7503-6114 250,693
BRC - SPECIAL GRANTS
7503-6121 4,000,000
BRC - SPECIAL SERVICES
7503-6131 174,895
BRC - TITLE III STRENGTHENING INSTITUTIONS
7503-6160 236,999
BRC - DEPARTMENT OF EDUCATION GRANTS
7503-6200 2,770,160
BRC - OVERHEAD GRANT EXPENSE TRUST
7503-6551 1,342,687
BRC - STATE DEPARTMENT OF EDUCATION GRANTS
7503-6553 724,285
BRC - OUT OF STATE TUITION BRC
7503-8787 94,300
OUT OF STATE TUITION
7503-8788 94,300
CCC - TRUST FUND PAYROLL
7504-0001 9,737,820
CCC - TRUST FUNDS
7504-4000 18,101,361
CCC - CAPE COD COMMUNITY COLLEGE PELL GRANTS
7504-4003 5,127,135
CCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT - CAPE COD CC
7504-4004 86,550
CCC - CAPE COD COMMUNITY COLLEGE WORK STUDY
7504-4005 69,562
CCC - STUDENT SUPPORT SERVICES
7504-4009 304,388
CCC - CAPE COD COMMUNITY COLLEGE OUT OF STATE TUITION
7504-8787 76,128
GCC - COLLEGE WORK STUDY
7505-0501 148,196
GCC - PELL GRANTS
7505-0502 4,081,920
GCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7505-0503 66,995
GCC - NON-APPROPRIATED FUNDS
7505-0799 5,766,880
GCC - OVERHEAD GRANT EXPENSE TRUST
7505-6551 7,517,201
GCC - GREENFIELD COMMUNITY COLLEGE-OTHER FEDERAL GRANTS REPORT
7505-7128 484,526
GCC - OUT OF STATE TUITION - GREENFIELD COMMUNITY COLLEGE
7505-8787 100,000
HCC - OTHER FUNDS
7506-0001 23,842,109
HCC - INSTRUCTIONAL ASSISTANCE
7506-0008 7,448,792
HCC - CHARGEBACK
7506-0012 7,712,375
HCC - STUDENT ACTIVITY AGENCY FUNDS
7506-0017 571,880
OUT OF STATE TUITION
7506-8788 49,131
MBC - OTHER TRUST FUNDS
7507-6553 58,000,000
MBC - PELL GRANT PROGRAM
7507-6554 6,200,000
MBC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7507-6556 84,000
MBC - COLLEGE WORK STUDY
7507-6558 78,000
MBC - TRUST FUND PAYROLL
7507-6561 14,000,000
MAS - TRIO-STUDENT SUPPORT SERVICES
7508-6053 850,000
MAS - AUXILIARY FUNDS
7508-6054 1,100,000
MAS - PELL GRANT
7508-6101 11,500,000
MAS - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7508-6102 140,000
MAS - COLLEGE WORK STUDY PROGRAM
7508-6103 130,000
NATIONAL SCIENCE FOUNDATION ATE PROGRAM MAS
7508-6106 111,467
MAS - OPERATING FUND
7508-6125 45,000,000
MAS - AGENCY FUNDS
7508-6190 350,000
MAS - GRANT ACTIVITY
7508-6199 3,620,992
MAS - DIRECT LENDING
7508-7144 5,800,000
OUT OF STATE TUITION
7508-8788 50,000
MWC - OVERHEAD GRANT EXPENSE TRUST
7509-6551 303,114
MWC - DEPARTMENT OF EDUCATION FEDERAL GRANT ALLOCATION PAYROLL
7509-6709 1,056,731
MWC - TALENT SEARCH - MOUNT WACHUSETT COMMUNITY COLLEGE
7509-8404 6,925
MWC - OUT OF STATE TUITION MWC
7509-8787 60,000
MWC - DAY TRUST FUNDS
7509-9200 37,683,161
MWC - GRANTS
7509-9800 195,583
MWC - NON-FEDERAL GRANTS
7509-9802 658,852
MWC - DIVISION OF CONTINUING EDUCATION TRUST
7509-9900 201,969
MWC - DCE TRUST FUND
7509-9902 8,900,270
MWC - COLLEGE DAY TRUST PAYROLL
7509-9903 6,983,896
NEC - NORTHERN ESSEX COMMUNITY COLLEGE GUARANTEED STUDENT LOAN
7510-7048 10,074,999
NEC - NORTHERN ESSEX COMMUNITY COLLEGE FINANCIAL AID TRUST
7510-7100 1,728,765
NEC - NORTHERN ESSEX COMMUNITY COLLEGE COLLEGE WORK STUDY
7510-7120 162,490
NEC - NORTHERN ESSEX COMMUNITY COLLEGE PELL GRANTS
7510-7121 14,176,421
NEC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7510-7122 194,381
NEC - ALL COLLEGE PURPOSE TRUST FUND
7510-8000 27,416,776
NEC - ENDOWMENT SCHOLARSHIP TRUST
7510-8900 51,241
NSC - GENERAL STUDENT FEE TRUST - CHARGEBACKS
7511-1961 131,014
NSC - STUDENT ACTIVITIES
7511-1963 16,000
NSC - STUDENT ACTIVITIES
7511-1964 140,679
NSC - GENERAL STUDENT FEE TRUST
7511-1965 16,244,780
NSC - GENERAL STUDENT FEE TRUST
7511-1966 25,743,753
NSC - EDUCATIONAL RESERVE AND DEVELOPMENT
7511-1971 689,045
NSC - EDUCATIONAL RESERVE AND DEVELOPMENT
7511-1972 1,116,889
NSC - BOOKSTORE
7511-1973 3,427,523
NSC - BOOKSTORE
7511-1974 521,959
NSC - ALL COLLEGE PURPOSE TRUST
7511-1975 14,705
NSC - PELL GRANT
7511-1977 13,501,719
NSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7511-1978 146,493
NSC - COLLEGE WORK STUDY PROGRAM
7511-1979 141,400
NSC - AGENCY FUNDS ACCOUNT
7511-1980 11,229,686
NSC - STATE STUDENT AID
7511-1981 1,080,768
NSC - WORK STUDY PAYROLL COLLEGE TRUST
7511-1983 154,137
NSC - DEPARTMENT OF EDUCATION GRANTS
7511-6510 1,012,106
NSC - DEPARTMENT OF EDUCATION GRANTS
7511-6511 2,124,658
NSC - OVERHEAD EXPENSE ACCOUNT FOR FEDERAL
7511-6551 6,671
NSC - OVERHEAD TRUST
7511-6552 33,315
OUT OF STATE TUITION
7511-8788 185,023
QCC - STUDENT ACTIVITY TRUST FUND
7512-6524 27,642,113
QCC - COMMUNITY COLLEGE TRUST
7512-6551 472,546
QCC - PELL PROGRAM FUND
7512-6601 15,511,293
QCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7512-6602 195,140
QCC - COLLEGE WORK STUDY PROGRAM FUND
7512-6603 198,229
QCC - TRUST FUNDS
7512-6620 54,590,780
QCC - AGENCY FUNDS
7512-6640 751,723
OUT OF STATE TUITION
7512-8788 137,971
QCC - COMMUNITY COLLEGE CENTER
7512-9703 216,047
RCC - TEACHING LEARNING CENTER
7515-0910 33,491
RCC - OUT OF STATE TUITION - ROXBURY COMMUNITY COLLEGE
7515-8787 44,844
RCC - DIVISION OF EXTENDED EDUCATION
7515-9003 4,014,775
RCC - ALL COLLEGE PURPOSE TRUST FUND
7515-9005 3,485,141
RCC - COLLEGE WORK STUDY PROGRAM
7515-9101 99,637
RCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7515-9102 253,765
RCC - PELL GRANT
7515-9103 5,135,211
RCC - MASSACHUSETTS STATE SCHOLARSHIP PROGRAM
7515-9104 804,494
RCC - ROXBURY COMMUNITY COLLEGE DIRECT FEDERAL REVENUE
7515-9119 7,846,749
RCC - DISBURSEMENT ACCOUNT
7515-9135 10,412,615
RCC - INVESTMENT ACCOUNT
7515-9147 6,475,000
RCC - CAMPUS MANAGED GRANTS
7515-9149 1,126,890
MCC - OTHER NON-APPROPRIATED TRUSTS
7516-2000 39,500,000
MCC - AGENCY FUNDS
7516-2075 8,200,000
MCC - PELL GRANTS
7516-2225 12,300,000
MCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7516-2325 198,879
MCC - COLLEGE WORK STUDY
7516-2350 148,985
MCC - TALENT SEARCH
7516-2375 311,650
MCC - COMMON GROUND IDENTITY AND COMMUNITY
7516-2425 2,600,000
MCC - STUDENT SUPPORT SERVICES
7516-2450 311,328
MCC - ADVANCED BIOTECHNOLOGY EDUCATION PROJECT
7516-2475 15,750
MCC - CAREER PATHWAYS - MIDDLESEX COMMUNITY COLLEGE
7516-2476 6,400,000
MCC - UPWARD BOUND PROGRAM
7516-2485 236,925
MCC - OVERHEAD GRANT EXPENSE TRUST
7516-6551 680,000
MCC - MIDDLESEX COMMUNITY COLLEGE BENEFITED EMPLOYEES
7516-6553 13,500,000
MCC - MIDDLESEX COMMUNITY COLLEGE NON-BENEFITED EMPLOYEES
7516-6554 12,800,000
MCC - MIDDLESEX COMMUNITY COLLEGE CHARTER SCHOOL
7516-6555 865,020
OUT OF STATE TUITION
7516-8788 168,000
BHC - PROGRAM DEVELOPMENT
7518-6119 4,000,000
BHC - PROGRAM DEVELOPMENT
7518-6120 4,700,000
BHC - FEDERAL STUDENT AID - PELL
7518-6121 27,500,000
BHC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7518-6122 430,000
BHC - FEDERAL COLLEGE WORK STUDY
7518-6128 370,000
BHC - GENERAL COLLEGE TRUST
7518-6300 36,000,000
BHC - GENERAL COLLEGE TRUST
7518-6301 47,000,000
BHC - CUSTODIAL ACCOUNTS BHC
7518-6321 10,000,000
BHC - FEDERAL COLLEGE WORK STUDY
7518-6322 16,900
BHC - FEDERAL NURSING GRANT
7518-6323 275,000
OUT OF STATE TUITION
7518-8788 1,200,000
Department of Early Education and Care
The Massachusetts Department of Early Education and Care provides the foundation that supports all children in their development as lifelong learners and contributing members of the community and supports families in their essential work as parents and caregivers.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Early Education and Care 543,338 14,465 557,804
196,919
http://www.mass.gov/eec
Budgetary Direct Appropriations 543,138,446
DEPARTMENT OF EARLY EDUCATION AND CARE ADMINISTRATION
For the administration of the department of early education and care and the costs of field operations and licensing provided through the department; provided, that notwithstanding chapter 66A of the General Laws, the department of early education and care, the child care resource and referral agencies, the department of elementary and secondary education, the department of transitional assistance, the department of children and families, the department of housing and community development, the children's trust fund, and the department of public health, specifically early intervention, may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting and policy development purposes; provided further, that the department of early education and care shall provide the caseload forecasting office with enrollment data and any other information pertinent to caseload forecasting that is requested by the office on a monthly basis; and provided further, that the information is provided in a manner that meets all applicable federal and state privacy and security requirements
3000-1000 13,666,015
ACCESS MANAGEMENT
For regional administration and coordination of resource and referral services; provided, that services shall focus on ensuring families have access to high quality information, resources and referrals that meet their specific needs and are educated regarding cost, quality and availability of early education and out of school time care and that provider development and engagement services support intentional, coordinated and measureable efforts that are aligned with the Massachusetts Quality Rating and Improvement System (QRIS) and ensure provider access to training and technical assistance that links to the department's licensing requirements and standards; and provided further, that funding for activities shall include, but not be limited to, program coordination and support, voucher management for income eligible families and families referred by the department of transitional assistance, outreach to hard-to-reach populations, intake and eligibility services for families seeking financial assistance to enroll in early education and out of school time programs and resource and referral for families with disabilities in child care programs
3000-2000 5,873,862
CHILDREN'S TRUST FUND OPERATIONS
For the administration of the Children's Trust Fund; provided, that the department shall not exercise any supervision or control with respect to the board of the trust fund
3000-2050 1,086,317
SUPPORTIVE CHILD CARE
For early education and care for families referred by the department of children and families; provided, that funds may be used to provide services during a transition period for families upon closure of their case; provided further, that foster families identified by the department of children and families who would benefit from supportive child care services may also receive funding from this item; provided further, that the department of children and families shall work with the department of early education and care to maintain a centralized waiting list to detail the children eligible for services from this item; and provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000, 3000-4050 and 3000-4060, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 30 days before the transfer
3000-3050 81,241,142
BIRTH THROUGH PRE SCHOOL
For fiscal year 2015 costs associated with the phased-in provision of universal access to high quality early education programs for all infants, toddlers, and preschool age children on the wait list for services maintained by the department under item 3000-4060; provided, that services shall be provided through vouchers within a publicly funded, mixed delivery system; provided further, that a key goal of that system shall be contributing to school readiness and third grade reading proficiency; provided further, that the department shall collaborate with the department of elementary and secondary education in establishing standards that ensure such school readiness and proficiency by third grade; provided further, that the department shall promote high quality education and care by setting voucher rates and other requirements under this program using the Quality Rating Improvement System; provided further, that the department shall provide monthly updates to the secretary of administration and finance, the house and senate committees on ways and means, and the house and senate chairs of the joint committee on education, on the number of infants, toddlers, and children of preschool age provided services by this appropriation, the quality ratings of the placements provided, the number of infants, toddlers, and children of preschool age found ineligible for services and removed from the wait list during the validation process, the number of infants, toddlers, and children of preschool age added to the wait list during the previous month, and the net change to the wait list over that month; and provided further, that the department shall work jointly with the department of elementary and secondary education and the chief information officer of the secretariat of education to ensure longitudinal analysis of the educational efficacy of the early education services provided through this account and the success of children so served at increasing school readiness and attaining reading proficiency by third grade
3000-4040 15,000,000
TEMPORARY ASSISTANCE FOR NEEDY FAMILY RELATED CHILD CARE
For financial assistance for families currently involved with or transitioning from Temporary Assistance to Needy Families to enroll in an early education and care program; provided, that early education and care shall be available to former participants who are working for up to 1 year after termination of their TANF benefits; provided further, that all early education and care providers which are part of a public school system shall be required to accept vouchers funded by this item; provided further, that the department may provide early education and care benefits to parents who are under 18 years of age, who are currently enrolled in a job training program and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income; provided further, that all teens eligible for year-round, full-time early education and care services shall be participating in school, education, work and training-related activities or a combination thereof for at least the minimum number of hours required by regulations; and provided further, that the department may provide early education and care benefits to certain other former TANF recipients who are participating in education or training in compliance with regulations from the department of transitional assistance; and provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000 and 3000-4060, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means at least 30 days before the transfer
3000-4050 136,549,668
CHILD CARE ACCESS
For income-eligible early education and care programs; provided, that teen parents at risk of becoming eligible for transitional aid to families with dependent children may be paid from this item; provided further, that informal early education and care benefits for families meeting income-eligibility criteria may be funded from this item; provided further, that not more than $2 per child per hour shall be paid for the services; provided further, that early education and care slots funded from this item shall be distributed geographically in a manner that provides fair and adequate access to early education and care for all eligible individuals; provided further, that the department may expend funds from this item on grants to support inclusive learning environments; provided further, that the commissioner of early education and care may transfer funds to this item from items 3000-1000, 3000-3050 and 3000-4050, as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means at least 10 days before the transfer; provided further, that this plan shall be filed with the house and senate chairs of the joint committee on education, the chairs of the house and senate committees on ways and means and the secretary of administration and finance; and provided further, that any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without municipal appropriation, notwithstanding any general or special law to the contrary
3000-4060 241,894,678
GRANTS TO HEAD START PROGRAMS
For grants to head start programs; provided, that funds from this item may be expended on early head start programs
3000-5000 8,100,000
K1 CLASSROOM GRANT PROGRAM
For grants to cities, towns, regional school districts and educational collaboratives to provide educational opportunities on a voluntary basis to 4-year-olds in the district through the creation of Pre-Kindergarden classrooms; provided, that guidelines and applications for this funding shall be developed jointly by the departments of early education and care and elementary and secondary education, and shall include quality standards which shall ensure school readiness and third grade reading proficiency for students in Pre-Kindergarden classrooms; provided further, that said standards shall include but not be limited to, teacher qualifications, curriculum standards, ideal class size, and any other best practices that will help ensure quality; provided, that said grants shall be approved jointly by the commissioners of early education and care and elementary and secondary education; provided further, that preference may be given in awarding these funds to Gateway Cities, level 3 and level 4 schools, and said awards shall maximize, as far as is feasible, both geographic and demographic diversity; provided further, that preference shall be given to innovative, collaborative proposals jointly proposed by school districts, private providers, human service agencies, and local and regional non-profits that ensure Pre-Kindergarden classrooms are established with appropriate wrap-around child care and human services; and provided further, that funds distributed from this item shall be deposited with the treasurer of that city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of the city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary
3000-5025 2,000,000
UNIVERSAL PRE-KINDERGARTEN
For the Massachusetts Universal Pre-Kindergarten Program; provided, that funds from this item shall be expended on grants to improve the quality of and expand access to preschool programs and services to children from the age of 2 years and 9 months until they are kindergarten eligible; provided further, that in awarding grant funds under this program, preference shall be given to establishing preschool classrooms in towns and cities with schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws, schools and districts which have been placed in the accountability status of identified for improvement, corrective action, or restructuring under departmental regulations or which have been designated commonwealth priority schools or commonwealth pilot schools under said regulations, schools or districts with a high percentage of students scoring in levels 1 and 2 on the Massachusetts Comprehensive Assessment System (MCAS) exams or programs which serve children not less than 50 per cent of whom are from families earning at or below 85 per cent of the state median income; provided further, that funds may also be used to enhance community-wide capacity building efforts within statewide parameters established by the board; provided further, that any newly-funded programs designated as Massachusetts Universal Pre-Kindergarten Program participants shall fall within the quality standards established by the QRIS; provided further, that programs receiving grant funds may use the funds to enhance teacher and staff quality and compensation, enhance program quality through participation in the QRIS, enhance program ability to interpret and use assessment data effectively, enhance developmentally-appropriate practices, incorporate ancillary services into the program, facilitate or provide access to wrap-around services for working families or increase capacity to expand access to age-eligible children on the centralized waitlist maintained by the department; provided further, that preference shall be given in awarding grants to those programs which demonstrate affordability for middle class and working class parents according to standards to be developed by the department; and provided further, that any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without municipal appropriation, notwithstanding any general or special law to the contrary
3000-5075 7,500,000
EARLY CHILDHOOD MENTAL HEALTH CONSULTATION SERVICES
For early childhood mental health consultation services in early education and care programs in the commonwealth; provided, that preference shall be given to those services designed to limit the number of expulsions and suspensions from these programs; and provided further, that eligible recipients for such grants may include municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, child care resource and referral centers and other qualified entities
3000-6075 750,000
CHILDREN'S TRUST FUND
For the operation of the Children's Trust Fund, including parental education and home visiting programs for at-risk newborns; provided, that if the appropriation is sufficient, services may be made available to all parents under 21 years of age; provided further, that the department shall collaborate with the Children's Trust Fund, when appropriate, to coordinate services provided through this item with services provided through item 3000-7050 to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department; and provided further, that priority for services shall be given to low-income parents
3000-7000 10,511,874
SERVICES FOR INFANTS AND PARENTS
For grants to provide coordinated family and community engagement services at the local level; provided, that services may include, but not be limited to, individual or community-wide early literacy activities, family education and engagement initiatives, coordination of services among community-based programs serving families, collaborative activities among and between public schools or community-based early education and care providers and families; provided further, that supports funded through this item shall be provided to improve the quality of practice of individual providers and to align programs with the QRIS; provided further, that family and community engagement activities funded through this item shall provide comprehensive support services for children ages birth to third grade through family support programming and referrals to comprehensive service providers; provided further, that the department shall, to the maximum extent feasible, coordinate services provided through this item with services provided through item 3000-7000 in order to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department; provided further, that grants funded through this item shall be in alignment with the quality requirements of the Massachusetts Universal Pre-Kindergarten Program and the QRIS; provided further, that the department shall take steps to streamline activities and programs funded through this item; provided further, that funds may be expended for the home-based parenting, family literacy and school readiness program known as the parent-child home program; and provided further, that the department may expend funds from the item on grants for supplemental services for children with individualized education plans
3000-7050 18,164,890
REACH OUT AND READ
For Reach Out and Read, a research-proven, pediatric literacy intervention program, which trains doctors and nurse practitioners to provide advice to parents on reading aloud to children and books for children living in poverty and in underperforming school districts through programs established in community health centers, medical practices and hospitals; provided, that the funds distributed through Reach Out and Read shall be contingent upon a match of not less than $1 in private or corporate contributions for every $1 in state grant funding; and provided further, that Reach Out and Read shall issue a report to the department, house and senate committees on ways and means and the joint committee on education, no later than February 15, 2015 detailing program success in meeting measurable goals and benchmarks
3000-7070 800,000
Federal Grant Spending 14,260,288
HEAD START COLLABORATION
For the purposes of a federally funded grant entitled, Head Start Collaboration
3000-0707 175,000
HEAD START
For the purposes of a federally funded grant entitled, FY07 Head Start
3000-0708 171,239
RACE TO THE TOP EARLY LEARNING CHALLENGE
For the purposes of a federally funded grant entitled, Race to the Top Early Learning Challenge
3000-2010 13,358,802
CHILD ABUSE PREVENTION
For the purposes of a federally funded grant entitled, Child Abuse Prevention
3000-9002 555,246
Retained Revenue 200,000
EEC CONTINGENCY CONTRACT RETAINED REVENUE
For the department of early education and care, which may expend not more than $200,000 for contingency fee contracts related to pursuing federal reimbursement or avoiding costs in its capacity as the single state agency under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law or regulation to the contrary, these contingency contracts shall not exceed 3 years except with prior review and approval by the executive office for administration and finance
3000-7040 200,000
Trust Spending 205,120
HELP ME GROW EXPENDABLE TRUST
3000-0008 6,628
CHILDREN'S TRUST
4130-0009 10,000
LICENSE PLATE QUALITY
4130-2900 188,492
Department of Elementary and Secondary Education
The Department of Elementary and Secondary Education (ESE) is committed to preparing all students for success in the world that awaits them after high school. Whether you are a student, parent, educator, community leader, taxpayer, or other stakeholder interested in education, we invite you to join us in this endeavor.
We are guided by this mission...
"To strengthen the Commonwealth's public education system so that every student is prepared to succeed in postsecondary education, compete in the global economy, and understand the rights and responsibilities of American citizens, and in so doing, to close all proficiency gaps."
And by these goals...
* Strengthen curriculum, instruction, and assessment
* Improve educator effectiveness
* Turn around the lowest performing districts and schools
* Use data and technology to support student performance
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Elementary and Secondary Education 4,977,894 894,153 5,872,047
6,489
http://www.mass.gov/doe
Budgetary Direct Appropriations 4,976,087,508
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
For the operation of the department of elementary and secondary education
7010-0005 13,258,242
PROGRAMS TO ELIMINATE RACIAL IMBALANCE - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools
7010-0012 18,642,582
LITERACY PROGRAMS
For consolidated literacy programs and grants to cities, towns and regional school districts; provided, that evaluations shall be compared to measurable goals and benchmarks that shall be developed by the department; provided further, that this program shall provide ongoing documentation and evaluation of results; provided further, that Bay State Reading Institute, Inc, shall be an eligible applicant for these funds; and provided further, that funds may be expended for this purpose through August 31 of the following fiscal year
7010-0033 3,050,000
SCHOOL TO CAREER CONNECTING ACTIVITIES
For school-to-career connecting activities; provided, that the board of elementary and secondary education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that this program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, provide mentoring and instruction on the job, and work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job
7027-0019 2,750,000
ENGLISH LANGUAGE ACQUISITION
For English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 71A of the General Laws; provided, that funds may be expended for the RE-TELL initiative; and provided further, that funds may be expended for this purpose through August 31 of the following fiscal year.
7027-1004 3,372,030
SCHOOL-AGE IN INSTITUTIONAL SCHOOLS AND HOUSES OF CORRECTION
For the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction
7028-0031 8,019,607
KINDERGARTEN EXPANSION GRANTS
For kindergarten expansion grants to provide awards to encourage the transition of half-day classrooms into full-day kindergarten classrooms, and to continue quality enhancement of existing full-day kindergarten classrooms; provided, that the department shall administer the grant program with the primary purpose of encouraging the voluntary expansion of high quality, full-day kindergarten education; provided further, that priority shall be given to transition grants that expand full-day classrooms in districts and schools without full-day classrooms in fiscal year 2014, without sufficient classrooms to provide a slot for all eligible children seeking one, and for districts currently charging a fee for full-day kindergarten which agree to provide the service for free, and for continuation grants for classrooms whose student population has not yet been included in the October 1 full-day kindergarten enrollment count under chapter 70 of the General Laws; provided further, that continuation quality enhancement grants for classrooms whose student population has been included in the October 1 headcount for purposes of calculating aid under chapter 70 shall not be made until all qualified and eligible applicants for transition grants and year 1 continuation grants under the previous criteria have been awarded; provided, further, that preference shall be given to Level 3 and 4 schools, to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws, to schools and districts in levels 4 or 5, to schools and districts with high percentages of students scoring in levels 1 or 2 on the Massachusetts Comprehensive Assessment System exam, and school districts which serve free or reduced lunch to at least 35 per cent of its students, as determined by the department based on available data; provided further, that any grant funds distributed from this item shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and, notwithstanding any general or special law to the contrary, shall be expended by the school committee of the city, town or regional school district without further appropriation; provided further, that this program shall supplement and shall not supplant currently funded local, state and federal programs at the school or district; provided further, that not later than November 17, 2014, the department shall report to the house and senate committees on ways and means on the total number of grants requested and awarded; provided further, that the report shall detail common factors associated with both successful and unsuccessful applications, shall discuss statewide impediments and shall include the total number of full-day and half-day kindergarten classrooms projected to be in operation in public schools in fiscal year 2015; provided further, that all kindergarten programs previously funded through community partnership councils at the department of early education and care may receive grants from this item; and provided further, that no funds shall be expended for personnel costs
7030-1002 27,048,947
ADULT BASIC EDUCATION
For grants to cities, towns, regional school districts and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers, including grants to public and non-public entities; provided, that additional funds available through this account in fiscal year 2015 shall be available exclusively for the purpose of providing services to adult English language learners; and provided further, that funds distributed from this item shall be deposited with the treasurer of that city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of the city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary
7035-0002 30,024,160
TRANSPORTATION OF PUPILS - REGIONAL SCHOOL DISTRICTS
For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation for those reimbursements shall not exceed the amount appropriated in this item
7035-0006 51,521,000
HOMELESS STUDENT TRANSPORTATION
For reimbursements to cities, towns and regional school districts for the cost of transportation of nonresident pupils as required by the federal McKinney-Vento act; provided, that the board of elementary and secondary education shall promulgate regulations for the determination of these reimbursements; and provided further, that the commonwealth's obligation shall not exceed the amount appropriated in this item
7035-0008 7,350,000
ADVANCED PLACEMENT MATH AND SCIENCE PROGRAMS
For implementation of a competitively bid, statewide performance-based, integrated program to increase participation and performance in advanced placement courses, particularly among underserved populations, to prepare students for college and career success in science, technology, engineering and mathematics; provided, that these funds shall support all of the following program elements, without exception, for each school: open access to courses, equipment and supplies for new and expanded advanced placement courses, support for the costs of advanced placement exams and support for student study sessions; provided further, that these funds support teacher professional development, including a College Board endorsed advanced placement summer institute for math and science advanced placement teachers; provided further, that such program shall provide a matching amount of at least $1,000,000 in private funding for direct support of teachers and other uses; provided further, that the program be chosen through a single competitive process and the funds disbursed by the beginning of each school year to cover costs expended between August 1 and July 31; provided further, that this program shall work in conjunction with an existing, separately funded statewide pre-advanced placement program; and provided further, that the department shall deliver to the legislature an independent evaluation of these programs and their impact on student achievement, particularly as they relate to closing achievement gaps.
7035-0035 2,000,000
SCHOOL LUNCH PROGRAM
For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children under chapter 538 of the acts of 1951, and for supplementing funds allocated for the special milk program; provided, that notwithstanding any general or special law to the contrary, the school lunch payments shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act, and in the regulations implementing the act.
7053-1909 5,426,986
SCHOOL BREAKFAST PROGRAM
For the school breakfast program for public and non-public schools and for grants to improve summer food programs during the summer school vacation period and for supplemental reimbursement, including reimbursement for those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws; provided, that subject to regulations of the board that specify time and learning standards, universal breakfasts shall be served during regular school hours; and provided further, that nothing in the universal school breakfast program shall give rise to enforceable legal rights in any party or enforceable entitlement to services
7053-1925 4,321,324
CHAPTER 70 PAYMENTS TO CITIES AND TOWNS
For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational or agricultural and technical schools to be distributed under section 3 of this act
7061-0008 4,400,696,186
CIRCUIT BREAKER - REIMBURSEMENT FOR SPECIAL EDUCATION RESIDENT
For reimbursements to school districts and direct payments to service providers for special education costs under section 5A of chapter 71B of the General Laws
7061-0012 252,513,276
EDUCATIONAL QUALITY AND ACCOUNTABILITY
For the office of school and district accountability, established in section 55A of chapter 15 of the General Laws
7061-0029 985,749
FINANCIAL LITERACY PROGRAM
For a competitive grant program to promote financial literacy; provided, that the program shall equip students with the knowledge and skills needed to enable students to make critical decisions regarding personal finances; provided further, that the department of elementary and secondary education shall develop a 3 year pilot program for 10 public high schools on financial literacy education for implementation for the school year beginning in 2014; and provided further, that the pilot program shall be a competitive grant process for high schools serving gateway municipalities, as defined in section 3A of chapter 23A of the General Laws
7061-0928 250,000
CHARTER SCHOOL REIMBURSEMENT
For the current fiscal year, reimbursements to certain cities, towns and regional school districts of charter school tuition and the per pupil capital needs component included in the charter school tuition amount for commonwealth charter schools, as calculated under subsections (ff) and (gg) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding said subsection (ff) of said section 89 of said chapter 71 or any other general or special law to the contrary, the per pupil capital needs component of the commonwealth charter school tuition rate for fiscal year 2015 shall be $893; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by section 89, the department shall fully reimburse the cost of the per pupil capital needs component and shall pro-rate the tuition reimbursements calculated under said subsection (gg) of said section 89 of said chapter 71
7061-9010 75,000,000
INNOVATION SCHOOLS
For competitive grants to school districts for the planning, implementation and enhancement of Innovation Schools, under in section 92 of chapter 71 of the General Laws, and for targeted, locally developed, site-based innovation and intervention in Level 3 schools as provided below; provided, that in the case of planning grants, applications shall have received approval of the Innovation School prospectus from the screening committee; provided further, that in the case of implementation grants, the applicant shall have received final approval of the Innovation School from the local school committee; provided further, that Innovation Schools looking to enhance their Innovation School plans shall have demonstrated that the program is meeting the school's measureable annual goals and has a compelling plan for enhancing their Innovation School plan; provided further, that priority shall be given to schools proposed in level 3 and 4 districts; provided further, that up to $500,000 may be expended for innovation school activity focused on extending learning time in eligible schools; provided further, that preference shall be given to schools which provide a coherent plan to use extended time to ensure a robust and balanced curriculum of literacy and literature, numeracy, STEM, civics education, and humanities and the arts, and alternative education for students for whom such education will prevent dropout or truancy status; provided further, that up to $3,100,000 may be expended on planning or implementation grants for Level 3 schools, so-called, to develop and carry out voluntary and locally driven school site-level intervention and redesign carried out in collaboration with the teachers, faculty and parents of the school; provided further, that preference in the awarding of those grants shall be given to plans with approval from the local union, school administrators and school committee, and for schools currently undertaking such redesign with federal funds that will be expended and liquidated in fiscal years 2015 and 2016 for which the grants will provide consistency and continuity of reform efforts; provided further, that, in awarding the grants, the department shall also ensure consistency and alignment with any similar efforts being proposed or funded through item 7061-9408 and other redesign and turnaround efforts at the department; and provided further, that up to $225,000 may be expended through June 30, 2016 on innovation fellowships in sponsoring school districts that will participate in an in-depth, year-long planning process which shall include, but not be limited to, a comprehensive review and analysis of the department's District Standards and Indicators, Conditions for School Effectiveness and other priorities of the department
7061-9011 4,604,123
STUDENT AND SCHOOL ASSESSMENT
For student and school assessment, including the administration of the Massachusetts Comprehensive Assessment System exam established by the board of elementary and secondary education under sections 1D and 1I of chapter 69 of the General Laws and for grants to school districts to develop portfolio assessments for use in individual classrooms as an enhancement to student assessment; provided, that as much as is practicable, especially in the case of students whose performance is difficult to assess using conventional methods, the instruments shall include consideration of work samples and projects and shall facilitate authentic and direct gauges of student performance; provided further, that the portfolio assessments shall not replace the statewide standardized assessment based on the curriculum frameworks; provided further, that all school assessments shall center on the academic standards embodied in the curriculum frameworks and shall involve gauges which shall be relevant and meaningful to students, parents, teachers, administrators and taxpayers under the first paragraph of section 1I of said chapter 69; provided further, that $5,000,000 shall be used for the one-time, non-recurring costs associated with the development and field testing of the PARCC exam, so-called; provided further, that the PARCC exam shall not be adopted as the Commonwealth's graduation standard or for any high stakes assessment, until the field testing has shown that it is equal or greater in rigor than the MCAS exam, so-called; and provided further, that notwithstanding any general or special law to the contrary, assessment of proficiency in English shall be administered in English
7061-9400 29,026,034
MCAS LOW-SCORING STUDENT SUPPORT
For grants to cities, towns, regional school districts and charter schools to provide academic support and remediation for the MCAS exam; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary
7061-9404 5,794,804
TARGETED INTERVENTION IN UNDERPERFORMING SCHOOLS
For targeted intervention to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws
7061-9408 7,706,297
EXTENDED LEARNING TIME GRANTS
For grants to cities, towns and regional school districts for planning and implementing expanded learning time in the form of longer school days or school years at selected schools; provided, that implementation grants shall only be provided under this item to schools and districts that submitted qualifying applications which were approved by the department in fiscal year 2014 and include a minimum of an additional 300 hours on a mandatory basis for all children attending that school; provided further, that in approving expanded learning time implementation grant applications, preference shall be given to districts with high poverty rates or a high percentage of students scoring in levels 1 or 2 on the MCAS, districts with proposals that have the greatest potential for district-wide impact, districts that plan to utilize partnerships with community-based organizations and institutions of higher education and districts with proposals that include a comprehensive restructuring of the entire school day or year to maximize the use of the additional learning time; provided further, that the department shall approve implementation proposals that include an appropriate mix of additional time spent on core academics, additional time spent on enrichment opportunities such as small group tutoring, homework help, music, arts, sports, physical activity, health and wellness programs, project-based experiential learning and additional time for teacher preparation or professional development; provided further, that the department shall only approve implementation proposals that assume not more than $1,300 per pupil per year in future state appropriations of expanded learning time implementation funds; provided further, that in extraordinary cases, the department may exceed the $1,300 per pupil per year limit; provided further, that the department shall review all qualified proposals and award approved grants not later than August 16, 2014; provided further, that, for this item, appropriated funds may be expended through August 31, 2015 to allow for planning and implementation during the summer months; provided further, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary; provided further, that no funds shall be expended for personnel costs at the department of elementary and secondary education; provided further that $3,000,000 shall be used to support grants to cities, towns and regional school districts for planning grants to support longer school days or years in schools where the majority of students are low-income; provided further that $1,000,000 shall be used to provide competitive grants to level 3 schools that are seeking an expanded school day or school year; and provided further, that funds may be used to support continuation of expanded learning time initiatives in schools previously using federal school improvement funds for this purpose and to support charter schools, including commonwealth charter schools, offering a longer school day
7061-9412 18,168,067
AFTER-SCHOOL AND OUT-OF-SCHOOL GRANTS
For grants or subsidies for after-school and out-of-school programs
7061-9611 1,610,000
ALTERNATIVE EDUCATION GRANTS
For the alternative education grant program established under section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of section 1N of chapter 69
7061-9614 146,140
YOUTH-BUILD GRANTS
For grants and contracts with youth-build programs for the purposes of providing comprehensive youth-build services
7061-9626 2,000,000
MENTORING MATCHING GRANTS
For a transfer of this item to the Mass Mentoring Partnership, which shall be responsible for administering a competitive statewide grant program for public and private agencies to start or expand youth mentoring programs according to current best practices and for purposes including advancing academic performance, self-esteem, social competence and workforce development; provided, that the department of elementary and secondary education shall transfer the amount appropriated in this item to the Mass Mentoring Partnership for the purpose of these grants; provided further, that in order to be eligible to receive funds from this item, each public or private agency shall provide a matching amount equal to $1 for every $1 disbursed from this item; and provided further, that the Mass Mentoring Partnership shall submit a report detailing the impact of grants, the expenditure of funds and the amount and source of matching funds raised to the department of elementary and secondary education
7061-9634 350,000
TEACHER CONTENT TRAINING
For teacher content training in math and science; provided, that the training shall include math specialist, Massachusetts test for educator licensure preparation and advanced placement training; and provided further, that the courses shall have demonstrated the use of best practices, as determined by the department, including data comparing pre-training and post-training content knowledge
7061-9804 200,000
REGIONALIZATION BONUS
For regional bonus aid under to subsection (g) of section 16D of chapter 71 of the General Laws
7061-9810 251,950
Federal Grant Spending 890,403,075
COMMON CORE DATA PROJECT
For the purposes of a federally funded grant entitled, Common Core Data Project
7010-9706 132,545
ADVANCED PLACEMENT FEE PAYMENT PROGRAM
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program
7035-0210 525,874
ADULT EDUCATION - STATE GRANT PROGRAM
For the purposes of a federally funded grant entitled, Adult Education - State Grant Program
7038-0107 9,786,691
TITLE I GRANTS TO LOCAL EDUCATION AGENCIES
For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies
7043-1001 203,770,002
MIGRANT EDUCATION
For the purposes of a federally funded grant entitled, Migrant Education
7043-1004 1,582,302
TITLE I - NEGLECTED AND DELINQUENT CHILDREN
For the purposes of a federally funded grant entitled, Title I - Neglected and Delinquent Children
7043-1005 2,336,469
SCHOOL IMPROVEMENT GRANTS
For the purposes of a federally funded grant entitled, School Improvement Grants
7043-1006 7,950,310
TEACHER AND PRINCIPAL TRAINING AND RECRUITING
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting
7043-2001 40,870,148
MATH AND SCIENCE PARTNERSHIPS
For the purposes of a federally funded grant entitled, Math and Science Partnerships
7043-2003 1,693,130
ENGLISH LANGUAGE ACQUISITION
For the purposes of a federally funded grant entitled, English Language Acquisition
7043-3001 12,565,724
AFTER SCHOOL LEARNING CENTERS
For the purposes of a federally funded grant entitled, After School Learning Centers
7043-4002 15,123,391
STATE ASSESSMENTS AND RELATED
For the purposes of a federally funded grant entitled, State Assessments and Related
7043-6001 6,821,273
EDUCATION FOR HOMELESS CHILDREN AND YOUTH
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth
7043-6501 921,746
SPECIAL EDUCATION GRANTS
For the purposes of a federally funded grant entitled, Special Education Grants
7043-7001 269,333,284
PRESCHOOL GRANTS
For the purposes of a federally funded grant entitled, Preschool Grants
7043-7002 9,252,040
VOCATIONAL EDUCATION BASIC GRANTS
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants
7043-8001 17,323,922
PROJECT FOCUS ACADEMY
For the purposes of a federally funded grant entitled, Project Focus Academy
7044-0020 1,099,989
MASSACHUSETTS HIGH SCHOOL GRADUATION INITIATIVE
For the purposes of a federally funded grant entitled, Massachusetts High School Graduation Initiative
7048-1500 2,663,932
THE CENTER FOR DISEASE CONTROL AND PREVENTION
For the purposes of a federally funded grant entitled, The Center for Disease Control and Prevention
7048-2320 290,000
TEACHER INCENTIVES
For the purposes of a federally funded grant entitled, Teacher Incentives
7048-2700 5,118,009
MIGRANT STUDENT RECORDS EXCHANGE SYSTEM STATE DATA QUALITY
For the purposes of a federally funded grant entitled, Migrant Student Records Exchange System State Data Quality
7048-9144 60,000
NUTS FRESH FRUITS AND VEGETABLES
For the purposes of a federally funded grant entitled, Nuts Fresh Fruits and Vegetables
7053-2008 2,846,769
SPECIAL ASSISTANCE FUNDS
For the purposes of a federally funded grant entitled, Special Assistance Funds
7053-2112 199,454,112
CHILD CARE PROGRAM
For the purposes of a federally funded grant entitled, Child Care Program
7053-2117 64,178,728
TEMPORARY EMERGENCY FOOD ASSISTANCE
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance
7053-2126 861,314
SPECIAL SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children
7053-2202 7,816,051
OFFICE OF SCHOOL LUNCH PROGRAMS
For the purposes of a federally funded grant entitled, Office of School Lunch Programs
7062-0008 4,554,230
CHARTER SCHOOLS ASSISTANCE AND DISTRIBUTIONS
For the purposes of a federally funded grant entitled, Charter Schools Assistance and Distributions
7062-0017 1,471,091
Retained Revenue 1,806,680
TEACHER CERTIFICATION RETAINED REVENUE
For teacher preparation and certification and to retain revenues related to the teacher certification process
7061-9601 1,806,680
Trust Spending 3,749,445
EDUCATION RESEARCH TRUST FUND
7010-0021 50,000
CROSS STATE LEARNING COLLABORATIVE TRUST
7010-2752 75,000
ADMINISTRATION AND COST ALLOCATION FOR CENTRAL SERVICES
7010-2901 1,823,685
SCHOOL IMPROVEMENT TRUST FUND
7010-4001 97,421
INTEGRATING COLLEGE AND CAREER READINESS EXPENDABLE TRUST
7010-4227 175,000
TIME COLLABORATIVE TRUST
7010-6483 85,000
PARCC EXPENDABLE TRUST
7010-7272 43,154
MASSACHUSETTS EMPOWERING EDUCATORS WITH TECHNOLOGY
7010-8700 86,778
MASSACHUSETTS TEACHER OF THE YEAR TRUST FUND
7010-9601 16,816
ACCESSIBLE INSTRUCTIONAL MATERIALS EXPENDABLE TRUST
7048-3122 26,716
NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES
7048-4100 69,875
SCHOOL LUNCH DISTRIBUTION
7053-2101 1,200,000
Department of Higher Education
The Department of Higher Education is responsible for defining the mission of and coordinating the Commonwealth's system of public higher education and its institutions. The mission of the Department of Higher Education is to ensure that Massachusetts residents have the opportunity to benefit from a higher education that enriches their lives and advances their contributions to the civic life, economic development, and social progress of the Commonwealth. To that end, the programs and services of Massachusetts higher education must meet standards of quality commensurate with the benefits it promises and must be truly accessible to the people of the Commonwealth in all their diversity.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Higher Education 115,528 13,590 129,117
0
http://www.mass.edu
Budgetary Direct Appropriations 115,527,740
DEPARTMENT OF HIGHER EDUCATION
For the operation of the department of higher education; provided, that the department shall recommend savings proposals that permit institutions of public higher education to achieve administrative and program cost reductions, re-allocate resources and re-assess programs and utilize resources otherwise available to such institutions; provided further, that in order to meet the estimated costs of employee fringe benefits provided by the commonwealth on account of employees of the Massachusetts State College Building Authority and the University of Massachusetts Building Authority and in order to meet the estimated cost of heat, light, power and other services to be furnished by the commonwealth to projects of these authorities, the boards of trustees of the state colleges, the state universities and the University of Massachusetts shall transfer to the General Fund from the funds received from the operations of the projects such costs, if any, as shall be incurred by the commonwealth for these purposes in the current fiscal year, as determined by the appropriate building authority, verified by the commissioner of higher education and approved by the secretary of administration and finance; and provided further, that funds shall be expended to meet existing statutory requirements and establish trustee recruitment, training and accountability initiatives
7066-0000 2,325,751
COMPACT FOR EDUCATION
For the commonwealth's share of the cost of the compact for education
7066-0005 41,310
NEW ENGLAND BOARD OF HIGHER EDUCATION
For the New England Board of Higher Education
7066-0009 184,500
FOSTER CARE FINANCIAL AID
For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of children and families under a care and protection petition upon reaching the age of 18 or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for this aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for this aid; provided further, that this aid shall not exceed $6,000 per recipient per year; and provided further, that this aid shall be granted after exhausting all other sources of financial support
7066-0016 1,075,299
DUAL ENROLLMENT GRANT AND SUBSIDIES
For the department of higher education to support the dual enrollment program allowing qualified high school students to take college courses; provided, that public higher education institutions may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient
7066-0019 750,000
NURSING AND ALLIED HEALTH EDUCATION WORKFORCE DEVELOPMENT
For the nursing and allied health workforce development initiative, to develop and support strategies that increase the number of public higher education faculty members and students who participate in programs that support careers in fields related to nursing and allied health; provided, that the amount appropriated in this item shall be transferred to the nursing and allied health workforce development trust fund established by section 33 of chapter 305 of the acts of 2008; provided further, that funds shall be transferred to the trust fund according to an allotment schedule adopted by the executive office for administration and finance; and provided further, that the department of higher education shall provide monthly expenditure reports to the executive office of administration and finance
7066-0020 250,000
FOSTER CARE AND ADOPTED FEE WAIVER
For reimbursements to public institutions of higher education for foster and adopted child fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the community colleges, state universities or the University of Massachusetts of the actual amount of tuition and fees waived for foster and adopted children attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations promulgated by the board of higher education
7066-0021 3,924,842
SCHOOLS OF EXCELLENCE
For the school of excellence program at the Worcester Polytechnic Institute; provided, that every effort shall be made to recruit and serve equal numbers of male and female students
7066-0024 1,400,000
PERFORMANCE MANAGEMENT SET ASIDE
For the Performance Management Set Aside incentive program for the University of Massachusetts, state universities and community colleges; provided, that such funds shall be distributed by the commissioner of higher education to public institutions of higher education through a competitive grant process based on priorities determined by the board of higher education in pursuit of operational efficiency and goals articulated in the commonwealth's Vision Project
7066-0025 2,500,000
HIGHER EDUCATION CONSULTANT
For the hiring of a consultant or institution with documented expertise in policy and research of state universities; provided, that the consultant shall assist in the development of a funding formula for state universities that considers factors including, but not limited to, the role of state universities in the regional economies of the state, their success, where applicable, at graduating effective educators and providing effective skills enhancement for current educators and their performance on the metrics of the vision project; and provided further, that said formula shall be provided not later than December 31, 2014 to the secretary of administration and finance and the chairs of the house and senate ways and means committees
7066-0111 100,000
COMMUNITY COLLEGE WORKFORCE GRANT ADVISORY COMMITTEE
For the administration of the community college workforce grant advisory committee
7066-1221 1,450,000
MASSACHUSETTS STATE SCHOLARSHIP PROGRAM
For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing or any other approved institution furnishing a program of higher education; provided, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt regulations governing the eligibility and the awarding of financial assistance
7070-0065 90,699,138
HIGH DEMAND SCHOLARSHIP PROGRAM
For a scholarship program to provide financial assistance to students from the commonwealth who are enrolled in and pursuing a program of higher education in the University of Massachusetts, state universities and community colleges designated by the board of higher education to be a training program for an in-demand profession as defined by the executive office of labor and workforce development's study on labor market conditions; provided, that funds from this item may be expended on the administration of the scholarship program; provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt guidelines governing the eligibility and the awarding of financial assistance; and provided further, that funds from this item may be expended on the rapid response incentive program for community colleges
7070-0066 1,000,000
TUFTS SCHOOL OF VETERINARY MEDICINE PROGRAM
For a contract with the Cummings School of Veterinary Medicine at Tufts University; provided, that funds appropriated in this item shall be expended under a resident veterinary tuition remission plan as approved by the commissioner of higher education for supportive veterinary services provided to the commonwealth; provided further, that prior year costs may be paid from this item
7077-0023 4,000,000
HEALTH AND WELFARE RESERVE FOR HIGHER EDUCATION PERSONNEL
For a health and welfare reserve for eligible personnel employed at the community colleges and state universities
7520-0424 5,826,900
Federal Grant Spending 932,673
IMPROVING TEACHER QUALITY GRANTS - SAHES
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants - Sahes
7066-1574 199,352
COLLEGE ACCESS CHALLENGE
For the purposes of a federally funded grant entitled, College Access Challenge
7066-1616 274,985
GEAR UP II
For the purposes of a federally funded grant entitled, Gear Up II
7066-6033 458,337
Trust Spending 12,657,057
SCIENCE, TECHNOLOGY, ENGINEERING AND MATH GRANT FOUNDATION
7066-0109 100,000
SCHOLARSHIP - INTERNSHIP MATCH FUND
7066-1081 221,001
VETERANS' EDUCATION TRUST FUND
7066-6004 355,000
REGENTS' CENTRAL SERVICES TRUST
7066-6006 80,000
REGENTS LICENSING FEES TRUST ACCOUNT
7066-6008 180,000
AGNES M. LINDSAY TRUST
7066-6010 12,000
EDUCATIONAL OPPORTUNITY TRUST FUND
7066-6011 10,000
NURSING AND ALLIED HEALTH TRUST
7066-6012 800,000
THE RONALD E. MCNAIR RESERVE ACCOUNT EXPENDABLE TRUST
7066-6034 500,000
VETERANS' EDUCATION TRUST FUND ADMINISTRATIVE OVERHEAD
7066-6035 25,000
DAVIS EDUCATIONAL FOUNDATION GRANT EXPENDABLE TRUST
7066-6036 250,000
GEAR UP SCHOLARSHIP TRUST
7066-6666 90,000
TODD TEACHERS COLLEGE FUND
7070-6608 34,056
NO INTEREST LOAN REPAYMENT ADMINISTRATION
7070-7002 10,000,000
Office of the Secretary of Education
The Executive Office of Education is responsible for realizing Governor Patrick's vision of a unified education system that provides a high quality education to all students. The office helps direct the Commonwealth's education agencies - Department of Early Education and Care, Department of Elementary and Secondary Education, Department of Higher Education and the University of Massachusetts system. In addition, the Executive Office of Education advises the Governor on matters of education policy, helps shape the Governor's policy agenda, advances the work of the Readiness Project and works with the Commissioners to build a seamless Pre-K - 20 public education system.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Secretary of Education 30,236 34,449 64,685
0
http://www.mass.gov/edu
Budgetary Direct Appropriations 30,236,093
EDUCATION INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of education
7009-1700 18,930,543
QUALITY RATING AND IMPROVEMENT SYSTEM
For the information technology costs of implementing a quality rating improvement system for early education and care in the commonwealth, including costs associated with integrating and consolidating the licensure system, the professional qualifications registry, and the central wait list system, with the quality measures embedded in the QRIS standard; provided, that any system developed shall include verification procedures for ensuring the validity of the data by which QRIS levels are determined and assigned
7009-1710 2,500,000
EXECUTIVE OFFICE OF EDUCATION
For the operation of the office of the secretary of the executive office of education
7009-6379 2,405,550
SCHOOL SAFETY AND SECURITY TASK FORCE
For the operation of the school safety and security task force; provided, that the task force shall coordinate inter-secretariat and multi-agency efforts to identify best practices in the area of school security, and shall disseminate the practices to school districts in the commonwealth; and provided further, that funds may be used to hire a consultant with expertise in student and school safety and security
7009-6390 200,000
PROGRAMS FOR ENGLISH LANGUAGE LEARNERS IN GATEWAY CITIES
For grants to establish and operate high-quality, intensive, and targeted programs that will rapidly increase English language learning for middle and high school students in school districts serving gateway cities; provided, that grant applications must provide, at minimum, for after-school enrichment academies to operate during the spring of 2015; provided further, that applications may also provide for acceleration academies to be held during school vacations and/or for Saturday sessions during the spring of 2015; and provided further, that funds may be set aside for the administration of these programs
7009-6400 3,500,000
GATEWAY CITIES CAREER ACADEMIES
For grants to support the establishment and operation of career academies in gateway cities, and to build stronger relationships and partnerships among high schools, institutions of higher education, local employers, and workforce development entities, in order to create multiple and seamless pathways to employment; provided, that the funds shall be used to establish education and industry coordinating councils (EICCs); provided further, that the EICCs shall be chaired by the district superintendent and chair of the local workforce investment boards, and shall include representatives from district high schools, institutions of higher education, industry partners, and local/regional employers; provided further, that such funding shall be used to engage in planning to establish career academies or to plan for the establishment of such academies during the following fiscal year; provided further, that this funding shall also be used to support the implementation of new academic and career programs at established career academies for up to 1 year of operation; and provided further, that funds may be expended through August 31, 2015 to allow for summer programming
7009-6402 500,000
DROP OUT RE ENGAGEMENT CENTERS
For competitive grants to cities, towns, regional school districts and educational collaborative for the establishment of dropout re-engagement centers, which shall provide flexible academic programs and multiple pathways to graduation which are clearly connected to the students' academic and career aspirations, and which include comprehensive support services and employment training where appropriate; provided, that preference may be given in the application process to gateway cities, to districts with a high number of level 3 and level 4 schools, to districts with high dropout rates, and to proposals which maximize geographic equity, which represent innovative public-private partnerships with non-profit service providers, and which provide clear outreach and re-engagement plans to find and recruit students who have previously disengaged from school; and provided further, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary
7009-6405 500,000
EARLY COLLEGE INITIATIVE
For competitive grants to cities, towns, regional school districts, and institutions of public higher education for the establishment and implementation of early college high school programs; provided, that these programs shall support students who work simultaneously on the completion of a high school diploma from the partnering school district while also earning free college credits towards an associate degree or certificate at the partnering institution of higher education; provided further, that these programs must provide full access to college support services, student activities and tutoring, and shall ensure holistic wrap-around support which meets the academic, social and emotional needs of the student; provided further, that, in awarding these grants, preference shall be given to innovative joint proposals, developed by partnering school districts, colleges, and local and regional non-profits where appropriate; and provided further, that these grants shall be awarded, as much as is feasible, in a manner that reflects geographic and demographic diversity
7009-6406 750,000
STEM TEACHER CORPS
For the establishment of a STEM teacher corps; provided, that these funds shall be matched by private sector donations at a rate not less than $3 of private funding for every $1 of state funding; and provided further, that this teacher corps shall consist of not less than 50 highly qualified and exemplary teachers in the fields of science, technology, engineering and mathematics (STEM), who shall support the professional development of other STEM teachers, and elevate the quality of STEM teaching at other schools and districts in the commonwealth
7009-6407 250,000
INCLUSIVE CONCURRENT ENROLLMENT
For a discretionary grant program to provide funds to school districts and public institutions of higher education partnering together to offer inclusive concurrent enrollment programs for school aged children with a disability, as defined in section 1 of chapter 71B of the General Laws, between the ages of 18 and 22; provided, that the grant program shall be limited to students who are considered to have severe disabilities and, in the case of students who are age 18 or 19, shall be limited to students with severe disabilities who have been unable to achieve the competency determination necessary to pass the Massachusetts Comprehensive Assessment System exam; provided further, that said students with disabilities shall be offered enrollment in credit and noncredit courses that include nondisabled students, including enrollment in credit and noncredit courses in audit status for students who may not meet course prerequisites and requirements, and that the partnering school districts shall provide support, services and accommodations necessary to facilitate a student's enrollment; provided further, that the executive office of education, in consultation with the department of elementary and secondary education and the department of higher education, shall develop guidelines to ensure that the grant program promotes civic engagement and mentoring of faculty in public institutions of higher education and supports college success, work success, participation in student life of the college community and provision of a free appropriate public education in the least restrictive environment; provided further, that the executive office of education, in consultation with the department of elementary and secondary education and the department of higher education, shall develop strategies and procedures to help sustain and replicate the existing inclusive concurrent enrollment programs initiated through this grant program including, but not limited to: (a) provision of funds to retain employment specialists; (b) assist students in meeting integrated competitive employment and other transition-related goals; and (c) adoption of procedures and funding mechanisms to ensure that new partnerships of public institutions of higher education and school districts providing inclusive concurrent enrollment programs fully utilize the models and expertise developed in existing partnerships; provided further, that the executive office of education, in consultation with the department of elementary and secondary education and the department of higher education, shall develop a mechanism to encourage existing and new partnerships to expand the capacity to respond to individual parents and school districts in underserved areas that request an opportunity for their children to participate in the inclusive concurrent enrollment initiative; provided further, that tuition for courses shall be waived by the state institutions of higher education for students enrolled through this grant program; provided further, that the executive office of education shall create the position of inclusive concurrent enrollment coordinator who will be responsible for administering the grant program, coordinating the advisory committee, developing new partnerships, assisting existing partnerships in creating self-sustaining models and overseeing the development of videos and informational materials through the institute for community inclusion to assist new colleges and school districts; provided further, that the executive office of education, in consultation with the department of elementary and secondary education and the department of higher education, shall select grant recipients not later than July 15, 2014 and shall distribute a request for grant proposals subject to future appropriation not later than May 31, 2015;
7009-9600 700,000
Federal Grant Spending 32,511,518
STABILIZATION FUND RACE-TO-THE-TOP INCENTIVE GRANTS - ARRA
For the purposes of a federally funded grant entitled, Stabilization Fund Race-To-The-Top Incentive Grants - ARRA
7060-7888 32,511,518
Intragovernmental Service Fund 1,860,363
CHARGEBACK FOR EDUCATION INFORMATION TECHNOLOGY COSTS
For the cost of information technology services provided to agencies of the executive office of education
Intragovernmental Service Fund ... 100%
7009-1701 1,860,363
Trust Spending 77,074
READINESS EXPENDABLE TRUST
7009-6380 77,074
Other State Universities and Colleges
There are six comprehensive state Universities: Bridgewater State University, Fitchburg State University, Framingham State University, Salem State University, Westfield State University and Worcester State University; and three specialized colleges: Massachusetts College of Art and Design, Massachusetts College of Liberal Arts and Massachusetts Maritime Academy. All colleges integrate liberal arts and sciences programs with professional education, and the three specialized colleges also focus on academic areas identified in the college's name.
Each college and university places a special emphasis on teaching and lifelong learning and promotes a campus life that fosters intellectual, social and ethical development. Committed to excellence in instruction and to providing responsive, innovative, and educational programs of high quality, they seek to develop each student's critical thinking, quantitative, technological, oral and written communication skills and practical appreciation of the arts, sciences, and humanities as they affect good citizenship and an improved quality of life. The state colleges and universities provide a campus environment where the ideas, values, perspectives and contributions of all students are respected.
Massachusetts state colleges and universities are strategically located to facilitate access to baccalaureate and master's degree programs for Commonwealth residents who meet their high standards for admission. In recognition of their responsibilities to Massachusetts taxpayers to manage their resources efficiently and to maintain tuition and fees at a level as low as possible, each college and university has a distinctive academic focus based upon its established strengths and regional and state needs. Each college and university is a leader and resource for the community and contributes to the region's cultural, environmental and economic development.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Other State Universities and Colleges 242,594 806,520 1,049,114
4,834
Budgetary Direct Appropriations 242,594,345
STATE UNIVERSITIES COLLECTIVE BARGAINING AGREEMENT RESERVE
For a reserve to meet the fiscal year 2015 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the state universities that have not yet been ratified by the general court; provided, that no funds shall be expended from this account before ratification of the collective bargaining agreements by the general court
1599-4440 5,551,224
STATE UNIVERSITY INCENTIVE GRANTS
For additional operational funding for state universities for efforts which advance the goals of the Vision Project; provided, that funding shall be allocated among the campuses by the commissioner of higher education with approval of the board of higher education taking into consideration discrepancies in per pupil funding between campuses, the relative progress each campus has made in achieving the metrics of the Vision Project, the collaboration each campus has shown in regional efforts to build the Massachusetts economy and workforce and other factors that the commissioner feels are vital to the creation of a robust and accountable system of public higher education in the commonwealth
7066-1400 7,948,776
BRIDGEWATER STATE UNIVERSITY
For Bridgewater State University
7109-0100 40,591,669
FITCHBURG STATE UNIVERSITY
For Fitchburg State University
7110-0100 27,430,823
FRAMINGHAM STATE UNIVERSITY
For Framingham State University
7112-0100 24,764,284
MA COLLEGE OF LIBERAL ARTS
For the Massachusetts College of Liberal Arts
7113-0100 14,779,296
SALEM STATE UNIVERSITY
For Salem State University
7114-0100 41,482,180
WESTFIELD STATE UNIVERSITY
For Westfield State University
7115-0100 24,829,786
WORCESTER STATE UNIVERSITY
For Worcester State University
7116-0100 24,128,143
MASSACHUSETTS COLLEGE OF ART
For the Massachusetts College of Art
7117-0100 16,353,460
MASSACHUSETTS MARITIME ACADEMY
For the Massachusetts Maritime Academy
7118-0100 14,734,703
Trust Spending 806,519,779
NAC - MA COLLEGE OF LIBERAL ARTS CONTINUING EDUCATION TRUST
7107-0027 14,000
WESTFIELD STATE UNIVERSITY CONTINUING EDUCATION TRUST
7107-0029 4,589,444
MCA - CONTINUING EDUCATION
7107-0031 3,000,000
BSC - AUTHORITY DORMITORY - PAYMENTS
7109-6001 3,655,289
BSC - NON-APPROPRIATED FUNDS
7109-6010 34,427,014
BSC - NON-APPROPRIATED FUNDS
7109-6011 30,885,883
BSC - AGENCY FUNDS
7109-6012 7,770,235
BSC - STUDENT GOVERNMENT ASSOCIATION PAYROLL
7109-6013 68,905
BSC - PELL GRANT
7109-6015 6,419,049
BSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7109-6016 101,250
BSC - COLLEGE WORK STUDY PROGRAM
7109-6017 24,264
BSC - PERKINS LOAN PROGRAM
7109-6018 2,337,197
BSC - ELIZABETH CASE STEVENS FUND
7109-6601 15,455
BSC - AUXILIARY OPERATIONS
7109-6620 15,031,741
BSC - DIRECT LENDING
7109-6624 24,850,306
FSC - PROFESSIONAL DEVELOPMENT TRUST
7110-6015 482,150
FSC - DEPARTMENT OF EDUCATION GRANT CONTRACT REVENUE
7110-6038 450,000
FSC - MISCELLANEOUS PAYROLL TRUST
7110-6045 436,335
FSC - CONTINUING EDUCATION TRUST
7110-6051 4,548,800
FSC - AUTHORITY DORMITORY PAYROLL
7110-6052 1,920,950
FSC - ADMINISTRATIVE COST TRUST FUND
7110-6058 329,600
FSC - SPECIAL FEE INTEREST PAYROLL
7110-6060 11,510,000
FSC - GRANT OVERHEAD PAYROLL
7110-6065 644,000
FSC - TRUST FUNDS
7110-6601 62,000,000
FSC - ENDOWMENTS - FITCHBURG STATE COLLEGE
7110-6602 450,000
FSC - PELL GRANT - FITCHBURG STATE COLLEGE
7110-6604 5,710,000
FSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7110-6605 360,000
FSC - PERKINS LOAN PROGRAM - FITCHBURG STATE COLLEGE
7110-6606 55,000
FSC - WORK STUDY - FITCHBURG STATE COLLEGE
7110-6607 329,600
FSC - NURSING STUDENT LOANS - FITCHBURG STATE COLLEGE
7110-6608 10,000
FSC - AGENCY FUNDS
7110-6620 36,000,000
FSC - UNEXPENDED PLANT FUND
7110-6636 15,000,000
FSC - RETIREMENT OF INDEBTEDNESS
7110-6637 5,200,000
FSC - ACADEMIC COMPETITIVENESS GRANT
7110-6639 850,000
OUT OF STATE TUITION
7110-8788 1,600,000
FRC - ARTS AND HUMANITIES TRUST FUND
7112-6101 52,000
FRC - ATHLETICS TRUST FUND
7112-6102 967,000
FRC - CAMPUS POLICE TRUST FUND
7112-6104 183,000
FRC - COLLEGE CENTER TRUST FUND
7112-6109 740,000
FRC - CONTINUING EDUCATION TRUST FUND
7112-6110 2,700,000
FRC - RESIDENCE HALL TRUST FUND
7112-6111 10,800,000
FRC - RESIDENCE HALL DAMAGE TRUST FUND
7112-6112 10,000
FRC - ACADEMIC SUPPORT TRUST FUND
7112-6113 1,865,000
FRC - COLLEGE OPERATIONS TRUST FUND
7112-6114 20,750,000
FRC - FEDERAL STUDENT FINANCIAL AID
7112-6116 28,000
FRC - GENERAL PURPOSE TRUST FUND
7112-6117 8,100,000
FRC - HEALTH TRUST FUND
7112-6119 87,500
FRC - PLANT FUND
7112-6120 500,000
FRC - LIBRARY TRUST FUND
7112-6122 502,000
FRC - MASSACHUSETTS REGENTS SCHOLARSHIP TRUST FUND
7112-6128 60,000
FRC - PLACEMENT TRUST FUND
7112-6130 46,000
FRC - PRESIDENT'S SCHOLARSHIP TRUST FUND
7112-6132 100,000
FRC - RESEARCH GRANTS AND CONTRACTS
7112-6134 2,700,000
FRC - STUDENT ACTIVITIES TRUST FUND
7112-6136 523,000
FRC - STUDENT ACTIVITIES CLASS AND CLUB TRUST
7112-6137 177,000
FRC - HEALTH INSURANCE TRUST FUND
7112-6139 600,000
FRC - CLEARING ACCOUNTS
7112-6140 2,000,000
FRC - PELL GRANT
7112-6141 4,000,000
FRC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7112-6142 100,000
FRC - COLLEGE WORK STUDY PROGRAM
7112-6143 100,000
FRC - PERKINS LOAN PROGRAM
7112-6144 165,000
FRC - MARION SCHERNER LEONARD (NON ENDOWMENT)
7112-6147 50,000
FRC - ATHLETICS TRUST FUND - PAYROLL
7112-6902 526,000
FRC - CAMPUS POLICE TRUST FUND - PAYROLL
7112-6904 75,000
FRC - COLLEGE CENTER TRUST FUND - PAYROLL
7112-6909 290,000
FRC - CONTINUING EDUCATION TRUST FUND - PAYROLL
7112-6910 5,200,000
FRC - RESIDENCE HALL TRUST FUND - PAYROLL
7112-6911 2,900,000
FRC - ACADEMIC SUPPORT TRUST FUND - PAYROLL
7112-6913 747,500
FRC - COLLEGE OPERATIONS TRUST FUND - PAYROLL
7112-6914 9,500,000
FRC - FEDERAL STUDENT FINANCIAL AID
7112-6916 70,000
FRC - GENERAL PURPOSE TRUST FUND - PAYROLL
7112-6917 800,000
FRC - HEALTH TRUST FUND - PAYROLL
7112-6919 230,000
FRC - LIBRARY TRUST FUND - PAYROLL
7112-6922 145,000
FRC - PLACEMENT TRUST FUND - PAYROLL
7112-6930 148,500
FRC - RESEARCH GRANTS AND CONTRACTS
7112-6934 1,100,000
FRC - STUDENT ACTIVITIES TRUST FUND - PAYROLL
7112-6936 72,000
OUT OF STATE TUITION
7112-8788 500,000
NAC - OUT OF STATE TUITION RETAINED REVENUE
7113-0130 635,000
NAC - SPECIAL TRUST FUND
7113-6603 3,450,000
NAC - MA COLLEGE OF LIBERAL ARTS PART-TIME TRUST PAYROLL
7113-6604 3,490,000
NAC - TRUST FUNDS
7113-6608 27,100,000
NAC - PELL GRANT
7113-6701 3,010,000
NAC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7113-6702 64,952
NAC - COLLEGE WORK STUDY PROGRAM
7113-6703 319,000
NAC - PERKINS LOAN
7113-6704 125,000
NAC - AGENCY FUND
7113-9706 300,000
SSA - SPECIAL ASSESSMENT FUND
7114-1113 39,109,000
SSA - STUDENT FEE CHARGEBACK
7114-6607 35,000
SSA - OTHER NON-APPROPRIATED FUNDS
7114-6650 95,000,000
SSA - NATIONAL DEFENSE STUDENT LOANS
7114-6670 36,000
SSA - PELL GRANTS
7114-6671 10,770,000
SSA - SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT
7114-6672 410,000
SSA - NURSING LOAN PROGRAM
7114-6673 11,000
SSA - COLLEGE WORK STUDY PROGRAM
7114-6674 390,000
SSA - OUT OF STATE TUITION
7114-8787 405,000
WSC - STUDENT SUPPORT GRANT
7115-0002 267,559
WSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7115-0508 295,448
WSC - DORMITORY - PAYMENTS
7115-6001 3,262,820
WSC - SPECIAL TRUST FUND
7115-6014 24,372,592
WSC - NATIONAL DEFENSE STUDENT LOAN
7115-6603 155,016
WSC - PELL GRANTS
7115-6604 6,484,078
WSC - STUDENT FEES/INTEREST
7115-6605 62,825,833
WSC - AGENCY FUND
7115-6606 10,436,305
WSC - WORK STUDY
7115-6607 332,174
WOR - OVERHEAD GRANT EXPENSE TRUST
7116-6010 42,122
WOR - AUTHORITY DORMITORY TRUST
7116-6015 8,720,320
WOR - COLLEGE WORK STUDY
7116-6252 108,978
WOR - OUT OF STATE TUITION - WORCESTER STATE UNIVERSITY
7116-8787 41,496,424
WOR - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY
7116-9707 188,109
MCA - TRUST FUNDS
7117-2100 24,214,927
MCA - MASSACHUSETTS COLLEGE OF ART SCHOLARSHIPS
7117-2402 4,200,000
MCA - COLLEGE WORK STUDY PROGRAM FEDERAL FUNDS
7117-2502 88,712
MCA - PELL - FEDERAL FUNDS
7117-2504 2,251,670
MCA - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT
7117-2508 96,056
MCA - AGENCY FUNDS - ACTIVITY
7117-2600 900,000
MCA - TRUST FUND PAYROLL
7117-3001 12,000,000
MCA - MASSACHUSETTS ART TRUST PAYROLL
7117-4001 2,500,000
MCA - MASSACHUSETTS ART STUDENT FINANCIAL ASSISTANCE
7117-4111 150,000
MCA - MASSACHUSETTS COLLEGE OF ART - DORMITORY TRUST FUND
7117-6001 300,000
MMA - COLLEGE WORK STUDY PROGRAM
7118-0005 87,118
MMA - SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT
7118-0014 59,699
MMA - PELL GRANT
7118-0015 990,344
MMA - AGENCY FUNDS
7118-1000 7,981,945
MMA - ENTERPRISE FUNDS
7118-4000 32,972,217
MMA - AUTHORITY DORMITORY - PAYMENTS
7118-6001 10,299,863
MMA - CONTINUING EDUCATION PAYROLL ACCOUNT
7118-9000 2,493,531
University of Massachusetts
The mission of the University of Massachusetts is to provide an affordable and accessible education of high quality and to conduct programs of research and public service that advance knowledge and improve the lives of the people of the Commonwealth, the nation and the world.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
University of Massachusetts 516,319 861,966 1,378,285
130,108
www.massachusetts.edu
Budgetary Direct Appropriations 516,319,023
UNIVERSITY OF MASSACHUSETTS
For the operation of the University of Massachusetts
7100-0200 515,769,023
OFFICE OF DISPUTE RESOLUTION OPERATIONS
For the operation of the community mediation center grant program administered by the office of dispute resolution at the University of Massachusetts at Boston under section 47 of chapter 75 of the General Laws
7100-0700 550,000
Federal Grant Spending 5,466
MASSACHUSETTS HEALTH CARE REFORM
For the purposes of a federally funded grant entitled, Massachusetts Health Care Reform
7100-0216 5,466
Trust Spending 861,960,862
UMS - UNIVERSITY OF MASSACHUSETTS AT LOWELL - CHARGEBACK
7220-0070 500,000
UMASS AT DARTMOUTH-CHARGEBACK CLEARING/MISCELLANEOUS
7310-0001 542,969
OTHER NON-APPROPRIATED FUNDS-UMASS SYSTEMS
7400-6199 517,197,294
FEDERAL NON-APPROPRIATED FUNDS-UMASS SYSTEMS
7400-6299 257,504,842
ENDOWMENT FUNDS-UMASS SYSTEMS
7400-6399 3,172,146
AGENCY FUNDS-UMASS SYSTEMS
7400-6499 57,710,020
UMS - HOSPITAL ACTIVITY UNIVERSITY OF MASSACHUSETTS AT WORCES
7400-6669 7,673,976
UMASS AT AMHERST TRUST
7410-0001 1,700,000
UMS - INTERDEPARTMENTAL CHARGEBACK
7411-0050 4,319,475
UMASS ADMINISTRATIVE FEDERAL FINANCIAL PARTICIPATIONS REVENUE
7411-0060 11,575,236
BENEFIT OFFSET TRUST-UNIVERSITY OF MASSACHUSETTS
7411-3500 64,904
Energy and Environmental Affairs
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2011
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Agricultural Resources 19,507 9,874 29,381
6,223
Department of Conservation and Recreation 79,798 33,743 113,541
17,392
Department of Energy Resources 3,875 27,506 31,382
4,644
Department of Environmental Protection 61,013 45,322 106,334
34,459
Department of Fish and Game 23,906 6,801 30,708
17,611
Department of Public Utilities 12,467 6,335 18,801
17,067
Office of the Secretary of Energy and Environmental Affairs 29,181 71,767 100,948
4,797
State Reclamation Board 0 12,035 12,035
11,991
TOTAL 229,747 213,384 443,130 114,184
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Department of Agricultural Resources 66 63 64 68 68
Department of Conservation and Recreation 744 729 697 715 715
Department of Energy Resources 42 47 46 49 49
Department of Environmental Protection 583 572 569 571 575
Department of Fish and Game 229 239 238 244 245
Department of Public Utilities 83 88 90 106 106
Office of the Secretary of Energy and Environmental Affairs 193 190 200 205 206
TOTAL 1,939 1,928 1,904 1,958 1,963
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Department of Agricultural Resources
The Massachusetts Department of Agricultural Resources (MDAR) mission is to ensure the long-term viability of agriculture in Massachusetts. Through its four divisions: Agricultural Conservation & Technical Assistance, Agricultural Markets, Animal Health and Crop and Pest Services; MDAR strives to support, regulate and enhance the rich diversity of the Commonwealth's agricultural community to promote economically and environmentally sound food safety and animal health measures, and fulfill agriculture's role in energy conservation and production.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Agricultural Resources 19,507 9,874 29,381
6,223
http://www.mass.gov/agr
Budgetary Direct Appropriations 19,506,875
DEPARTMENT OF AGRICULTURAL RESOURCES ADMINISTRATION
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of agricultural markets, the division of animal health, the division of agricultural conservation and technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and agency costs associated with the administration of other boards, commissions and committees chaired by the department
2511-0100 5,449,322
EMERGENCY FOOD ASSISTANCE PROGRAM
For the purchase of supplemental foods for the emergency food assistance program within the Feeding America nationally-certified food bank system in the commonwealth; provided, that the funds appropriated in this item shall reflect the Feeding America allocation formula in order to benefit the 4 regional food banks in the commonwealth; provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation in this item; and provided further, that $1,000,000 shall be expended for operating funds to distribute food for the Massachusetts emergency food assistance program previously provided for in item 7051-0015 of section 2 of chapter 68 of the acts of 2011
2511-0105 14,000,000
INTEGRATED PEST MANAGEMENT PROGRAM
For the integrated pest management program
2511-3002 57,553
Federal Grant Spending 9,279,221
MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant
2511-0310 382,841
COOPERATIVE AGRICULTURAL PEST SURVEY
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey
2511-0400 195,046
FARM AND RANCH LANDS PROTECTION PROGRAM
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program
2511-0972 7,120,534
COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE
For the purposes of a federally funded grant entitled, Country of Origin Labeling - Retail Surveillance
2511-1025 53,447
HIGHLY PATHOGENIC AVIAN INFLUENZA SURVEILLANCE
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza Surveillance
2515-1008 90,335
DEVELOPMENT OF INSTITUTIONAL MARKETING
For the purposes of a federally funded grant entitled, Development of Institutional Marketing
2516-9002 462,274
FARMERS' MARKET COUPON PROGRAM
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program
2516-9003 392,081
SENIOR FARMERS' MARKET NUTRITION PROGRAM
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program
2516-9004 537,663
ORGANIC CERTIFICATION COST-SHARE PROGRAM
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program
2516-9007 45,000
Trust Spending 595,203
EXPOSITION BUILDING MAINTENANCE FUND
2511-0001 69,703
DAIRY PROMOTION TRUST FUND
2511-1020 226,657
HOMELESS ANIMAL PREVENTION AND CARE FUND
2511-1193 170,743
MITIGATION EXPENDABLE TRUST
2511-2234 128,100
Department of Conservation and Recreation
The mission of the Department of Conservation and Recreation (DCR) is to enhance the experience of the estimated 33 million people who annually visit the more than 400 properties under its care and control. DCR is focused on three strategic goals to continue building a dynamic and unified agency while carrying out its mission of protecting, promoting and enhancing our Commonwealth's natural, cultural and recreational resources. The three goals are: maximizing resources by directing agency resources and efforts to provide the greatest value for the public we serve; nurturing partnerships by developing, cultivating and strengthening partnerships; and expanding and improving programming by creating and working with partners to support interactive, appealing programming that engages the public.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Conservation and Recreation 79,798 33,743 113,541
17,392
http://www.mass.gov/dcr
Budgetary Direct Appropriations 65,656,438
DEPARTMENT OF CONSERVATION AND RECREATION ADMINISTRATION
For the operation of the department of conservation and recreation
2800-0100 4,363,898
WATERSHED MANAGEMENT PROGRAM
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the department and the office of water resources in the department of conservation and recreation; provided, that the amount of the payment shall be charged to the General Fund and shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to the authority under the General Laws; and provided further, that the department shall continue to make payments under chapter 616 of the acts of 1957, as amended by section 89 of chapter 801 of the acts of 1963
2800-0101 1,020,149
STORMWATER MANAGEMENT
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all stormwater infrastructure, assess its stormwater practices, analyze long-term capital and operational needs and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department shall immediately implement interim stormwater management practices including, but not limited to, street sweeping, inspection and cleaning of catch basins and emergency repairs to roadway drainage
2800-0401 418,036
DCR SEASONALS
For the operation of the beaches, pools and spray pools under the control of the department of conservation and recreation; provided, that the seasonal hires of the department of conservation and recreation's parks, beaches, pools and spray pools be paid from this item; provided further, that seasonal employees who are hired before the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2014 shall continue to receive such benefits in fiscal year 2015 during the period of their seasonal employment; provided further, that no expenditures shall be made from this item other than for the purposes identified in this item; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall be positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period
2800-0501 13,580,812
OFFICE OF DAM SAFETY
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety
2800-0700 378,543
STATE PARKS AND RECREATION
For the operation of the department's state parks; provided, that funds appropriated in this item shall be used to operate all of the department's parks, parkways, boulevards, roadways, bridges and related appurtenances under the care, custody and control of the division, flood control activities of the department, reservations, campgrounds, beaches and pools and for the oversight of rinks, to protect and manage the division's lands and natural resources, including the forest and parks conservation services and the bureau of forestry development; provided further, that the crossing guards located at department of conservation and recreation intersections shall continue to perform the duties where state police previously performed such duties; provided further, that no funds from this item shall be made available for payment to true seasonal employees; and provided further, that the department may issue grants to public and nonpublic entities from this item
2810-0100 41,273,966
STATE HOUSE PARK RANGERS
For the costs associated with the department's park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and park rangers at the state house
2820-0101 1,471,035
STREETLIGHTING
For the operation of street lighting and the expenses of maintaining the parkways of the department of conservation and recreation
2820-2000 3,150,000
Federal Grant Spending 11,599,187
FEMA NATIONAL FLOOD COMMUNITY ASSISTANCE INSURANCE PROGRAM
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance
2800-9707 191,360
MAP MODERNIZATION IMPLEMENTATION YEAR 5 - FEMA
For the purposes of a federally funded grant entitled, Map Modernization Implementation Year 5 - FEMA
2800-9710 65,000
DAM SAFETY 2013 - FEMA
For the purposes of a federally funded grant entitled, Dam Safety 2013 - FEMA
2800-9724 138,635
RURAL COMMUNITY FIRE PROTECTION
For the purposes of a federally funded grant entitled, Rural Community Fire Protection
2820-9702 60,000
WILDLIFE INCENTIVES HABITAT PROGRAM
For the purposes of a federally funded grant entitled, Wildlife Incentives Habitat Program
2820-9704 40,000
IDENTIFYING AND ERADICATING THE ASIAN LONGHORNED BEETLE
For the purposes of a federally funded grant entitled, Identifying and Eradicating the Asian Longhorned Beetle
2820-9705 5,560,000
AGREEMENT TO HELP LANDOWNERS FORESTLAND
For the purposes of a federally funded grant entitled, Agreement to Help Landowners Forestland
2820-9706 68,634
SHADE TREE AND FOREST HEALTH
For the purposes of a federally funded grant entitled, Shade Tree and Forest Health
2821-9705 537,450
URBAN COMMUNITY FOREST TORNADO RECOVERY
For the purposes of a federally funded grant entitled, Urban Community Forest Tornado Recovery
2821-9708 435,000
FORESTRY PLANNING
For the purposes of a federally funded grant entitled, Forestry Planning
2821-9709 1,842,282
RURAL FIRE PREVENTION AND CONTROL
For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control
2821-9711 351,032
WILDLAND URBAN INTERFACE FUELS MANAGEMNT
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Managemnt
2821-9713 292,192
CREATING BUY LOCAL MODEL - STEWARDSHIP REDESIGN
For the purposes of a federally funded grant entitled, Creating Buy Local Model - Stewardship Redesign
2821-9715 36,985
EMERGENCY FOREST RESTORATION PROGRAM FUNDING
For the purposes of a federally funded grant entitled, Emergency Forest Restoration Program Funding
2821-9716 192,215
US FOREST SERVICE FOREST HEALTH MANAGEMENT
For the purposes of a federally funded grant entitled, US Forest Service Forest Health Management
2821-9726 118,896
WAQUOIT BAY NATIONAL ESTUARINE RESEARCH
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research
2840-9709 602,436
2011 NOAA GRANT FOR FACILITY RENOVATIONS AT WAQUOIT BAY
For the purposes of a federally funded grant entitled, 2011 NOAA Grant for Facility Renovations at Waquoit Bay
2840-9712 100,000
RECREATIONAL TRAILS GRANT PROGRAM
For the purposes of a federally funded grant entitled, Recreational Trails Grant Program
2850-9701 967,071
Retained Revenue 14,141,673
DEPARTMENT OF CONSERVATION AND RECREATION RETAINED REVENUE
For the department of conservation and recreation, which may expend not more than $14,141,673 from revenue collected by the department including, but not limited to, revenues collected from all fees, permits, leases, concessions, agreements, rentals, contracts, golf courses, rinks, tickets, fines and penalties, as well as charges established by the commissioner and as received from the Massachusetts water resources authority, the Massachusetts convention center authority, the department of transportation, the department of state police and quasi-public and private entities; and for activities authorized under section 34B of chapter 92 of the General Laws; provided, that the department shall retain and deposit 80 per cent of all fees identified in this item; provided further, that if the department projects that total revenues from the fees identified in this item will exceed $17,677,091, the department shall notify the secretary of administration and finance and the house and senate committees on ways and means; provided further, that funds in this item shall be expended for the following purposes: (a) the operation and expenses of the department, (b) expenses, upkeep and improvements to the parks and recreation system, (c) the operation and maintenance of the department's telecommunications system and (d) the operation and maintenance of the department's skating rinks and golf courses; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; and provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of the revenues projected by the first quarterly statement required by section 1B
2810-2042 14,141,673
Trust Spending 22,143,720
DAM SAFETY EXPENDABLE TRUST
2800-0060 10,000
ROCHE COMMUNITY RINK FUND
2800-0065 50,000
NANTASKET BEACH RESERVATION TRUST FUND
2800-0647 85,000
NEW CHARLES RIVER BASIN PARKS EXPENDABLE TRUST
2800-0648 2,225,000
USDA FOREST SERVICE WILDLAND FIREFIGHTING
2800-2002 230,816
ENVIRONMENTAL MANAGEMENT CONSERVATION TRUST
2800-6002 627,864
CAMPGROUND RESERVATION FEES
2800-6006 650,000
SHAWME-CROWELL STATE FOREST LANDFILL
2820-0776 106,920
MASSACHUSETTS RE-LEAF
2820-6006 38,000
FOREST PRODUCTS
2820-6025 6,500
WATERSHED LAND ACQUISITION EXPENDABLE TRUST
2822-1445 415,000
SALISBURY BEACH PRESERVATION TRUST FUND
2822-1447 200,000
DIVISION OF WATER SUPPLY PROTECTION
2830-0100 14,728,659
GENERAL PARKS PURCHASE, INVESTMENTS, AND PAYMENTS FROM TRUST
2848-0052 966,700
E. CURTIS MEMORIAL PURCHASES, INVESTMENTS, AND PAYMENTS FROM I
2848-0053 25,204
PARKS LAND TRUST PURCHASES AND INVESTMENTS
2848-0057 500,000
SPECIAL EVENTS
2848-0066 975,057
ENCROACHMENT RECLAMATION
2848-0067 30,000
BLUE HILLS RESERVATION TRUST
2848-0071 195,000
REVERE BEACH RESERVATION - NORTH LOT
2848-0072 78,000
Department of Energy Resources
The Massachusetts Department of Energy Resources (DOER) develops and implements policies and programs aimed at ensuring the adequacy, security, diversity and cost-effectiveness of the Commonwealth's energy supply within the context of creating a cleaner energy future. To that end, DOER strives to ensure deployment of all cost-effective energy efficiency, maximize development of clean energy resources, create and implement energy strategies to assure reliable supplies and improve the cost of clean energy relative to fossil-fuel based generation, support Massachusetts' clean energy companies and spur Massachusetts' clean energy employment.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Energy Resources 3,875 27,506 31,382
4,644
http://www.mass.gov/doer
Budgetary Direct Appropriations 3,875,340
RESIDENTIAL CONSERVATION SERVICE PROGRAM
For the residential conservation service program under chapter 465 of the acts of 1980 and the commercial and apartment conservation service program pursuant to section 11A of chapter 25A of the General Laws; provided, that the assessments levied for fiscal year 2015 pursuant to said chapter 465 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item
7006-1001 224,111
DEPARTMENT OF ENERGY RESOURCES ASSESSMENT
For the operation of the department of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
7006-1003 3,651,230
Federal Grant Spending 3,133,010
CATALYZING THE HOME ENERGY REMODELING MARKET
For the purposes of a federally funded grant entitled, Catalyzing the Home Energy Remodeling Market
7006-9304 1,230,634
RAISING THE BAR - BUILDING ASSET RATING SYSTEM
For the purposes of a federally funded grant entitled, Raising the Bar - Building Asset Rating System
7006-9305 785,946
SAPHIRE
For the purposes of a federally funded grant entitled, SAPHIRE
7006-9307 224,268
STATE HEATING OIL AND PROPANE PROGRAM
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
7006-9700 22,582
STATE HEATING OIL AND PROPANE PROGRAM
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
7006-9720 24,579
STATE ENERGY PLAN
For the purposes of a federally funded grant entitled, State Energy Plan
7006-9731 845,000
Trust Spending 24,373,358
DEPARTMENT OF ENERGY RESOURCES ENERGY EFFICIENCY TRUST
7006-7060 24,373,358
Department of Environmental Protection
The mission of the Department of Environmental Protection is to ensure that air and water are clean, toxics and hazards are managed safely, solid and hazardous wastes are recycled, hazardous waste sites and spills are cleaned up in a timely manner and wetlands and coastal resources are preserved.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Environmental Protection 61,013 45,322 106,334
34,459
http://www.mass.gov/dep
Budgetary Direct Appropriations 54,741,552
DEPARTMENT OF ENVIRONMENTAL PROTECTION ADMINISTRATION
For the operation of the department of environmental protection, including the environmental strike force, the bureau of planning and evaluation, the bureau of resource protection, the bureau of waste prevention, the Senator William X. Wall Experiment Station and a contract with the University of Massachusetts for environmental research; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws
2200-0100 28,498,667
RECYCLING AND SOLID WASTE MASTER PLAN OPERATIONS
For technical assistance, grants and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan; provided, that funds may be expended for a recycling industry reimbursement grant program pursuant to section 241 of chapter 43 of the acts of 1997
2200-0107 4,375,000
COMPLIANCE AND PERMITTING
For the department of environmental protection for the sole purpose of ensuring sufficient staff for timely permit decisions and compliance assurance
2200-0109 2,500,000
CLEAN AIR ACT
For the administration and implementation of the federal Clean Air Act at 42 U.S.C. section 7401 et seq. as amended, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program and the commonwealth's commitments under the New England Governors/Eastern Canadian Premiers climate change action plan for reducing acid rain deposition and mercury emissions
2220-2220 849,679
CLEAN AIR ACT OPERATING PERMIT AND COMPLIANCE PROGRAM
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act at 42 U.S.C. section 7401 et seq., as amended
2220-2221 1,513,065
SAFE DRINKING WATER ACT
For the commonwealth's implementation of the federal Safe Drinking Water Act of 1974 at 42 U.S.C. sections 300f to 300j-26, as amended, under section 18A of chapter 21A of the General Laws
2250-2000 1,504,682
HAZARDOUS WASTE CLEANUP PROGRAM
For the operation of the hazardous waste cleanup and underground storage tank programs, including, but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws
2260-8870 13,944,080
BROWNFIELDS SITE AUDIT PROGRAM
For the brownfields site audit program
2260-8872 1,166,067
BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP
For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws
2260-8881 390,311
Federal Grant Spending 21,297,052
WATER QUALITY MANAGEMENT PLANNING
For the purposes of a federally funded grant entitled, Water Quality Management Planning
2200-9706 649,230
COOPERATIVE AGREEMENT LEAKING UNDERGROUND STORAGE TANK
For the purposes of a federally funded grant entitled, Cooperative Agreement Leaking
2200-9712 630,936
DEPARTMENT OF DEFENSE STATE MEMORANDUM OF AGREEMENT
For the purposes of a federally funded grant entitled, Department of Defense Environmental
2200-9717 1,319,000
SUPERFUND BLOCK GRANT
For the purposes of a federally funded grant entitled, Superfund Block Grant
2200-9724 439,000
BROWNFIELDS ASSESSMENT PROGRAM
For the purposes of a federally funded grant entitled, Brownfields Assessment Program
2200-9728 225,000
BROWNFIELDS RESPONSE
For the purposes of a federally funded grant entitled, Brownfields Response
2200-9731 769,822
PERFORMANCE PARTNERSHIP GRANT
For the purposes of a federally funded grant entitled, Performance Partnership Grant
2230-9702 14,794,684
NATIONAL HYDROGRAPHY DATABASE
For the purposes of a federally funded grant entitled, National Hydrography Database
2230-9757 6,266
TECHNICAL ASSISTANCE AND TRAINING FOR DRINKING WATER
For the purposes of a federally funded grant entitled, Techical Assistance and Training for Drinking Water
2240-9773 3,826
SET-A-SIDE ADMINISTRATION
For the purposes of a federally funded grant entitled, Special Set-a-Side for EQE Administration
2240-9775 15,175
3% SET ASIDE ADMINISTRATION
For the purposes of a federally funded grant entitled, 3% Set Aside Admin
2240-9776 88,500
PUBLIC WATER SUPPLY SUPERVISION GRANT
For the purposes of a federally funded grant entitled, Public Water Supply Supervision Grant
2240-9777 17,811
HEALTHY COMMUNITIES GRANT
For the purposes of a federally funded grant entitled, Healthy Communities Grant
2240-9779 21,225
CLEAN AIR ACT SECTION 103
For the purposes of a federally funded grant entitled, Clean Air Act Section 103
2250-9712 542,660
AMBIENT AIR TOXICS PILOT PROJECT
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project
2250-9716 60,843
HOMELAND SECURITY CO-OP AGREEMENT
For the purposes of a federally funded grant entitled, Homeland Security Co-Op Agreement
2250-9726 742,618
UNDERGROUND STORAGE TANK PROGRAM
For the purposes of a federally funded grant entitled, Underground Storage Program
2250-9732 524,456
AIRPORT LEAD AMBIENT
For the purposes of a federally funded grant entitled, Airport Lead Ambient
2250-9738 60,000
NEAR ROAD NUMBER 2 AMBIENT AIR MONITORING NETWORK
For the purposes of a federally funded grant entitled, Near Road Number 2 Ambient Air Monitoring Network
2250-9739 263,000
MA CLEAN DIESEL PROGRAM
For the purposes of a federally funded grant entitled, MA Clean Diesel Program
2250-9741 123,000
Retained Revenue 6,271,045
WETLANDS PERMITTING FEE RETAINED REVENUE
For the department of environmental protection, which may expend an amount not to exceed $650,151 from revenues collected from fees for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2200-0102 650,151
COMPLIANCE AND PERMITTING FEE RETAINED REVENUE
For the department of environmental protection, which may expend an amount not to exceed $2,500,000 collected from permit and compliance fees for the sole purpose of ensuring sufficient staff for timely permit decisions and compliance assurance; provided, that if: (a) this item is abolished or reduced in fiscal year 2015; or (b) operational funding for the department falls below the level authorized in the general appropriation act for fiscal year 2014 excluding appropriations for earmarks and non recurring operating costs, the fee increase supporting this item shall terminate; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2200-0112 2,500,000
TOXICS USE RETAINED REVENUE
The department of environmental protection may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws an amount not to exceed $3,120,894 from the revenue collected from fees, penalties, grants and tuition under said chapter 21I; provided, that not less than $1,657,449 from this item shall be made available for the operation of the toxics use reduction institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with said chapter 21I; provided further, that the department shall enter into an interagency service agreement with the executive office for energy and environmental affairs to make such funding available for this purpose; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2210-0106 3,120,894
Trust Spending 24,024,782
SPECIAL PROJECTS PERMIT/OVERSIGHT FUND
2200-0059 657,081
WATER POLLUTION ABATEMENT DEPT. OF ENVIRONMENTAL PROTECTION
2200-0350 2,974,141
OIL SPILL PERMITTING
2200-0647 1,000,000
SPRINGFIELD MATERIALS RECYCLING FACILITY
2200-0884 150,000
EQE - DB COMPANIES - INC EXPENDABLE TRUST
2200-2233 34,847
ENERGY DEMAND REDUCTION PROGRAM TRUST FUND
2200-2494 67,475
SUSTAINABLE MATERIALS RECOVERY PROGRAM EXPENDABLE TRUST
2200-2674 4,000,000
NATURAL RESOURCE DAMAGES TRUST
2200-2676 2,000,000
ADMINISTRATION OF FEDERAL FUNDS
2200-6001 4,178,683
FEDERAL WATER POLLUTION ABATEMENT
2200-6007 2,846,800
DRINKING WATER STATE REVOLVING FUND - ADMINISTRATION TRUST
2200-6008 3,866,019
TEWKSBURY INDUSTRIES - SUPERIOR COURT CIVIL ACTION
2200-6010 96,000
GENERAL ELECTRIC EXPENDABLE TRUST
2200-6016 100,000
NAVAL AIR STATION
2200-6022 20,000
STARMET DRUM REMOVAL
2200-6024 54,000
LEAKING UNDERGROUND STORAGE TANK COST RECOVERY
2200-6383 36,899
51 OLD FERRY ROAD TRUST
2200-6384 10,837
GREEN CHEMISTRY EXPENDABLE TRUST
2200-6385 100,000
SILRESIM SUPERFUND LOWELL CONSENT DECREE
2200-6431 1,500,000
CHARLES GEORGE TYNGSBOROUGH RESPONSE COSTS CONSENT DECREE
2200-6433 300,000
FORT DEVENS EXPENDABLE TRUST
2200-9725 32,000
Department of Fish and Game
The mission of the Department of Fish and Game is to exercise stewardship responsibility over the Commonwealth's marine and freshwater fisheries, wildlife species, plants and natural communities as well as the habitats required to support these resources; to conserve and restore the state's rivers, streams, lakes, ponds, wild lands and coastal waters; and to ensure the responsible practice of hunting, trapping and fishing, both inland and marine.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Fish and Game 23,906 6,801 30,708
17,611
http://www.mass.gov/eea/agencies/dfg/
Budgetary Direct Appropriations 23,488,168
DEPARTMENT OF FISH AND GAME ADMINISTRATION
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game
2300-0100 768,414
RIVERWAYS PROTECTION RESTORATION AND PUBLIC ACCESS PROMOTION
For the division of ecological restoration and riverways protection program and for the promotion of public access to rivers and wetland restoration, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws
2300-0101 507,404
DIVISION OF FISHERIES AND WILDLIFE FIELD HEADQUARTERS
For the costs charged by the Division of Capital Asset Management and Maintenance (DCAMM) to the Department of Fish and Game in connection with the Division of Fisheries and Wildlife Headquarters building in Westborough; provided that all operating, maintenance and other expenses charged to the Department shall be in accordance with a service level agreement entered into between the Department of Fish and Game, the Division of Fisheries and Wildlife and DCAMM; provided further, that 100 % of the expenses from DCAMM to be paid by the Division of Fisheries and Wildlife shall be charged to the Inland Fisheries and Game Fund by the office of the state comptroller each fiscal year; and provided further that all other expenses charged by DCAMM to the Department of Fish and Game, including associated overhead expenses, shall be charged to the General Fund of the commonwealth
General Fund ... 10.51%
Inland Fisheries and Game Fund ... 89.49%
2300-3025 587,080
DIVISION OF FISHERIES AND WILDLIFE ADMINISTRATION
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, wildlife research and management, administration of fish hatcheries, improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds may be expended to supplement the natural heritage and endangered species program
Inland Fisheries and Game Fund ... 100%
2310-0200 12,000,838
NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM
For the operation of the natural heritage and endangered species program
2310-0300 150,000
HUNTER SAFETY PROGRAM
For the hunter safety training program
Inland Fisheries and Game Fund ... 100%
2310-0306 426,872
WILDLIFE HABITAT PURCHASE
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
Inland Fisheries and Game Fund ... 100%
2310-0316 1,500,000
WATERFOWL MANAGEMENT PROGRAM
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
Inland Fisheries and Game Fund ... 100%
2310-0317 65,000
FISHING AND BOATING ACCESS
For the office of fishing and boating access, including the maintenance, operation and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws
2320-0100 537,143
DIVISION OF MARINE FISHERIES ADMINISTRATION
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program and a shellfish management program, including coastal area classification, mapping and technical assistance; provided, that funds shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries
2330-0100 5,254,213
MARINE RECREATIONAL FISHERIES DEVELOPMENT AND ENHANCEMENT PROG
For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment, maintenance and staff and the maintenance and updating of data
2330-0120 606,791
SALTWATER SPORTFISH LICENSING
For the administration and operation of the saltwater fishing permit program, under section 17C of chapter 130 of the General Laws
Marine Recreational Fisheries Develop Fund ... 100%
2330-0300 1,084,415
Federal Grant Spending 2,909,585
USFWS PARTNERS FOR FISH AND WILDLIFE PROGRAM
For the purposes of a federally funded grant entitled, USFWS Eastern Brook Trout Joint Venture and Fish Passage
2300-0114 39,770
USFWS EASTERN BROOK TROUT JOINT VENTURE AND FISH PASSAGE
For the purposes of a federally funded grant entitled, USFWS Eastern Brook Trout Joint Venture and Fish Passage
2300-0115 30,000
LANDOWNER INCENTIVE PROGRAM - TIER 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1
2310-0115 300,000
JUNIOR DUCK STAMP PROGRAM
For the purposes of a federally funded grant entitled, Junior Duck Stamp Program
2310-0118 3,000
NEW ENGLAND COTTONTAIL
For the purposes of a federally funded grant entitled, New England Cottontail
2310-0120 225,000
CLEAN VESSEL
For the purposes of a federally funded grant entitled, Clean Vessel
2330-9222 850,000
COMMERCIAL FISHERIES STATISTICS
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics
2330-9712 102,457
BOATING INFRASTRUCTURE
For the purposes of a federally funded grant entitled, Boating Infrastructure
2330-9725 100,000
INTERSTATE FISHERIES MANAGEMENT SUPPORT
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support
2330-9730 165,457
ATLANTIC COASTAL COOPERATIVE STATISTICS PROGRAM IMPLEMENTATION
For the purposes of a federally funded grant entitled, ACCSP Implementation Strategic Plan
2330-9732 75,000
TURTLE DISENGAGEMENT
For the purposes of a federally funded grant entitled, Turtle Disengagement
2330-9739 300,000
MASSACHUSETTS FISHERIES ECONOMIC ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Fisheries Economic Assistance Program
2330-9741 500,000
AGE AND GROWTH PROJECT SEGMENT ONE
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One
2330-9742 218,901
Retained Revenue 417,989
MARINE RECREATIONAL FISHING FEE RETAINED REVENUE
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing
2330-0121 217,989
SHELLFISH PURIFICATION PLANT RR
For the operation and maintenance of the Newburyport shellfish purification plant; provided, that the division of marine fisheries may expend not more than $200,000 from revenue collected from fees generated by operations
2330-0150 200,000
Trust Spending 3,891,810
DFG ECOLOGICAL MITIGATION TRUST
2300-1300 100,000
DIVISION OF ECOLOGICAL RESTORATION EXPENDABLE TRUST
2300-6007 25,000
HERITAGE AND SPECIES PROGRAM
2310-0301 1,500,000
UPLAND SANDPIPER EXPENDABLE TRUST
2310-0302 42,359
FISHING AND BOATING ACCESS EXPENDABLE TRUST
2320-0102 104,451
MARINE MAMMALS, FISHERIES RESEARCH, AND CONSERVATION TRUST
2330-0101 2,120,000
Department of Public Utilities
The Department of Public Utilities is responsible for oversight of investor-owned electric power, natural gas and water utilities in the Commonwealth; developing alternatives to traditional regulation; monitoring service quality; regulating safety in the transportation and gas pipeline areas; and for the siting of energy facilities. The mission of the Department is to ensure that utility consumers are provided with the most reliable service at the lowest possible cost; to protect the public safety from transportation and gas pipeline related accidents; to oversee the energy facilities siting process; and to ensure that residential ratepayers' rights are protected.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Public Utilities 12,467 6,335 18,801
17,067
http://www.mass.gov/dpu
Budgetary Direct Appropriations 10,091,563
DEPARTMENT OF PUBLIC UTILITIES ADMINISTRATION
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2015 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
2100-0012 9,640,023
TRANSPORTATION OVERSIGHT DIVISION
For the operation of the transportation oversight division
2100-0013 361,463
STEAM DISTRIBUTION OVERSIGHT
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws, the assessments levied for fiscal year 2015 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
2100-0016 90,077
Federal Grant Spending 1,115,040
PIPELINE SECURITY
For the purposes of a federally funded grant entitled, Pipeline Security
7006-9002 1,115,040
Retained Revenue 2,375,000
ENERGY FACILITIES SITING BOARD RETAINED REVENUE
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2015 and prior fiscal years from utility companies
2100-0014 75,000
UNIFIED CARRIER REGISTRATION RETAINED REVENUE
The department of public utilities may expend for the operation of the transportation oversight division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2015 and prior fiscal years from motor carrier companies
2100-0015 2,300,000
Trust Spending 5,219,625
GREEN COMMUNITIES ACT TRUST
2100-0076 445,476
DPU STORM TRUST FUND
2100-0218 274,149
DEPARTMENT OF TELECOMMUNICATIONS AND ENERGY TRUST FUND
7006-0075 4,500,000
Office of the Secretary of Energy and Environmental Affairs
The mission of the Office of the Secretary of Energy and Environmental Affairs is to develop and implement policies that safeguard public health from environmental threats; to preserve, protect and enhance the natural resources of the Commonwealth; and to ensure an adequate supply of energy that is reliable, affordable and clean.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 29,181 71,767 100,948
4,797
http://www.mass.gov/eea
Budgetary Direct Appropriations 28,801,107
EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS ADMIN
For the operation of the office of the secretary of energy and environmental affairs
2000-0100 6,432,362
CLIMATE CHANGE ADAPTATION AND PREPAREDNESS
For the executive office of energy and environmental affairs to coordinate and implement strategies for climate change adaptation and preparedness, including but not limited to the resiliency of the commonwealth's transportation, energy, and public health infrastructures; built environments; municipal assistance; improved data collection and analysis; and enhanced planning; provided, that the executive office may enter into interagency service agreements to facilitate and accomplish these efforts
2000-0101 2,000,000
ENERGY AND ENVIRONMENT IT COSTS
For the provision of information technology services within the executive office of energy and environmental affairs
2000-1700 10,618,239
ENVIRONMENTAL LAW ENFORCEMENT
For the operation of the office of environmental law enforcement
2030-1000 9,750,506
Federal Grant Spending 5,746,514
IMPLEMENTING THE MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM
For the purposes of a federally funded grant entitled, Implementing the Massachusetts Coastal Zone Management Program
2000-0141 2,185,358
AQUATIC NUISANCE SPECIES MANAGEMENT PLAN
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
2000-0186 34,091
MASSACHUSETTS BAYS ESTUARY PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program
2000-0248 519,234
BUZZARDS BAY ESTUARY PROGRAM
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
2000-9735 665,215
JOINT ENFORCEMENT AGREEMENT BETWEEN NOAA-OLE-FISHERIES
For the purposes of a federally funded grant entitled, Joint Enforcement Agreement Between NOAA-OLE-Fisheries
2030-0013 852,485
RECREATIONAL BOATING SAFETY PROGRAM
For the purposes of a federally funded grant entitled, Recreational Boating Safety Program
2030-9701 1,490,130
Intragovernmental Service Fund 1,466,985
CHARGEBACK FOR ENERGY AND ENVIRONMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
Intragovernmental Service Fund ... 100%
2000-1701 1,466,985
Retained Revenue 380,000
HANDLING CHARGE RETAINED REVENUE
For the office of environmental law enforcement which may expend revenues in an amount not to exceed $80,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office of environmental law enforcement may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2000-1011 80,000
ENVIRONMENTAL LAW ENFORCEMENT PRIVATE DETAILS RETAINED REVENUE
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $300,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2030-1004 300,000
Trust Spending 64,553,253
UPPER CAPE WATER SUPPLY RESERVE TRUST
2000-0105 7,000
SEAFLOOR MAPPING EXPENDABLE TRUST
2000-0107 218,393
REGIONAL GREENHOUSE GAS INITIATIVE AUCTION TRUST
2000-0113 56,581,895
GLOBAL WARMING SOLUTIONS EXPENDABLE TRUST
2000-0114 105,973
OCEAN RESOURCES AND WATERWAYS
2000-0115 106,250
OFF-HIGHWAY VEHICLE PROGRAM
2000-0117 477,200
DAM AND SEAWALL REPAIR OR REMOVAL FUND
2000-0118 5,204,000
MA TECH COLLABORATIVE RENEWABLE ENERGY
2000-2077 500,000
GULF OF MAINE CONSERVATION
2000-6009 14,000
MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND
2000-6051 1,338,542
State Reclamation Board
The mission of the State Reclamation Board is to control the population of mosquitoes and greenhead flies and also to prevent the spread of related diseases such as Eastern Equine Encephalitis (EEE) and West Nile Virus (WNV).
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
State Reclamation Board 0 12,035 12,035
11,991
http://www.mass.gov/eea/agencies/agr/pesticides/mosquito/
Trust Spending 12,035,210
STATE RECLAMATION BOARD ADMINISTRATION
2520-0000 361,950
CAPE COD MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-0300 1,879,948
SUFFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-0900 265,264
CENTRAL MASSACHUSETTS MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1000 1,995,660
BERKSHIRE COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1100 240,606
NORFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1200 1,628,967
BRISTOL COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1300 1,322,814
PLYMOUTH COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1400 1,652,322
NORTHEAST MOSQUITO CONTROL PROJECT ASSESSMENTS AND WETLANDS
2520-1500 1,873,300
NORTH SHORE MOSQUITO CONTROL MAINTENANCE PROJECT
2520-1501 70,589
EAST MIDDLESEX MOSQUITO CONTROL PROJECT ASSESSMENTS
2520-1600 660,430
CAPE COD GREENHEAD FLY CONTROL PROJECT ASSESSMENTS
2520-2300 24,858
NORTH SHORE GREENHEAD FLY CONTROL PROJECT ASSESSMENTS
2520-2500 58,502
Health and Human Services
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Children and Families 818,985 15,550 834,534 206,527
Department of Developmental Services 1,652,606 12,141 1,664,747 589,123
Department of Elder Affairs 3,748,266 34,299 3,782,565 1,778,931
Department of Mental Health 712,360 22,726 735,086 101,848
Department of Public Health 565,535 379,914 945,449 245,513
Department of Transitional Assistance 737,055 4,318 741,374 458,488
Department of Veterans' Services 86,727 2,100 88,827 580
Department of Youth Services 176,550 447 176,997 3,682
Massachusetts Commission for the Blind 21,825 11,030 32,855 3,085
Massachusetts Commission for the Deaf and Hard of Hearing 5,823 250 6,073 194
Massachusetts Rehabilitation Commission 48,717 101,868 150,585 3,694
Office for Refugees and Immigrants 341 17,396 17,737 0
Office of the Secretary of Health and Human Services 10,929,771 734,702 11,664,473 6,849,736
Soldiers Home in Holyoke 22,465 0 22,465 16,506
Soldiers Home in Massachusetts 28,323 0 28,323 15,116
TOTAL 19,555,348 1,336,741 20,892,090 10,273,023
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Department of Children and Families 3,192 3,154 3,124 3,172 3,172
Department of Developmental Services 6,291 6,247 6,118 6,217 6,143
Department of Elder Affairs 39 37 38 43 42
Department of Mental Health 2,853 2,937 3,062 3,279 3,279
Department of Public Health 2,270 2,290 2,280 2,456 2,446
Department of Transitional Assistance 1,511 1,531 1,569 1,535 1,585
Department of Veterans' Services 43 45 48 52 52
Department of Youth Services 891 859 885 890 890
Massachusetts Commission for the Blind 44 45 43 44 44
Massachusetts Commission for the Deaf and Hard of Hearing 47 47 47 48 48
Massachusetts Rehabilitation Commission 54 55 50 51 51
Office of the Secretary of Health and Human Services 1,060 1,035 1,107 1,124 1,124
Soldiers Home in Holyoke 308 314 313 316 316
Soldiers Home in Massachusetts 372 360 347 362 374
TOTAL 18,975 18,956 19,032 19,591 19,567
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Department of Children and Families
The Department of Children and Families is charged with protecting children from abuse and neglect and strengthening families. There are currently more than 8,000 children in foster care across Massachusetts and more than 40,000 children in all served by the Department.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Children and Families 818,985 15,550 834,534
206,527
http://www.mass.gov/dcf
Budgetary Direct Appropriations 814,889,978
CLINICAL SUPPORT SERVICES AND OPERATIONS
For central, regional and area office clinical support services, operations and administration; provided, that the associated expenses of employees whose AA and DD object class costs are paid from item 4800-1100 shall be paid from this item; provided further, that the commissioner of the department of children and families may transfer funds between items 4800-0030, 4800-0038, 4800-0040 and 4800-0041 as necessary, pursuant to an allocation plan, which shall detail by object class the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days prior to any such transfer; and provided further, that not more than 5 per cent of any item shall be transferred in fiscal year 2015
4800-0015 74,637,692
FOSTER CARE REVIEW
For foster care review services
4800-0025 3,046,024
DCF LOCAL AND REGIONAL MANAGEMENT OF SERVICES
For the continuation of local and regional coordination and management of services; provided, that flex services may be funded from this item
4800-0030 6,030,263
SEXUAL ABUSE INTERVENTION NETWORK
For a sexual abuse intervention network program to be administered in conjunction with the district attorneys
4800-0036 698,740
SERVICES FOR CHILDREN AND FAMILIES
For services to children and families including but not limited to permanency, stabilization, placement and congregate care; provided, that the department may contract with provider agencies for the coordination and management of services, including flex
4800-0038 265,393,828
FAMILY SUPPORT AND STABILIZATION
For family preservation and unification services
4800-0040 44,610,551
CONGREGATE CARE SERVICES
For congregate care services; provided, that funds may be expended from this item to provide intensive community-based services, including intensive in-home support and stabilization services, to children who would otherwise be placed in residential settings
4800-0041 216,417,590
PLACEMENT SERVICES FOR JUVENILE OFFENDERS
For a program to provide alternative overnight non-secure placements for status offenders and nonviolent delinquent youths up to the age of 17 in order to prevent the inappropriate use of juvenile cells in police stations for such offenders, in compliance with the federal Juvenile Justice and Delinquency Prevention Act of 1974, as amended; provided, that the programs which provide the alternative non-secure placements shall collaborate with the appropriate county sheriff's office to provide referrals of those offenders and delinquent youths to any programs within the sheriff's office designed to positively influence youths or reduce, if not altogether eliminate, juvenile crime
4800-0151 504,388
SOCIAL WORKERS FOR CASE MANAGEMENT
For the salaries and benefits of the department's social workers
4800-1100 180,351,997
SUPPORT SERVICES FOR PEOPLE AT RISK OF DOMESTIC VIOLENCE
For shelters and support services, including payroll costs, for people at risk of domestic violence and for the operation of the New Chardon Street homeless shelter
4800-1400 23,198,905
Federal Grant Spending 15,369,521
CHILDREN`S JUSTICE ACT
For the purposes of a federally funded grant entitled, Children`s Justice Act
4800-0005 316,494
FAMILY VIOLENCE PREVENTION AND SERVICES
For the purposes of a federally funded grant entitled, Family Violence Prevention and Services
4800-0007 1,710,939
INDEPENDENT LIVING PROGRAM - TITLE IV-E
For the purposes of a federally funded grant entitled, Independent Living Program - Title IV-E
4800-0009 2,869,622
PROMOTING SAFE AND STABLE FAMILIES PROGRAM TITLE IV-B SUBPART 2
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families Program
4800-0013 4,911,277
EDUCATIONAL AND TRAINING VOUCHER
For the purposes of a federally funded grant entitled, Educational and Training Voucher
4800-0084 750,637
CHILD WELFARE SERVICES - TITLE IV-B, SUBPART 1
For the purposes of a federally funded grant entitled, Child Welfare Services
4899-0001 3,800,000
NATIONAL CENTER FOR CHILD ABUSE AND NEGLECT
For the purposes of a federally funded grant entitled, National Center for Child Abuse and Neglect
4899-0021 384,952
MASSACHUSETTS CHILD TRAUMA PROJECT
For the purposes of a federally funded grant entitled, Massachusetts Child Trauma Project
4899-0024 625,600
Retained Revenue 4,094,902
ROCA RETAINED REVENUE FOR CITIES AND TOWNS
The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $2,000,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs
4800-0016 2,000,000
CHILD WELFARE TRAINING INSTITUTE RETAINED REVENUE
The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,094,902 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4800-0091 2,094,902
Trust Spending 180,000
NEW CHARDON STREET TEMPORARY HOME
4899-8102 10,000
SCHOLARSHIP TRUST FUND
4899-8103 40,000
CASEY FAMILY - CENTERED PRACTICE EXPENDABLE TRUST
4899-8104 130,000
Department of Developmental Services
The Department of Developmental Services is dedicated to creating, in partnership with others, innovative and genuine opportunities for individuals with intellectual disabilities to fully and meaningfully participate in, and contribute to, their communities as valued members.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Developmental Services 1,652,606 12,141 1,664,747
589,123
http://www.mass.gov/dds
Budgetary Direct Appropriations 1,652,455,966
DDS SERVICE COORDINATION AND ADMINISTRATION
For the service coordination and administration of the department of developmental services
5911-1003 65,860,036
TRANSPORTATION SERVICES
For transportation costs associated with community-based day and work programs; provided, that the department shall provide transportation on the basis of priority of need as determined by the department
5911-2000 15,907,400
COMMUNITY RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED
For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that the commissioner of the department of developmental services shall transfer funds from this item to item 5920-2010, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before the transfer; and provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2015
5920-2000 1,008,920,080
STATE OPERATED RESIDENTIAL SERVICES
For state-operated, community-based, residential services for adults, including community-based health services
5920-2010 206,309,614
COMMUNITY DAY AND WORK PROGRAMS
For community-based day and work programs and associated transportation costs for adults; provided, that the department shall provide transportation on the basis of priority of need as determined by the department; and provided further that the department shall expend funds for the reform of the sheltered workshop industry in fiscal year 2015
5920-2025 179,162,848
RESPITE FAMILY SUPPORTS FOR THE DEVELOPMENTALLY DISABLED
For respite services and intensive family supports
5920-3000 54,933,705
AUTISM DIVISION
For support services for families with autistic children through the autism division
5920-3010 5,621,357
TURNING 22 PROGRAM AND SERVICES
For services to clients of the department who turn 22 years of age during state fiscal year 2015
5920-5000 6,500,000
STATE FACILITIES FOR THE DEVELOPMENTALLY DISABLED
For the operation of facilities for individuals with intellectual disabilities; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days before any transfer, for residential and day services for clients formerly receiving inpatient care at ICF/MRs
5930-1000 109,240,927
Intragovernmental Service Fund 6,500,000
CHARGEBACK FOR SPECIAL EDUCATION ALTERNATIVES
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
Intragovernmental Service Fund ... 100%
5948-0012 6,500,000
Retained Revenue 150,000
TEMPLETON FARM PRODUCT SALES RETAINED REVENUE
The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
5982-1000 150,000
Trust Spending 5,640,899
DDS COMMISSIONER TRUST
5911-2001 5,640,899
Department of Elder Affairs
The Department of Elder Affairs promotes the independence and well-being of individuals, their families, and caregivers through the development and delivery of quality services; provides consumers with access to a full array of health and social support services in the settings of their choice; informs consumers about all their long term options, and elder protective and advocacy services; and encourages individuals across the lifespan to adopt behaviors that will lead to healthy aging.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Elder Affairs 3,748,266 34,299 3,782,565
1,778,931
http://www.mass.gov/elders
Budgetary Direct Appropriations 3,748,266,327
MASSHEALTH SENIOR CARE
For health care services provided to MassHealth members who are seniors and for the operation of the senior care options (SCO) program under section 9D of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years; provided further, that funds shall be expended for the "community choices" initiative; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that SCO benefits shall not be reduced below the services provided in fiscal year 2014; provided further, that notwithstanding any general or special law to the contrary, funds shall be expended from this item for the purpose of maintaining a personal needs allowance of up to $72.80 per month for individuals residing in nursing homes and rest homes who are eligible for MassHealth, the Emergency Aid to Elders, Disabled and Children program or Supplemental Security Income; provided further, that funds may be expended from this item to implement the pre-admission counseling and assessment program under the third paragraph of section 9 of chapter 118E of the General Laws, which shall be implemented on a statewide basis through aging and disability resource consortia; provided further, that notwithstanding any general or special law to the contrary, for any nursing home or non-acute chronic disease hospital that provides kosher food to its residents, the executive office of elder affairs, in consultation with the center for health information and analysis, in recognition of the special innovative program status granted by the executive office of health and human services, shall continue to make the standard payment rates established in fiscal year 2006 to reflect the high dietary costs incurred in providing kosher food; and provided further, that notwithstanding any general or special law to the contrary, nursing facility rates effective July 1, 2014 may be developed using the costs of calendar year 2005
4000-0600 3,179,589,454
MASSHEALTH NURSING HOME SUPPLEMENTAL RATES
For nursing facility Medicaid rates; provided, that notwithstanding any general or special law to the contrary, in fiscal year 2015 the center for health information and analysis shall establish nursing facility Medicaid rates that cumulatively total $298,600,000 more than the annual payment rates established under the rates in effect as of June 30, 2002; provided further, that an amount for expenses related to the collection and administration of section 63 of chapter 118E of the General Laws shall be transferred to the executive office of health and human services; and provided further, that the payments made pursuant to this item shall be allocated in an amount sufficient to implement section 622 of chapter 151 of the acts of 1996
4000-0640 298,600,000
DEPARTMENT OF ELDER AFFAIRS ADMINISTRATION
For the operation of the executive office of elder affairs
9110-0100 2,364,575
PRESCRIPTION ADVANTAGE
For the costs of the drug insurance program under section 39 of chapter 19A of the General Laws; provided, that amounts received by the executive office of elder affairs' vendor as premium revenue for this program may be retained and expended by the vendor for the purposes of the program; provided further, that funds shall be expended for the operation of the pharmacy outreach program under section 4C of chapter 19A of the General Laws; provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the executive office of elder affairs and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under said section 39 of said chapter 19A, shall be the payer of last resort for this program for eligible persons with regard to any other third-party prescription coverage or benefits available to the eligible persons; provided further, that the executive office shall seek to obtain maximum federal funding for discounts on prescription drugs available to the executive office and to prescription advantage enrollees; provided further, that the executive office shall take steps for the coordination of benefits with the Medicare prescription drug benefit created under the federal Medicare Prescription Drug Improvement and Modernization Act of 2003 to ensure that Massachusetts residents take advantage of this benefit; provided further, that a person shall be eligible to enroll in the program at any time within a year after reaching age 65; and provided further, that the executive office shall allow those who meet the program eligibility criteria to enroll in the program at any time during the year
9110-1455 16,213,523
ELDER ENHANCED HOME CARE SERVICES PROGRAM
For the provision of enhanced home care services, including case management to elders who meet the eligibility requirements of the home care program and who need services above the level customarily provided under the program to remain safely at home, including elders previously enrolled in the managed care in housing, enhanced community options and chronic care enhanced services programs; provided, that the secretary of elder affairs shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver
9110-1500 63,077,339
SUPPORTIVE SENIOR HOUSING PROGRAM
For the operation of the supportive senior housing program at state or federally assisted housing sites
9110-1604 5,450,900
ELDER HOME CARE PURCHASED SERVICES
For the operation of the elder home care program, including contracts with aging service access points or other qualified entities for the home care program, health aides, home health and respite services, geriatric mental health services and other services provided to the elderly; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual home care corporations without re-allocation by the executive office of elder affairs, and shall be expended for the purposes of the home care program, consistent with guidelines to be issued by the executive office; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated in this item to item 9110-1633 for case management services and the administration of the home care program
9110-1630 104,411,964
ELDER HOME CARE CASE MANAGEMENT AND ADMINISTRATION
For the operation of the elder home care case management program, including contracts with aging service access points or other qualified entities for home care case management services and the administration of the home care corporations funded through item 9110-1630 and item 9110-1500; provided, that the contracts shall include the costs of administrative personnel, home care case managers, travel, rent and other costs deemed appropriate by the executive office of elder affairs; provided further, that no funds appropriated in this item shall be expended for the enhancement of management information systems; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 percent of the funds appropriated to line item 9110-1630
9110-1633 35,546,961
ELDER PROTECTIVE SERVICES
For the operation of the elder protective services program
9110-1636 22,710,663
HOME CARE WORKFORCE TRAINING FUND
For the provision of training to further the professional competencies of the workforce serving the consumers of the home care program under section 4 of chapter 19A of the General Laws; provided, that eligible training recipients may include outreach workers, case managers, home care aides and protective services investigators
9110-1638 1,200,000
ELDER CONGREGATE HOUSING PROGRAM
For congregate and shared housing services for the elderly
9110-1660 2,086,626
ELDER HOMELESS PLACEMENT
For residential assessment and placement programs for homeless elders
9110-1700 186,000
ELDER NUTRITION PROGRAM
For the elder nutrition program
9110-1900 6,328,321
GRANTS TO COUNCILS ON AGING
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging
9110-9002 10,500,000
Federal Grant Spending 34,298,993
OLDER AMERICANS ACT
For the purposes of a federally funded grant entitled, Older Americans Act
9110-1074 9,951,983
NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program
9110-1077 3,805,776
HEALTH INFORMATION COUNSELING
For the purposes of a federally funded grant entitled, Health Information Counseling
9110-1095 159,623
OLDER AMERICANS ACT
For the purposes of a federally funded grant entitled, Older Americans Act
9110-1173 13,383,620
NUTRITION SERVICES INCENTIVE PROGRAM
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program
9110-1174 4,885,300
COMMUNITY SERVICE EMPLOYMENT PROGRAM
For the purposes of a federally funded grant entitled, Community Service Employment Program
9110-1178 2,021,151
MA CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAM
For the purposes of a federally funded grant entitled, MA Chronic Disease Self-Management Education Program
9110-1190 91,541
Department of Mental Health
The Department of Mental Health (DMH), as the State Mental Health Authority, assures and provides access to services and supports to meet the mental health needs of individuals of all ages, enabling them to live, work and participate in their communities. The Department establishes standards to ensure effective and culturally competent care to promote recovery. The Department sets policy, promotes self-determination, protects human rights and supports mental health training and research. This critical mission is accomplished by working in partnership with other state agencies, individuals, families, providers and communities.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Mental Health 712,360 22,726 735,086
101,848
http://www.mass.gov/dmh
Budgetary Direct Appropriations 712,235,224
DEPARTMENT OF MENTAL HEALTH ADMINISTRATION AND OPERATIONS
For the operation of the department of mental health
5011-0100 30,123,358
CHILD AND ADOLESCENT MENTAL HEALTH SERVICES
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services
5042-5000 86,284,967
MENTAL HEALTH SERVICES INCLUDING ADULT HOMELESS AND EMERGENCY
For adult mental health and support services; provided, that the department shall allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to this item, as necessary, for community services for clients formerly receiving care at department facilities
5046-0000 357,269,145
STATEWIDE HOMELESSNESS SUPPORT SERVICES
For homelessness services
5046-2000 20,134,629
EMERGENCY SERVICES AND MENTAL HEALTH CARE
For emergency service programs, community and facility services
5047-0001 36,480,406
FORENSIC SERVICES PROGRAM FOR MENTALLY ILL PERSONS
For forensic services provided by the department
5055-0000 8,718,876
INPATIENT FACILITIES AND COMMUNITY-BASED MENTAL HEALTH SERVICE
For the operation of hospital facilities and community-based mental health services; provided, that the department may allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to item 5046-0000 for community services for clients formerly receiving inpatient care at the department facilities
5095-0015 173,223,842
Federal Grant Spending 2,892,027
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS
For the purposes of a federally funded grant entitled, Projects for Assistance in Transition from Homelessness
5012-9121 1,615,834
TRANSITION AGE YOUTH AND YOUNG ADULT CARE
For the purposes of a federally funded grant entitled, Transition Age Youth & Young Adult Care
5012-9162 1,076,185
SHELTER PLUS CARE PROGRAM
For the purposes of a federally funded grant entitled, Shelter Plus Care Program
5046-9102 200,008
Retained Revenue 125,000
CHOICE PROGRAM RETAINED REVENUE
For the department of mental health, which may expend not more than $125,000 in revenue collected from occupancy fees charged to the tenants in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987; provided, that all fees collected under that program shall be expended for the routine maintenance and repair of facilities in the CHOICE program
5046-4000 125,000
Trust Spending 19,834,161
MENTAL HEALTH INFORMATION SYSTEM TRUST
5011-2001 3,896,835
MMHC FACILITY RESERVE FUND TRUST
5095-2690 300,000
SOLOMON MENTAL HEALTH CENTER TRUST
5311-9101 394,869
CAPE COD AND ISLANDS MENTAL HEALTH AND RETARDATION CENTER
5535-2689 3,266,068
BROCKTON MULTI-SERVICE CENTER TRUST
5540-2689 2,539,378
DR JOHN C CORRIGAN, JR MENTAL HEALTH CENTER TRUST
5541-2689 2,863,275
RESEARCH AND TRAINING TRUST
5542-2689 10,161
MASSACHUSETTS MENTAL HEALTH CENTER TRUST
5651-2689 1,842,678
DR SOLOMON CARTER FULLER MENTAL HEALTH CENTER TRUST
5652-2689 3,437,187
LINDEMANN MENTAL HEALTH CENTER TRUST
5653-2689 588,478
MARY PALMER'S MENTAL HEALTH CENTER TRUST
5654-2689 7,909
GOVERNOR FRANCIS P MURPHY TRUST
5655-2690 35,000
QUINCY MENTAL HEALTH CENTER TRUST
5851-2689 652,323
Department of Public Health
The mission of the Massachusetts Department of Public Health is to prevent illness, injury, and premature death, to assure access to high quality public health and health care services, and to promote wellness and health equity for all people in the Commonwealth.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Public Health 565,535 379,914 945,449
245,513
http://www.mass.gov/dph
Budgetary Direct Appropriations 474,066,870
PUBLIC HEALTH CRITICAL OPERATIONS AND ESSENTIAL SERVICES
For the administration and operation of the department of public health; provided, that funds shall be expended as grants in the aggregate amount of $150,000 to the Louis D. Brown Peace Institute, a community-based support organization dedicated to serving families and communities impacted by violence
4510-0100 20,346,607
COMMUNITY HEALTH CENTER SERVICES
For community health center services
4510-0110 1,037,592
ENVIRONMENTAL HEALTH ASSESSMENT AND COMPLIANCE
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs and lead poisoning prevention under chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those now licensed by the Nuclear Regulatory Commission
4510-0600 4,591,980
DIVISION OF HEALTH CARE QUALITY AND IMPROVEMENT
For the operation of the division of health care quality and improvement
4510-0710 7,903,526
BOARD OF REGISTRATION IN NURSING
For the operation and administration of the board of registration in nursing
4510-0721 974,361
BOARD OF REGISTRATION IN PHARMACY
For the operation and administration of the board of registration in pharmacy
4510-0722 1,328,200
BOARD OF REGISTRATION IN MEDICINE AND ACUPUNCTURE
For the operation and administration of the board of registration in medicine and acupuncture
4510-0723 1,087,194
HEALTH BOARDS OF REGISTRATION
For the operation and administration of certain health boards of registration, including the boards of registration in dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care
4510-0725 334,120
REGIONAL EMERGENCY MEDICAL SERVICES
For regional emergency medical services; provided, that the regional emergency medical services councils, designated under 105 CMR 170.101, shall remain the designated councils
4510-0790 931,959
SEXUAL ASSAULT NURSE EXAMINER (SANE) AND PEDIATRIC SANE PROGRAM
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds shall be expended to support children's advocacy centers; and provided further, that the program shall operate under specific statewide protocols and by an on-call system of nurse examiners
4510-0810 3,604,894
ALS REGISTRY
For the Amyotrophic Lateral Sclerosis registry created under section 25A of chapter 111 of the General Laws
4510-3008 226,487
HIV/AIDS PREVENTION TREATMENT AND SERVICES
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis and sexually transmitted infections; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2015
4512-0103 32,109,847
BUREAU OF SUBSTANCE ABUSE SERVICES
For the operation of the bureau of substance abuse services
General Fund ... 93%
Commonwealth Health and Prevention Fund ... 7%
4512-0200 86,905,456
SUBSTANCE ABUSE STEP-DOWN RECOVERY SERVICES
For substance abuse step-down recovery services, otherwise known as level B beds and services, and other critical recovery services with severely reduced capacity
Commonwealth Health and Prevention Fund ... 100%
4512-0201 4,800,000
SECURE TREATMENT FACILITIES FOR OPIATE ADDICTION
For jail diversion programs primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department of public health; provided, that each program shall provide clinical assessment services to the respective courts, inpatient treatment for up to 90 days and ongoing case management services for up to one year; provided further, that individuals may be diverted to this or other programs by a district attorney in conjunction with the office of the commissioner of probation if: (a) there is reason to believe that the individual being diverted suffers from an addiction to OxyContin or heroin, or other substance use disorder; and (b) the diversion of an individual is clinically appropriate and consistent with established clinical and public safety criteria; provided further, that programs shall be established in separate counties in locations deemed suitable by the department of public health; provided further, that the department of public health shall coordinate operations with the sheriffs, the district attorneys, the office of the commissioner of probation and the department of correction; and provided further, that not more than $500,000 shall be used to support the ongoing treatment needs of clients after 90 days for which there is no other payer
Commonwealth Health and Prevention Fund ... 100%
4512-0202 1,700,000
SUBSTANCE ABUSE FAMILY INTERVENTION AND CARE PILOT
For family intervention and care management services programs, a young adult treatment program and early intervention services for individuals who are dependent on or addicted to alcohol, controlled substances or both alcohol and controlled substances
Commonwealth Health and Prevention Fund ... 100%
4512-0203 1,500,000
DENTAL HEALTH SERVICES
For the provision of dental health services in residential and community settings
Commonwealth Health and Prevention Fund ... 100%
4512-0500 1,478,397
FAMILY HEALTH SERVICES
For the provision of family health services; provided, that funds shall be provided for comprehensive family planning services, including HIV counseling and testing, community-based health education and outreach services provided by agencies certified as comprehensive family planning agencies; and provided further, that funds may be expended for the Massachusetts birth defects monitoring program
Commonwealth Health and Prevention Fund ... 100%
4513-1000 4,923,379
WOMEN INFANTS AND CHILDREN'S NUTRITIONAL SERVICES
For Women, Infants and Children (WIC) nutrition services in addition to funds received under the federal nutrition program; provided, that funds from this item shall supplement federal funds to enable federally eligible women, infants and children to be served through the WIC program
Commonwealth Health and Prevention Fund ... 100%
4513-1002 12,556,029
EARLY INTERVENTION SERVICES
For the early intervention program; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for the services funded in this item; provided further, that funds from this item may be expended to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs; provided further, that priority shall be given to low and moderate income families; provided further, that no claim for reimbursement made on behalf of an uninsured person shall be paid from this item until the program receives notice of a denial of eligibility for the MassHealth program from the executive office of health and human services; provided further, that MassHealth shall cover the costs incurred for the transportation of MassHealth members who participate in the early intervention program; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to any such services or an enforceable entitlement to the early intervention services funded in this item; and provided further, that these funds may be used to pay for current and prior year claims
4513-1020 27,420,483
NEWBORN HEARING SCREENING PROGRAM
For the operation of the newborn hearing screening program
4513-1023 76,636
SUICIDE PREVENTION AND INTERVENTION PROGRAM
For the provision of statewide and community-based suicide prevention, intervention, post-intervention and surveillance activities
Commonwealth Health and Prevention Fund ... 100%
4513-1026 3,864,876
HEALTH PROMOTION AND DISEASE PREVENTION
For the promotion of health and disease prevention
Commonwealth Health and Prevention Fund ... 100%
4513-1111 3,242,377
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND TREATMENT
For domestic violence and sexual assault treatment and prevention programs
Commonwealth Health and Prevention Fund ... 100%
4513-1130 5,752,078
STATE LABORATORY AND COMMUNICABLE DISEASE CONTROL SERVICES
For the administration of state laboratory and communicable disease control services
4516-1000 13,134,426
MATCHING FUNDS FOR A FEDERAL EMERGENCY PREPAREDNESS GRANT
For state matching funds required by the federal Pandemic and All-Hazards Preparedness Act
4516-1010 2,125,801
TEENAGE PREGNANCY PREVENTION SERVICES
For teenage pregnancy prevention services
Commonwealth Health and Prevention Fund ... 100%
4530-9000 2,398,398
INFECTION PREVENTION PROGRAM
For a statewide infection prevention and control program
Commonwealth Health and Prevention Fund ... 100%
4570-1502 275,979
UNIVERSAL IMMUNIZATION PROGRAM
For the operation of the universal immunization program; provided, that notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed by the department, in an amount equivalent to the department's projected fiscal year 2015 costs, on surcharge payors as defined under section 64 of chapter 118E of the General Laws and may be collected in a manner consistent with said chapter 118E
4580-1000 56,016,150
SCHOOL-BASED HEALTH PROGRAMS
For school health services and school-based health centers in schools
4590-0250 12,177,055
SMOKING PREVENTION AND CESSATION PROGRAMS
For smoking prevention and cessation programs
Commonwealth Health and Prevention Fund ... 100%
4590-0300 3,973,096
PUBLIC HEALTH HOSPITALS
For the maintenance and operation of Tewksbury hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that reimbursements received for medical services provided at the Lemuel Shattuck hospital to inmates of county correctional facilities not managed by private health care vendors shall be credited to item 4590-0903 of section 2B; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to inmates of the department of correction and of county correctional facilities who are treated at the public health hospitals
4590-0915 149,560,872
PEDIATRIC PALLIATIVE CARE
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws
4590-1503 1,502,796
VIOLENCE PREVENTION GRANTS
For a competitive grant program to be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program
Commonwealth Health and Prevention Fund ... 100%
4590-1506 1,505,821
YOUTH AT-RISK MATCHING GRANTS
For matching grants to the Massachusetts Alliance of Boys & Girls Clubs, the Alliance of Massachusetts YMCAs and YWCA organizations, nonprofit community centers and youth development programs
Commonwealth Health and Prevention Fund ... 100%
4590-1507 2,700,000
Federal Grant Spending 282,096,438
PREVENTIVE HEALTH SERVICES BLOCK
For the purposes of a federally funded grant entitled, Preventive Health Services Block
4500-1000 1,927,037
STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE
For the purposes of a federally funded grant entitled, Strengthening Public Health Infrastructure
4500-1025 1,087,127
RAPE PREVENTION AND EDUCATION
For the purposes of a federally funded grant entitled, Rape Prevention and Education
4500-1050 655,572
MASSACHUSETTS SEXUAL ASSAULT SERVICE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Sexual Assault Service Program
4500-1054 299,970
2010 OIL AND HAZARDOUS MATERIAL STATE PARTNERSHIP
For the purposes of a federally funded grant entitled, 2010 Oil and Hazardous Material State Partnership
4500-1066 47,308
MATERNAL AND CHILD HEALTH SERVICES
For the purposes of a federally funded grant entitled, Maternal and Child Health Services
4500-2000 11,847,865
COOPERATIVE HEALTH STATISTICS SYSTEM
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System
4502-1012 654,872
STATE LOAN REPAYMENT
For the purposes of a federally funded grant entitled, State Loan Repayment
4510-0107 341,075
OFFICE OF RURAL HEALTH
For the purposes of a federally funded grant entitled, Office of Rural Health
4510-0113 188,115
STATE PRIMARY CARE OFFICES - ARRA
For the purposes of a federally funded grant entitled, State Primary Care Offices - ARRA
4510-0115 151,671
STATE PRIMARY CARE OFFICES
For the purposes of a federally funded grant entitled, State Primary Care Offices
4510-0118 105,459
RURAL HOSPITAL FLEXIBILITY PROGRAM
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program
4510-0119 297,071
SMALL RURAL HOSPITAL IMPROVEMENT GRANT
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant
4510-0219 81,000
GRANTS TO STATES TO SUPPORT ORAL HEALTH
For the purposes of a federally funded grant entitled, Grants to States to Support Oral Health
4510-0222 544,744
MEDICARE AND MEDICAID SURVEY AND CERTIFICATION GRANT
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification Grant
4510-0400 9,103,024
HOSPITAL PREPARDNESS PROGRAMS
For the purposes of a federally funded grant entitled, Hospital Prepardness Programs
4510-0404 6,830,818
MEDICAL MALPRACTICE AND PATIENT SAFETY
For the purposes of a federally funded grant entitled, Medical Malpractice and Patient Safety
4510-0408 416,874
CLINICAL LABORATORY IMPROVEMENT
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement
4510-0500 399,030
NUCLEAR REGULATORY COMMISSION SECURITY INSPECTIONS
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections
4510-0609 5,000
FDA INSPECTION OF FOOD ESTABLISHMENTS
For the purposes of a federally funded grant entitled, FDA Inspection of Food Establishments
4510-0619 369,940
MASSACHUSETTS DPH STATEWIDE SURVEILLANCE OF HEALTH
For the purposes of a federally funded grant entitled, Massachusetts DPH Statewide Surveillance of Health
4510-0626 99,102
FOOD PROTECTION RAPID RESPONSE TEAM
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team
4510-0639 151,643
HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program
4510-0643 188,349
PRESCRIPTION DRUG MONITORING PROGRAM TECHNOLOGY ENHANCEMENTS
For the purposes of a federally funded grant entitled, Prescription Drug Monitoring Program Technology Enhancements
4510-0644 349,250
SEXUAL ASSAULT FORENSIC EXAMINATION TELEMEDICINE CENTER
For the purposes of a federally funded grant entitled, Sexual Assault Forensic Examination Telemedicine Center
4510-0812 1,518,656
MAMMOGRAPHY QUALITY STANDARDS ACT
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act
4510-9014 253,491
INDOOR RADON DEVELOPMENT PROGRAM
For the purposes of a federally funded grant entitled, Indoor Radon Development Program
4510-9048 192,462
AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY PARTNERSHIP
For the purposes of a federally funded grant entitled, Agency for Toxic Substances and Disease Registry (ATSDR) Partnership to Promote Local Efforts
4510-9051 431,488
BEACH MONITORING
For the purposes of a federally funded grant entitled, Beach Monitoring
4510-9053 289,860
ASSESSMENT AND PLANNING DEVELOPMENT FOR CLIMATE CHANGE
For the purposes of a federally funded grant entitled, Assessment and Planning Development for Climate Change
4510-9055 42,191
STATE AND NATIONAL ENVIRONMENT MAINTENANCE AND ENHANCEMENT
For the purposes of a federally funded grant entitled, State and National Environment Maintenance and Enhancement
4510-9059 908,605
SEXUALLY TRANSMITTED DISEASE CONTROL
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control
4512-0102 1,794,538
ENHANCING IMMUNIZATION SYSTEMS AND INFRASTRUCTURE IMPROVEMENTS
For the purposes of a federally funded grant entitled, Enhancing Immunization Systems and Infrastructure Improvements
4512-0177 556,834
IMMUNIZATION AND VACCINES FOR CHILDREN GRANT
For the purposes of a federally funded grant entitled, Immunization and Vaccines for Children Grant
4512-0179 5,937,308
EPIDEMIOLOGY AND LAB SURVEILLANCE
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance
4512-0180 166,394
EPIDEMIOLOGY AND LABORATORY FOR INFECTIOUS DISEASE
For the purposes of a federally funded grant entitled, Epidemiology and Laboratory for Infectious Disease
4512-0186 2,666,074
PREVENTION AND PUBLIC HEALTH FUNDS IMMUNIZATION 2012
For the purposes of a federally funded grant entitled, Prevention and Public Health Funds Immunization 2012
4512-0187 731,850
EPIDEMIOLOGY AND LAB CAPACITY
For the purposes of a federally funded grant entitled, Epidemiology and Lab Capacity
4512-0188 7,745
STATE OUTCOMES, MEASUREMENT, AND MANAGEMENT SYSTEM
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System
4512-9065 23,250
SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment Block Grant
4512-9069 40,140,731
PROMOTING SAFE AND STABLE FAMILIES
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families
4512-9070 481,000
MASSACHUSETTS ACCESS TO RECOVERY PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Access to Recovery Program
4512-9072 3,083,600
DRUG COURT DISCRETIONARY GRANT
For the purposes of a federally funded grant entitled, Drug Court Discretionary Grant
4512-9075 572,832
STATE PREVENTION FRAMEWORK GRANT
For the purposes of a federally funded grant entitled, State Prevention Framework Grant
4512-9076 1,449,559
MASSACHUSETTS FAMILY RECOVERY PROJECT SOUTHEAST
For the purposes of a federally funded grant entitled, Massachusetts Family Recovery Project Southeast
4512-9077 728,625
STATE ADOLESCENT TREATMENT ENHANCEMENT AND DISSEMINATION
For the purposes of a federally funded grant entitled, State Adolescent Treatment Enhancement and Dissemination
4512-9078 1,197,564
UNIFORM ALCOHOL AND DRUG ABUSE DATA
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data
4512-9426 82,226
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM
For the purposes of a federally funded grant entitled, Housing Opportunities for People with AIDS Program
4513-0111 325,288
NUTRITIONAL STATUS OF WOMEN, INFANTS AND CHILDREN
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants and Children
4513-9007 88,972,759
COMPREHENSIVE HIV PREVENTION PROJECT FOR HEALTH DEPARTMENTS
For the purposes of a federally funded grant entitled, Comprehensive HIV Prevention Project for Health Departments
4513-9018 7,083,893
INFANTS AND TODDLERS WITH DISABILITIES
For the purposes of a federally funded grant entitled, Infants and Toddlers with Disabilities
4513-9021 9,242,833
MASSACHUSETTS HIV AND AIDS NATIONAL BEHAVIORAL SURVEILLANCE
For the purposes of a federally funded grant entitled, Massachusetts HIV and AIDS National Behavioral Surveillance
4513-9023 451,592
MASS CARE - COMMUNITY AIDS RESOURCE
For the purposes of a federally funded grant entitled, Mass Care - Community Aids Resource
4513-9027 502,389
PLANNING A COMPREHENSIVE PRIMARY CARE
For the purposes of a federally funded grant entitled, Planning a Comprehensive Primary Care
4513-9030 106,981
RYAN WHITE CARE ACT
For the purposes of a federally funded grant entitled, Ryan White Care Act
4513-9037 20,008,858
SHELTER PLUS CARE - WORCESTER
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester
4513-9038 308,772
HIV AND AIDS SURVEILLANCE
For the purposes of a federally funded grant entitled, HIV and AIDS Surveillance
4513-9040 1,110,652
HIT CAPACITY BUILDING INITIATIVE - AIDS DRUG ASSISTANCE
For the purposes of a federally funded grant entitled, Hit Capacity Building Initiative - AIDS Drug Assistance
4513-9041 100,000
SYSTEMS LINKAGES AND ACCESS TO CARE FOR POPULATION HIV
For the purposes of a federally funded grant entitled, Systems Linkages and Access to Care for Population HIV
4513-9042 1,299,714
CONGENITAL ANOMALIES CENTER OF EXCELLENCE
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence
4513-9046 194,948
RURAL DOMESTIC VIOLENCE AND CHILD VICTIMIZATION PROJECT
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project
4513-9051 363,190
ASSISTANCE TO FIREFIGHTERS GRANT - FIRE PREVENTION AND SAFETY
For the purposes of a federally funded grant entitled, Assistance to Firefighters Grant - Fire Prevention and Safety
4513-9054 420,000
UNIVERSAL NEWBORN HEARING SCREENING
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening
4513-9066 258,668
EARLY HEARING DETECTION AND INTERVENTION
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention
4513-9071 146,110
EARLY CHILDHOOD COMPREHENSIVE SYSTEMS
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems
4513-9076 141,470
EMERGENCY MEDICAL SERVICES FOR CHILDREN
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children
4513-9077 130,866
PREGNANCY RISK ASSESSMENT MONITORING SYSTEM
For the purposes of a federally funded grant entitled, Pregnancy Risk Assessment Monitoring System
4513-9085 146,504
ADDRESSING ASTHMA HEALTH FROM A PUBLIC HEALTH PERSPECTIVE
For the purposes of a federally funded grant entitled, Addressing Asthma Health from a Public Health Perspective
4513-9092 371,863
MASS LAUNCH
For the purposes of a federally funded grant entitled, Mass Launch
4513-9093 851,814
OFFICE OF HEALTHY HOMES AND LEAD HAZARD CONTROL
For the purposes of a federally funded grant entitled, Office of Healthy Homes and Lead Hazard Control
4513-9097 357,514
MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING - ACA
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting - ACA
4513-9098 9,060,025
MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING
For the purposes of a federally funded grant entitled, Maternal Infant and Early Childhood Home Visiting
4513-9099 1,472,392
SURVEILLANCE ON CONGENITAL DEFECTS
For the purposes of a federally funded grant entitled, Surveillance On Congenital Defects
4513-9100 518,119
2010 WOMEN, INFANTS AND CHILDREN SPECIAL PROJECT
For the purposes of a federally funded grant entitled, 2010 Women, Infants and Children Special Project
4514-1008 117,380
MASSACHUSETTS ELECTRONIC BENEFIT TRANSFER PLANNING GRANT - WIC
For the purposes of a federally funded grant entitled, Massachusetts Electronic Benefit Transfer Planning Grant - WIC
4514-1010 3,907
TUBERCULOSIS CONTROL PROJECT
For the purposes of a federally funded grant entitled, Tuberculosis Control Project
4515-0115 1,695,840
STRENGTHENING SURVEILLANCE FOR INFECTIOUS DISEASE
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease
4515-0204 177,719
HIV TRAINING THROUGH PREVENTION TRAINING
For the purposes of a federally funded grant entitled, HIV Training Through Prevention Training
4515-0205 578,099
HEALTH AND MENTAL TRAINING ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Health and Mental Training Assistance Program
4515-0207 64,022
ADULT VIRAL HEPATITIS PREVENTION
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention
4515-1124 603,111
PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE
For the purposes of a federally funded grant entitled, Hospital Preparedness and Public Health Emergency Preparedness
4516-1021 12,565,592
ACCREDITATION FOR STATE FOOD TESTING LABORATORIES
For the purposes of a federally funded grant entitled, Accreditation for State Food Testing Laboratories
4516-1034 498,441
TECHNOLOGY DATA AND MASSACHUSETTS BIRTH AND INFANT DEATH FILE
For the purposes of a federally funded grant entitled, Technology Data and Massachusetts Birth and Infant Death File
4518-0505 76,851
NATIONAL VIOLENT DEATH REPORTING SYSTEM
For the purposes of a federally funded grant entitled, National Violent Death Reporting System
4518-0514 267,177
PUBLIC HEALTH INJURY SURVEILLANCE AND PREVENTION
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention
4518-0534 702,420
PROCUREMENT OF INFORMATION FOR THE NATIONAL DEATH INDEX
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index
4518-1000 75,000
MASSACHUSETTS DEATH FILE - SOCIAL SECURITY ADMINISTRATION
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration
4518-1002 67,200
BIRTH RECORDS - MA FOR SOCIAL SECURITY ADMINISTRATION
For the purposes of a federally funded grant entitled, Birth Records - MA for Social Security Administration
4518-1003 283,851
CENSUS OF FATAL OCCUPATIONAL INJURIES
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries
4518-9023 55,575
CORE VIOLENCE AND INJURY PREVENTION
For the purposes of a federally funded grant entitled, Core Violence and Injury Prevention
4518-9034 474,884
YOUTH SUICIDE PREVENTION PROJECT
For the purposes of a federally funded grant entitled, Youth Suicide Prevention Project
4518-9038 474,484
SURVEILLANCE OF WORK RELATED AMPUTATION AND CARPAL TUNNEL
For the purposes of a federally funded grant entitled, Surveillance of Work Related Amputation and Carpal Tunnel
4518-9041 17,206
MASSACHUSETTS CITIZEN VERIFICATION FOR FEDERAL EMPLOYMENT
For the purposes of a federally funded grant entitled, Massachusetts Citizen Verification for Federal Employment
4518-9044 8,000
MASSACHUSETTS CARDIOVASCULAR DISEASE PREVENTION
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention
4570-1509 64,603
COLORECTAL CANCER SCREENING
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening
4570-1513 750,920
MASSACHUSETTS NUTRITION, PHYSICAL ACTIVITY AND OBESITY
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity
4570-1517 36,290
MASSACHUSETTS INTEGRATION OF CHRONIC DISEASE
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease
4570-1520 1,612,313
DEMONSTRATING THE CAPACITY OF COMPREHENSIVE CANCER CONTROL
For the purposes of a federally funded grant entitled, Demonstrating the Capacity of Comprehensive Cancer Control
4570-1526 185,538
PERSONAL RESPONSIBILITY EDUCATION PROGRAM 2010
For the purposes of a federally funded grant entitled, Personal Responsibility Education Program 2010
4570-1527 1,366,824
MASSACHUSETTS SUPPORT FOR PREGNANT AND PARENTING TEENS
For the purposes of a federally funded grant entitled, Massachusetts Support for Pregnant and Parenting Teens
4570-1529 595,172
BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
For the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance System
4570-1531 426,853
FEDERAL DRUG ADMINISTRATION - TOBACCO - 2011
For the purposes of a federally funded grant entitled, Federal Drug Administration - Tobacco - 11
4570-1534 760,643
MASS HEALTH IMPACT ASSESSMENT TO FOSTER HEALTHY COMMUNITY
For the purposes of a federally funded grant entitled, Mass Health Impact Assessment to Foster Healthy Community
4570-1535 198,641
MASSACHUSETTS NUTRITION, PHYSICAL ACTIVITY AND OBESITY PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Nutrition, Physical Activity and Obesity Program
4570-1536 131,432
MASSACHUSETTS INTEGRATION OF CHRONIC DISEASE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease Program
4570-1537 38,299
MASSACHUSETTS COMMUNITY TRANSFORMATION - MIDDLESEX
For the purposes of a federally funded grant entitled, Massachusetts Community Transformation - Middlesex
4570-1538 1,822,658
CHILDHOOD OBESITY
For the purposes of a federally funded grant entitled, Childhood Obesity
4570-1539 2,142,173
CATEGORY B IMPLEMENTATION - MASS COMMUNITY TRANSFORMATION
For the purposes of a federally funded grant entitled, Category B Implementation - Mass Community Transformation
4570-1540 1,569,685
SUPPORT FOR PREGNANT PARENTING TEEN
For the purposes of a federally funded grant entitled, Support for Pregnant Parenting Teen
4570-1541 1,564,372
IMPROVE HEALTH OF PEOPLE WITH DISABILITIES-SECONDARY CONDITION
For the purposes of a federally funded grant entitled, Improve Health of People With Disabilities-Secondary Condition
4570-1542 313,902
MASSACHUSETTS CANCER PREVENTION AND CONTROL PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Cancer Prevention and Control Program
4570-1543 3,743,714
PAUL COVERDELL NATIONAL ACUTE STROKE REGISTRY
For the purposes of a federally funded grant entitled, Paul Coverdell National Acute Stroke Registry
4570-1544 507,865
ENSURING QUITLINE CAPACITY
For the purposes of a federally funded grant entitled, Ensuring Quitline Capacity
4570-1545 381,685
BEHAVIORAL FACTOR SURVEILLANCE SYSTEM
For the purposes of a federally funded grant entitled, Behavioral Factor Surveillance System
4570-1546 4,228
MASS STATE HEALTH PREVENTION CHRONIC DISEASE
For the purposes of a federally funded grant entitled, Mass State Health Prevention Chronic Disease
4570-1547 1,725,849
Intragovernmental Service Fund 51,815,393
CHARGEBACK FOR STATE OFFICE PHARMACY SERVICES
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services, in this section called SOPS; provided, that SOPS shall notify in writing all agencies listed below of their obligations under this item by July 15, 2014; provided further, that SOPS shall continue to be the sole provider of pharmacy services for the following agencies currently under SOPS: the department of public health, the department of mental health, the department of developmental services, the department of correction, the sheriff's departments of Bristol, Essex, Franklin, Hampden, Hampshire, Plymouth, Middlesex, Berkshire, Norfolk, and Barnstable and the soldiers' homes in Holyoke and Chelsea; provided further, that SOPS shall become the sole provider of pharmacy services to the following agencies currently not being serviced by SOPS: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall be the sole provider of pharmacy services for all said agencies and all costs for pharmacy services shall be charged by this item; provided further, that these agencies shall not charge or contract with any other alternative vendor for pharmacy services other than SOPS; provided further, that SOPS shall develop an implementation plan to transition the following agencies within the current fiscal year: the sheriff's departments of Worcester and Suffolk; provided further, that SOPS shall validate previously-submitted pharmacy expenditures including HIV Drug Assistance Program drug reimbursements during fiscal year 2015; and provided further, that SOPS shall continue to work to reduce medication costs, provide standardized policies and procedures in a clinically responsible manner, provide comprehensive data analysis and improve the quality of clinical services
Intragovernmental Service Fund ... 100%
4510-0108 47,865,393
CHARGEBACK FOR CONSOLIDATED PUBLIC HEALTH HOSPITALS
For the costs of medical services provided at department of public health hospitals and charged to other state agencies
Intragovernmental Service Fund ... 100%
4590-0901 150,000
CHARGEBACK FOR MEDICAL SERVICES FOR COUNTY CORRECTIONS INMATES
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, 8910-8800 and 8910-0619
Intragovernmental Service Fund ... 100%
4590-0903 3,800,000
Retained Revenue 91,467,772
FOOD PROTECTION PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $233,203 in revenues collected from fees charged by the food protection program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0020 233,203
SEAL DENTAL PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $890,862 from revenues collected from MassHealth and other third party reimbursement for preventive oral health procedures for a school-based sealant program, known as the SEAL Program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0025 890,862
PHARMACEUTICAL AND MEDICAL DEVICE MARKETING REGULATION RR
For the department of public health, which may expend not more than $432,188 from fees assessed under chapter 111N of the General Laws for the regulation of all pharmaceutical and medical device companies that market their products in the commonwealth; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0040 432,188
NUCLEAR POWER REACTOR MONITORING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $180,000 from assessments collected under section 5K of chapter 111 of the General Laws for services provided to monitor, survey and inspect nuclear power reactors; provided, that the department may expend not more than $1,706,574 from fees collected from licensing and inspecting users of radioactive material within the commonwealth under licenses presently issued by the Nuclear Regulatory Commission; provided further, that the revenues may be used for the costs of both programs, including the compensation of employees; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0615 1,886,574
PRESCRIPTION DRUG REGISTRATION AND MONITORING FEE RR
For the department of public health, which may expend not more than $1,295,175 for a prescription drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0616 1,295,175
DIVISION OF HEALTH CARE QUALITY HEALTH FACILITY LICENSING FEE
For the department of public health, which may expend not more than $1,587,892 in revenues collected from the licensure of health facilities for program costs of the division of health care quality and improvement; provided further, that the department may expend not more than $893,189 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4510-0712 2,481,081
BOARD OF REGISTRATION IN MEDICINE RR
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees
4510-0724 300,000
HIV/AIDS DRUG PROGRAM MANUFACTURER REBATES RETAINED REVENUE
For the department of public health, which may expend not more than $7,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Service Act, administered by the federal health resources and services administration and the office of pharmacy affairs, for activities eligible for the Ryan White Care Act, with priority given to the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program; provided, that any excess rebate revenue collected beyond the ceiling of this appropriation will be deposited in the general fund; provider further, that services in an amount equivalent to the amount deposited in the general fund be funded through the 4512-0103 appropriation; and provided further, that these services must include activities that would be eligible for coverage through the Ryan White Care Act
4512-0106 7,500,000
COMPULSIVE BEHAVIOR TREATMENT PROGRAM RETAINED REVENUE
For the department of public health, which may expend not more than $1,500,000 for a compulsive behavior treatment program from unclaimed prize money held in the State Lottery Fund for more than 1 year from the date of the drawing when the unclaimed prize money was won, and from the proceeds of a multi-jurisdictional lottery game under subsection (e) of section 24A of chapter 10 of the General Laws; provided, that the state comptroller shall transfer the amount to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4512-0225 1,500,000
WIC PROGRAM MANUFACTURER REBATES RETAINED REVENUE
For the department of public health, which may expend not more than $27,600,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4513-1012 27,600,000
BLOOD LEAD TESTING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $1,117,101 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting these tests; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4516-0263 1,117,101
STATE LABORATORY TUBERCULOSIS TESTING FEE RETAINED REVENUE
For the department of public health, which may expend not more than $250,619 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of the laboratory; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4516-1022 250,619
VITAL RECORDS RESEARCH CANCER AND COMMUNITY DATA
For the department of public health, which may expend not more than $675,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4518-0200 675,000
WESTERN MASSACHUSETTS HOSPITAL FEDERAL REIMBURSEMENT RETAINED
For the department of public health, which may expend not more than $18,170,337 from reimbursements collected for Western Massachusetts hospital services for the operation of the Western Massachusetts hospital; provided, that notwithstanding any general or special law to the contrary, the hospital shall be eligible to receive and retain full reimbursement from the Medicaid program; provided further, that notwithstanding any general or special law to the contrary, the hospital shall reimburse the General Fund for a portion of employee benefit expenses according to a schedule submitted by the commissioner of public health and approved by the secretary of administration and finance; provided further, that this reimbursement shall not exceed 10 per cent of total personnel costs for the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4590-0912 18,170,337
SHATTUCK HOSPITAL PRIVATE MEDICAL VENDOR RETAINED REVENUE
For the department of public health, which may expend not more than $499,827 for payments received for those services provided by the Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system
4590-0913 499,827
SHATTUCK HOSPITAL DEPARTMENT OF CORRECTION INMATE RR
For the department of public health, which may expend not more than $4,387,782 from payments received from the vendor managing health services for state correctional facilities for inmate medical services provided by the Lemuel Shattuck hospital; provided further, that the payments may include capitation payments, fee for service payments, advance payments and other compensation arrangements established by contract between the vendor and the hospital; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
4590-0917 4,387,782
SOPS DEPARTMENT OF CORRECTION RETAINED REVENUE
For the state office of pharmacy services, which may expend not more than $14,000,000 from revenues collected from vendors providing health care services to the department of correction; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
4590-0918 14,000,000
WESTERN MASSACHUSETTS HOSPITAL EXPANSION
For the department of public health, which may expend an amount not to exceed $2,944,385 from reimbursements collected for Western Massachusetts hospital services; provided, that this funding shall be used for the operation of 21 new inpatient beds at Western Massachusetts hospital; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the accounting system
4590-0922 2,944,385
TEWKSBURY HOSPITAL RR
For the department of public health, which may expend not more than $1,800,000 from reimbursements collected by Tewksbury hospital based on a revenue enhancement project to obtain Medicaid coverage for patients whose services are not currently being reimbursed; provided, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
4590-0924 1,800,000
TEWKSBURY HOSPITAL DDS CLIENT RETAINED REVENUE
For the department of public health, which may expend not more than $3,503,637 of payments received for those services provided by Tewksbury hospital to clients of the department of developmental services including the provision of behavioral health services and the continuation of short term medical rehabilitation; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
4590-2001 3,503,637
Trust Spending 46,002,369
HARVARD CLINICAL AND TRANSLATIONAL SCIENCE TRUST
4500-1033 50,000
MEDICAL MARIJUANA TRUST FUND
4510-0038 3,841,103
SAFETY AND HEALTH FOR HOME CARE WORKERS TRUST
4510-0070 31,326
STEWARD AND CARITAS CHRISTI IMPACT STUDY
4510-0410 140,080
RADIATION CONTROL TRUST
4510-0622 1,232,853
LOW LEVEL RADIOACTIVE WASTE REBATE TRUST
4510-0625 277,822
LEAD PAINT EDUCATION AND TRAINING TRUST
4510-0635 2,217,027
CIVIL MONETARY PENALTIES TRUST
4510-0714 237,821
HEALTH BOARDS PROFESSIONAL LICENSURE TRUST
4510-0727 10,501,395
BOARD OF REGISTRATION IN MEDICINE TRUST
4510-0729 9,178,195
MASS HOSPITAL SCHOOL TELECOMMUNICATIONS TRUST
4510-2059 36,337
WESTERN MASS HOSPITAL TELECOMMUNICATIONS TRUST
4510-2062 39,794
LEMUEL SHATTUCK HOSPITAL TELECOMMUNICATIONS TRUST
4510-2082 24,360
ORGAN TISSUE DONOR REGISTRATION
4510-6837 150,000
ORGAN TRANSPLANT FUND
4510-6921 100,000
MASSACHUSETTS AIDS TRUST
4512-0105 140,000
WELLNESS INITIATIVE EXPENDABLE TRUST
4513-1110 45,000
PREVENTION AND WELLNESS TRUST FUND
4513-1224 14,393,918
PELL DATA SYSTEM AND RESEARCH TRUST
4513-9095 152,402
CATASTROPHIC ILLNESS IN CHILDREN RELIEF TRUST
4514-0100 2,597,753
SPINAL CORD INJURY TRUST
4514-0200 172,900
BIO-WATCH LABORATORY SUPPORT TRUST
4516-1032 150,000
MOLECULAR TESTS FOR TB SERVICES TRUST
4516-1033 7,500
NEWBORN SCREENING TRUST
4518-9035 183,370
MASSACHUSETTS TECHNOLOGY COLLABORATIVE MTC TRUST
4518-9047 45,413
BEHAVIORAL RISK FACTOR SURVEILLANCE AND DAET TRUST
4518-9048 26,000
WESTERN MASS HOSPITAL TRUST FUND
4590-9122 30,000
Department of Transitional Assistance
The mission of the Department of Transitional Assistance is to assist low-income individuals and families to meet their basic needs, increase their incomes and improve their quality of life.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Transitional Assistance 737,055 4,318 741,374
458,488
www.mass.gov/dta
Budgetary Direct Appropriations 737,055,238
DEPT. OF TRANSITIONAL ASSISTANCE ADMINISTRATION & OPERATION
For the operation of the department of transitional assistance; provided, that funds may be expended for a grant with Project Bread - The Walk for Hunger, Inc.; provided further, that after April 1, 2015, the commissioner of the department of transitional assistance may transfer funds for identified deficiencies between items, 4403-2000, 4405-2000 and 4408-1000; provided further, that the distribution of the funds to be transferred shall be included in an allocation plan, which the commissioner shall file with the house and senate committees on ways and means 15 days prior to a transfer; and provided further, pursuant to approval by the executive office for administration and finance, the commissioner of the department of transitional assistance may transfer funds for identified deficiencies between this item and 4400-1100
4400-1000 66,079,308
DOMESTIC VIOLENCE SPECIALISTS
For domestic violence specialists at local area offices
4400-1025 920,839
CASEWORKERS RESERVE
For the payroll of the department's caseworkers; provided, that only employees of bargaining unit 8 shall be paid from this item; and provided further, pursuant to approval by the executive office for administration and finance, the commissioner of the department of transitional assistance may transfer funds for identified deficiencies between this item and 4400-1000
4400-1100 63,857,833
EMPLOYMENT SERVICES PROGRAM
For employment and training services for recipients of benefits provided under the transitional aid to families with dependent children program; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; and provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services
4401-1000 7,403,855
TRANSITIONAL AID TO FAMILIES WITH DEPENDENT CHILDREN GRANT PMT
For the operation of a program of transitional aid to families with dependent children; provided, that notwithstanding any general or special law to the contrary, benefits under the program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2014 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated in this item; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, under the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that notwithstanding section 218 of chapter 149 of the acts of 2004, recipients whose youngest child of record is of the age at which full time schooling is mandatory or older shall be required to participate in 30 hours per week of a work-related activity; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from the programs of the requirements in clause (2) of subsection (i) of said section 110 of said chapter 5; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance of $150 shall be provided to each child eligible under these programs in September 2014; provided further, that the children's clothing allowance may be included in the standard of need for the month of September 2014; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household under a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of children and families in accordance with that department's procedures; provided further, that notwithstanding section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month these payments are to be made or within the 3 month period following the month of payment, and who, if the child had been born and was living with her in the month of payment, would be categorically and financially eligible for transitional aid to families with dependent children benefits; provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for this loss; and provided further, that the department may review and revise its disability standards to reflect current medical and vocational criteria
4403-2000 263,796,499
SUPPLEMENTAL NUTRITIONAL PROGRAM
For a nutritional benefit program for low-income workers; provided, that benefits shall be provided only to those for whom receiving these benefits will improve the work participation rate under the federal program of temporary assistance for needy families
4403-2007 1,200,000
TEEN STRUCTURED SETTINGS PROGRAM
For the provision of structured settings as provided in subsection (i) of section 110 of chapter 5 of the acts of 1995, or any successor statute, for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program
4403-2119 9,197,502
STATE SUPPLEMENT TO SUPPLEMENTAL SECURITY INCOME
For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that the expenses of special grants to recipients residing in rest homes, as provided in section 7A of chapter 118A of the General Laws, may be paid from this item; provided further, that the department, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified under chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the office; provided further, that the optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item
4405-2000 235,679,768
EMERGENCY AID TO THE ELDERLY DISABLED AND CHILDREN
For a program of cash assistance to certain residents of the commonwealth, entitled emergency aid to the elderly, disabled and children found by the department to be eligible for the aid under chapter 117A of the General Laws and regulations promulgated by the department and subject to the limitations of appropriation therefore; provided, that benefits under this item shall only be provided to residents who are citizens of the United States or qualified aliens or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that the individual shall not be a subject to sponsor income deeming or related restrictions; provided further, that the payment standard shall equal the payment standard in effect under the general relief program in fiscal year 1991; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically-determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates such individuals' capacity to support themselves and which has been verified by a competent authority, to certain persons caring for a disabled person, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission and to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997 and parents or other caretakers of dependent children who are ineligible under said chapter 118 and under said separate program; provided further, that no ex-offender, person over age 45 without a prior work history or person in a residential treatment facility shall be eligible for benefits under this program unless the person otherwise meets the eligibility criteria described in this item and defined by regulations of the department; provided further, that no person incarcerated in a correctional institution shall be eligible for benefits under the program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team, other disability screening process or costs associated with verifying disability for this program; provided further, that in promulgating, amending or rescinding its regulations with respect to eligibility or benefits, including the payment standard, medical benefits and any other benefits under this program, the department shall take into account the amounts available to it for expenditure by this item so as not to exceed the amount appropriated in this item; provided further, that reimbursements collected from the Social Security Administration on behalf of former clients of the emergency aid to the elderly, disabled and children program or unprocessed payments from the program that are returned to the department shall be credited to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, the funds made available in this item shall be the only funds available for the program, and the department shall not spend funds for the program in excess of the amount made available in this item
4408-1000 88,919,635
Federal Grant Spending 4,286,142
FARMERS MARKET ACCESS TO SUPPLEMENTAL NUTRITIONAL ASSISTANCE
For the purposes of a federally funded grant entitled, Increase Farmers Market Access to SNAP
4400-3063 4,000
SNAP NUTRITION EDUCATION AND OBESITY PREVENTION
For the purposes of a federally funded grant entitled, SNAP Nutrition Education and Obesity Prevention
4400-3064 3,000,000
SUPPLEMENTAL NUTRITIONAL ASSISTANCE EMPLOYMENT AND TRAINING
For the purposes of a federally funded grant entitled, SNAP Employment and Training
4400-3067 1,000,000
SUPPLEMENTAL NUTRITIONAL ASSISTANCE HEALTHY INCENTIVES PILOT
For the purposes of a federally funded grant entitled, SNAP Healthy Incentives Pilot
4400-3080 282,142
Trust Spending 32,125
ADVANCED MODERN INITIATIVES PARTICIPATION EXPENDABLE
4401-0066 32,125
Department of Veterans' Services
The mission of the Department of Veterans' Services (DVS) is to act as the chief advocate for the nearly 400,000 Commonwealth veterans and their families. We do this by: helping veterans navigate available federal, state and local programs and benefits and other resources; serving as a clearinghouse of information for veterans and their families; coordinating veterans services across state agencies and local governments; developing innovative, flexible programming and outreach to address veterans' needs; providing individualized support and interventions where necessary; providing leadership and proactively responding to systematic issues and policies that impact veterans and their families; and providing a dignified resting place for fallen heroes.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Veterans' Services 86,727 2,100 88,827
580
http://www.mass.gov/veterans
Budgetary Direct Appropriations 86,162,082
VETERANS' SERVICES ADMINISTRATION AND OPERATIONS
For the operation of the department of veterans' services
1410-0010 2,571,269
VETERANS' OUTREACH CENTERS INCLUDING HOMELESS SHELTERS
For services to veterans, including the maintenance and operation of outreach centers, homeless shelters and transitional housing; provided, that the centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; and provided further, that these centers shall also provide services to veterans who were discharged after September 11, 2001, and their families
1410-0012 2,383,809
WOMEN VETERANS' OUTREACH
For the women veterans' outreach program
1410-0015 77,449
TRAIN VETS TO TREAT VETS
For the purpose of the train vets to treat vets program; provided, that the department shall work in conjunction with the Massachusetts School of Professional Psychology to administer a behavioral health career development program for returning veterans
1410-0075 250,000
ASSISTANCE TO HOMELESS VETERANS
For the operation of homeless shelters and transitional housing for veterans
1410-0250 2,668,218
NEW ENGLAND SHELTER FOR HOMELESS VETERANS
For the maintenance and operation of homeless shelters and transitional housing for veterans at the New England Center for Homeless Veterans located in the city of Boston
1410-0251 2,392,470
VETERANS' BENEFITS
For reimbursements to cities and towns for money paid for veterans' benefits and for payments to certain veterans under section 6 of chapter 115 of the General Laws and for the payment of annuities to certain disabled veterans and the parents and un-remarried spouses of certain deceased veterans; provided, that annuity payments made under this item shall be made under sections 6A, 6B and 6C of chapter 115 of the General Laws; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amounts of veterans' benefits paid by cities and towns to residents of a soldiers' home, homeless shelter or transitional housing facility shall be paid by the commonwealth to the several cities and towns; provided further, that under section 9 of said chapter 115, the department shall reimburse cities and towns for the cost of United States flags placed on the graves of veterans on Memorial Day; provided further, that the secretary of veterans' services shall continue a training program for veterans' agents and directors of veterans' services in cities and towns; provided further, that the department of veterans' services shall provide such training in several locations across the commonwealth; provided further, that training shall be provided annually and on an as needed basis to veterans' service organizations recognized by the department of veterans affairs to provide information and education regarding the benefits available under said chapter 115 and all other benefits to which a veteran or a veteran's dependents may be entitled; provided further, that any person applying for veterans' benefits to pay for services available under chapter 118E of the General Laws shall also apply for medical assistance under said chapter 118E to minimize costs to the commonwealth and its municipalities; provided further, that veterans' agents shall complete applications authorized by the executive office under said chapter 118E for a veteran, surviving spouse or dependent applying for medical assistance under said chapter 115; provided further, that the veterans' agent shall file the application for the veteran, surviving spouse or dependent for assistance under said chapter 118E; provided further, that the executive office of health and human services shall act on all said chapter 118E applications and advise the applicant and the veterans' agent of the applicant's eligibility for said chapter 118E healthcare; provided further, that the veterans' agent shall advise the applicant of the right to assistance for medical benefits under said chapter 115 pending approval of the application for assistance under said chapter 118E by the executive office; provided further, that the secretary may supplement healthcare under said chapter 118E with healthcare coverage under said chapter 115 if the secretary determines that supplemental coverage is necessary to afford the veteran, surviving spouse or dependent sufficient relief and support; provided further, that payments to, or on behalf of, a veteran, surviving spouse or dependent under said chapter 115 shall not be considered income for the purposes of determining eligibility under said chapter 118E; and provided further, that benefits awarded under section 6B of said chapter 115 shall be considered countable income
1410-0400 74,632,168
AGAWAM AND WINCHENDON VETERANS' CEMETERIES
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon
1410-0630 1,186,700
Federal Grant Spending 1,781,600
VETERANS AFFAIRS SUPPORTIVE HOUSING FOR HOMELESS VETERANS
For the purposes of a federally funded grant entitled, Veterans Affairs Supportive Housing for Homeless Veterans
1410-0019 1,457,000
VETERANS' AFFAIRS HOMELESS INITIATIVE
For the purposes of a federally funded grant entitled, Veterans' Affairs Homeless Initiative
1410-0057 324,600
Retained Revenue 565,000
AGAWAM AND WINCHENDON CEMETERIES RETAINED REVENUE
The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $565,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries
1410-0018 565,000
Trust Spending 318,716
STATEWIDE HUD-VASH INITIATIVE TRUST
1410-0017 284,208
AGENT TRAINING
1410-2526 34,508
Department of Youth Services
As the juvenile justice agency for the Commonwealth of Massachusetts, the Department of Youth Services promotes positive change in the youth in our care and custody. Our mission is to make communities safer by improving the life outcomes for youth in our care. We achieve our mission through investing in highly qualified staff and a service continuum that engages youth, families and communities in strategies that support positive youth development.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Youth Services 176,550 447 176,997
3,682
http://www.mass.gov/dys
Budgetary Direct Appropriations 176,550,034
DEPARTMENT OF YOUTH SERVICES ADMINISTRATION AND OPERATIONS
For the administration of the department of youth services; provided, the commissioner of youth services may transfer funds between items 4200-0100 and 4200-0200, 4200-0300 as necessary; provided further, that the commissioner may transfer up to 7 per cent of the amount appropriated in each item; and provided further, that 15 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
4200-0010 4,230,014
NON-RESIDENTIAL SERVICES FOR COMMITTED POPULATION
For supervision, counseling and other community-based services provided to committed youths in non-residential care programs of the department
4200-0100 22,704,209
RESIDENTIAL SERVICES FOR DETAINED POPULATION
For pretrial detention programs, including purchase-of-service and state-operated programs
4200-0200 26,102,959
RESIDENTIAL SERVICES FOR COMMITTED POPULATION
For secure facilities, including purchase-of-service and state-operated programs incidental to the operations of the facilities
4200-0300 118,348,171
DEPARTMENT OF YOUTH SERVICES TEACHER SALARIES
For enhanced salaries for teachers at the department of youth services
4200-0500 3,062,317
DEPARTMENT OF YOUTH SERVICES ALTERNATIVE LOCK UP PROGRAM
For the operation of secure facilities to detain arrested youth prior to arraignment under the alternative lock up program
4200-0600 2,102,363
Trust Spending 447,174
ANNIE E. CASEY FOUNDATION GRANT
4202-0602 10,463
DEPARTMENT OF YOUTH SERVICES - SCHOOL LUNCH PROGRAM
4202-2112 381,711
DYS EXPENDABLE TRUST
4202-8001 55,000
Massachusetts Commission for the Blind
The Mission of the Massachusetts Commission for the Blind (MCB) is to provide the highest quality rehabilitation and social services to individuals who are legally blind, leading to independence and full community participation.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Commission for the Blind 21,825 11,030 32,855
3,085
http://www.mass.gov/mcb
Budgetary Direct Appropriations 21,824,699
ADMINISTRATION AND PROGRAM OPERATIONS
For the operation of the Massachusetts commission for the blind, including the cost of sheltered workforce employee retirement benefits
4110-0001 1,381,058
COMMUNITY SERVICES FOR THE BLIND
For the community services program
4110-1000 4,022,805
TURNING 22 PROGRAM AND SERVICES
For the turning 22 program of the commission
4110-2000 13,062,642
VOCATIONAL REHABILITATION FOR THE BLIND
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriations shall be deducted for pensions, group health and life insurance, or any other of these indirect costs of federally reimbursed state employees
4110-3010 3,358,194
Federal Grant Spending 11,030,305
VOCATIONAL REHABILITATION SERVICES PROGRAM
For the purposes of a federally funded grant entitled, State Vocational Rehabilitation Services Program
4110-3021 10,137,934
STATE INDEPENDENT LIVING SERVICES - STATE GRANTS
For the purposes of a federally funded grant entitled, State Independent Living Services - State Grants
4110-3023 53,300
INDEPENDENT LIVING SERVICES FOR OLDER BLIND INDIVIDUALS
For the purposes of a federally funded grant entitled, Independent Living Services for Older Blind Individuals
4110-3026 716,571
REHABILITATION TRAINING - SECTION 4
For the purposes of a federally funded grant entitled, Rehabilitation Training - Section 4
4110-3027 19,500
SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES
For the purposes of a federally funded grant entitled, Supported Employment for Individuals With Disabilities
4110-3028 103,000
Massachusetts Commission for the Deaf and Hard of Hearing
The mission of the Commission for the Deaf and Hard of Hearing is to provide accessible communication, education, advocacy, referral and social services to consumers, private and public entities so that programs, services and opportunities throughout Massachusetts are fully accessible to persons who are Deaf and Hard of Hearing.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Commission for the Deaf and Hard of Hearing 5,823 250 6,073
194
www.state.ma.us/mcdhh
Budgetary Direct Appropriations 5,822,553
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING
For the operation of the Massachusetts commission for the deaf and hard of hearing
4125-0100 5,822,553
Intragovernmental Service Fund 250,000
CHARGEBACK FOR INTERPRETER SERVICES
For the costs of interpreter services provided by commission staff; provided, that the costs of personnel may be charged to this item; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
Intragovernmental Service Fund ... 100%
4125-0122 250,000
Massachusetts Rehabilitation Commission
The Massachusetts Rehabilitation Commission (MRC) promotes equality, empowerment and independence of individuals with disabilities. These goals are achieved through enhancing and encouraging personal choice and the right to succeed or fail in the pursuit of independence and employment in the community.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Rehabilitation Commission 48,717 101,868 150,585
3,694
http://www.mass.gov/mrc
Budgetary Direct Appropriations 48,716,648
INDEPENDENT LIVING CENTERS
For independent living centers
4120-0200 5,630,018
MASSACHUSETTS REHABILITATION COMMISSION
For the operation of the commission
4120-1000 419,522
VOCATIONAL REHABILITATION FOR THE DISABLED
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally reimbursed state employees
4120-2000 10,519,574
EMPLOYMENT ASSISTANCE
For employment assistance services for severely disabled adults
4120-3000 2,277,215
INDEPENDENT LIVING ASSISTANCE FOR THE MULTI DISABLED
For independent living assistance services for the multi-disabled
4120-4000 8,933,598
ACCESSIBLE HOUSING PLACEMENT AND REGISTRY FOR DISABLED PERSONS
For the housing registry for the disabled
4120-4001 80,000
TURNING 22 PROGRAM AND SERVICES
For the turning 22 program of the commission
4120-4010 797,594
HOME CARE SERVICES FOR THE MULTI DISABLED
For home care services
4120-5000 4,361,300
HEAD INJURY TREATMENT SERVICES
For head injury treatment services
4120-6000 15,697,826
Federal Grant Spending 101,868,098
BASIC VOCATIONAL REHABILITATION GRANT
For the purposes of a federally funded grant entitled, Basic Vocational Rehabilitation Grant
4120-0020 52,952,290
VOCATIONAL REHAB AND PERSONNEL DEVELOPMENT TRAINING
For the purposes of a federally funded grant entitled, Vocational Rehab and Personnel Development Training
4120-0040 74,000
SUPPORTED EMPLOYMENT SERVICES GRANT
For the purposes of a federally funded grant entitled, Supported Employment Services Grant
4120-0187 418,790
SOCIAL SECURITY ADMIN DISABILITY DETERMINATION PROGRAM
For the purposes of a federally funded grant entitled, Social Security Admin Disability Determination Program
4120-0511 45,984,250
INNOVATION STRATEGIES FOR TRANSITION
For the purposes of a federally funded grant entitled, Innovation Strategies for Transition
4120-0603 220,757
TRAUMATIC BRAIN INJURY IMPLEMENTATION
For the purposes of a federally funded grant entitled, Traumatic Brain Injury Implementation
4120-0608 143,017
INDEPENDENT LIVING FEDERAL FUNDS
For the purposes of a federally funded grant entitled, Independent Living Federal Funds
4120-0760 1,520,753
CENTERS FOR INDEPENDENT LIVING RECOVERY
For the purposes of a federally funded grant entitled, Centers for Independent Living Recovery
4120-0762 80,000
STATE GRANTS FOR ASSISTIVE TECHNOLOGY
For the purposes of a federally funded grant entitled, State Grants for Assistive Technology
4120-0768 474,240
Office for Refugees and Immigrants
The mission of the Office for Refugees and Immigrants is to promote the full participation of refugees and immigrants as self-sufficient individuals and families in the economic, social and civic life of Massachusetts.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office for Refugees and Immigrants 341 17,396 17,737
0
http://mass.gov/ori
Budgetary Direct Appropriations 341,096
LOW-INCOME CITIZENSHIP PROGRAM
For a citizenship for new americans program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services; and provided further, that funds may be expended for the programmatic and administrative support of the agency's refugee services
4003-0122 341,096
Federal Grant Spending 17,395,730
REFUGEE TARGETED ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Program
4003-0804 994,927
REFUGEE SOCIAL SERVICES PROGRAM
For the purposes of a federally funded grant entitled, Refugee Social Services Program
4003-0805 1,592,697
REFUGEE CASH AND MEDICAL ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Refugee Cash and Medical Assistance Program
4003-0806 904,804
STATE LEGALIZATION IMPACT
For the purposes of a federally funded grant entitled, State Legalization Impact
4003-0807 48,287
WILSON FISH
For the purposes of a federally funded grant entitled, Wilson Fish
4003-0815 66,516
REFUGEE INDEPENDENCE THROUGH SERVICE ENHANCEMENT
For the purposes of a federally funded grant entitled, Refugee Independence Through Service Enhancement
4003-0817 47,636
PEER AWARD
For the purposes of a federally funded grant entitled, 13 Peer Award
4003-0822 119,010
CUBAN HAITIAN AWARD
For the purposes of a federally funded grant entitled, 13 Cuban Haitian Award
4003-0823 100,000
WILSON FISH
For the purposes of a federally funded grant entitled, Wilson Fish
4003-0825 3,600,000
REFUGEE CASH AND MEDICAL ASSISTANCE
For the purposes of a federally funded grant entitled, 13 Refugee Cash and Medical Assistance
4003-0826 8,118,564
REFUGEE SCHOOL IMPACT
For the purposes of a federally funded grant entitled, 13 Refugee School Impact
4003-0833 203,289
REFUGEE SOCIAL SERVICES PROGRAM
For the purposes of a federally funded grant entitled, Refugee Social Services Program
4003-0855 1,600,000
Office of the Secretary of Health and Human Services
The Executive Office of Health and Human Services works to improve the quality of life for the people of Massachusetts by supporting the safety, health and overall well-being of individuals, families and communities.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Secretary of Health and Human Services 10,929,771 734,702 11,664,473
6,849,736
http://www.mass.gov/eohhs
Budgetary Direct Appropriations 10,644,771,126
DELIVERY SYSTEM TRANSFORMATION INITIATIVES TRUST FUND
For an operating transfer to the Delivery System Transformation Initiatives Trust Fund under section 35UU of chapter 10 of the General Laws; provided, that these funds shall be expended under the delivery system transformation initiative master plan and hospital-specific plans approved in the MassHealth section 1115 demonstration for fiscal year 2015; provided further, that all payments from the Delivery System Transformation Initiatives Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; provided further, that the secretary of health and human services shall make payments of up to $22,426,667 from the Delivery System Transformation Initiatives Trust Fund to the cambridge public health commission for state and federal fiscal year 2015 only after the cambridge public health commission transfers up to $11,213,334 of its funds to the Delivery System Transformation Initiatives Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment; provided further, that any aggregate payments above $209,325,606 from the Delivery System Transformation Initiatives Trust Fund shall require written certification by the secretary of administration and finance that sufficient state revenue is available to fund the non-federal share for such payments, consistent with the requirement for a balanced budget; provided further, that upon written certification by the secretary of administration and finance that sufficient state revenue is available to fund the non-federal share for such payments, consistent with the requirement for a balanced budget, the secretary of health and human services shall make additional payments of up to $5,606,667 from the Delivery System Transformation Initiatives Trust Fund to the cambridge public health commission for state and federal fiscal year 2015 only after the cambridge public health commission transfers up to $ 2,803,334 of its funds to the Delivery System Transformation Initiatives Trust Fund using a federally permissible source of funds which fully satisfy the non-federal share of such payment; and provided further, that the secretary of health and human services shall make payments of up to $22,426,667 from the Delivery System Transformation Initiatives Trust Fund to the cambridge public health commission for federal fiscal year 2014 only after the cambridge public health commission transfers up to $11,213,334 of its funds to the Delivery System Transformation Initiatives Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1067 210,261,307
MEDICAL ASSISTANCE TRUST FUND
For an operating transfer to the MassHealth provider payment account in the Medical Assistance Trust Fund established in section 2QQQ of chapter 29 of the General Laws; provided, that these funds shall be expended only for services provided during state or federal fiscal year 2015, and no amounts previously or subsequently transferred into the Medical Assistance Trust Fund shall be expended on payments described in the section 1115 demonstration waiver for services provided during state fiscal year 2015, or payments described in the state plan for services provided during federal fiscal year 2015; provided further, that all payments from the Medical Assistance Trust Fund shall be subject to the availability of federal financial participation, shall be made only in accordance with federally-approved payment methods, shall be consistent with federal funding requirements and all federal payment limits as determined by the secretary of health and human services and shall be subject to the terms and conditions of an agreement with the executive office of health and human services; provided further, that the secretary of health and human services shall notify, in writing, the house and senate committees on ways and means and the house and the joint committee on healthcare financing for any increases in payments within 15 days; and provided further, that the secretary of health and human services shall make a payment of up to $344,000,000 from the Medical Assistance Trust Fund to the Cambridge Public Health Commission for dates of service in state and federal fiscal year 2015 only after the Cambridge Public Health Commission transfers up to $172,000,000 of its funds to the Medical Assistance Trust Fund using a federally permissible source of funds which shall fully satisfy the non-federal share of such payment
1595-1068 412,000,000
HEALTH INFORMATION TECHNOLOGY TRUST FUND
For an operating transfer to the Health Information Technology Trust Fund under section 35RR of chapter 10 of the general laws; provided, that these funds shall be expended for operating costs for the health information exchange; and provided further that these funds shall be expended for operating costs for the health insurance exchange and integrated eligibility system
1595-1069 8,153,272
SAFE AND SUCCESSFUL YOUTH INITIATIVE
For youth violence prevention program grants administered by the executive office of health and human services; provided, that the programs shall be targeted at reducing youth violence among young persons at highest risk for being perpetrators or victims of gun and community violence; and provided further, that these funds shall be available to those municipalities with the highest number of youth homicides and serious assaults as determined by the executive office of health and human services
4000-0005 9,533,708
PERSONAL CARE ATTENDANT COUNCIL
For the operation of the PCA quality home care workforce council established under section 71 of chapter 118E of the General Laws
4000-0050 2,221,274
FAMILY RESOURCE CENTERS
For the establishment and operation of family resource centers to provide community-based services to families, including families with children requiring assistance and to provide a mechanism to the juvenile court to refer families to community-based services under section 16U of chapter 6A of the General Laws and section 39E of chapter 119 of the General Laws
4000-0051 876,142
EOHHS AND MASSHEALTH ADMINISTRATION
For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for administrative and contracted services related to the implementation and operation of programs authorized by chapter 118E of the General Laws; provided further, that in consultation with the center for health information and analysis, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for in the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the community first section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as required for administration of the executive office, for the equivalent of MassHealth Standard benefits for children under age 21 who are in the care or custody of the department of youth services or the department of children and families, for dental benefits provided to clients of the department of developmental services who are age 21 or over, and otherwise as explicitly authorized, or unless made for the purposes and amounts which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative," and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health; and provided further, that any unexpended balance in items 4000-0430, 4000-0500, 4000-0600, 4000-0640, 4000-0700, 4000-0875, 4000-0880, 4000-0885, 4000-0940, 4000-0950, 4000-0990, 4000-1400, 4000-1420 or 4000-1425 on June 30, 2015 shall revert to the General Fund
4000-0300 89,758,100
MASSHEALTH AUDITING AND UTILIZATION REVIEWS
For the costs of MassHealth provider and member audit and utilization review activities including eligibility verification, disability evaluations, provider financial and clinical audits and other initiatives intended to enhance program integrity; provided, that no expenditures shall be made from this item that are not federally reimbursable; provided further, that notwithstanding any general or special law to the contrary, the state Medicaid office is hereby authorized to conduct a trial to determine the effectiveness of various fraud management tools to identify potential fraud at claims submission and validation in order to reduce Medicaid fraud prior to payment; provided further, that the state Medicaid office may employ strategies to improve systems for detection and may allow for the use of external data sources; provided further, that any such trial may test innovative technologies to improve Medicaid fraud detection and evaluate the efficacy of, among other things, a real-time model to identify and investigate potential Medicaid fraud cases prior to payment; and provided further, that the Medicaid office may use actual claims data, in accordance with federal law, to identify specific suspicious provider billing patterns, document the results of any potential fraud findings and estimate anticipated savings and benefits to the commonwealth associated with such a fraud detection system
4000-0301 4,425,793
MASSHEALTH COMMONHEALTH PLAN
For the executive office of health and human services to expend for the CommonHealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office shall maximize federal reimbursement for state expenditures made on behalf of such adults and children; provided further, that children shall be determined eligible for the medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996; and provided further, that the executive office shall process CommonHealth applications within 45 days of receipt of a completed application or within 90 days if a determination of disability is required
4000-0430 111,115,925
MASSHEALTH MANAGED CARE
For the executive office of health and human services to expend for health care services provided to medical assistance recipients under the executive office's primary care clinician/mental health and substance abuse plan or through a health maintenance organization under contract with the executive office and for MassHealth benefits provided to children, adolescents and adults under section 9 of chapter 118E of the General Laws and clauses (a) to (d), inclusive, and clause (h) of subsection (2) of section 9A of said chapter 118E and section 16C of said chapter 118E; provided, that no funds shall be expended from this item for children and adolescents under said clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; and provided further, that expenditures from this item shall be made only for the purposes expressly stated
4000-0500 4,792,819,941
MASSHEALTH FEE-FOR-SERVICE PAYMENTS
For the executive office of health and human services to expend for health care services provided to medical assistance recipients under its health care indemnity/third party liability plan and medical assistance recipients not otherwise covered under the executive office's managed care or senior care plans, and for MassHealth benefits provided to children, adolescents and adults under section 9 of chapter 118E of the General Laws and clauses (a) to (d), inclusive and clause (h) of subsection (2) of section 9A of said chapter 118E and section 16C of said chapter 118E; provided, that no payments for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that no funds shall be expended from this item for children and adolescents under said clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; provided further, that children who have aged out of the custody of the department of children and families shall be eligible for benefits through the age limit specified in MassHealth's approved State Plan; provided further, that funds shall be expended from this item for members who qualify for early intervention services; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office shall not, in fiscal year 2015, fund programs relating to case management with the intention of reducing length of stay for neonatal intensive care unit cases; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient; provided further, that the executive office may reduce MassHealth premiums or copayments or offer other incentives to encourage enrollees to comply with wellness goals; provided further, that the executive office shall maximize federal reimbursements for state expenditures made to these providers; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether the activities are performed by a state agency, contractor, agent or provider
4000-0700 2,366,012,322
MASSHEALTH BREAST AND CERVICAL CANCER TREATMENT
For the executive office of health and human services to expend for the provision of benefits to eligible individuals who require medical treatment for either breast or cervical cancer in accordance with section 1902(a)(10)(A)(ii)(XVIII) of the Breast and Cervical Cancer Prevention and Treatment Act of 2000, Public Law 106-354, and under section 10D of chapter 118E of the General Laws; provided, that the executive office shall provide those benefits to individuals whose income, as determined by the executive office, does not exceed 250 per cent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for the benefits shall be extended solely for the duration of the cancerous condition; and provided further, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years
4000-0875 5,725,199
MASSHEALTH FAMILY ASSISTANCE PLAN
For the executive office of health and human services to expend for MassHealth benefits under clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family incomes as determined by the executive office are above 150 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to children and adolescents in prior fiscal years; provided further, that funds may be expended from this item for health care subsidies provided to eligible individuals under the last paragraph of section 9 of said chapter 118E; and provided further, that funds may be expended from this item for health care services provided to eligible individuals under section 16D of said chapter 118E
4000-0880 204,795,301
SMALL BUSINESS EMPLOYEE PREMIUM ASSISTANCE
For the cost of health insurance subsidies paid to employees of small businesses in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years; provided further, that funds may be expended only for employees who are ineligible for subsidized insurance through the Health Connector and ineligible for any other MassHealth program; provided further, that enrollment in this program may be capped to ensure that MassHealth expenditures do not exceed the amount appropriated; and provided further, that funds may be expended from this item for health care services provided to individuals eligible under clause (j) of subsection (2) of section 9A of chapter 118E of the General Laws
Health Insurance Expansion Fund ... 100%
4000-0885 30,877,115
ACA EXPANSION POPULATIONS
For the purposes of providing health care services related to the federal Patient Protection and Affordable Care Act, Public Law 111-148; provided, that funds may be expended from this item for health care services to individuals ages 19 through 64, inclusive, whose family incomes as determined by the executive office of health and human services do not exceed 133 per cent of the federal poverty level and who are eligible under clauses (b) and (d) of subsection (2) of section 9A of chapter 118E of the General Laws
General Fund ... 81.26%
Health Insurance Expansion Fund ... 18.74%
4000-0940 1,702,696,743
CHILDREN'S BEHAVIORAL HEALTH INITIATIVE
For the executive office of health and human services to expend for the purposes of administrative and program expenses associated with the children's behavioral health initiative, in accordance with the settlement agreement in the case of Rosie D. v. Romney, United States District Court for the District of Massachusetts civil action No. 01-30199-MAP, to provide comprehensive, community-based behavioral health services to children suffering from severe emotional disturbances; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-0950 207,893,295
CHILDREN'S MEDICAL SECURITY PLAN
For the executive office of health and human services to expend for the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18; provided, that the executive office shall prescreen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in the program until the applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; provided further, that the executive office shall maximize federal reimbursements for state expenditures made on behalf of the children; provided further, that the executive office shall expend all necessary funds from this item to ensure the provision of the maximum benefit levels for this program, as authorized by section 10F of chapter 118E of the General Laws; provided further, that the maximum benefit levels for this program shall be made available only to those children who have been determined by the executive office to be ineligible for MassHealth benefits; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-0990 13,214,180
MASSHEALTH HIV PLAN
For the executive office of health and human services to expend for the purposes of providing MassHealth benefits to individuals with a diagnosis of human immunodeficiency virus with incomes up to 200 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-1400 23,693,668
MEDICARE PART D PHASED DOWN CONTRIBUTION
For payment to the Federal Centers for Medicare and Medicaid Services in compliance with 42 USC 1396u-5(c)(1)(a)
4000-1420 302,670,132
HUTCHINSON SETTLEMENT
For administrative and program expenses associated with community support services for persons with acquired brain injury who were residing in long-term care facilities, in accordance with the mediated solution to the final settlement agreement in the case of Hutchinson et al. v. Patrick et al., United States District Court for the District of Massachusetts civil action No. 07-30084-MAP; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
4000-1425 34,318,000
MASSHEALTH OPERATIONS
For the costs associated with improving MassHealth field operations; provided, that no expenditures shall be made from this item that are not federally reimbursable
4000-1602 2,117,904
HEALTH CARE SYSTEM REFORM
For MassHealth costs associated with the implementation of payment reform and the Patient Protection and Affordable Care Act (ACA), Public Law 111-148; provided, that no expenditures shall be made from this item that are not federally reimbursable
4000-1604 872,969
HEALTH AND HUMAN SERVICES IT COSTS
For the provision of information technology services within the executive office of health and human services
4000-1700 108,718,835
Federal Grant Spending 23,160,854
PERSONAL AND HOME CARE AID STATE TRAINING
For the purposes of a federally funded grant entitled, Personal and Home Care Aid State Training
4000-0323 16,015
CHILDREN'S HEALTH INSURANCE PROGRAM QUALITY DEMO GRANT
For the purposes of a federally funded grant entitled, Children's Health Insurance Program Quality Demo Grant
4000-0544 1,901,154
MONEY FOLLOWS THE PERSON DEMONSTRATION GRANT
For the purposes of a federally funded grant entitled, Money Follows the Person Demonstration Grant
4000-0826 4,700,000
ADULT QUALITY MEDICAID MEASURES GRANT
For the purposes of a federally funded grant entitled, Adult Quality Medicaid Measures Grant
4000-1120 126,201
STATE INNOVATION MODELS MODEL DESIGN TEST ASSISTANCE FUND
For the purposes of a federally funded grant entitled, State Innovation Models Model Design Test Assistance Fund
4000-1169 700,000
DEMONSTRATION TO INTEGRATE CARE FOR DUAL ELIGIBLE INDIVIDUAL
For the purposes of a federally funded grant entitled, Demonstration to Integrate Care for Dual Eligible Individual
4000-1235 4,589,301
MY YOUNG CHILD HEALTH INITIATIVE FOR LOCAL EDUCATION AGENCIES
For the purposes of a federally funded grant entitled, My Young Child Health Initiative for Local Education Agencies
4000-9058 2,158,863
COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANTS
For the purposes of a federally funded grant entitled, Community Mental Health Services Block Grants
4000-9401 8,969,321
Intragovernmental Service Fund 62,177,535
CHARGEBACK FOR HUMAN SERVICES TRANSPORTATION
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
Intragovernmental Service Fund ... 100%
4000-0102 7,950,245
CHARGEBACK FOR HUMAN SERVICES ADMINISTRATION
For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management leasing and facility management provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws
Intragovernmental Service Fund ... 100%
4000-0103 22,256,828
CHARGEBACK FOR HEALTH AND HUMAN SERVICES IT
For the cost of information technology services provided to agencies of the executive office of health and human services
Intragovernmental Service Fund ... 100%
4000-1701 31,970,462
Retained Revenue 285,000,000
MASSHEALTH RECOVERIES FROM CURRENT AND PRIOR FISCAL YEARS RR
For the executive office of health and human services to expend for medical care and assistance rendered in the current year an amount not to exceed $225,000,000 from the monies received from recoveries and collections of any current or prior year expenditures; provided, that notwithstanding any general or special law to the contrary, the balance of any personal needs accounts collected from nursing and other medical institutions upon a medical assistance recipient's death and held by the executive office for more than three years may be credited to this item
4000-0320 225,000,000
EOHHS CONTINGENCY CONTRACTS RETAINED REVENUE
For the executive office of health and human services, which may expend not more than $60,000,000 for contingency fee contracts related to pursuing federal reimbursement or avoiding costs in its capacity as the single state agency under Title XIX and XXI of the Social Security Act and as the principal agency for all of the agencies within the executive office and other federally-assisted programs administered by the executive office; provided, that notwithstanding any general or special law or regulation to the contrary, such contingency contracts shall not exceed 3 years except with prior review and approval by the executive office for administration and finance; provided further, that the secretary of health and human services shall submit to the secretary of administration and finance and the house and senate committees on ways and means an annual report detailing the amounts of the agreements, the ongoing and new projects, and the amount of federal reimbursement and cost avoidance derived from the contracts no later than September 15 for the previous fiscal year activities; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenue and payments required under contingency contracts the comptroller shall certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; provided, that notwithstanding any general or special law to the contrary, the executive office of health and human services, acting in its capacity as the single state agency under Title XIX of the Social Security Act and as the principal agency for all of the agencies within the executive office and other federally-assisted programs administered by the executive office, may enter into interdepartmental services agreements with the University of Massachusetts medical school to perform activities that the secretary of health and human services, in consultation with the comptroller, determines appropriate and within the scope of the proper administration of said Title XIX and other federal funding provisions to support the programs and activities of the executive office. The activities may include: (1) providing administrative services including, but not limited to, providing the medical expertise to support or administer utilization management activities, determining eligibility based on disability, supporting case management activities and similar initiatives; (2) providing consulting services related to quality assurance, program evaluation and development, integrity and soundness and project management; and (3) providing activities and services to pursue federal reimbursement or avoid costs, third-party liability and recoup payments to third parties. Federal reimbursement for any expenditure made by the University of Massachusetts medical school relative to federally-reimbursable services the university provides under these interdepartmental service agreements or other contracts with the executive office shall be distributed to the university and recorded distinctly in the state accounting system. The secretary may negotiate contingency fees for activities and services related to pursuing federal reimbursement or avoiding costs and the comptroller shall certify these fees and pay them upon the receipt of this revenue, reimbursement or demonstration of costs avoided. Contracts for contingency fees shall not exceed 3 years and shall not be renewed without prior review and approval by the executive office for administration and finance. The secretary shall not pay contingency fees to the University of Massachusetts medical school in excess of $40,000,000 for state fiscal year 2015; provided, however, that contingency fees paid to the University of Massachusetts medical school under an interagency service agreement for recoveries related to the special disability workload projects shall be excluded from that $40,000,000 limit for state fiscal year 2015. The secretary of health and human services shall submit to the secretary of administration and finance and the senate and house committees on ways and means a quarterly report detailing the amounts of the agreements, the ongoing and new projects undertaken by the university, the amounts expended on personnel and the amount of federal reimbursement and recoupment payments that the university collected.
4000-0321 60,000,000
Trust Spending 649,363,333
SECTION 1202 TRUST FUND
4000-0072 50,000,000
HEALTH SAFETY NET CHCS AND DEMOS
4000-0090 74,300,000
HEALTH SAFETY NET HOSPITAL PAYMENTS
4000-0091 235,700,000
HEALTH SAFETY NET CLAIMS OPERATIONS
4000-0092 10,000,000
CONNECTOR ADMINISTRATION EXPENDABLE TRUST
4000-0330 5,000,000
DELIVERY SYSTEM TRANSFORMATION INITIATIVES TRUST FUND
4000-1067 25,230,000
MEDICAL ASSISTANCE TRUST FUND
4000-1068 172,000,000
HEALTH INFORMATION TECHNOLOGY TRUST FUND
4000-1069 71,000,000
MASSHEALTH INFORMATION EXCHANGE FUND
4000-1224 1,133,333
HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT FUND
4000-4000 5,000,000
Soldiers Home in Holyoke
The mission of the Soldiers' Home in Holyoke is to provide the highest quality of health care services to Massachusetts Veterans with honor and dignity. The vision of the Soldiers' Home in Holyoke is to be able to meet the current needs of the long-term care veterans which are being served and those of the future. It is also the vision to be able to provide community supports to those veterans being served by our outpatient clinics.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Soldiers Home in Holyoke 22,465 0 22,465
16,506
http://www.mass.gov/hly
Budgetary Direct Appropriations 21,182,106
SOLDIERS' HOME IN HOLYOKE ADMINISTRATION AND OPERATIONS
For the maintenance and operation of the Soldiers' Home in Holyoke
4190-0100 21,182,106
Retained Revenue 1,282,612
HOLYOKE ANTENNA RETAINED REVENUE
For the soldiers' home in Holyoke which may expend for its operation an amount not to exceed $5,000 from the licensing of the property for placement of aerial antennas
4190-0101 5,000
PHARMACY CO-PAYMENT FEE RETAINED REVENUE
The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $110,000 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4190-0102 110,000
HOLYOKE TELEPHONE AND TELEVISION RETAINED REVENUE
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $50,000 from fees collected from veterans in its care
4190-0200 50,000
HOLYOKE 12 BED RETAINED REVENUE
For the soldiers' home in Holyoke which may expend not more than $717,612 for the operation of 12 long term care beds from revenue generated through the occupancy of these beds; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4190-0300 717,612
LICENSE PLATE SALES RETAINED REVENUE
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $400,000; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4190-1100 400,000
Soldiers Home in Massachusetts
The Soldiers' Home in Massachusetts is committed to utilizing all available resources to assist veteran clients to attain the highest possible level of health and well-being. Our aim is to give every veteran the finest and most comprehensive care necessary to prevent disease and to preserve health. If we are unable to render the necessary treatment, housing, or services required by our veterans, we will seek available resources and arrange for the prompt and safe transfer of our clients.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Soldiers Home in Massachusetts 28,323 0 28,323
15,116
http://www.mass.gov/che
Budgetary Direct Appropriations 27,723,177
SOLDIERS' HOME IN MASSACHUSETTS ADMINISTRATION AND OPERATIONS
For the maintenance and operation of the Soldiers' Home in Massachusetts located in the city of Chelsea
4180-0100 27,723,177
Retained Revenue 600,000
LICENSE PLATE SALES RETAINED REVENUE
The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $600,000; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4180-1100 600,000
Housing and Economic Development
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Business Development 7,056 19 7,074 0
Department of Housing and Community Development 403,640 221,389 625,029 3,804
Department of Telecommunications and Cable 3,031 0 3,031 5,292
Division of Banks 19,040 500 19,540 26,632
Division of Insurance 14,643 3,076 17,720 93,141
Division of Professional Licensure 3,200 10,375 13,574 11,192
Division of Standards 2,068 0 2,068 2,618
Massachusetts Marketing Partnership 16,010 652 16,662 0
Office of Consumer Affairs and Business Regulation 1,535 415 1,950 1,350
Office of the Secretary of Housing and Economic Development 9,780 3,805 13,586 0
TOTAL 480,002 240,231 720,233 144,029
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Department of Business Development 23 24 21 22 22
Department of Housing and Community Development 177 183 200 196 210
Department of Telecommunications and Cable 20 22 23 23 23
Division of Banks 160 158 158 161 161
Division of Insurance 109 110 110 128 128
Division of Professional Licensure 87 88 81 82 82
Division of Standards 16 16 17 26 26
Massachusetts Marketing Partnership 21 20 20 21 21
Office of Consumer Affairs and Business Regulation 24 24 24 23 23
Office of the Secretary of Housing and Economic Development 26 22 20 21 21
TOTAL 663 666 673 702 716
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Department of Business Development
The mission of the Massachusetts Office of Business Development (MOBD) is to strengthen the Massachusetts economy by providing a highly responsive, pro business climate that stimulates job growth and builds on the core economic strengths of every region. MOBD facilitates access to resources and incentive programs that help businesses thrive in Massachusetts. By providing guidance and expertise, MOBD creates a dynamic environment for business expansion and growth across the Commonwealth.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Business Development 7,056 19 7,074
0
http://www.mass.gov/dbt
Budgetary Direct Appropriations 7,055,693
REGIONAL ECONOMIC DEVELOPMENT GRANTS
For the Massachusetts office of business development for contracts with regional economic development organizations under the program established by sections 3J and 3K of chapter 23A of the General Laws
7007-0150 637,500
MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT
For the operation of the Massachusetts office of business development, which shall include the operation and support of capital grants programs, including but not limited to the MassWorks capital infrastructure program, the operation of the Massachusetts office of small business and entrepreneurship and for marketing and promoting the commonwealth in order to attract and retain targeted businesses and industries
7007-0300 1,713,907
SMALL BUSINESS DEVELOPMENT CENTER AT UMASS
For a state matching grant for a small business development center; provided, that no funds may be expended from this item until the United States Small Business Administration has made a payment or has executed a contract to pay the University of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of the center; provided further, that not more than $300,000 from this item shall be expended for federal procurement technical assistance services within the center, subject to the receipt of matching funds from federal or private sources including the Department of Defense; and provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars and the electronic identification and tracking of federal bid opportunities
7007-0800 1,204,286
COMMONWEALTH ZOOLOGICAL CORPORATION
For the operation of the Commonwealth Zoological Corporation under chapter 92B of the General Laws; provided, that the funds appropriated in this item shall be used to promote private fundraising, achieve self-sufficiency and serve as a catalyst for urban economic development and job opportunities for local residents; and provided further, that not less than $750,000 shall be expended on a matching program to encourage private and corporate donations to support the Franklin Park Zoo and Stone Zoo
Massachusetts Tourism Fund ... 100%
7007-0952 3,500,000
Trust Spending 18,571
SMALL BUSINESS AND ENTREPRENEURSHIP TRUST
7007-9010 8,971
INDUSTRY SPECIALIST PROGRAM
9000-1809 9,600
Department of Housing and Community Development
The Department of Housing and Community Development (DHCD) is the agency responsible for providing leadership, professional assistance and financial resources to promote safe, decent and affordable housing opportunities, economic vitality of communities and sound municipal management. These goals and objectives are reached in partnership with regional and local governments, public agencies, community-based organizations and the business community. DHCD is committed to programs and funding that primarily target populations of low-to-moderate incomes and those with special needs; coordinating, integrating and balancing agency responses to address the comprehensive needs and interests of communities; programs and technical assistance designed to facilitate informed decision-making at the local level and to encourage self-sufficiency of residents and communities; and sound business practices that ensure the highest standards of public accountability and responsibility.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Housing and Community Development 403,640 221,389 625,029
3,804
http://www.mass.gov/dhcd
Budgetary Direct Appropriations 401,105,369
INDIAN AFFAIRS COMMISSION
For the operation of the commission on indian affairs
7004-0001 113,092
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT ADMINISTRATION
For the operation of the department of housing and community development; provided, that notwithstanding any general or special law, rule or regulation to the contrary, the department may conduct annual verifications of household income levels based upon state tax returns for the purposes of administering the state and federal housing subsidy programs funded in items 7004-0108, 7004-9005, 7004-9009, 7004-9014, 7004-9019, 7004-9020, 7004-9024, 7004-9030, 7004-9033 and 7004-9316; provided further, that for the purposes of conducting this income verification, the director of the department may enter into an interdepartmental service agreement with the commissioner of revenue to utilize the department of revenue's wage reporting and bank match system for the purpose of verifying the income and eligibility of participants in federally assisted housing programs and that of members of the participants' households; provided further, that as a condition of eligibility or continued occupancy by an applicant or a tenant, the department may require disclosure of the social security number of an applicant or tenant and members of the applicant's or tenant's household for use in verification of income eligibility; provided further, that the department may deny or terminate participation in subsidy programs for failure by an applicant or a tenant to provide a social security number for use in verification of income eligibility; provided further, that the department may also consult with the department of revenue, the department of transitional assistance or any other state or federal agency which it considers necessary to conduct this income verification; provided further, that notwithstanding any general or special law to the contrary, these state agencies shall consult and cooperate with the department and furnish any information in the possession of the agencies including, but not limited to, tax returns and applications for public assistance or financial aid; provided further, that for the purposes of clarification only, notwithstanding section 12 of chapter 490 of the acts of 1980, the department may authorize neighborhood housing services corporations to retain, re-assign and re-loan funds received in repayment of loans made under the neighborhood housing services rehabilitation program; provided further, that notwithstanding any general or special law to the contrary, the department may make expenditures for the purposes of the department against federal grants for certain direct and indirect costs under a cost overhead allocation plan approved by the comptroller; provided further, that the comptroller shall maintain an account on the Massachusetts management accounting and reporting system for the purpose of making these expenditures; and provided further, that expenditures made against the account shall not be subject to appropriation and may include the cost of personnel
7004-0099 6,465,145
OPERATION OF HOMELESS PROGRAMS
For the operations of the homeless shelter and services unit, including the compensation of caseworkers and support personnel
7004-0100 6,041,870
EMERGENCY ASSISTANCE-FAMILY SHELTERS AND SERVICES
For certain expenses of the emergency assistance program under section 30 of chapter 23B of the General Laws; provided, that eligibility shall be limited to families with incomes at or below 115 per cent of the 2011 or later-issued higher federal poverty level; provided further, that any family whose income exceeds 115 per cent of the federal poverty level while the family is receiving assistance funded by this item shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the income level was exceeded; provided further, that families that shall be eligible for assistance throughout a temporary emergency family shelter shall include: (a) families that are at risk of domestic abuse in their current housing situation or who are homeless because they fled domestic violence and have not had access to safe, permanent housing since leaving the housing situation in which they fled; (b) families that, through no fault of their own, are homeless due to fire, flood or natural disaster; (c) families that, through no fault of their own, have been subject to eviction from their most recent housing due to: (i) foreclosure; (ii) condemnation; (iii) conduct by a guest or former household member who is not part of the household seeking emergency shelter and over whose conduct the remaining household members had no control; or (iv) nonpayment of rent caused by a documented medical condition or diagnosed disability or caused by a documented loss of income within the last 12 months directly as a result of a change in household composition or a loss of income source through no fault of the family; and (d) families who are in a housing situation where they are not the primary lease holder or who are in a housing situation not meant for human habitation and where there is a substantial health and safety risk to the family that is likely to result in significant harm should the family remain in the housing situation; provided further, that the health and safety risk shall be determined by the department of children and families through risk assessments; provided further, that a family who receives emergency housing assistance due to domestic abuse shall be connected to the appropriate social service agency; provided further, that temporary assistance under this item shall be terminated upon the offer of available housing or other assistance sufficient to maintain or stabilize housing; provided further, that a family may not decline an offer for available housing if the offer adequately accommodates the size and disabilities of the family and the new housing placement shall not result in a job loss for the client; provided further, that any family that declines an adequate offer of available housing or other assistance sufficient to maintain or stabilize housing shall become ineligible for assistance from this item; provided further, that families receiving benefits under this item shall have 30 per cent of their income set aside in a savings account, subject to reasonable exceptions as set forth in departmental regulations in effect in fiscal year 2015; provided further, that the amount saved shall be exempt from otherwise applicable asset limits; provided further, that families receiving emergency assistance shall receive housing search assistance that attempts to facilitate a sustainable housing placement within 16 weeks of entry into the emergency assistance shelter, motel or hotel; provided further, that families receiving assistance for longer than 32 weeks shall have an executable shelter exit plan that facilitates a housing placement in a new sustainable tenancy or in a safe residence, including, but not limited to, a placement for which the family is not the primary lease holder, as soon as possible; provided further, that benefits under this item shall be provided only to residents of the commonwealth of Massachusetts who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of the law in the United States; provided further, that the department shall take all necessary steps to enforce the regulations to prevent abuse of the emergency assistance program, including a wage match agreement with the department of revenue; provided further, that eligibility for shelter by an otherwise eligible family shelter shall not be impaired by prior receipt of any non-shelter benefit; provided further, that an eligible household that is approved for shelter placement shall be placed in a shelter as close as possible to the household's home community unless a household requests otherwise; provided further, that if the closest available placement is not within 20 miles of the household's home community, the household shall be transferred to an appropriate shelter within 20 miles of its home community at the earliest possible date unless the household requests otherwise; provided further, that the department shall notify local school departments of the placement of a family in its district within 5 days of placement; provided further, that the department shall make every effort to ensure that children receiving services from this item shall continue attending school in the community in which they lived prior to receiving services funded from this item; provided further, that the department shall use its best efforts to ensure that a family placed by the emergency assistance program shall be provided with access to refrigeration and basic cooking facilities; provided further, that should a family with a child under the age of 3 be placed in a hotel or motel, the department of housing and community development shall ensure that the hotel or motel provides a crib for each child under the age of 3 that meets all the state and federal safety codes; provided further, that the department shall not impose unreasonable requirements for third-party verification and shall accept verifications from a family whenever reasonable; provided further, that this item shall be subject to appropriation and, in the event of a deficiency, nothing in this item shall give rise to or shall be construed as giving rise to any enforceable right or entitlement to services in excess of the amounts appropriated; provided further that no funds shall be expended for personnel or administrative costs; provided further, that no funds shall be expended for costs associated with the homeless management information system; provided further, that the department shall endeavor to convert scattered site units to congregate units and, as allowed by demand, reduce the overall number of shelter beds through the reduction of scattered site units; and provided further that funds from this item may be transferred to or received from item 7004-0103
7004-0101 167,344,144
HOMELESS INDIVIDUALS ASSISTANCE
For the homelessness program to assist individuals who are homeless or in danger of becoming homeless, including assistance to organizations that received funding in 2014 and that provide shelter, transitional housing and services that help individuals avoid entry into shelter or successfully exit shelter; provided, that no organization providing services to the homeless shall receive less than an average per bed/per night rate of $25; provided further, that the department may allocate funds to other agencies for the purposes of this program; provided further, that no funds shall be expended for costs associated with the homeless management information system; and provided further, that programs that currently provide shelter may renegotiate how they will use their shelter fund, with the agreement of the department and the host cities or towns, to provide alternative services that have proven to be effective including housing first and rapid rehousing models
7004-0102 40,751,657
HOMELESS FAMILY EMER ASSIST SHELTER OVERFLOW HOTELS & MOTELS
For certain expenses of the emergency assistance program under section 30 of chapter 23B of the General Laws; provided, that funds shall be expended for expenses incurred as a result of families being housed in hotels or motels due to the unavailability of contracted shelter beds; and provided further, that funds may be received by or transferred to item 7004-0101
7004-0103 12,299,157
HOME AND HEALTHY FOR GOOD PROGRAM
For the home and healthy for good program operated by the Massachusetts Housing and Shelter Alliance for the purpose of reducing the incidence of chronic homelessness in the commonwealth; provided, that the Massachusetts Housing and Shelter Alliance shall be solely responsible for the administration of this program
7004-0104 1,400,000
MASSACHUSETTS SHORT TERM HOUSING TRANSITION PROGRAM
For a program of short-term housing assistance to help families in addressing obstacles to maintaining or securing housing for families eligible for temporary emergency shelter under item 7004-0101; provided, that the assistance provided under this item shall include not less than 12 months of housing stabilization and economic self-sufficiency case management services for each family receiving household assistance under this item; provided further, that the assistance may include, but shall not be limited to: payments of rent and utility arrears, a portion of the household's monthly rent, first month's rent, last month's rent, security deposit, utility charges and extraordinary medical bills, so long as such assistance will maintain housing for the family; provided further, that assistance from this item shall not exceed $4,000 in a 12 month period; provided further, that a family shall not receive more than a combined sum of $4,000 in a 12 month period from this item and item 7004-9316; provided further, that funds shall be used to transition families served by the program into temporary or permanent sustainable housing more rapidly; provided further, that so long as a family meets the requirements of the family's housing stabilization plan, a family that, after first receiving benefits through this item, has an income which exceeds 50 per cent of area median income shall not become ineligible for assistance due to exceeding the income limit for a period of 6 months from the date that the income level was exceeded; provided further, that a family that was terminated from the program or did not make a good faith effort to follow its housing stabilization plan during the term of its assistance shall be ineligible for benefits under item 7004-0101 and this item for 24 months from the last date they received assistance under said items, including housing stabilization and economic self-sufficiency case management services; provided further, that a family's housing stabilization plan shall adequately accommodate the age and disabilities of the family members; provided further, that no family with a head of household who is over 60 years of age or who is disabled and who is in compliance with the requirements of a housing stabilization plan that accommodates disabilities shall be denied short-term housing assistance; provided further, that any such family with a head of household who is over 60 years of age or who is disabled shall not have engaged in, or be engaged in, any activity that threatens the health, safety or security of the family, other program participants or program staff; provided further, that families receiving benefits under this program who are found not to be eligible for continuing benefits shall be eligible for aid pending a timely appeal under chapter 23B of the General Laws; provided further, that families who are denied assistance under this item may appeal that denial under said chapter 23B, including subsection (F) of section 30, and regulations adopted to implement said chapter 23B; provided further, that benefits under this item shall be provided only to residents of the commonwealth of Massachusetts who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States; provided further, that the department, as a condition of continued eligibility for assistance under this program, may require disclosure of social security numbers by all members of a family receiving assistance under this item for use in verification of income with other agencies, departments and executive offices; provided further, that any family in which a member of the family fails to provide a social security number for use in verifying the family's income and eligibility shall no longer be eligible to receive benefits from this program; provided further, that the department shall administer this program through the following agencies unless administering agencies are otherwise procured by the department: the Berkshire Housing Development Corporation, the Central Massachusetts Housing Alliance, Inc., the Community Teamwork, Inc., the Housing Assistance Corporation, the Franklin County Regional Housing and Redevelopment Authority, Hap, Inc., the Metropolitan Boston Housing Partnership, Inc., the Lynn Housing Authority and Neighborhood Development, the South Middlesex Opportunity Council, Inc., the South Shore Housing Development Corporation, and RCAP Solutions, Inc.; provided further, that the department may also utilize community action agencies to administer housing stabilization and economic self-sufficiency services; provided further, that the department of housing and community development shall reallocate financing based on performance based statistics from under-performing service providers to above average service providers in order to move as many families from hotel, motels, or shelters into more sustainable housing; provided further, that the department may use funds provided for this program for stabilization workers to focus efforts on housing retention, and link households to supports including job training, education, job search, and childcare opportunities available and may enter into agreements with other public and private agencies for the provision of such services, and that a stabilization worker shall be assigned to each household; and provided further, that this entire item shall be subject to appropriation and, in the event of a deficiency, nothing in this item shall give rise to or shall be construed as giving rise to any enforceable right or entitlement to services in excess of the amounts appropriated in this item
7004-0108 24,322,911
HOUSING SERVICES AND COUNSELING
For housing services and counseling; provided, that funds shall be expended as grants to 9 regional housing consumer education centers operated by the regional nonprofit housing authorities; provided further, that the grants shall be awarded through a competitive application process under criteria created by the department; and provided further, that no funds shall be expended from this item in the AA object class for the compensation of state employees
7004-3036 2,641,992
TENANCY PRESERVATION PROGRAM
For a tenancy preservation program for neutral party consultation services in eviction cases before the housing court department of the Massachusetts trial court for individuals with disabilities and for families that contain individuals with disabilities if the disability is directly related to the reason for eviction
7004-3045 500,000
SERVICE COORDINATORS PROGRAM
For the expenses of a service coordinators program established by the department to assist tenants residing in housing developed under sections 39 and 40 of chapter 121B of the General Laws
7004-4314 350,401
SUBSIDIES TO PUBLIC HOUSING AUTHORITIES
For subsidies to housing authorities and nonprofit organizations, including funds for deficiencies caused by certain reduced rentals in housing for the elderly, handicapped, veterans and relocated persons under sections 32 and 40 of chapter 121B of the General Laws; provided, that the department may expend funds appropriated in this item for deficiencies caused by certain reduced rentals which may be anticipated in the operation of housing authorities for the first quarter of the subsequent fiscal year; provided further, that no monies shall be expended from this item to reimburse the debt service reserve included in the budgets of housing authorities; provided further, that no funds shall be expended from this item in the AA object class for the compensation of state employees; provided further, that the amount appropriated in this item shall be considered to meet any and all obligations under said sections 32 and 40 of said chapter 121B; provided further, that any new reduced rental units developed in fiscal year 2015 eligible for subsidies under this item shall not cause any annualization that results in an amount exceeding the amount appropriated in this item; provided further, that all funds in excess of normal utilities, operations and maintenance costs may be expended for capital repairs; and provided further, that the administration shall make every attempt to direct efforts toward rehabilitating local housing authority family units requiring $10,000 or less in repairs
7004-9005 64,300,000
MASSACHUSETTS RENTAL VOUCHER PROGRAM
For a program of rental assistance for low-income families and elderly persons through mobile and project-based vouchers; provided, that such assistance shall only be paid under a program known as the Massachusetts rental voucher program; provided further, that the income of eligible households shall not exceed 50 per cent of the area median income; provided further, that the department of housing and community development may award mobile vouchers to eligible households currently occupying project-based units that shall expire due to the nonrenewal of project-based rental assistance contracts; provided further, that the department, as a condition of continued eligibility for vouchers and voucher payments, may require disclosure of social security numbers by participants and members of a participant's household in the Massachusetts rental voucher program for use in verification of income with other agencies, departments and executive offices; provided further, that any household in which a participant or member of a participant's household fails to provide a social security number for use in verifying the household's income and eligibility shall no longer be eligible for a voucher or to receive benefits from the voucher program; provided further, that the vouchers shall be in varying dollar amounts and shall be set by the department based on consideration, including, but not limited to, family size, composition, income level and geographic location; provided further, that notwithstanding any general or special law to the contrary, the monthly dollar amount of each voucher shall be the department approved monthly rent of the unit less the monthly amount paid for rent by the household; provided further, that notwithstanding any general or special law to the contrary, the use of rent surveys shall not be required in determining the amounts of the mobile vouchers or the project-based units; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 months of rent during any 1-year period shall be terminated from the program; provided further, that if a mobile voucher's use is or has been discontinued, then the mobile voucher shall be re-assigned within 90 days; provided further, that the department shall pay agencies a base administrative fee for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, each household holding a voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent; provided further, that the department shall establish the amounts of the mobile vouchers and the project-based vouchers so that the appropriation in this item is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which shall cause it to exceed the appropriation set forth in this item; provided further, that the department may impose certain obligations for each participant in the Massachusetts rental voucher program through a 12-month contract which shall be executed by the participant and the department; provided further, that such obligations may include, but shall not be limited to, job training, counseling, household budgeting and education, as defined in regulations promulgated by the department and to the extent these programs are available; provided further, that each participant shall be required to undertake and meet these contractually established obligations as a condition for continued eligibility in the program; provided further, that for continued eligibility, each participant shall execute this 12-month contract on or before September 1, 2014, if the participant's annual eligibility recertification date occurs between June 30, 2014 and September 1, 2014, and otherwise on or before the annual eligibility recertification date; provided further, that any participant who is over the age of 60 years or who is disabled may be exempt from any obligations unsuitable under particular circumstances; provided further, that the department may assist housing authorities at their written request in the immediate implementation of a homeless prevention program utilizing alternative housing resources available to them for low-income families and the elderly by designating participants in the Massachusetts rental voucher program as at risk of displacement by public action through no fault of their own; provided further, that participating local housing authorities may take all steps necessary to enable them to transfer mobile voucher program participants from the Massachusetts rental voucher program into another housing subsidy program; and provided further, that the department of housing and community development shall strive to avoid a reduction in the value of the Massachusetts rental voucher from its value as of June 30, 2014
7004-9024 57,500,000
ALTERNATIVE HOUSING VOUCHER PROGRAM
For a program of rental assistance for non-elderly persons with disabilities established under chapter 179 of the acts of 1995; provided, that notwithstanding any general or special law to the contrary, rental assistance shall be in the form of mobile vouchers; provided further, that the vouchers shall be in varying amounts and set by the department based on considerations including, but not limited to, household size, composition, household income and geographic location; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 months' rent during any 1-year lease period shall be terminated from the program; provided further, that the department shall pay agencies an administrative fee per voucher per month to be determined by the department for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, there shall be no maximum percentage applicable to the amount of income paid for rent by each household holding a mobile voucher, but each household shall be required to pay not less than 25 per cent of its net income, as defined in regulations adopted by the department, for units if utilities are not provided by the unit owner or not less than 30 per cent of its income for units if utilities are provided by the unit owner; provided further, that payments for rental assistance may be provided in advance; provided further, that the department shall establish the amounts of the mobile vouchers, so that this appropriation is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which will cause it to exceed this appropriation; provided further, that the amount of a rental assistance voucher payment for an eligible household shall not exceed the rent less the household's minimum rent obligation; provided further, that the word "rent" as used in this item shall mean payments to the landlord or owner of a dwelling unit under a lease or other agreement for a tenant's occupancy of the dwelling unit, but shall not include payments made by the tenant separately for the cost of heat, cooking fuel and electricity; and provided further, that nothing stated in this item shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to any form of housing
7004-9030 3,450,000
RENTAL SUBSIDY PROGRAM FOR DEPARTMENT OF MENTAL HEALTH CLIENTS
For rental subsidies to eligible clients of the department of mental health; provided, that the department shall establish the subsidy amounts so that payment of the subsidies and any other commitments from this item do not exceed the amount appropriated in this item
7004-9033 4,125,000
RESIDENTIAL ASSISTANCE FOR FAMILIES IN TRANSITION
For a program to provide assistance in addressing obstacles to maintaining or securing housing for families with: (a) a household income not greater than 30 per cent of area median income that are homeless and moving into subsidized or private housing or are at risk of becoming homeless; or (b) a household income greater than 30 per cent but not more than 50 per cent of area median income that are homeless and moving into subsidized or private housing, or are at risk of becoming homeless due to a significant reduction of income or increased expenses; provided further, that assistance shall be administered by the department through contracts with the regional non-profit housing agencies; provided further, that not less than 90 per cent of the funds shall be provided to households with an income not greater than 30 per cent of area median income, subject to the department's discretion based on data reflecting program demand and usage; provided further, that in distributing 90 per cent of the funds, the department shall prioritize those families most likely to otherwise require shelter services under item 7004-0101; provided further, that the amount of financial assistance provided to a family shall not exceed more than $4,000 in any 12-month period; provided further, that prior to authorizing a residential assistance payment for a family, the administering agency shall make a finding that the payment will enable the family to retain its current housing, obtain new housing or otherwise avoid homelessness; provided further, that in making these findings the agency shall, unless the facts of the case warrant otherwise, apply a presumption that the payment will enable a family to retain its housing, obtain new housing or otherwise avoid homelessness; provided further, that residential assistance payments may be made through direct vendor payments according to standards to be established by the department; provided further, that the agencies shall establish a system for referring families approved for residential assistance payments whom the agencies determine would benefit from these services to existing community-based programs that provide additional housing stabilization supports, including assistance in obtaining housing subsidies and locating alternative housing that is safe and affordable for those families; and provided further, that the program shall be administered under guidelines established by the department
7004-9316 9,500,000
Federal Grant Spending 209,126,040
MCKINNEY EMERGENCY SHELTER GRANTS PROGRAM
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program
4400-0705 5,000,000
WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS
For the purposes of a federally funded grant entitled, Weatherization Assistance for Low Income Persons
7004-2030 5,062,450
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
For the purposes of providing advanced funding no later than 30 days after the start of the fiscal year to eligible entities that administer the federal Low Income Home Energy Assistance Program
7004-2033 132,249,600
COMMUNITY SERVICE BLOCK GRANT
For the purposes of a federally funded grant entitled, Community Service Block Grant
7004-2034 15,742,488
SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT
For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant
7004-3037 29,409,455
NEIGHBORHOOD STABILIZATION BLOCK GRANT
For the purposes of a federally funded grant entitled, Neighborhood Stabilization Block Grant
7004-3038 3,637,228
SECTION 8 NEW CONSTRUCTION PROGRAM
For the purposes of a federally funded grant entitled, Section 8 New Construction Program
7004-9020 6,330,954
HOME INVESTMENT PARTNERSHIPS
For the purposes of a federally funded grant entitled, Home Investment Partnerships
7004-9028 11,693,864
Retained Revenue 2,535,003
LOW-INCOME HOUSING TAX CREDIT FEE RETAINED REVENUE
The department of housing and community development may expend for the administration and monitoring of the low-income housing tax credit and local administration programs an amount not to exceed $2,535,033 from fees collected under those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
7004-9315 2,535,003
Trust Spending 12,262,588
ECONOMIC DEVELOPMENT SET ASIDE REVOLVING LOAN AND GRANT FUND
3724-3041 375,000
FEDERAL GRANT ADMINISTRATIVE FUNDS OVERHEAD ACCOUNT
3770-6640 782,000
OLD COLONY PLANNING COUNCIL FUND
3770-6700 112,585
EMPLOYER ASSISTED HOUSING & PLANNING ASSISTANCE TOWARD HOUSING
7004-0006 725,000
SECTION 8 SUBSTANTIAL REHABILITATION ADMINISTRATIVE FEE
7004-2361 333,301
SECTION 8 ADMINISTRATIVE FEE HOUSING VOUCHER
7004-2363 2,799,753
SECTION 8 ADMINISTRATIVE FEE MODERATE REHABILITATION
7004-2364 114,300
SECTION 8 ADMINISTRATIVE FEE NEW CONSTRUCTION
7004-2365 531,649
TAX CREDIT ASSISTANCE TAX CREDIT EXCHANGE ASSET MGT FEE TRUST
7004-2369 179,000
SMART GROWTH HOUSING TRUST
7004-4500 525,000
MASSACHUSETTS HOME INVESTMENT PARTNERSHIP TRUST
7004-9026 785,000
AFFORDABLE HOUSING TRUST FUND
7004-9300 5,000,000
Department of Telecommunications and Cable
The mission of the Department of Telecommunications and Cable is to regulate the telecommunications and cable industries in accordance with statutory obligations imposed by the Commonwealth of Massachusetts and the federal government; to promote competition and protect consumers consistent with the public interest, including investigating and responding to carrier and consumer inquiries and complaints related to telecommunications and cable services; and to provide expert input, as requested by the Administration, to the development of telecommunications-related policies for the Commonwealth.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Telecommunications and Cable 3,031 0 3,031
5,292
http://www.mass.gov/ocabr/government/oca-agencies/dtc-lp/
Budgetary Direct Appropriations 3,030,603
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE
For the operation of the department of telecommunications and cable; provided, that notwithstanding the second sentence of section 7 of chapter 25C of the General Laws, the assessments levied for fiscal year 2015 under this section shall be made at a rate sufficient to produce 100 per cent of the amount appropriated in this item, and the associated fringe benefits costs for personnel paid from this item
7006-0071 3,030,603
Division of Banks
The mission of the Division of Banks is to advance the public interest with the highest level of integrity and innovation by ensuring a sound, competitive and accessible banking and financial services environment.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Division of Banks 19,040 500 19,540
26,632
http://www.mass.gov/dob
Budgetary Direct Appropriations 16,389,618
DIVISION OF BANKS
For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, the division shall assess 100 per cent of the amount appropriated in this item, and the associated fringe benefits costs for personnel paid from this item, upon financial institutions which the division currently regulates under section 2 of chapter 167 of the General Laws
7006-0010 16,389,618
Retained Revenue 2,650,000
LOAN ORIGINATOR ADMINISTRATION AND CONSUMER COUNSELING PROGRAM
The division of banks may expend for the costs associated with the licensure of loan originators under chapter 255F of the General Laws an amount not to exceed $2,650,000 from the revenue received from administrative fees associated with licensure fees and from civil administrative penalties under chapter 255F; provided, that funds in this item may be expended as competitive grants for the operation of a pilot program for best lending practices, first-time homeowner counseling for non-traditional loans and 10 or more foreclosure education centers under section 16 of chapter 206 of the acts of 2007; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0011 2,650,000
Trust Spending 500,000
CONSUMER BOND CLAIM EXPENDABLE TRUST
7006-0044 500,000
Division of Insurance
The mission of the Division of Insurance is to monitor the solvency of its licensees in order to promote a healthy, responsive and willing marketplace for consumers who purchase insurance products.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Division of Insurance 14,643 3,076 17,720
93,141
http://www.mass.gov/doi
Budgetary Direct Appropriations 14,643,066
DIVISION OF INSURANCE
For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds and the associated fringe benefits costs for personnel paid from this item and certain other costs of supervising motor vehicle liability insurance and the expenses of the fraudulent claims board; provided, that the positions of counsel I and counsel II shall not be subject to chapter 31 of the General Laws; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item, and the associated fringe costs of personnel paid from this item, shall be assessed upon the institutions which the division currently regulates under general or special laws or regulations, except for licensed business entity producers; and provided further, that the assessment shall be in addition to any and all assessments currently assessed upon the institutions
7006-0020 13,543,066
HEALTH CARE ACCESS BUREAU ASSESSMENT
For the operation of the health care access bureau of the division of insurance; provided, that under section 7A of chapter 26 of the General Laws, the full amount appropriated in this item, as well as the associated fringe benefits costs for personnel paid from this item, shall be assessed upon the carriers licensed under chapters 175, 176A, 176B, and 176G of the General Laws
7006-0029 1,100,000
Federal Grant Spending 1,592,951
HEALTH INSURANCE RATE REVIEW
For the purposes of a federally funded grant entitled, Health Insurance Rate Review
7006-6001 1,592,951
Trust Spending 1,483,522
ALLOCATION OF AIB FUNDS TRUST
7006-0009 202,481
MEDICAL MALPRACTICE ANALYSIS BUREAU
9222-7500 328,139
WORKERS' COMPENSATION RATING BUREAU TRUST FUND
9222-7650 717,094
STATE RATING BUREAU MEDICAL MALPRACTICE INSURANCE TRUST
9222-7900 235,808
Division of Professional Licensure
The mission of the Division of Professional Licensure is to protect the public's health, safety and welfare by licensing qualified individuals who provide services to consumers and by the fair and consistent enforcement of statutes and regulations of its 31 boards of registration and occupational schools.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Division of Professional Licensure 3,200 10,375 13,574
11,192
http://www.mass.gov/dpl
Budgetary Direct Appropriations 2,609,516
DIVISION OF PROFESSIONAL LICENSURE
For the operation and administration of the division of professional licensure; provided, that the division shall at all times employ not less than 2 hearing officers to facilitate the processing of cases pending before the various boards
7006-0040 2,609,516
Retained Revenue 590,000
OCCUPATIONAL SCHOOLS OVERSIGHT
For the division of professional licensure which may expend for the oversight of occupational schools an amount not to exceed $590,000; provided, that revenues in excess of the appropriation that total not more than 25 per cent of total revenues for the fiscal year shall not revert to the General Fund but shall be available for expenditure in the subsequent fiscal year without further appropriation; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0151 590,000
Trust Spending 10,374,977
DIVISION OF PROFESSIONAL LICENSURE 50/50 TRUST
7006-0056 10,274,977
TRU LITIGATION
7006-0059 100,000
Division of Standards
The primary mission of the Division of Standards is to provide uniformity in the marketplace by enforcing standard accuracy requirements for devices used in the weighing or measuring of any item sold by weight, measure or count.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Division of Standards 2,068 0 2,068
2,618
http://www.mass.gov/standards
Budgetary Direct Appropriations 1,019,106
DIVISION OF STANDARDS
For the operation of the division of standards
7006-0060 858,734
ITEM PRICING INSPECTIONS
For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of this appropriation may be expended for administrative costs of the division
7006-0066 160,372
Retained Revenue 1,048,751
ITEM PRICING INSPECTIONS RETAINED REVENUE
The division of standards may retain not more than $655,000 in revenue from registration fees and fines that it collects under sections 184B to 184E, inclusive, of chapter 94 of the General Laws and section 56D of chapter 98 of the General Laws to support its enforcement activities under subsection (h) of said section 184D of said chapter 94; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that notwithstanding said subsection (h) of said section 184D of said chapter 94, the division shall not fund the municipal grant program under said subsection (h) of said section 184D of said chapter 94
7006-0065 655,000
WEIGHTS AND MEASURES LAW ENFORCEMENT FEE RETAINED REVENUE
The division of standards may expend for enforcement of weights and measures laws an amount not to exceed $58,751 from revenues received from item pricing violations collected through municipal inspection efforts and from weights and measures fees and fines collected from cities and towns
7006-0067 58,751
MOTOR VEHICLE REPAIR SHOP LICENSING FEE RETAINED REVENUE
The division of standards may expend an amount not to exceed $335,000 from license fees collected from owners of motor vehicle repair shops
7006-0068 335,000
Massachusetts Marketing Partnership
The Massachusetts Marketing Partnership (MMP) is comprised of the Massachusetts Office of Travel and Tourism and the Massachusetts International Trade Office. The Office of Travel and Tourism promotes Massachusetts as a friendly, family-oriented leisure travel destination set in the midst of rich historical and cultural tradition and administers financial assistance to Local Tourist Councils. The International Trade Office focuses on expanding the Massachusetts economy by marketing the state's business internationally, through focused export promotion, attracting foreign companies to invest in Massachusetts and handling protocol as it relates to trade and investment.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Marketing Partnership 16,010 652 16,662
0
Budgetary Direct Appropriations 16,010,416
MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM
For the operation and administration of the office of travel and tourism; provided, that the office shall be the official and lead agency to facilitate and attract major sports events and championships in the commonwealth; provided further, that the office shall be the official and lead agency to facilitate motion picture production and development within the commonwealth; and provided further, that the office may expend funds from this item for high performing regional tourism councils in accordance with item 7008-1000
Massachusetts Tourism Fund ... 100%
7008-0900 13,269,946
LOCAL TOURIST COUNCILS FINANCIAL ASSISTANCE
For assistance to regional tourist councils under section 14 of chapter 23A of the General Laws; provided, that notwithstanding any general or special law or rule or regulation to the contrary, each of the councils may expend an amount not to exceed 20 per cent of the funds appropriated in this item for the cost of administrative services
Massachusetts Tourism Fund ... 100%
7008-1000 2,000,000
MASSACHUSETTS INTERNATIONAL TRADE COUNCIL
For the operation of the Massachusetts International Trade Office
Massachusetts Tourism Fund ... 100%
7008-1300 740,469
Federal Grant Spending 600,000
STATE TRADE AND EXPORT PROMOTION JOBS
For the purposes of a federally funded grant entitled, State Trade and Export Promotion Jobs
7008-9020 600,000
Trust Spending 52,078
ANNUAL GOVERNOR'S TOURISM CONFERENCE
7008-0501 7,500
MA MARKETING PARTNERSHIP INTERNATIONAL TRADE RELATED PROGRAM
7008-1050 5,000
DOMESTIC MARKETING EXPENDABLE TRUST
7008-9012 19,578
MASSACHUSETTS INTERNATIONAL TRADE AND INVESTMENT EXPENDABLE
7008-9019 20,000
Office of Consumer Affairs and Business Regulation
The mission of the Massachusetts Office of Consumer Affairs and Business Regulation (OCABR) is to protect Massachusetts consumers through advocacy, education and ensuring fair and honest business practices among the companies and licensees within our regulatory jurisdiction.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of Consumer Affairs and Business Regulation 1,535 415 1,950
1,350
http://www.mass.gov/oca
Budgetary Direct Appropriations 1,034,736
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit
7006-0000 1,034,736
Retained Revenue 500,000
HOME IMPROVEMENT CONTRACTORS RETAINED REVENUE
The office of consumer affairs may expend for the administration and enforcement of the home improvement contractor program an amount not to exceed $500,000 from the revenue collected from fees for the registration and renewal of home improvement contractor registrations under section 11 of chapter 142A of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7006-0043 500,000
Trust Spending 414,860
GIFTS AND DONATIONS
9200-0140 114,820
RESIDENTIAL CONTRACTORS GUARANTY FUND
9200-0300 300,040
Office of the Secretary of Housing and Economic Development
The Executive Office of Housing and Economic Development (EOHED) coordinates policies and programs across the Massachusetts Office of Business Development, the Office of Consumer Affairs and Business Regulation and the Department of Housing and Community Development. The mission of EOHED and its agencies is to enhance the quality of life of Massachusetts residents by expanding affordable housing opportunities and stimulating job growth in all regions of the Commonwealth. EOHED strives to create a positive climate for both commercial and residential development, while at the same time promoting principles of smart growth. Additionally, EOHED seeks to protect consumers through a reasonable regulatory approach to critical business areas such as banking, insurance and telecommunications.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 9,780 3,805 13,586
0
http://www.mass.gov/econ
Budgetary Direct Appropriations 9,780,422
EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
For the operation of the office of the secretary of housing and economic development including the operation of the Massachusetts permit regulatory office and the operation of the office of the wireless and broadband affairs director; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations through interdepartmental service agreements
7002-0010 1,287,712
HOUSING AND ECONOMIC DEVELOPMENT IT COSTS
For the provision of information technology services within the executive office of housing and economic development
7002-0017 3,252,723
WORKFORCE DEVELOPMENT GRANT
For a precision manufacturing pilot program that provides training to unemployed and underemployed individuals, including veterans; provided, that the program shall be administered by the executive office of housing and economic development
7002-0020 1,889,987
MASSACHUSETTS TECHNOLOGY COLLABORATIVE
For the Massachusetts Technology Collaborative
7002-0032 3,000,000
MILITARY BASE PROMOTION
For a reserve to support the commonwealth's defense sector initiatives; provided, that the executive office may allocate funds to Massachusetts development and finance agency for this purpose
7002-0035 350,000
Intragovernmental Service Fund 2,524,864
CHARGEBACK FOR HOUSING AND ECONOMIC DEVELOPMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of housing and economic development
Intragovernmental Service Fund ... 100%
7002-0018 2,524,864
Trust Spending 1,280,584
STATE SMALL BUSINESS CREDIT INITIATIVE
7002-9304 1,270,584
HOUSING AND ECONCOMIC DEVELOPMENT EXPENDABLE TRUST
7004-9303 10,000
Independents
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Barnstable Sheriffs Department 27,354 148 27,503 325
Berkshire District Attorney 4,097 207 4,304 0
Berkshire Sheriffs Department 16,876 0 16,876 854
Board of Library Commissioners 22,735 3,275 26,010 2
Bristol District Attorney 8,280 1,280 9,560 0
Bristol Sheriffs Department 44,973 0 44,973 6,000
Cape and Islands District Attorney 4,179 100 4,279 0
Center for Health Information and Analysis 31,468 1,971 33,439 37,137
Commission on the Status of Women 73 8 81 0
Disabled Persons Protection Commission 2,461 0 2,461 0
District Attorneys Association 3,241 9 3,250 0
Dukes Sheriffs Department 2,893 0 2,893 0
Eastern District Attorney 9,534 425 9,959 0
Essex Sheriffs Department 52,504 0 52,504 2,048
Executive Office 6,204 0 6,204 0
Franklin Sheriffs Department 13,968 0 13,968 2,984
Hampden District Attorney 8,941 453 9,395 0
Hampden Sheriffs Department 76,750 0 76,750 3,937
Hampshire Sheriffs Department 13,520 0 13,520 300
Massachusetts Commission Against Discrimination 4,879 0 4,879 2,259
Massachusetts Cultural Council 9,592 1,111 10,703 2
Massachusetts Sheriffs Association 379 0 379 0
Middle District Attorney 10,294 330 10,624 0
Middlesex Sheriffs Department 69,200 0 69,200 1,099
Nantucket Sheriffs Department 748 0 748 0
Norfolk District Attorney 9,239 99 9,338 0
Norfolk Sheriffs Department 30,795 259 31,054 1,000
Northern District Attorney 15,228 258 15,485 0
Northwestern District Attorney 5,653 104 5,757 0
Office of Campaign and Political Finance 1,436 0 1,436 173
Office of the Attorney General 41,925 1,780 43,705 54,170
Office of the Inspector General 3,479 0 3,479 650
Office of the State Auditor 18,102 0 18,102 0
Office of the State Comptroller 15,514 52,826 68,341 11,513
Office of the Treasurer and Receiver-General 2,325,297 3,599,869 5,925,166 102,899
Plymouth District Attorney 8,077 0 8,077 0
Plymouth Sheriffs Department 54,087 0 54,087 16,000
Secretary of the Commonwealth 45,336 5,966 51,302 255,287
State Ethics Commission 1,960 0 1,960 91
State Lottery Commission 94,380 0 94,380 0
Suffolk District Attorney 17,591 141 17,732 0
Suffolk Sheriffs Department 106,427 0 106,427 9,000
Victim and Witness Assistance Board 1,407 422 1,829 0
Water Pollution Abatement 63,143 0 63,143 0
Worcester Sheriffs Department 42,484 0 42,484 0
TOTAL 3,346,704 3,671,042 7,017,746 507,729
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Barnstable Sheriffs Department 319 325 326 337 337
Berkshire District Attorney 46 50 49 51 51
Berkshire Sheriffs Department 196 191 200 218 224
Board of Library Commissioners 10 10 10 11 11
Bristol District Attorney 111 111 124 124 124
Bristol Sheriffs Department 521 523 549 572 572
Cape and Islands District Attorney 54 54 55 55 56
Center for Health Information and Analysis 84 81 94 168 168
Commission on the Status of Women 1 1 1 1 1
Disabled Persons Protection Commission 28 28 26 28 28
District Attorneys Association 10 10 11 11 11
Dukes Sheriffs Department 43 44 47 48 48
Eastern District Attorney 149 155 153 159 159
Essex Sheriffs Department 514 493 531 541 528
Executive Office 76 69 68 64 64
Franklin Sheriffs Department 154 166 171 172 172
Hampden District Attorney 120 119 127 132 126
Hampden Sheriffs Department 864 845 850 857 898
Hampshire Sheriffs Department 164 158 163 166 166
Massachusetts Commission Against Discrimination 65 65 57 66 66
Massachusetts Cultural Council 25 25 25 25 25
Massachusetts Sheriffs Association 3 3 3 3 3
Middle District Attorney 152 156 154 153 164
Middlesex Sheriffs Department 643 660 692 680 680
Nantucket Sheriffs Department 3 3 3 3 3
Norfolk District Attorney 116 119 127 129 131
Norfolk Sheriffs Department 307 293 303 302 332
Northern District Attorney 214 231 241 242 242
Northwestern District Attorney 71 72 77 76 76
Office of Campaign and Political Finance 14 17 17 19 19
Office of the Attorney General 469 475 483 491 491
Office of the Inspector General 33 38 48 59 59
Office of the State Auditor 214 226 221 215 215
Office of the State Comptroller 85 80 84 88 88
Office of the Treasurer and Receiver-General 118 125 133 136 136
Plymouth District Attorney 112 124 132 139 139
Plymouth Sheriffs Department 545 539 574 581 581
Secretary of the Commonwealth 516 511 513 515 515
State Ethics Commission 22 23 24 24 25
State Lottery Commission 403 405 394 396 396
Suffolk District Attorney 232 248 241 255 262
Suffolk Sheriffs Department 1,022 987 962 970 970
Victim and Witness Assistance Board 8 7 11 11 11
Worcester Sheriffs Department 540 504 506 482 482
TOTAL 9,398 9,373 9,577 9,774 9,854
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Barnstable Sheriffs Department
The mission of the Barnstable County Sheriff's Department is to improve the quality of life on Cape Cod by protecting the public from criminal offenders through operating a safe, secure and rehabilitative correctional facility; and assisting municipal governments and local agencies through specialized public safety services.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Barnstable Sheriffs Department 27,354 148 27,503
325
http://www.bsheriff.net/
Budgetary Direct Appropriations 27,104,299
BARNSTABLE SHERIFF'S DEPARTMENT
For the operation of the Barnstable sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8200 27,104,299
Federal Grant Spending 148,420
SECOND CHANCE ACT - SHERIFF DEPARTMENT BARNSTABLE
For the purposes of a federally funded grant entitled, Second Chance Act - Sheriff Department Barnstable
8910-8217 145,739
FEDERAL BULLET PROOF VEST PROGRAM
For the purposes of a federally funded grant entitled, Federal Bullet Proof Vest Program
8910-8219 2,681
Retained Revenue 250,000
BARNSTABLE SHERIFF FEDERAL REIMBURSEMENT RETAINED REVENUE
The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-8210 250,000
Berkshire District Attorney
The Berkshire District Attorney's Office is charged with the mission of prosecuting criminal offenses in Berkshire County in a fair and efficient manner. The office is required to provide staffing, equipment and services to the citizens of Berkshire County and the Commonwealth of Massachusetts to meet that objective.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Berkshire District Attorney 4,097 207 4,304
0
http://www.mass.gov/berkshireda
Budgetary Direct Appropriations 4,097,016
BERKSHIRE DISTRICT ATTORNEY
For the operation of the Berkshire district attorney's office
0340-1100 3,877,587
BERKSHIRE DA STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Berkshire district attorney's office
0340-1198 219,429
Trust Spending 206,554
INSURANCE FRAUD PROSECUTION TRUST
0340-0123 22,510
STATE DRUG FORFEITURE FUNDS
0340-1114 106,433
FEDERAL DRUG FORFEITURE FUNDS
0340-1115 77,611
Berkshire Sheriffs Department
The primary mission of the Berkshire County Sheriff's Department is to protect the public from criminal offenders by operating a safe, secure and progressive correctional facility while committing to crime prevention awareness in the community. We accomplish our mission by maintaining a safe, secure direct supervision correctional facility while upholding all national standards, laws and judicial decisions; exploring innovative and cost effective community correction alternatives to incarceration that ensures the efficiency of the Berkshire County Sheriff's Department; pursuing the fair and equitable treatment of inmates while respecting the rights and dignity of all persons; creating a just and fair environment that encourages positive behavior from criminal offenders; and seeking the highest level of professionalism, through support, motivation and training for all employees with accountability to the public we serve.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Berkshire Sheriffs Department 16,876 0 16,876
854
www.bcsoma.org
Budgetary Direct Appropriations 16,058,779
BERKSHIRE SHERIFF'S DEPARTMENT
For the operation of the Berkshire sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0145 16,058,779
Retained Revenue 816,911
DISPATCH CENTER RETAINED REVENUE
For the Berkshire sheriff's department, which may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-0445 250,000
PITTSFIELD SCHOOLS RETAINED REVENUE
For the Berkshire sheriff's department, which may expend an amount not to exceed $566,911 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-0446 566,911
Board of Library Commissioners
The Massachusetts Board of Library Commissioners is the agency of state government with the statutory authority and responsibility to organize, develop, coordinate and improve library services throughout the Commonwealth. The Board also strives to provide every resident of the Commonwealth with full and equal access to library information resources regardless of geographic location, social or economic status, age, level of physical or intellectual ability or cultural background.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Board of Library Commissioners 22,735 3,275 26,010
2
http://www.mass.gov/mblc
Budgetary Direct Appropriations 22,735,499
BOARD OF LIBRARY COMMISSIONERS
For the operation of the board of library commissioners
7000-9101 1,120,047
REGIONAL LIBRARIES LOCAL AID
For state aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes under clauses (1) and (3) of section 19C of chapter 78 of the General Laws, as it considers proper, to regional public library systems throughout each fiscal year, in compliance with the office of the comptroller's regulations on state grants; provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2015 distribution of funds appropriated in this item, the board of library commissioners shall employ population figures used to calculate the fiscal year 2014 distribution; provided further, that the board shall provide funds for the continued operation of a single regional library system to serve the different geographic regions of the commonwealth and requiring that physical locations be maintained in both eastern and western Massachusetts to serve the residents of those regions; and provided further, that notwithstanding any general or special law to the contrary, the library of the commonwealth shall receive not less than 39.4 cents for each resident of the commonwealth
7000-9401 9,723,978
TALKING BOOK PROGRAM WORCESTER
For the Talking Book Library Program at the Worcester public library
7000-9402 446,828
TALKING BOOK PROGRAM WATERTOWN
For the operation of a statewide Braille and Talking Book Program in Watertown, including the operation of the machine-lending agency
7000-9406 2,516,693
PUBLIC LIBRARIES LOCAL AID
For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2015 for a period of not more than 1 year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of the city or town without further appropriation
7000-9501 6,960,130
LIBRARY TECHNOLOGY AND AUTOMATED RESOURCE - SHARING NETWORKS
For statewide library technology and resource-sharing programs
7000-9506 1,967,823
Federal Grant Spending 3,219,654
FEDERAL RESERVE - TITLE I
For the purposes of a federally funded grant entitled, Federal Reserve - Title I
7000-9700 157,554
LIBRARY SERVICES TECHNOLOGY ACT
For the purposes of a federally funded grant entitled, Library Services Technology Act
7000-9702 3,062,100
Trust Spending 54,905
BILL AND MELINDA GATES FOUNDATION TRUST
7000-9407 54,905
Bristol District Attorney
The Bristol District Attorney's Office has a proud tradition of protecting and serving the people of Bristol County through tough, fair prosecutions and proactive, progressive prevention and intervention programs. Their mission is to protect and serve the public, fight for victims and speak for those who otherwise would have no voice. It is a mission the office pursues with vigor, passion and diligence.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Bristol District Attorney 8,280 1,280 9,560
0
www.bristolda.com
Budgetary Direct Appropriations 8,279,752
BRISTOL DISTRICT ATTORNEY
For the operation of the Bristol district attorney's office
0340-0900 7,946,908
BRISTOL DA STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Bristol district attorney's office
0340-0998 332,844
Trust Spending 1,280,441
STATE DRUG FORFEITURE FUNDS
0340-0914 1,091,657
FEDERAL DRUG FORFEITURE FUNDS
0340-0915 79,672
BRI INSURANCE FRAUD PROSECUTION TRUST
0340-0918 109,112
Bristol Sheriffs Department
The Bristol Sheriff's Department is an organization of public safety professionals responsible for custodial care and rehabilitation of inmates. The Sheriff's Department works in partnership with law enforcement agencies, government entities and community groups, lending resources to train, educate and respond to the safety concerns of our communities.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Bristol Sheriffs Department 44,973 0 44,973
6,000
www.bcso-ma.us
Budgetary Direct Appropriations 38,972,896
BRISTOL SHERIFF DEPARTMENT
For the operation of the Bristol sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8300 38,972,896
Retained Revenue 6,000,000
BRISTOL SHERIFF DEPARTMENT FEDERAL INMATE
For the Bristol sheriff's department, which may expend for the operation of the department an amount not to exceed $6,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
8910-8310 6,000,000
Cape and Islands District Attorney
The mission of the Cape and Islands District Attorney's Office is to investigate and prosecute criminal cases in the Juvenile Court, District Court, Superior Court, Appeals Court and Supreme Judicial Court on behalf of the Commonwealth and the people of Barnstable, Nantucket and Dukes Counties.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Cape and Islands District Attorney 4,179 100 4,279
0
http://www.mass.gov/da/cape
Budgetary Direct Appropriations 4,179,040
CAPE AND ISLANDS DISTRICT ATTORNEY
For the operation of the Cape and Islands district attorney's office
0340-1000 3,900,305
CAPE AND ISLANDS DA STATE POLICE
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office
0340-1098 278,735
Trust Spending 100,000
STATE DRUG FORFEITURE FUNDS
0340-1014 100,000
Center for Health Information and Analysis
The mission of the Center for Health Information and Analysis (CHIA) is to monitor the Massachusetts health care system and to provide reliable information and meaningful analysis for those seeking to improve health care quality, affordability, access, and outcomes.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Center for Health Information and Analysis 31,468 1,971 33,439
37,137
http://www.mass.gov/chia
Budgetary Direct Appropriations 27,467,859
CENTER FOR HEALTH INFORMATION AND ANALYSIS
For the operation of the center for health information and analysis established in chapter 12C of the General Laws; provided, that notwithstanding any general or special law to the contrary, the estimated expenses of the center shall be assessed in the manner prescribed by section 7 of said chapter 12C
4100-0060 27,467,859
Retained Revenue 4,000,000
ALL PAYER CLAIMS DATABASE RETAINED REVENUE
For the center for health information and analysis, which may expend for the development, operations and maintenance of an all payer claims database, an amount not to exceed $4,000,000 from amounts paid to the center for any and all fees paid for health data information and from any federal financial participation associated with the collection and administration of health care claims data; provided, that notwithstanding any general or special law to the contrary, and for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the center may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
4100-0061 4,000,000
Trust Spending 1,971,494
HEALTH INSURANCE EXCHANGE RISK ADJUSTMENT PROJECT
4100-1085 1,971,494
Commission on the Status of Women
The Commission on the Status of Women exists to provide a permanent, effective voice for women across Massachusetts. The purpose of the Commission is to advance women toward full equality in all areas of life and to promote rights and opportunities for all women.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Commission on the Status of Women 73 8 81
0
http://www.mass.gov/women
Budgetary Direct Appropriations 72,930
COMMISSION ON THE STATUS OF WOMEN
For the operation of the commission on the status of women
0950-0000 72,930
Trust Spending 8,049
COMMISSION ON THE STATUS OF WOMEN TRUST
0950-0001 8,049
Disabled Persons Protection Commission
The Disabled Persons Protection Commission is an independent state agency which exists to protect adults with disabilities from abusive acts and omissions of their caregivers through investigation, oversight, public awareness and prevention.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Disabled Persons Protection Commission 2,461 0 2,461
0
http://www.mass.gov/dppc
Budgetary Direct Appropriations 2,460,921
DISABLED PERSONS PROTECTION COMMISSION
For the operation of the disabled persons protection commission
1107-2501 2,460,921
District Attorneys Association
The Massachusetts District Attorneys' Association (MDAA) is an independent state agency whose mission is to provide uniform technology services, training and policy development for the eleven elected district attorneys (DAs) and their collective staffs of approximately 1,700 attorneys, advocates and support staff.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
District Attorneys Association 3,241 9 3,250
0
http://www.mass.gov/mdaa
Budgetary Direct Appropriations 3,240,637
DISTRICT ATTORNEYS ASSOCIATION
For the operation of the Massachusetts district attorneys' association
0340-2100 1,897,206
DISTRICT ATTORNEYS WIDE AREA NETWORK
For the costs associated with maintaining the Massachusetts district attorneys' association's wide area network
0340-8908 1,343,432
Trust Spending 9,449
DISTRICT ATTORNEYS DUES
0340-2105 9,449
Dukes Sheriffs Department
The mission of the Dukes Sheriff's Department is to operate a safe, secure, rehabiliative correctional facility and a regionalized E911 communication center. The Sherriff's Department works with local and state agencies through specialized services. The professional men and women of the Dukes County Sheriff's Department consistently strive to improve the quality of life in our community.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Dukes Sheriffs Department 2,893 0 2,893
0
www.dukescounty.org/Pages/DukesCountyMA_Sheriff/index
Budgetary Direct Appropriations 2,893,447
DUKES SHERIFF'S DEPARTMENT
For the operation of the Dukes sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8400 2,893,447
Eastern District Attorney
The Eastern District Attorney's Office represents the Commonwealth in criminal prosecutions that arise within its district. This office provides victim and witness services related to these criminal cases. In addition, this office has the authority to seek the forfeiture of assets related to criminal cases. Finally, within its district this office has the enforcement power related to certain nuisance actions.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Eastern District Attorney 9,534 425 9,959
0
http://www.mass.gov/essexda
Budgetary Direct Appropriations 9,533,584
EASTERN (ESSEX) DISTRICT ATTORNEY
For the operation of the Eastern district attorney's office
0340-0300 9,029,233
EASTERN DA STATE POLICE OT
For the overtime costs of state police officers assigned to the Eastern district attorney's office
0340-0398 504,351
Trust Spending 425,059
CONFERENCE REGISTRATION FEES
0340-0312 6,798
FEDERAL DRUG FORFEITURE FUNDS
0340-0313 345,967
STATE DRUG FORFEITURE FUNDS
0340-0314 72,294
Essex Sheriffs Department
The Essex County Sheriff's Department's top priority is to protect residents in the region from criminal offenders. This is accomplished by housing inmates in a secure and fair manner; providing rehabilitation and academic training to offenders while they are incarcerated so they will not repeat their mistakes once they are released; practicing correctional polices that comply with all local, state and federal laws; using innovative correctional approaches that are in accord with the Essex County Sheriff's Department's top mission; and informing and educating the public about the department through the media, tours of the facility and public appearances by the Sheriff, administrators, K-9 Unit and uniformed personnel.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Essex Sheriffs Department 52,504 0 52,504
2,048
http://www.mass.gov/eccf
Budgetary Direct Appropriations 50,503,975
ESSEX SHERIFF'S DEPARTMENT
For the operation of the Essex sheriff's office; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0619 50,503,975
Retained Revenue 2,000,000
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Essex sheriff's department, which may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-6619 2,000,000
Executive Office
The mission of the Executive Office is to provide fiscally responsible and efficient management of the operations of the Executive Branch of state government. The Governor's Office develops and implements policies that best positions the Massachusetts economy for economic recovery, provides for the health and welfare of its residents, offers a world-class education to our children, protects against threats to public safety and the environment and ensures the fiscal stability of all 351 cities and towns of the Commonwealth. The Governor's Office coordinates the activities of all Executive Branch agencies through the cabinet secretaries and communicates to the General Court and the general public the aims, objectives and accomplishments of the Administration. The Office develops, oversees and guides key administration initiatives through to completion.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Executive Office 6,204 0 6,204
0
www.mass.gov/gov
Budgetary Direct Appropriations 6,204,390
OFFICE OF THE GOVERNOR
For the operation of the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient
0411-1000 5,704,390
OFFICE OF THE CHILD ADVOCATE
For the operation of the office of the child advocate
0411-1005 500,000
Franklin Sheriffs Department
The primary mission of the Franklin Sheriff's Office is the protection of the public. The philosophy of the Sheriff's Office is to protect the public by operating the Franklin County Jail and House of Correction and providing public safety services to the citizens of Franklin County.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Franklin Sheriffs Department 13,968 0 13,968
2,984
www.fcso-ma.us
Budgetary Direct Appropriations 11,018,234
FRANKLIN SHERIFF'S DEPARTMENT
For the operation of the Franklin sheriff's office; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0108 11,018,234
Retained Revenue 2,950,000
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Franklin sheriff's department, which may expend for the operation of the department an amount not to exceed $2,500,000 from any state or federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-0188 2,500,000
FRANKLIN SHERIFF'S DEPARTMENT FEDERAL TRANSPORT
For the Franklin Sheriff's office, which may expend for the operation of the office an amount not to exceed $450,000 from revenues received from federal reimbursements for transportation of federal detainees; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
8910-0288 450,000
Hampden District Attorney
The District Attorney is elected by the citizens of Hampden County to represent them in the prosecution of criminal cases and on a broad spectrum of societal interests. The mission of the District Attorney is to seek justice, to promote public safety to identify and mitigate where possible, the social and economic causes that lead to an increase in crime, and to collaborate with law enforcement agencies and social agencies to enhance juvenile interention and crime prevention.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Hampden District Attorney 8,941 453 9,395
0
http://hampdenda.com/index.html
Budgetary Direct Appropriations 8,941,160
HAMPDEN DISTRICT ATTORNEY
For the operation of the Hampden district attorney's office
0340-0500 8,594,463
HAMPDEN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Hampden district attorney's office
0340-0598 346,697
Trust Spending 453,361
STATE DRUG FORFEITURE FUNDS
0340-0514 370,000
FEDERAL DRUG FORFEITURE FUNDS
0340-0516 50,000
INSURANCE FRAUD PROSECUTION
0340-0545 28,361
ORGANIZED CRIME UNIT
0340-0570 5,000
Hampden Sheriffs Department
The mission of the Hampden County Sheriff's Department is to empower offenders to reclaim their liberty through informed and responsible choices. This mission is accomplished through a professional, well-trained and dedicated staff committed to the goals of the facility. The continuum of care, from entry to post-release, is designed to promote successful offender re-entry as socially and civically responsible citizens.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Hampden Sheriffs Department 76,750 0 76,750
3,937
http://www.hcsdmass.org/
Budgetary Direct Appropriations 73,109,541
HAMPDEN SHERIFF'S DEPARTMENT
For the operation of the Hampden sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0102 69,489,154
HAMPDEN SHERIFF REGIONAL MENTAL HEALTH STAB UNIT
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire and Worcester counties; provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2015 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2015; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit
8910-1010 896,387
HAMPDEN SHERIFF INMATE TRANSFERS
For costs related to department of correction inmates with less than 2 years of their sentence remaining who have been transferred to the Hampden sheriff's department
8910-1020 412,000
WESTERN MASS REGIONAL WOMEN S CORRECTION
For the operation of the Western Massachusetts Regional Women's Correctional Center
8910-1030 2,312,000
Retained Revenue 3,640,332
PRISON INDUSTRIES RETAINED REVENUE
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $2,990,332 from revenues collected from the sale of prison industries products; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-1000 2,990,332
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Hampden sheriff's office, which may expend for the operation of the office an amount not to exceed $650,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-2222 650,000
Hampshire Sheriffs Department
The primary mission of the Hampshire Sheriff's Department is to protect society from criminal offenders by safely and humanely housing inmates at the least restrictive security level that is practical and still protects the public.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Hampshire Sheriffs Department 13,520 0 13,520
300
http://www.hampshiresheriffs.com/
Budgetary Direct Appropriations 13,269,940
HAMPSHIRE SHERIFF'S DEPARTMENT
For the operation of the Hampshire sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0110 13,269,940
Retained Revenue 250,000
HAMPSHIRE REGIONAL LOCKUP RETAINED REVENUE
For the Hampshire sheriff's office, which may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $200,000 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities, and shall determine and collect fees for those detentions from the law enforcement agencies and municipalities
8910-1112 200,000
HAMPSHIRE SHERIFFS FEDERAL INMATE REIMBURSEMENT RETAINED REV
For the Hampshire Sheriff's office, which may expend for the operation of the office an amount not to exceed $50,000 from revenues received from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
8910-1127 50,000
Massachusetts Commission Against Discrimination
The Massachusetts Commission Against Discrimination's (MCAD) mission is to address issues of discrimination and ensure equality of opportunity by enforcing the Commonwealth's anti-discrimination laws in employment, housing, public accommodations, credit, lending and education.
The Commission works to eliminate discrimination and advance the civil rights of the people of the Commonwealth of Massachusetts through law enforcement (filing of complaints, investigations, mediations and conciliations, prosecution, adjudication and litigation) and outreach (training sessions, public education and testing programs).
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Commission Against Discrimination 4,879 0 4,879
2,259
http://www.mass.gov/mcad
Budgetary Direct Appropriations 2,619,602
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION
For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; provided further, that the commission shall pursue the highest allowable rate of federal reimbursement; and provided further, that the commission shall work with the office of access and opportunity and the office of diversity and equal opportunity to design and deliver training to executive branch staff
0940-0100 2,619,602
Retained Revenue 2,258,910
FEES AND FEDERAL REIMBURSEMENT RETAINED REVENUE
The Massachusetts commission against discrimination may expend not more than $2,118,910 rom revenues from fees and federal reimbursements received in fiscal year 2015 and prior fiscal years for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
0940-0101 2,118,910
DISCRIMINATION PREVENTION PROGRAM RETAINED REVENUE
The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not to exceed $140,000 from revenues collected from fees charged for the training and certification of diversity trainers
0940-0102 140,000
Massachusetts Cultural Council
The Massachusetts Cultural Council promotes excellence, access, education and diversity in the arts, humanities and interpretive sciences to improve the quality of life for all Massachusetts residents and contribute to the economic vitality of our communities. The Massachusetts Cultural Council is committed to building a central place for the arts, sciences and humanities in the everyday lives of communities across the Commonwealth through a combination of grant programs, partnerships and services for non-profit cultural organizations, schools, communities and individual artists.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Cultural Council 9,592 1,111 10,703
2
http://www.mass.gov/mcc
Budgetary Direct Appropriations 9,591,595
MASSACHUSETTS CULTURAL COUNCIL
For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item for the purposes of the council under sections 52 to 58A, inclusive, of chapter 10 of the General Laws in the amounts and at the times as the council may determine under said section 54 of said chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units
0640-0300 9,591,595
Federal Grant Spending 836,200
FOLK AND TRADITIONAL ARTS INITIATIVES
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives
0640-9716 29,100
BASIC STATE GRANT
For the purposes of a federally funded grant entitled, Basic State Grant
0640-9717 558,200
ARTISTS IN EDUCATION
For the purposes of a federally funded grant entitled, Artists in Education
0640-9718 70,900
YOUTH REACH STATE AND REGIONAL PROGRAMS
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs
0640-9724 178,000
Trust Spending 275,000
MASSDEVELOPMENT EXPENDABLE TRUST
0640-2102 260,000
MASSACHUSETTS CULTURAL COUNCIL GENERAL TRUST
0640-6501 10,000
INTERGOVERNMENTAL PERSONNEL ACT TRUST
0640-6502 5,000
Massachusetts Sheriffs Association
The Massachusetts Sheriffs' Association (MSA) works to secure a unity of action by the sheriffs of the Commonwealth in order to address the numerous issues that have a direct relationship and impact on the entire criminal justice system and which may affect the operation of the various sheriffs' offices. These issues shall include, but not be limited to, those related to law enforcement, the care and custody of inmates and detainees, judicial services, transportation of prisoners, recidivism, officer training, re-entry programming and legislative advocacy. The MSA shall also foster cooperative relationships among the sheriffs' offices for the purpose of developing standardized training, providing governance over shared projects, discussing operational best practices and evaluating research and data on matters of mutual interest and concern. Ultimately, the MSA shall work to promote a greater understanding of the matters impacting the sheriffs' offices and to bring together other law enforcement and criminal justice professionals and practitioners to increase cooperation and demonstrate strategies that can be utilized to improve the public safety of all Massachusetts communities.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Sheriffs Association 379 0 379
0
www.mass.gov/msa
Budgetary Direct Appropriations 378,854
MASSACHUSETTS SHERIFFS' ASSOCIATION OPERATIONS
For the operation of the Massachusetts sheriffs' association; provided, that the sheriffs shall appoint persons to serve as executive director, assistant executive director, research director and other staff positions as necessary for the purpose of coordination and standardization of services and programs, the collection and analysis of data related to incarceration and recidivism and generation of reports, technical assistance and training to ensure standardization in organization, operations and procedures; provided further, that this staff shall not be subject to section 45 of chapter 30 of the General Laws or chapter 31 of the General Laws and shall serve at the will and pleasure of a majority of sheriffs; provided further, that the executive director of the association shall submit a report that shows the amounts of all grants awarded to each sheriff in fiscal year 2015; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 1, 2015; provided further, that the association shall post on its website the monthly inmate population by county by the first of each month starting August 1, 2015; provided further, that each sheriffs' department shall also report, in a format designated by the Massachusetts sheriffs' association in consultation with the executive office for administration and finance, fiscal year 2015 total costs per inmate by facility and security level no later than October 1, 2014; provided further, that each sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction; and provided further, that all expenditures made by the sheriff departments of the counties of Massachusetts shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
8910-7110 378,854
Middle District Attorney
The principal mission of the Office of the Middle District Attorney is the just administration of the criminal laws of the Commonwealth.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Middle District Attorney 10,294 330 10,624
0
http://www.worcesterda.com
Budgetary Direct Appropriations 10,294,433
MIDDLE (WORCESTER) DISTRICT ATTORNEY
For the operation of the Middle district attorney's office
0340-0400 9,872,664
WORCESTER DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Middle district attorney's office
0340-0498 421,769
Trust Spending 329,973
STATE DRUG FORFEITURE FUNDS
0340-0414 329,973
Middlesex Sheriffs Department
The Middlesex Sheriff's Department provides a secure, safe and humane environment for both staff and offenders. The Department's commitment to public safety is to improve the quality of life in the community through public awareness, reintegration and by exercising core beliefs of professionalism, respect, fairness and integrity.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Middlesex Sheriffs Department 69,200 0 69,200
1,099
http://www.middlesexsheriff.org/
Budgetary Direct Appropriations 68,275,048
MIDDLESEX SHERIFF'S DEPARTMENT
For the operation of the Middlesex sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0107 67,378,661
MIDDLESEX SHERIFF MENTAL HEALTH STAB UNIT
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Middlesex county to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth and Suffolk counties; provided further, that the services of the unit shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2015 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2015; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit
8910-1101 896,387
Retained Revenue 925,000
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
For the Middlesex sheriff's department, which may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-0160 850,000
PRISON INDUSTRIES RETAINED REVENUE
For the Middlesex sheriff's office, which may expend for the operation of a prison industries program an amount not to exceed $75,000 from revenues collected from the sale of products, for materials, supplies, equipment, recyclable reimbursements, printing services, maintenance of facilities and compensation of employees of the program; provided, that, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
8910-1100 75,000
Nantucket Sheriffs Department
The Nantucket Sheriff's Department serves civil and criminal process and court papers. The Department also handles prisoner transport, evictions, landlord and tenant questions, state programs and sheriff sales of real and personal property.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Nantucket Sheriffs Department 748 0 748
0
Budgetary Direct Appropriations 747,844
NANTUCKET SHERIFF'S DEPARTMENT
For the operation of the Nantucket sheriff's department;
8910-8500 747,844
Norfolk District Attorney
The mission of the Office of the Norfolk District Attorney is to seek justice through the fair and ethical prosecution of criminal cases, to work with victims and their families to ensure a voice to those who otherwise might not be heard, and to create a safer community through positive partnerships with law enforcement and the community.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Norfolk District Attorney 9,239 99 9,338
0
http://www.mass.gov/da/norfolk
Budgetary Direct Appropriations 9,239,090
NORFOLK DISTRICT ATTORNEY
For the operation of the Norfolk district attorney's office
0340-0700 8,803,238
NORFOLK DA STATE POLICE OT
For the overtime costs of state police officers assigned to the Norfolk district attorney's office
0340-0798 435,852
Federal Grant Spending 98,585
HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM
For the purposes of a federally funded grant entitled, Harold Rogers Prescription Drug Monitoring Program
0340-0757 98,585
Norfolk Sheriffs Department
The Norfolk County Sheriff's Department serves the citizens of Norfolk County by enhancing public safety through the operation of a safe, secure and humane direct supervision correctional facility. These efforts are accomplished with a highly trained, dedicated, professional, compassionate and diverse workforce as well as collaborative agreements with both public and private stakeholders.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Norfolk Sheriffs Department 30,795 259 31,054
1,000
www.norfolksheriff.com
Budgetary Direct Appropriations 29,794,892
NORFOLK SHERIFF'S DEPARTMENT
For the operation of the Norfolk sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8600 29,794,892
Retained Revenue 1,000,000
NORFOLK SHERIFF'S DEPARTMENT FEDERAL INMATE
For the Norfolk sheriff's office, which may expend for the operation of the office an amount not to exceed $1,000,000 from revenues received from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
8910-8610 1,000,000
Trust Spending 259,414
NORFOLK COUNTY SHERIFF COMMUNICATIONS FUND EXPENDABLE TRUST
8910-8622 101,883
NORFOLK CTY SHERIFF FEDERAL DRUG FORFEITURE TRUST
8910-8624 24,000
NORFOLK CTY SHERIFF COMMUNITY PROGRAMS TRUST
8910-8625 133,531
Northern District Attorney
The Middlesex (Northern) District Attorney's Office is a diverse team of dedicated, hard-working, professional prosecutors who are also progressive-minded public servants. The Office has a proud tradition of protecting and serving the people of Middlesex County through tough, fair prosecutions and proactive, progressive prevention and intervention efforts. The true essence of what we do is to protect and serve the public, fight for victims and speak for those who otherwise would have no voice. It is a mission pursued with focus, with passion and with the utmost dedication.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Northern District Attorney 15,228 258 15,485
0
http://www.middlesexda.com
Budgetary Direct Appropriations 15,227,504
NORTHERN (MIDDLESEX) DISTRICT ATTORNEY
For the operation of the Northern district attorney's office
0340-0200 14,700,689
MIDDLESEX DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Northern district attorney's office
0340-0298 526,815
Trust Spending 257,587
FEDERAL DRUG FORFEITURE FUNDS
0340-0213 17,731
STATE DRUG FORFEITURE FUNDS
0340-0214 208,492
CONFERENCE REGISTRATION FEES
0340-0216 31,364
Northwestern District Attorney
The Office of the Northwestern District Attorney, in partnership with the communities we serve, is dedicated to the pursuit of truth, justice, and the protection of the public.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Northwestern District Attorney 5,653 104 5,757
0
http://northwesternda.org/
Budgetary Direct Appropriations 5,652,992
NORTHWESTERN DISTRICT ATTORNEY
For the operation of the Northwestern district attorney's office
0340-0600 5,352,859
NORTHWESTERN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Northwestern district attorney's office
0340-0698 300,133
Trust Spending 103,519
DISTRICT ATTORNEY INVESTIGATIONS TRAINING AND OUTREACH
0340-0676 103,519
Office of Campaign and Political Finance
The Office of Campaign and Political Finance (OCPF) is an independent state agency that administers Massachusetts General Laws Chapter 55, the campaign finance law, and Chapter 55C, the limited public financing program for statewide candidates. Established in 1973, OCPF is the depository for disclosure reports filed by candidates and committees.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of Campaign and Political Finance 1,436 0 1,436
173
http://www.mass.gov/ocpf
Budgetary Direct Appropriations 1,436,196
OFFICE OF CAMPAIGN AND POLITICAL FINANCE
For the operation of the office of campaign and political finance
0920-0300 1,436,196
Office of the Attorney General
The Attorney General is the chief lawyer and law enforcement officer of the Commonwealth of Massachusetts. The Office represents the Commonwealth in many matters in which it is a party. In addition, the Attorney General is a resource to residents who are facing challenges in the area of consumer protection, fraud, civil rights violations, health care and insurance issues. The main office of the Attorney General is located in Boston. Regional offices are fully staffed and located in Western, Central and Southeastern Massachusetts, allowing residents more convenient access to services in their area.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Attorney General 41,925 1,780 43,705
54,170
http://www.mass.gov/ago/
Budgetary Direct Appropriations 39,925,341
OFFICE OF THE ATTORNEY GENERAL ADMINISTRATION
For the operation of the office of the attorney general
0810-0000 23,044,018
COMPENSATION TO VICTIMS OF VIOLENT CRIMES
For compensation to victims of violent crimes; provided, that notwithstanding chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, the claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to the claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws
0810-0004 2,188,340
PUBLIC UTILITIES PROCEEDINGS UNIT
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item
0810-0014 2,353,721
MEDICAID FRAUD CONTROL UNIT
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable
0810-0021 4,033,878
WAGE ENFORCEMENT PROGRAM
For the operation of the wage enforcement program
0810-0045 3,532,371
LITIGATION AND ENHANCED RECOVERIES
For the purpose of funding existing and future litigation devoted to obtaining significant recoveries for the commonwealth
0810-0061 1,625,000
STATE POLICE OVERTIME FOR AG
For the costs associated with police overtime for the office of the attorney general
0810-0098 415,676
INSURANCE PROCEEDINGS UNIT
For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399
0810-0201 1,500,717
UNIFORM LAW COMMISSION
For the purpose of funding the Uniform Law Commission; provided, that prior fiscal year payments may be payable from this appropriation
0810-0223 55,000
AUTOMOBILE INSURANCE FRAUD INVESTIGATION AND PROSECUTION
For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item
0810-0338 434,641
WORKERS' COMPENSATION FRAUD INVESTIGATION AND PROSECUTION
For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth
0810-0399 284,426
GAMING ENFORCEMENT DIVISION
For the costs of the gaming enforcement division as required by section 11M of chapter 12 of the General Laws
0810-1204 457,554
Federal Grant Spending 1,584,000
HOUSING AND URBAN DEVELOPMENT SPECIAL PROJECT
For the purposes of a federally funded grant entitled, HUD Special Project
0810-0009 80,000
CRIME VICTIM COMPENSATION - FEDERAL
For the purposes of a federally funded grant entitled, Crime Victim Compensation - Federal
0810-0026 1,504,000
Retained Revenue 2,000,000
FALSE CLAIMS RECOVERY RETAINED REVENUE
For the office of the attorney general which may expend for a false claims program an amount not to exceed $2,000,000 from revenues collected from enforcement of the false claims law; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
0810-0013 2,000,000
Trust Spending 195,560
LOCAL CONSUMER AID REIMBURSEMENT
0810-0033 47,488
STATE DRUG FORFEITURE FUNDS
0810-0414 36,640
FEDERAL DRUG FORFEITURE FUNDS
0810-0444 20,699
SETTLEMENT AGREEMENT WITH ZURICH AMERICAN INSURANCE COMPANY
0810-2521 7,422
MASS DOT REPRESENTATION COSTS
0810-7201 83,311
Office of the Inspector General
The mission of the Office of the Inspector General is to prevent and detect fraud, waste, and abuse in the expenditure of public funds, as authorized under General Laws Chapter 12A.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Inspector General 3,479 0 3,479
650
http://www.mass.gov/ig
Budgetary Direct Appropriations 2,828,783
OFFICE OF THE INSPECTOR GENERAL
For the operation of the office of the inspector general
0910-0200 2,478,783
BUREAU OF PROGRAM INTEGRITY
For the operation of the bureau of program integrity established under section 16V of chapter 6A of the General Laws
0910-0220 350,000
Retained Revenue 650,000
PUBLIC PURCHASING AND MANAGER PROGRAM FEES RETAINED REVENUE
For the office of the inspector general, which may expend revenues collected up to a maximum of $650,000 from the fees charged to participants in the Massachusetts public purchasing official certification program and the certified public manager program for the operation of those programs; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
0910-0210 650,000
Office of the State Auditor
The mission of the Office of the State Auditor is to use its audits, investigations, and reports as tools to make government work better. To these ends, the Office conducts independent and objective audits of the Commonwealth's financial and programmatic activities and provides policy-makers with meaningful recommendations for improvements in the operations of state government.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the State Auditor 18,102 0 18,102
0
http://www.mass.gov/sao
Budgetary Direct Appropriations 18,102,013
OFFICE OF THE STATE AUDITOR ADMINISTRATION
For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable
0710-0000 14,230,535
DIVISION OF LOCAL MANDATES
For the operation of the division of local mandates
0710-0100 358,278
BUREAU OF SPECIAL INVESTIGATIONS
For the operation of the bureau of special investigations
0710-0200 1,765,479
HEALTH CARE COST CONTAINMENT COMPREHENSIVE INVESTIGATION
For the implementation of chapter 224 of the acts of 2012 to investigate and review the impact of health care payment and delivery in the commonwealth
0710-0220 431,250
MEDICAID AUDIT UNIT
For the operation of the Medicaid audit unit within the division of audit operations in an effort to prevent and to identify fraud and abuse in the MassHealth system; provided, that the federal reimbursement for any expenditure from this item shall not be less than 50 per cent
0710-0225 864,638
ENHANCED BUREAU OF SPECIAL INVESTIGATION
For costs related to the use of data analytic techniques to identify fraud by the bureau of special investigations
0710-0300 451,833
Office of the State Comptroller
The mission of the Office of the State Comptroller is to increase the efficiency of back office operations across state government, thereby enhancing its delivery of services while ensuring a high level of accountability throughout the Commonwealth's financial operations and providing taxpayers' assurance that tax dollars are spent for their intended purposes.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the State Comptroller 15,514 52,826 68,341
11,513
http://www.mass.gov/osc
Budgetary Direct Appropriations 15,514,338
OFFICE OF THE STATE COMPTROLLER
For the operation of the state comptroller's office; provided, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures to accomplish the purpose of those contracts; and provided further, that the comptroller shall report on those projects as a part of the annual report under section 12 of chapter 7A of the General Laws
1000-0001 9,014,338
STEM PIPELINE FUND
For the support of the Massachusetts Science, Technology Engineering, and Mathematics Grant Fund, established pursuant to section 2MMM of chapter 29 of the General Laws
1595-7066 1,500,000
JUDGMENTS SETTLEMENTS AND LEGAL FEES
For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year
1599-3384 5,000,000
Intragovernmental Service Fund 47,990,530
CHARGEBACK FOR SINGLE STATE AUDIT
For the cost of the single state audit for the fiscal year ending June 30, 2015; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit
Intragovernmental Service Fund ... 100%
1000-0005 979,527
CHARGEBACK FOR MMARS
For the costs of operating and managing the MMARS accounting system for fiscal year 2015; provided, that any unspent balance at the close of fiscal year 2015 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and is hereby re-authorized for expenditures for such item in fiscal year 2016
Intragovernmental Service Fund ... 100%
1000-0008 3,011,003
CHARGEBACK FOR PRIOR-YEAR DEFICIENCIES
For the payment of prior-year deficiencies based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding any general or special law to the contrary, the comptroller may certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations or procedures were not properly followed; provided further, that the department which was a party to the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no appropriation for that purpose, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains, or is for the general administration of the department that administered the appropriation to which the prior-year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year appropriation; and provided further, that the comptroller shall include in the schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner
Intragovernmental Service Fund ... 100%
1599-2040 10,000,000
CHARGEBACK FOR UNEMPLOYMENT COMPENSATION
For the cost of the commonwealth's employer contributions to the Unemployment Compensation Fund and the Medical Security Trust Fund; provided, that the secretary of administration and finance shall authorize the collection, accounting and payment of these contributions; and provided further, that in executing these responsibilities the comptroller may charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed based on rates developed in accordance with OMB circular a-87, including expenses, interest expense and related charges
Intragovernmental Service Fund ... 100%
1599-3100 34,000,000
Trust Spending 4,835,816
INTERCEPT FEE RETAINED REVENUE
1000-0006 569,560
LIABILITY MANAGEMENT REDUCTION FUND
1000-3382 4,093,563
MDOT TRANSITION
1000-6368 172,693
Office of the Treasurer and Receiver-General
The Office of the Treasurer and Receiver-General's mission is to prudently manage and safeguard the Commonwealth's public deposits and investments through sound business practices for the exclusive benefit of the citizens of Massachusetts.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,325,297 3,599,869 5,925,166
102,899
http://www.mass.gov/treasury/
Budgetary Direct Appropriations 2,305,065,106
OFFICE OF THE TREASURER AND RECEIVER-GENERAL
For the operation of the office of the treasurer and receiver general
0610-0000 9,945,790
FINANCIAL LITERACY PROGRAMS
For programs to promote and improve financial literacy for Massachusetts residents
0610-0010 100,000
ALCOHOLIC BEVERAGES CONTROL COMMISSION
For the alcoholic beverages control commission
0610-0050 2,284,425
ABCC INVESTIGATION AND ENFORCEMENT
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050
0610-0060 150,000
WELCOME HOME BILL BONUS PAYMENTS
For payments made to veterans pursuant to section 16 of chapter 130 of the acts of 2005, section 11 of chapter 132 of the acts of 2009, section 32 of chapter 112 of the acts of 2010 and section 3 of chapter 171 of the acts of 2011; provided, that the office of the state treasurer may expend not more than $205,000 for costs incurred in the administration of these payments
0610-2000 2,803,627
BONUS PAYMENTS TO WAR VETERANS
For bonus payments to war veterans
0611-1000 44,500
PUBLIC SAFETY EMPLOYEES LINE OF DUTY DEATH BENEFITS
For payment of the public safety employees line-of-duty death benefits authorized by section 100A of chapter 32 of the General Laws; provided, that at the written request of the office of the state treasurer, the comptroller shall transfer uncommitted and unobligated funds from item 1599-3384 to this item
0612-0105 200,000
ACCELERATED BRIDGE PROGRAM
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 233 of the acts of 2008 for financing the accelerated bridge program
Commonwealth Transportation Fund ... 100%
0699-0014 109,674,558
CONSOLIDATED LONG-TERM DEBT SERVICE
For the payment of interest, discount and principal on certain bonded debt and the sale of bonds of the commonwealth; provided, that notwithstanding any general or special law to the contrary, the state treasurer may make payments pursuant to section 38C of chapter 29 of the General Laws from this item and items 0699-9100, 0699-2005 and 0699-0014; provided further, that the payments shall pertain to the bonds, notes or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2015, from this item to items 0699-9100, 0699-2005 and 0699-0014 or from items 0699-9100, 0699-2005 and 0699-0014 to this item which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2015; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued pursuant to section 2O of said chapter 29 of the General Laws shall be paid from this item and shall be charged to the infrastructure subfund of the Commonwealth Transportation Fund; and provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in the item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means
General Fund ... 48.27%
Commonwealth Transportation Fund ... 51.73%
0699-0015 2,065,637,260
CENTRAL ARTERY TUNNEL DEBT SERVICE
For the payment of interest, discount and principal on certain indebtedness which may be incurred for financing the central artery/third harbor tunnel funding shortfall
Commonwealth Transportation Fund ... 100%
0699-2005 90,820,273
SHORT TERM DEBT SERVICE AND COSTS OF ISSUANCE
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that not more than $400,000 shall be expended from this item for the costs of personnel at the debt department of the office of the state treasurer; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2015 shall be charged to the various funds or to the General Fund or Commonwealth Transportation Fund debt service reserves
0699-9100 23,304,673
COMMONWEALTH COVENANT FUND TRANSFER
For an operating transfer to the Commonwealth Covenant Fund established under section 35EE of chapter 10 of the General Laws
1595-3382 100,000
Intragovernmental Service Fund 10,539,950
AGENCY DEBT SERVICE PROGRAMS
For the cost of debt service for the fiscal year ending June 30, 2015 for projects or programs for which an agency has committed to fund the associated debt service; provided, that the treasurer may charge other appropriations and federal grants for the cost of the debt service
Intragovernmental Service Fund ... 100%
0699-0018 10,539,950
Retained Revenue 20,231,829
ALCOHOL BEVERAGES CONTROL COMMISSION GRANT
For the operations of the alcoholic beverages control commission relative to the prevention of underage drinking and related programs, including, but not limited to, applying for and obtaining federal Alcohol, Tobacco, and Firearms funds, grants, and other federal appropriations; provided, that the commission is hereby authorized to expend revenues up to $231,829 collected from fees generated by this commission; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, this commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
0610-0051 231,829
REVENUE ANTICIPATION NOTES PREMIUM DEBT SERVICE
For the state treasurer who may retain and expend an amount not to exceed $20,000,000 in fiscal year 2015 from premiums paid on the sales of revenue anticipation notes and expend such premium payments for the purposes of paying principal and interest on account of the revenue anticipation notes
0699-0005 20,000,000
Trust Spending 3,589,329,278
A HERO'S WELCOME TRUST FUND
0610-0093 20,600
MBTA INFRASTRUCTURE RENOVATION FUND-TIF TRANSFER FUNDING
0610-2032 1,237,628
COMMONWEALTH COVENANT FUND
0610-3382 100,000
ASIAN AMERICAN COMMISSION EXPENDABLE TRUST
0610-7200 15,303
SCHOOL MODERNIZATION AND RECONSTRUCTION
0610-7220 680,000,349
SPECIAL ELECTION PAYMENTS
0611-5012 203,500
STATE BOARD OF RETIREMENT ADMINISTRATION
0612-0000 5,040,379
STATE BOARD OF RETIREMENT-CAPITAL
0612-0100 3,719,457
MARTIN H. MCNAMARA ANNUITY TRUST
0612-1013 36,598
STATE RETIREMENT BOARD PENSION FUND
0612-1020 1,394,574,085
STATE EMPLOYEES ANNUITIES FUND BALANCE
0612-1600 331,038,900
BUILD AMERICA BONDS SUBSIDY TRUST FUND
0612-2227 50,365,230
ABANDONED PROPERTY
0650-1700 114,000,000
DISCOUNT ON SALE OF BONDS - GOVERNMENT LAND BANK FUND
0699-8101 16,665,043
DEBT SERVICE EXPENSES
0699-8197 36,468,588
MBTA STATE AND LOCAL CONTRIBUTION PAYMENT
6005-9987 955,843,618
Plymouth District Attorney
The mission of the Plymouth District Attorney's Office is to protect the citizens of our community with the efficient and fair prosecution of criminal acts that occur in the cities and towns of Plymouth County. Along with the prosecution of crime, we strive to provide critical services to the victims of those crimes and reduce criminal activity through intervention and prevention programs.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Plymouth District Attorney 8,077 0 8,077
0
www.mass.gov/da/plymouth
Budgetary Direct Appropriations 8,077,170
PLYMOUTH DISTRICT ATTORNEY
For the operation of the Plymouth district attorney's office
0340-0800 7,638,731
PLYMOUTH DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
0340-0898 438,439
Plymouth Sheriffs Department
The primary mission of the Plymouth County Sheriff's Department is dedication to strengthening public safety through corrections and specialized support services for all criminal justice agencies.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Plymouth Sheriffs Department 54,087 0 54,087
16,000
www.pcsdma.org
Budgetary Direct Appropriations 38,087,342
PLYMOUTH SHERIFF'S DEPARTMENT
For the operation of the Plymouth sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8700 38,087,342
Retained Revenue 16,000,000
PLYMOUTH SHERIFF'S DEPARTMENT FEDERAL INMATE
For the Plymouth sheriff's department, which may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-8710 16,000,000
Secretary of the Commonwealth
The Secretary of the Commonwealth is the principal public information officer for the state government of Massachusetts.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Secretary of the Commonwealth 45,336 5,966 51,302
255,287
http://www.mass.gov/sec
Budgetary Direct Appropriations 45,320,564
SECRETARY OF THE COMMONWEALTH ADMINISTRATION
For the operation of the office of the secretary of the commonwealth
0511-0000 6,591,308
CORPORATE DISSOLUTION PROGRAM
For the operation of the corporations division; provided, that the division shall implement a corporate dissolution program which shall have a specific focus on limited liability corporations and limited liability partnerships that have failed in their statutory responsibility to file an annual report; and provided further, that the division shall file quarterly reports with the house and senate committees on ways and means and the executive office for administration and finance detailing the total number of annual reports filed as a result of this program and the amount of revenue generated for the commonwealth
0511-0002 353,076
STATE ARCHIVES
For the operation of the state archives division
0511-0200 365,557
STATE RECORDS CENTER
For the operation of the state records center
0511-0230 35,660
STATE ARCHIVES FACILITY
For the operation of the state archives facility
0511-0250 302,452
COMMONWEALTH MUSEUM
For the operation of the commonwealth museum
0511-0260 237,495
CENSUS DATA TECHNICAL ASSISTANCE
For the secretary of state, who may contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates
0511-0270 400,000
ADDRESS CONFIDENTIALITY PROGRAM
For the operation of the address confidentiality program
0511-0420 132,600
PUBLIC DOCUMENT PRINTING
For the printing of public documents
0517-0000 504,505
ELECTIONS DIVISION ADMINISTRATION
For the operation of the elections division
0521-0000 9,881,600
CENTRAL VOTER REGISTRATION COMPUTER SYSTEM
For the operation of the central voter registration computer system
0521-0001 6,844,392
INFORMATION TO VOTERS
For providing information to voters
0524-0000 1,926,006
MASSACHUSETTS HISTORICAL COMMISSION
For the operation of the Massachusetts historical commission
0526-0100 816,000
BALLOT LAW COMMISSION
For the operation of the ballot law commission
0527-0100 10,385
RECORDS CONSERVATION BOARD
For the operation of the records conservation board
0528-0100 34,738
ESSEX REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Lawrence in the county of Essex
0540-0900 1,100,574
ESSEX REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Salem in the county of Essex
0540-1000 2,832,481
FRANKLIN REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Franklin
0540-1100 634,275
HAMPDEN REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Hampden
0540-1200 1,767,667
HAMPSHIRE REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Hampshire
0540-1300 499,137
MIDDLESEX REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Lowell in the county of Middlesex
0540-1400 1,154,842
MIDDLESEX REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Cambridge in the county of Middlesex
0540-1500 3,181,625
BERKSHIRE REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Adams in the county of Berkshire
0540-1600 271,216
BERKSHIRE REGISTRY OF DEEDS-CENTRAL DISTRICT
For the operation of the registry of deeds located in Pittsfield in the county of Berkshire
0540-1700 461,139
BERKSHIRE REGISTRY OF DEEDS-SOUTHERN DISTRICT
For the operation of the registry of deeds located in Great Barrington in the county of Berkshire
0540-1800 230,681
SUFFOLK REGISTRY OF DEEDS
For the operation of the registry of deeds in the county of Suffolk
0540-1900 1,833,536
WORCESTER REGISTRY OF DEEDS-NORTHERN DISTRICT
For the operation of the registry of deeds located in Fitchburg in the county of Worcester
0540-2000 684,523
WORCESTER REGISTRY OF DEEDS-WORCESTER DISTRICT
For the operation of the registry of deeds located in Worcester in the county of Worcester
0540-2100 2,233,096
Federal Grant Spending 865,649
NEW PRESERVE SURVEY AND PLANNING
For the purposes of a federally funded grant entitled, New Preserve Survey and Planning
0526-0113 865,649
Intragovernmental Service Fund 116,000
CHARGEBACK FOR PUBLICATIONS AND COMPUTER LIBRARY SERVICES
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees, notary fees and for direct access to the secretary's computer library
Intragovernmental Service Fund ... 100%
0511-0003 16,000
CHARGEBACK FOR STATE RECORDS CENTER SERVICES
For the costs of destroying the obsolete records of state agencies
Intragovernmental Service Fund ... 100%
0511-0235 100,000
Retained Revenue 15,000
STATE HOUSE GIFT SHOP RETAINED REVENUE
For the secretary of the commonwealth, who may expend revenues not to exceed $15,000 from the sale of merchandise at the Massachusetts state house gift shop for the purpose of replenishing and restocking gift shop inventory
0511-0001 15,000
Trust Spending 4,984,794
MASSACHUSETTS HISTORICAL COMMISSION TRUST
0526-6600 93,702
REGISTRARS' TECHNOLOGICAL FUND
0526-6601 4,891,092
State Ethics Commission
The mission of the State Ethics Commission is to foster integrity in public service in state, county and local government, promote the public's trust and confidence in that service, and prevent conflicts between private interests and public duties. The State Ethics Commission strives to accomplish this mission by conducting ongoing educational programs, providing clear and timely advice and fairly and impartially interpreting and enforcing the conflict of interest and financial disclosure laws.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
State Ethics Commission 1,960 0 1,960
91
http://www.mass.gov/ethics
Budgetary Direct Appropriations 1,960,224
STATE ETHICS COMMISSION
For the operation of the state ethics commission
0900-0100 1,960,224
State Lottery Commission
The Massachusetts State Lottery was created by the Legislature in 1971 in response to the need for revenues for the 351 cities and towns of the Commonwealth. The Lottery is charged with generating the revenues through the sale of its products while the Department of Revenue's Division of Local Services is responsible for disbursing the funds to municipalities.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
State Lottery Commission 94,380 0 94,380
0
http://www.masslottery.com
Budgetary Direct Appropriations 94,380,306
STATE LOTTERY COMMISSION
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund; and provided further, that no funds shall be expended from this item for costs associated with the promotion or advertising of lottery games
0640-0000 82,823,865
STATE LOTTERY COMMISSION - MONITOR GAMES
For the costs associated with monitor games; provided, that any funds expended on promotional activities shall be limited to point-of-sale promotions and agent newsletters; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0005 3,183,484
STATE LOTTERY COMMISSION - ADVERTISING
For the promotional activities associated with the state lottery program; provided, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0010 8,000,000
STATE LOTTERY COMMISSION - HEALTH AND WELFARE BENEFITS
For the purpose of the commonwealth's fiscal year 2015 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 888, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund
0640-0096 372,957
Suffolk District Attorney
The Suffolk District Attorney's Office is a diverse team of dedicated, hard-working, professional prosecutors who are also progressive-minded public servants. The Office has a proud tradition of protecting and serving the people of Suffolk County through tough, fair prosecutions and proactive, progressive prevention and intervention efforts. The true essence of what we do is to protect and serve the public, fight for victims and speak for those who otherwise would have no voice. It is a mission pursued with focus, with passion and with the utmost dedication.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Suffolk District Attorney 17,591 141 17,732
0
http://www.mass.gov/da/suffolk
Budgetary Direct Appropriations 17,591,196
SUFFOLK DISTRICT ATTORNEY
For the operation of the Suffolk district attorney's office
0340-0100 17,236,893
SUFFOLK DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Suffolk district attorney's office
0340-0198 354,303
Trust Spending 140,734
STATE DRUG FORFEITURE FUNDS
0340-0114 122,999
FEDERAL DRUG FORFEITURE FUNDS
0340-0115 17,735
Suffolk Sheriffs Department
The Suffolk Sheriff's Department is mandated to enforce the laws of the Commonwealth and to serve and protect the citizens of Suffolk County. This mission is accomplished by maintaining safe and secure custody and control of inmates and pre-trial detainees and enhancing public safety by seeking ways to effectively reduce offender recidivism.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Suffolk Sheriffs Department 106,427 0 106,427
9,000
www.scsdma.org
Budgetary Direct Appropriations 98,426,712
SUFFOLK SHERIFF'S DEPARTMENT
For the operation of the Suffolk sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-8800 98,426,712
Retained Revenue 8,000,000
SUFFOLK SHERIFF'S DEPARTMENT FEDERAL INMATE
The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8910-8810 8,000,000
Victim and Witness Assistance Board
The Massachusetts Office for Victim Assistance (MOVA) is an independent state agency devoted to upholding and advancing the rights of crime victims. Established by law in 1984, the activities of MOVA are governed by the Victim and Witness Assistance Board, whose chair is the Attorney General and whose members include two District Attorneys and two crime victims/survivors. MOVA strives to provide innovative victim advocacy through outreach and education, policy and program development, direct service, legislative advocacy and grants management.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Victim and Witness Assistance Board 1,407 422 1,829
0
http://www.mass.gov/mova
Budgetary Direct Appropriations 1,407,234
VICTIM AND WITNESS ASSISTANCE BOARD
For the operation of the victim and witness assistance board
0840-0100 506,776
DOMESTIC VIOLENCE COURT ADVOCACY PROGRAM
For the operation of the safety assistance for every person leaving abuse now advocacy program
0840-0101 900,457
Federal Grant Spending 99,105
OFFICE OF VICTIMS OF CRIMES - VICTIM ASSISTANCE FORMULA
For the purposes of a federally funded grant entitled, Office of Victims of Crimes - Victim Assistance Formula
0840-0110 99,105
Trust Spending 322,630
VICTIMS OF DRUNK DRIVING
0610-3765 300,830
VICTIM WITNESS ASSISTANCE BOARD REIMBURSEMENT TRUST
0840-0115 21,800
Water Pollution Abatement
The Massachusetts Water Pollution Abatement Trust (MWPAT or the "Trust") was established in 1989 pursuant to Title VI of the Federal Clean Water Act. It was later amended in 1998 to encompass the provisions of Title XIV of the Federal Safe Drinking Water Act. The Massachusetts Water Pollution Abatement Trust improves the water quality in the Commonwealth through the provision of low cost capital financing to cities, towns, and other eligible entities, and maintains stewardship of public funds with prudence, professionalism, and integrity.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Water Pollution Abatement 63,143 0 63,143
0
http://www.mass.gov/treasury/MWPAT
Budgetary Direct Appropriations 63,143,440
WATER POLLUTION ABATEMENT TRUST CONTRACT ASSISTANCE
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws
1599-0093 63,143,440
Worcester Sheriffs Department
The primary mission of the Worcester County Sheriff's Office is to provide for the care, custody and control of pre-trial and sentenced inmates in Worcester County, with a paramount focus on maintaining the safety of our staff and public safety in Worcester County.
Inmates sentenced to the House of Corrections will have the opportunity to participate in comprehensive rehabilitative programs, designed to reduce criminality, recidivism and return responsible productive citizens to our neighborhoods. Specifically, sentenced inmates will have the opportunity to acess educational, vocational and substance abuse programming while incarcerated.
Futhermore, it shall be the mission of the Sheriff's Office to provide comprehensive reentry and reintegration services, offering community based supervised programming such as work release, community service, and COAP, in addition to partnering with local service providers to establish a continuum of care upon release.
Additionally, the Sheriff's Office will emphasis the importance of early prevention, targeting at risk youth and offering programs such as the "FACE 2 FACE" drug prevention seminar and the "Scared Straight" program.
This mission statement will be accomplished by exercising prudent management over facility resources; implementing policies, procedures and practices which are in compliance with applicable laws and maintaining accreditation by the National Commission on Correctional Healthcare and the American Correctional Association.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Worcester Sheriffs Department 42,484 0 42,484
0
http://www.worcestercountysheriff.com/
Budgetary Direct Appropriations 42,484,245
WORCESTER SHERIFF'S DEPARTMENT
For the operation of the Worcester sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
8910-0105 42,484,245
Judiciary
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Appeals Court 13,078 0 13,078 395
Board of Bar Examiners 1,203 0 1,203 0
Commission on Judicial Conduct 609 0 609 0
Committee for Public Counsel Services 191,249 182 191,431 8,950
Mental Health Legal Advisors Committee 872 28 901 0
Supreme Judicial Court 26,397 0 26,397 2,952
Trial Court 617,572 15 617,587 98,479
TOTAL 850,979 225 851,205 110,776
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Appeals Court 109 108 114 113 113
Board of Bar Examiners 9 9 9 10 10
Commission on Judicial Conduct 6 5 6 5 5
Committee for Public Counsel Services 468 650 763 834 867
Mental Health Legal Advisors Committee 8 8 9 9 9
Supreme Judicial Court 82 84 86 83 83
Trial Court 6,426 6,220 6,230 6,230 6,230
TOTAL 7,109 7,085 7,217 7,283 7,316
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Appeals Court
Created in 1972, the Appeals Court is a court of general appellate jurisdiction. Most appeals from the several departments of the Trial Court are entered initially in the Appeals Court; some are then transferred to the Supreme Judicial Court, but a majority are decided by the Appeals Court. The Appeals Court also has jurisdiction over appeals from final decisions of three state agencies: the Appellate Tax Board, the Department of Industrial Accidents and the Commonwealth Employment Relations Board.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Appeals Court 13,078 0 13,078
395
http://www.mass.gov/courts/appealscourt/
Budgetary Direct Appropriations 13,077,557
APPEALS COURT
For the operation of the appeals court
0322-0100 13,077,557
Board of Bar Examiners
The Board of Bar Examiners (BBE) is established by law under the General Laws of Massachusetts Chapter 221, Section 35 and the Supreme Judicial Court (SJC) appoints the Board of Bar Examiners' five members. Subject to the approval of the SJC, the Board makes and upholds rules with reference to examinations for admission to the bar and the qualifications of applicants in accordance with SJC Rule 3:01.
The Board evaluates the applicants' requirements, legal education and character and fitness to practice law for applicants petitioning the SJC for admission to the Massachusetts bar, either by examination or motion waiver. The Board prepares, administers and grades the bar examination and issues reports to the SJC, either recommending or not recommending applicants.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Board of Bar Examiners 1,203 0 1,203
0
www.mass.gov/bbe
Budgetary Direct Appropriations 1,203,173
BOARD OF BAR EXAMINERS
For the operation of the board of bar examiners
0321-0100 1,203,173
Commission on Judicial Conduct
The Commission on Judicial Conduct (CJC) is the state agency responsible for investigating complaints of judicial misconduct against state court judges and for recommending, when necessary, discipline of judges to the Supreme Judicial Court. All fifty states and the District of Columbia have judicial conduct agencies to investigate allegations of judicial misconduct and disability that prevent judges from properly performing their judicial duties.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Commission on Judicial Conduct 609 0 609
0
http://www.mass.gov/cjc/
Budgetary Direct Appropriations 608,984
COMMISSION ON JUDICIAL CONDUCT
For the operation of the commission on judicial conduct
0321-0001 608,984
Committee for Public Counsel Services
The Committee for Public Counsel Services, a 15-member body appointed by the Massachusetts Supreme Judicial Court, Governor, Senate and House of Representatives, oversees the provision of legal representation to indigent persons who have a right to counsel in criminal and civil cases and administrative proceedings. Private attorneys provide representation and the Committee's Private Counsel Division (focusing on criminal and delinquency matters), Children and Family Law Division (CAFL), Youth Advocacy Department (YAD) and Mental Health Litigation Unit train, certify, support and oversee these attorneys. The Public Defender Division, CAFL and Juvenile Defender staff offices handle all other cases.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Committee for Public Counsel Services 191,249 182 191,431
8,950
http://www.mass.gov/cpcs/
Budgetary Direct Appropriations 182,349,261
COMMITTEE FOR PUBLIC COUNSEL SERVICES
For the operation of the committee for public counsel services, as authorized by chapter 211D of the General Laws; provided, that the committee shall develop and implement a system in which no less than 25 per cent of indigent defendants shall be represented by public defenders by the end of fiscal year 2015; provided further, that the committee shall provide a report to the executive office for administration and finance and the house and senate committees on ways and means, no later than September 1, 2014, detailing an implementation plan for meeting the requirements of the previous proviso, that shall include, but not be limited to, the following: (a) the expected surplus or deficiency for fiscal year 2015 of items 0321-1500 and 0321-1510, (b) the current and projected number of public defenders and private bar advocates assigned to each court house and (c) any perceived impediments to implementing this plan by the end of fiscal year 2015 and possible solutions to such impediments; provided further, that in hiring public defenders, priority shall be given to current private bar advocates; provided further, that the committee shall submit a report to the executive office for administration and finance, the clerks of the house of representatives and senate, the joint committee on the judiciary and the house and senate committees on ways and means no later than December 2, 2014, that shall include, but not be limited to, the following: (1) the number of cases for which the committee provided representation in the prior fiscal year, delineated by public defender and private bar advocate representation, and further delineated by type of case and geographic location, (2) the average cost for public defender services rendered per case, delineated by type of case and geographic location, (3) the average cost for private bar advocate services rendered per case, delineated by type of case and geographic location, (4) the average number of hours spent per case by public defenders, delineated by type of case and geographic location, (5) the average number of hours billed by private bar advocates, delineated by type of case and geographic location, (6) the total amount of counsel fees paid to the courts by clients for services rendered, delineated by type of case and geographic location and (7) any proposed expansion of legal services delineated by type of service, target population and cost; provided further, that the committee shall submit quarterly reports to the executive office for administration and finance and the house and senate committees on ways and means starting on October 12, 2014 and ending on July 11, 2015 that shall include, but not be limited to, the following: (1) the total number of cases that have been assigned to public defenders, delineated by type of case, (2) the number of cases that have been assigned to private bar advocates, delineated by type of case, (3) the total billable hours to date of private bar advocates, delineated by type of case, (4) the staffing efficiencies that have been achieved and (5) the cost effectiveness of private bar advocates; and provided further, that this data shall be provided in a cumulative manner, delineated by quarter
0321-1500 22,455,006
CPCS ATTORNEY SALARIES
For the payroll costs of the committee's public defenders, attorneys in charge and appeals attorneys, including fringe benefits costs; provided, that funds appropriated herein shall be expended only in the AA and DD object classes; and provided further, that funds appropriated in this item shall not be expended for administrative support staff or services of any kind
0321-1504 23,905,197
PRIVATE COUNSEL COMPENSATION
For compensation paid to private counsel assigned to represent indigent clients in criminal and civil cases; provided, that compensation shall not be granted for representation provided in excess of 75 per cent of total criminal and civil cases administered by the committee on public counsel services; and provided further, that compensation for an individual attorney shall not exceed 1650 hours of representation
0321-1510 120,714,882
INDIGENT PERSONS FEES AND COURT COSTS
For the fees and court costs of indigent persons
0321-1520 15,274,176
Federal Grant Spending 101,134
FGIDEONIMPINDG
For the purposes of a federally funded grant entitled, FGIDEONIMPINDG
0321-9886 101,134
Retained Revenue 8,900,000
INDIGENT COUNSEL FEES RETAINED REVENUE
The chief counsel of the committee for public counsel services may expend an amount not to exceed $8,900,000 from fees charged for attorney representation of indigent clients
0321-1518 8,900,000
Trust Spending 81,000
NEW ENGLAND SCHOOL OF LAW TRUST FUND
0321-1604 6,000
TRAINING FOR PUBLIC AND PRIVATE ATTORNEYS
0321-1606 50,000
JUVENILE ADVOCACY PROJECT
0321-1611 25,000
Mental Health Legal Advisors Committee
The MHLAC's mission is to advance the rights and opportunities of persons with mental disabilities through quality legal advocacy and education in Massachusetts.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Mental Health Legal Advisors Committee 872 28 901
0
http://www.mass.gov/mhlac
Budgetary Direct Appropriations 872,219
MENTAL HEALTH LEGAL ADVISORS COMMITTEE
For the operation of the mental health legal advisors committee
0321-2000 872,219
Trust Spending 28,334
MENTAL HEALTH LEGAL ADVISORS COMMITTEE TRUST
0301-0860 28,334
Supreme Judicial Court
The mission of the Supreme Judicial Court is to promote the rule of law and foster public trust by leading an independent judiciary that assures every person equal access to the fair, timely and impartial resolution of disputes in courts managed with efficiency and professionalism.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Supreme Judicial Court 26,397 0 26,397
2,952
www.mass.gov/sjc
Budgetary Direct Appropriations 26,396,626
SUPREME JUDICIAL COURT
For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices
0320-0003 8,505,923
SUFFOLK COUNTY SUPREME JUDICIAL COURT CLERK'S OFFICE
For the operation of the clerk's office of the supreme judicial court for Suffolk county
0320-0010 1,462,119
MASSACHUSETTS LEGAL ASSISTANCE CORPORATION
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend funds for the Disability Benefits Project, the Medicare Advocacy Project and the Battered Women's Legal Assistance Project
0321-1600 14,000,000
PRISONERS' LEGAL SERVICES
For the Prisoners' Legal Services, formerly known as Massachusetts correctional legal services committee
0321-2100 1,129,584
SUFFOLK COUNTY SOCIAL LAW LIBRARY
For the expenses of the social law library located in Suffolk county
0321-2205 1,299,000
Trial Court
The mission of the Trial Court of Massachusetts is to deliver high-quality justice to all citizens in a safe, respectful environment by making sound judicial decisions in a timely, efficient and courteous manner. The Trial Court enhances the accessibility and timeliness of the delivery of justice by emphasizing effectiveness, accountability, transparency and continuous improvement.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Trial Court 617,572 15 617,587
98,479
www.mass.gov/courts/courtsandjudges/courts/trialcourt.html
Budgetary Direct Appropriations 617,571,639
TRIAL COURT JUSTICES' SALARIES
For the salaries of the justices' of the trial court departments; provided, that the trial court administrator may transfer funds between this item and any other item within the trial court
0330-0101 72,665,233
ADMINISTRATIVE STAFF
For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, that 50 per cent of all fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that funds be expended for additional expenses associated with the operation of the trial court, the operation of the superior court department, the operation of the district court department, the operation of the probate and family court department, the operation of the land court department, the operation of the Boston municipal court department, the operation of the housing court department, the operation of the juvenile court department, the operation of the commissioner of probation and the operation of the community corrections administration; and provided further, that the trial court administrator and management may transfer funds between this item and any other item within the trial court
0330-0300 221,314,990
TRIAL COURT VIDEO TELECONFERENCING
For expanded use of video teleconferencing for court appearances by persons in the custody of houses of correction; provided, that the court administrator shall distribute funds from this item for proposals to increase video teleconferencing that are most likely to result in cost savings; provided further, that proposals shall be developed by 1 or more district or superior court in partnership with 1 or more house of correction; provided further, that proposals shall include: (a) the type of court appearances proposed for video teleconferencing; (b) the constitutional, statutory, fiscal, procedural or other obstacles that may limit the use of video teleconferencing; (c) the estimates of initial costs related to the proposal; and (d) the estimated annual savings from using video teleconferencing; provided further, that funds from this item may be used to ensure equitable distribution of savings between both the court and house of correction; provided further, that not later than March 3, 2015, the court administrator shall report to the house and senate committees on ways and means on the distribution of funds from this item; provided further, that the report shall include: (a) a summary of proposals received; (b) a summary of proposals receiving funds from this item; (c) a summary of estimated first-year costs and savings; and (d) an analysis of constitutional, statutory, fiscal, procedural or other obstacles to the further expansion of video teleconferencing; and provided further, that the court administrator may transfer funds from this item to item 0330-0300 within 10 days after submitting written notice of such transfer to the house and senate committees on ways and means
0330-0500 500,000
RECIDIVISM REDUCTION PILOT PROGRAM
For a probation pilot program that administers high-intensity supervision that promotes successful probation outcomes and reduces recidivism; provided, that the office of the commissioner of probation shall partner with an external research organization that is responsible for monitoring program fidelity, designing and implementing the experimental model and collecting and analyzing the outcome evaluation; provided further, that the pilot program shall be conducted at both a district and superior court; provided further, that the office of the commissioner of probation shall submit a report to the house and senate committees on ways and means not later than March 14, 2015 that shall include, but not be limited to: (a) the site selected for the pilot program; (b) the research organization selected for the program; and (c) any relevant data on participants and initial outcomes; and provided further, that any unexpended funds in this item shall not revert but shall be made available for expenditure until June 30, 2016
0330-0599 720,632
TRIAL COURT SPECIALTY COURTS
For the operation of the specialty courts
0330-3337 2,708,700
SUPERIOR COURT
For the operation of the superior court department
0331-0100 30,745,003
DISTRICT COURT
For the operation of the district court department
0332-0100 63,028,051
PROBATE AND FAMILY COURT
For the operation of the probate and family court department
0333-0002 28,525,137
LAND COURT
For the operation of the land court department
0334-0001 3,478,442
BOSTON MUNICIPAL COURT
For the operation of the Boston municipal court department
0335-0001 13,113,290
HOUSING COURT
For the operation of the housing court department
0336-0002 7,488,680
JUVENILE COURT
For the operation of the juvenile court department
0337-0002 18,500,984
COMMISSIONER OF PROBATION
For the office of the commissioner of probation; provided, that associate probation officers shall only perform in-court functions and shall assume the in-court duties of the currently employed probation officers who shall be reassigned within the probation service, subject to collective bargaining agreements, to perform intensive, community-based supervision of probationers, including the intensive supervision and community restraint services in item 0339-1003; provided further, that funds from this item shall be expended for the costs associated with full implementation of chapter 303 of the acts of 2006 and chapter 418 of the acts of 2006 to ensure effective supervision of probationers who are monitored through global positioning system bracelets; provided further, that no funds shall be expended from this item to cover the costs of building leases; provided further, that notwithstanding any general or special law, rule or regulation to the contrary, probation officer personnel and probation clerical support staff assigned to the courts shall be provided with suitable office space in their current location in and around the various divisions and departments of the trial court, as the case may be, or in suitable office space as appropriate, with the advice and consent of the commissioner; provided further, that the office shall enter into an interagency service agreement with the department of revenue to verify income data and to use the department's wage reporting and bank match system for the purpose of weekly tape-matching to determine an individual's eligibility for appointment of indigent counsel, as defined in chapter 211D of the General Laws; provided further, that the office shall submit quarterly reports on indigency verification to the joint committee on the judiciary and the house and senate committees on ways and means that shall include, but not be limited to: (a) the number of individuals determined to be indigent; (b) the number of individuals determined not to be indigent; (c) the number of individuals found to be misrepresenting assets; (d) the number of individuals found to no longer qualify for appointment of counsel upon any re-assessment of indigency under section 2 of said chapter 211D; (e) the total number and amount of indigent counsel fees collected and the total number and amount of indigent counsel fees waived; (f) the average indigent counsel fee that each court division collects; (g) the total number and amount of indigent but able to contribute fees collected and waived; (h) the range of indigent but able to contribute fees collected; and (i) the number of cases in which community service in lieu of indigent counsel fees was performed; provided further, that the information within the report shall be delineated by court division; provide further, that the office shall submit quarterly reports to the joint committee on the judiciary and the house and senate committees on ways and means that shall include: (a) the office's definition of supervisory and nonsupervisory cases; (b) a detailed description of what each level of supervision within these classifications entails in terms of responsibilities of the probation officer; (c) the average time commitment for a probation officer for each level of supervision on a monthly basis; (d) the overall number of individuals on probation; (e) the number of individuals added to probation and the number removed from probation for each month within that quarter; and (f) the total number of full-time employees who administer probationary cases; provided further, that these figures shall be delineated by level of supervisory and nonsupervisory probation and by court division; provided further, that the overall number of individuals on probation and added to probation each month shall be separately delineated by originating court or referral source; and provided further, that the report shall include the number of probationers served by community corrections centers and electronic monitoring including, but not limited to, global positioning systems, and delineated by level of supervisory and nonsupervisory probation
0339-1001 130,799,620
OFFICE OF COMMUNITY CORRECTIONS
For the office of community corrections and performance-based contracts for the operation of community corrections centers; provided, that the office shall submit a report to the house and senate committees on ways and means not later than February 26, 2015; and provided further, that the report shall include, but not be limited to: (a) the performance standards used to assess the success of community corrections centers; (b) a description of how each community corrections center rates based on performance and utilization data; (c) the amount of each contract awarded to community corrections centers on a per client-day basis; (d) standards for terminating contracts with underperforming community corrections centers; and (e) a plan for increasing the use of community corrections centers by the courts, the department of correction and the sheriffs
0339-1003 20,981,942
JURY COMMISSIONER
For the operation of the office of the jury commissioner; provided, that the trial court administrator and management may transfer funds between this item and any other item within the trial court
0339-2100 3,000,933
Trust Spending 14,890
JOHN AND ETHEL GOLDBERG V. FUND
0330-2413 14,890
Labor and Workforce Development
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Career Services 16,494 0 16,494 373
Department of Industrial Accidents 19,853 0 19,853 0
Department of Labor 0 0 0 0
Department of Labor Relations 2,250 0 2,250 100
Department of Labor Standards 2,594 0 2,594 0
Department of Unemployment Assistance 3,600 352,867 356,467 0
Office of the Secretary of Labor and Workforce Development 1,173 19,041 20,215 2,269
TOTAL 45,964 371,908 417,872 2,742
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Department of Career Services 7 0 0 0 0
Department of Industrial Accidents 202 194 172 179 169
Department of Labor 28 0 0 0 0
Department of Labor Relations 19 17 20 22 24
Department of Labor Standards 0 37 32 36 36
Office of the Secretary of Labor and Workforce Development 14 15 12 12 12
TOTAL 269 262 236 249 241
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Department of Career Services
The mission of the Department of Career Services (DES) is to enhance the quality, diversity and stability of the Commonwealth's workforce by making available new opportunities and training through its 34 One-Stop Career Centers that assist businesses in finding qualified workers and provide job seekers with career guidance and referrals to jobs and training.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Career Services 16,494 0 16,494
373
http://www.mass.gov/dcs
Budgetary Direct Appropriations 16,494,467
SUMMER JOBS PROGRAM FOR AT RISK YOUTH
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs
7002-0012 12,000,000
ONE STOP CAREER CENTERS
For the operation of the one-stop career centers, including the administration and oversight to these centers provided by the department of career services
7003-0803 4,494,467
Department of Industrial Accidents
The mission of the Department of Industrial Accidents (DIA) is to administer the Commonwealth's Workers' Compensation system and provide prompt and fair compensation to victims of occupational injuries and illness, and to see that medical treatment to injured workers is provided in a timely manner, while balancing the needs of employers to contain workers' compensation insurance costs.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Industrial Accidents 19,853 0 19,853
0
http://www.mass.gov/dia
Budgetary Direct Appropriations 19,852,999
DEPARTMENT OF INDUSTRIAL ACCIDENTS
For the operation and administrative expenses of the department of industrial accidents; provided, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws
7003-0500 19,852,999
Department of Labor
The mission of the Department of Labor is to ensure the efficient operation of agencies that protect the general welfare of working people in Massachusetts and that promote stable, harmonious and mutually beneficial relationships between employers and employees. The Division of Occupational Safety within the Department of Labor promotes and protect workers' safety and health, wages and working conditions.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Labor 0 0 0
0
http://www.mass.gov/dol
Retained Revenue 0
Department of Labor Relations
The Department of Labor Relations (DLR) is statutorily charged with the mission of preventing or promptly settling labor disputes by offering dispute resolution services to both public and private sector employers and the labor organizations that represent their employees. The four primary functions of the DLR are: (1) adjudication of prohibited practice charges; (2) handling of representation cases and bargaining unit clarification cases; (3) prevention and investigation of strikes by public employees; and (4) the provision of conciliation, arbitration and mediation services.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Labor Relations 2,250 0 2,250
100
http://www.mass.gov/dlr
Budgetary Direct Appropriations 2,149,659
DEPARTMENT OF LABOR RELATIONS
For the operation of the department of labor relations
7003-0900 2,149,659
Retained Revenue 100,000
ARBITRATION AND MEDIATION RETAINED REVENUE
For the department of labor relations which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws or section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
7003-0901 100,000
Department of Labor Standards
The mission of the Department of Labor Standards (DLS) is to promote and protect workers' safety, health, wages and working conditions. In collaboration with public and private entities, DLS protects workers by means of education and training, workplace safety and health consultation and assessment, occupational injury and illness data collection and analysis, and consistent and responsible administration and enforcement of its statutes and regulations. DLS carries out its objectives in a manner that supports employers and strengthens the Commonwealth's communities and economy. In addition, DLS also promotes, develops and services registered apprenticeship programs in the Commonwealth through its Division of Apprenticeship Training (DAT).
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Labor Standards 2,594 0 2,594
0
http://www.mass.gov/lwd/labor-standards/
Budgetary Direct Appropriations 2,141,234
DEPARTMENT OF LABOR STANDARDS
For the operation of the department of labor standards; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws
7003-0200 2,141,234
Retained Revenue 452,850
ASBESTOS DELEADING EA SERVICES
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws
7003-0201 452,850
Department of Unemployment Assistance
The Department of Workforce Development's (DWD) mission is to enhance the quality, diversity and stability of the Commonwealth's workforce by making available new opportunities and training, ensuring that businesses are informed of all employment laws impacting them and their employees, providing temporary assistance when employment is interrupted and ensuring equal access to economic self-sufficiency and opportunity for all citizens of the Commonwealth.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Unemployment Assistance 3,600 352,867 356,467
0
Budgetary Direct Appropriations 3,600,000
MASSACHUSETTS MANUFACTURING EXTENSION PARTNERSHIP
For a grant to the Massachusetts manufacturing extension partnership to maintain and promote manufacturing as an integral part of the economy and for programs designed to assist small and mid-sized manufacturing companies
7003-0606 2,000,000
MASSACHUSETTS SERVICE ALLIANCE
For the Massachusetts Service Alliance to administer State Service Corps grants and provide training and support to volunteer and service organizations
7003-1206 1,600,000
Federal Grant Spending 168,536,343
MINE SAFETY AND HEALTH TRAINING
For the purposes of a federally funded grant entitled, Mine Safety and Health Training
7002-2013 23,263
ADMINISTRATIVE CLEARING ACCOUNT
For the purposes of a federally funded grant entitled, Administrative Clearing Account
7002-6621 11,631,891
UNEMPLOYMENT INSURANCE ADMINISTRATION
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration
7002-6624 73,000,000
EMPLOYMENT SERVICES STATE ALLOTMENT
For the purposes of a federally funded grant entitled, Employment Services State Allotment
7002-6626 19,809,531
DISABLED VETERANS OUTREACH PROGRAM
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program
7002-6628 1,480,434
LOCAL VETERANS EMPLOYMENT PROGRAM
For the purposes of a federally funded grant entitled, Local Veterans Employment Program
7002-6629 823,000
FEDERAL BUREAU OF LABOR STATISTICS
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics
7002-9701 2,040,298
TRADE ADJUSTMENT ASSISTANCE
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance
7003-1010 10,545,615
WORKFORCE INVESTMENT ACT ADULT ACTIVITIES
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities
7003-1630 11,415,400
WORKFORCE INVESTMENT ACT YOUTH FORMULA GRANTS
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants
7003-1631 12,099,766
WORKFORCE DATA QUALITY INITIATIVE
For the purposes of a federally funded grant entitled, Workforce Data Quality Initiative
7003-1636 339,500
WORKFORCE INVESTMENT ACT NATIONAL EMERGENCY GRANTS
For the purposes of a federally funded grant entitled, Workforce Investment Act National Emergency Grants
7003-1777 10,000,000
WORKFORCE INVESTMENT ACT DISLOCATED WORKER FORMULA GRANT
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Worker Formula Grant
7003-1778 13,467,644
BUREAU OF LABOR STATISTICS STATISTICAL SURVEY
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey
7003-4203 64,000
ASBESTOS LICENSING AND MONITORING
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring
7003-4212 108,000
LEAD LICENSING AND MONITORING
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring
7003-4213 360,000
OSHA ONSITE CONSULTATION PROGRAM
For the purposes of a federally funded grant entitled, OSHA Onsite Consultation Program
7003-6627 1,328,000
Trust Spending 184,330,315
APPRENTICE TRAINING IDENTIFICATION CARDS
7002-0109 123,984
UNEMPLOYMENT HEALTH INSURANCE CONTRIBUTION
7002-1601 63,217,823
ADMINISTRATION OF FAIRSHARE AS
7002-5819 179,818
WORKFORCE TRAINING TRUST FUND
7003-0135 20,460,297
MASSACHUSETTS INDUSTRIAL ACCIDENT
7003-0202 23,495,419
GENERAL INDUSTRIAL ACCIDENT FUND
7003-0204 62,095,318
IMPARTIAL MEDICAL EXAMINATION
7003-0208 2,750,000
UNEMPLOYMENT COMP CONTINGENT FUND
7003-1106 11,782,655
POLAROID BANKRUPTCY
7003-3157 225,000
Office of the Secretary of Labor and Workforce Development
The Executive Office of Labor and Workforce Development's (EOLWD) mission is to enhance the quality, diversity and stability of the Commonwealth's workforce by making available new opportunities and training, protecting the rights of workers, preventing workplace injuries and illnesses, ensuring that businesses are informed of all employment laws impacting them and their employees, providing temporary assistance when employment is interrupted, promoting labor-management partnerships and ensuring equal access to economic self-sufficiency and opportunity for all citizens of the Commonwealth.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,173 19,041 20,215
2,269
www.mass.gov/eolwd
Budgetary Direct Appropriations 1,173,153
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
For the operation of the executive office of labor and workforce development
7003-0100 889,277
LABOR AND WORKFORCE DEVELOPMENT IT COSTS
For the provision of information technology services within the executive office of labor and workforce development
7003-0170 283,876
Intragovernmental Service Fund 19,041,430
CHARGEBACK FOR LABOR AND WORKFORCE DEVELOPMENT IT COSTS
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
Intragovernmental Service Fund ... 100%
7003-0171 19,041,430
Legislature
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
House of Representatives 39,104 0 39,104 0
Joint Legislative Operations 8,456 0 8,456 0
Senate 19,121 0 19,121 0
TOTAL 66,682 0 66,682 0
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
House of Representatives 633 616 611 614 614
Joint Legislative Operations 30 29 31 30 30
Senate 304 308 299 303 303
TOTAL 968 952 941 946 946
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
House of Representatives
The Massachusetts House of Representatives is comprised of 160 members, each representing a district of approximately 40,000 people. As required by the Massachusetts Constitution, the House meets every 72 hours, year-round in either formal or informal session to consider legislation. The Massachusetts House is led by the Speaker of the House who is elected by the members of the body at the beginning of each two-year legislative session. The Massachusetts Legislature, known as the General Court, has been meeting since 1713.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
House of Representatives 39,104 0 39,104
0
http://www.malegislature.gov/People/House
Budgetary Direct Appropriations 39,104,470
HOUSE OF REPRESENTATIVES OPERATIONS
For the operation of the house of representatives
9600-0000 39,104,470
Joint Legislative Operations
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Joint Legislative Operations 8,456 0 8,456
0
http://www.mass.gov/legis
Budgetary Direct Appropriations 8,456,198
JOINT LEGISLATIVE OPERATIONS
For the joint operations of the legislature
9700-0000 8,456,198
Senate
The Senate is comprised of 40 members, with each Senator elected to represent a district consisting of approximately 159,000 people. As required by the Massachusetts Constitution, the Senate meets every 3 days, year-round in either formal or informal session to consider legislation. The Massachusetts Senate is led by the President of the Senate who is elected by the members of the body at the beginning of each two-year legislative session. The Massachusetts Legislature, known as the General Court, has been meeting since 1713.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Senate 19,121 0 19,121
0
http://www.malegislature.gov/People/Senate
Budgetary Direct Appropriations 19,120,979
SENATE OPERATIONS
For the operation of the senate
9500-0000 19,120,979
Public Safety
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Criminal History Systems Board 5,200 208 5,408 14,005
Department of Correction 581,573 8,050 589,623 9,234
Department of Fire Services 19,008 496 19,505 23,644
Department of Public Safety 15,874 189 16,062 36,979
Department of State Police 297,241 52,057 349,299 27,708
Massachusetts Emergency Management Agency 2,104 11,542 13,646 6,461
Military Division 19,641 35,017 54,658 1,400
Municipal Police Training Committee 4,595 0 4,595 1,202
Office of the Chief Medical Examiner 12,364 0 12,364 3,007
Office of the Secretary of Public Safety and Security 33,103 84,501 117,604 30
Parole Board 19,286 0 19,286 650
Sex Offender Registry Board 3,912 294 4,205 0
TOTAL 1,013,901 192,354 1,206,255 124,320
Historical Employment Levels
Department June
FY2011 June
FY2012 June
FY2013 Approved
FY2014 Projected
FY2015
Criminal History Systems Board 31 28 30 36 46
Department of Correction 4,983 5,164 5,283 5,262 5,125
Department of Fire Services 61 65 67 73 77
Department of Public Safety 128 135 135 145 149
Department of State Police 2,396 2,527 2,503 2,663 2,663
Massachusetts Emergency Management Agency 49 52 56 54 54
Merit Rating Board 52 0 0 0 0
Military Division 91 100 99 99 103
Municipal Police Training Committee 22 20 21 24 24
Office of the Chief Medical Examiner 65 67 68 81 84
Office of the Secretary of Public Safety and Security 127 123 117 117 129
Parole Board 199 201 201 212 212
Sex Offender Registry Board 56 52 48 51 51
TOTAL 8,259 8,534 8,626 8,817 8,717
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. Fiscal Year 2015 FTE figures are preliminary and may not represent actual levels.
Criminal History Systems Board
The mission of the Department of Criminal Justice Information Services (DCJIS) is to provide timely and accurate criminal justice information and services to authorized law enforcement and non-criminal justice agencies and individuals in support of promoting the public safety and security of the Commonwealth of Massachusetts.
DCJIS recognizes and preserves the separate mission, priorities, constitutional objectives, governing laws and rules and regulations of the participating agencies responsible for criminal justice administration within the Commonwealth of Massachusetts. The DCJIS innovatively and collaboratively works to integrate, to the most reasonable extent possible, the functionality and interoperability of criminal justice information systems, focuses on enhancing the efficiency, effectiveness and accuracy of our criminal justice information, promotes enterprise information technology architecture for an integrated criminal justice information sharing, and collaborates with stakeholders to develop, establish and maintain a governance structure.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Criminal History Systems Board 5,200 208 5,408
14,005
www.mass.gov\cjis
Budgetary Direct Appropriations 2,200,000
CRIMINAL JUSTICE INFORMATION SERVICES
For the operation of the department of criminal justice information services
8000-0110 2,200,000
Retained Revenue 3,000,000
CORI RETAINED REVENUE
For the operation of the public safety information system and the criminal records review board within the department of criminal justice information services, which may expend for the operation of the office an amount not to exceed $3,000,000 from fees for services provided by the office; provided, that funding from this item may be retained and expended from fees charged and collected under section 172A of chapter 6 of the General Laws; provided further, that funding from this item may be used to assist ex-offenders in obtaining and maintaining employment and to provide education and assistance regarding criminal records as specified in said section 172A of said chapter 6, and that the commissioner of the department of criminal justice information services may make funds from this item available for a competitive grant process to provide such assistance, training and education; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
8000-0111 3,000,000
Trust Spending 208,000
CRIMINAL OFFENDER RECORD INFORMATION ONLINE
8000-0149 208,000
Department of Correction
The Massachusetts Department of Correction's mission is to promote public safety by managing offenders while providing care and appropriate programming in preparation for successful re-entry into the community.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Correction 581,573 8,050 589,623
9,234
http://www.mass.gov/doc
Budgetary Direct Appropriations 569,272,686
DEPARTMENT OF CORRECTION FACILITY OPERATIONS
For the operation of the commonwealth's department of correction
8900-0001 560,081,787
MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER
For the operation of the Massachusetts Alcohol and Substance Abuse Center
8900-0002 5,000,000
PRISON INDUSTRIES AND FARM SERVICES PROGRAM
For the operation of the prison industries and farm services programs; provided, that the commissioner of correction or designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Commonwealth Transportation Fund to the General Fund
8900-0010 3,090,899
RE-ENTRY PROGRAMS
For re-entry programs at the department of correction intended to reduce recidivism rates, provided that $836,000 may be distributed to sheriff departments at the discretion of the executive office of public safety and security based upon criteria developed in consultation with the executive office for administration and finance for the purpose of the department of correction's re-entry programs
8900-1100 1,100,000
Intragovernmental Service Fund 8,050,000
CHARGEBACK FOR PRISON INDUSTRIES AND FARM PROGRAM
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates
Intragovernmental Service Fund ... 100%
8900-0021 8,050,000
Retained Revenue 12,300,000
PRISON INDUSTRIES RETAINED REVENUE
The department of correction may expend for the prison industries and farm services programs an amount not to exceed $3,600,000 from revenues collected from the sale of products from those programs
8900-0011 3,600,000
REIMBURSEMENT FROM HOUSING FEDERAL INMATES RETAINED REVENUE
The department of correction may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $100,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8900-0045 100,000
DOC FEES RR
For the department of correction; provided, that the department may expend not more than $8,600,000 in revenues collected from the State Criminal Alien Assistance Program; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system
8900-0050 8,600,000
Department of Fire Services
The mission of the Department of Fire Services is, through coordinated training, education, prevention, investigation and emergency response, to provide the citizens of Massachusetts with the ability to create safer communities; to assist and support the fire service community in the protection of life and property; to promote and enhance firefighter safety; and to provide a fire service leadership presence in the Executive Office of Public Safety and Security in order to direct policy and legislation on all fire related matters.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Fire Services 19,008 496 19,505
23,644
http://www.mass.gov/dfs
Budgetary Direct Appropriations 18,999,614
DEPARTMENT OF FIRE SERVICES ADMINISTRATION
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that $1,200,000 shall be allocated by the department for Student Awareness Fire Education; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management Residential Services; provided further, that $1,296,000 shall be allocated by the department for the commonwealth's Hazardous Material Response Teams; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, the Massachusetts firefighting academy, critical incident stress programs, and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4 respectively, in the most recent annual statement on file with the commissioner of insurance; and provided further, that no more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program
8324-0000 18,999,614
Retained Revenue 8,500
DEPARTMENT OF FIRE SERVICES RETAINED REVENUE
The department of fire services may expend for the purposes of enforcement and training an amount not more than $8,500 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004
8324-0304 8,500
Trust Spending 496,418
MASSACHUSETTS FIRE ACADEMY TRUST FUND
8324-0160 386,571
FIRE PREVENTION AND PUBLIC SAFETY FUND
8324-0179 8,938
HAZARDOUS MATERIALS EMERGENCY MITIGATION RESPONSE RECOVERY
8324-1010 100,909
Department of Public Safety
The Massachusetts Department of Public Safety's mission is to reduce the risk to life and property by promoting safety in the design, construction, installation, inspection, operation, repair and alteration of boilers, pressure vessels, elevators, buildings amusement devices, hoisting equipment and security systems. The Department of Public Safety seeks to ensure the safe ingress to and egress from all new and existing buildings for persons with physical disabilities as well as promote safety through inspections, licensing, regulatory compliance and implementation of programs for continuing education of all license programs. The Department licenses, certifies, registers or otherwise approves individuals and\or parties involved in a wide variety of areas. Educating license holders and others assists with the proper understanding and implementation of all Department regulations and helps reduce the number of complaints received relating to the varied programs.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Public Safety 15,874 189 16,062
36,979
http://www.mass.gov/dps
Budgetary Direct Appropriations 4,514,545
DEPARTMENT OF PUBLIC SAFETY AND INSPECTIONS
For the operation of the department of public safety, including the division of inspections
8311-1000 4,514,545
Retained Revenue 11,359,063
DEPARTMENT OF PUBLIC SAFETY INSPECTION AND TRAINING
The department of public safety may expend for the operation of the department and for state building code training and education materials an amount not to exceed $9,378,878 from fees charged for training and for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws, and section 205A of chapter 140 of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8315-1020 9,378,878
BOILER INSPECTION
For the department of public safety, which may expend an amount not to exceed $1,282,151 in revenues collected from fees for issuance of boiler and pressure vessel certificates and inspections; provided, that funds shall be expended for the operation of the department and for the purposes of addressing the existing boiler and pressure vessels inspection backlog; provided further, that funds shall be expended for hiring additional engineering inspectors or engineers; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8315-1022 1,282,151
LICENSURE FOR PIPEFITTERS
For the department of public safety, which may expend not more than $600,000 of revenues collected from fees for the licensure of pipefitters; provided, that funds shall be expended to become compliant with sections 53 and 84 of chapter 146 of the General Laws
8315-1024 600,000
BUILDING CODE TRAINING
For the department of public safety, which may collect and expend an amount not to exceed $98,035 to provide state building code training and courses for instruction; provided, that the agency may charge fees for the classes and educational materials associated
8315-1025 98,035
Trust Spending 188,646
STATE ATHLETIC COMMISSION FUND ADMIN
8315-1032 71,105
MASSPORT ASSIGNED STATE BUILDING INSPECTOR EXPENDABLE TRUST
8315-4161 117,541
Department of State Police
The Massachusetts State Police is the principal statewide law enforcement agency in the Commonwealth. The Massachusetts State Police, in partnership with local communities, is dedicated to providing quality policing directed at achieving safer roadways and reducing crime through investigations, education and patrol services and by providing leadership and resources during natural disasters, civil disorders and critical incidents.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of State Police 297,241 52,057 349,299
27,708
http://www.mass.gov/msp
Budgetary Direct Appropriations 274,104,977
NEW STATE POLICE CLASS
For the estimated expenses of hiring, equipping and training state police recruits to maintain the strength of the state police
8100-0515 600,000
DEPARTMENT OF STATE POLICE
For the operation of the department of state police including overtime costs; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; and provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the department of criminal justice information services
8100-1001 253,925,537
STATE POLICE CRIME LABORATORY
For the operation and related costs of the state police crime laboratory
8100-1004 19,159,439
UMASS DRUG LAB
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
8100-1005 420,000
Federal Grant Spending 9,156,149
FEDERAL MOTOR CARRIER SAFETY ASSISTANCE
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance
8100-0210 393,761
HIGH PRIORITY PASSENGER VEHICLE ENFORCEMENT
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Admin Motorcoach Van Passenger
8100-0212 191,375
FMCSA BASIC AND INCENTIVE
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration FFY02
8100-2010 2,612,720
STATE POLICE REGIONAL INFORMATION SHARING SYSTEM
For the purposes of a federally funded grant entitled, NE State Police Admins Conference - Regional Investigation
8100-2058 3,400,000
INTERNET CRIME AGAINST CHILDREN CONTINUATION CONTINUATION
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Task Force Continuation
8100-2640 390,936
FORENSIC DNA BACKLOG REDUCTION PROGRAM
For the purposes of a federally funded grant entitled, DNA
8100-9751 727,158
2012 FORENSIC DNA BACKLOG REDUCTION PROGRAM
For the purposes of a federally funded grant entitled, 12 DNA Backlog Reduction
8100-9753 1,127,999
PAUL COVERDELL FORENSIC SCIENCE IMPROVEMENT PROGRAM 2013
For the purposes of a federally funded grant entitled, Paul Coverdell Forensic Science Improvement Program 2013
8100-9755 312,200
Intragovernmental Service Fund 37,513,375
CHARGEBACK FOR STATE POLICE DETAILS
For the costs of overtime associated with requested police details; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
Intragovernmental Service Fund ... 100%
8100-0002 37,357,000
CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS
For the costs associated with the use of the statewide telecommunications system for the maintenance of the system
Intragovernmental Service Fund ... 100%
8100-0003 156,375
Retained Revenue 23,136,500
PRIVATE DETAIL RETAINED REVENUE
The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $20,000,000 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8100-0006 20,000,000
SPECIAL EVENT DETAIL RETAINED REVENUE
For the department of state police; provided, that the department may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $550,000 from fees charged for these services; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8100-0012 550,000
FEDERAL REIMBURSEMENT RETAINED REVENUE
For the department of state police, which may expend an amount not to exceed $2,501,500 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2015, the colonel of state police may enter into service agreements with the commanding officer or other person in charge of a military reservation of the United States located in the Massachusetts Development Finance Agency, under chapter 23G of the General Laws; provided further, that these agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (2) provisions governing payment to the department for the cost of furnishings and equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may enter into service agreements as may be necessary to enhance the protection of persons, as well as assets and infrastructure located within the commonwealth, from possible external threat or activity; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement, and other employee benefits; and (2) provisions governing payment to the department for the cost of equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received therefore; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue, estimate as reported in the state accounting system
8100-0018 2,501,500
TELECOMMUNICATIONS ACCESS FEE RETAINED REVENUE
For the department of state police, which may expend an amount not to exceed $35,000 in fees charged for the use of the statewide telecommunications system for the maintenance of the system
8100-0020 35,000
AUTO ETCHING FEE RETAINED REVENUE
For the department of state police, which may expend for the Governor's Auto Theft Strike Force an amount not to exceed $50,000 from fees for services performed through the auto etching program and from assessments upon the insurance industry
8100-0101 50,000
Trust Spending 5,387,750
STATE DNA DATABASE TRUST
8000-0104 214,750
FEDERAL FORFEITURE ACCOUNT
8100-4444 3,095,000
STATE FORFEITURE ACCOUNT
8100-4545 78,000
FIREARMS FINGERPRINT IDENTITY VERIFICATION
8100-4949 2,000,000
Massachusetts Emergency Management Agency
The Massachusetts Emergency Management Agency (MEMA) is the state agency with primary responsibility for ensuring the state's resilience to disasters. MEMA's staff of professional planners, communications specialists, operations managers and support personnel is committed to an all hazards approach to emergency management. By building and sustaining effective partnerships with federal, state and local government agencies and with the private sector - individuals, families, non-profits and businesses, MEMA ensures the Commonwealth's ability to rapidly recover from large and small disasters by assessing and mitigating hazards, enhancing preparedness, ensuring effective response and building the capacity to recover.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Massachusetts Emergency Management Agency 2,104 11,542 13,646
6,461
http://www.mass.gov/mema
Budgetary Direct Appropriations 2,104,018
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY
For the operation of the Massachusetts emergency management agency
8800-0001 1,650,031
NUCLEAR SAFETY PREPAREDNESS PROGRAM
For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the costs of the program, including fringe benefits and indirect costs, shall be assessed upon Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department
8800-0100 453,987
Federal Grant Spending 8,585,045
HAZARD MITIGATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program
8800-0064 5,656,850
PRE-DISASTER MITIGATION
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation
8800-0087 2,025,355
EMERGENCY MANAGEMENT PERFORMANCE GRANT
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
8800-2012 902,840
Trust Spending 2,956,625
INTERSTATE EMERGENCY MANAGEMENT ASSISTANCE COMPACT EXP TRUST
8800-0013 300,245
EMERGENCY MANAGEMENT ASSISTANCE TRUST
8800-0024 2,656,380
Military Division
The Massachusetts National Guard's mission is to train, equip and provide joint service operational military forces that are capable of mobilizing and deploying in response to both federal and worldwide contingency operations. The National Guard provides military assistance to civil agencies during emergency operations within the Commonwealth and upon request through the Emergency Assistance Compact to other states. To ensure successful accomplishment of this mission, the Massachusetts National Guard must sustain a ready, reliable and robust joint and combined military team of Army, Air Force, federal and state civilian employees.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Military Division 19,641 35,017 54,658
1,400
http://www.mass.gov/guard
Budgetary Direct Appropriations 18,241,220
MILITARY DIVISION
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades
8700-0001 9,629,558
NATIONAL GUARD TUITION AND FEE WAIVERS
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2015 for the reimbursement of the tuition and fees waived for classes taken during the summer months
8700-1150 7,250,000
WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT
For life insurance premiums under section 88B of chapter 33 of the General Laws
8700-1160 1,361,662
Federal Grant Spending 33,340,339
ARMY NATIONAL GUARD FACILITIES PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program
8700-1001 14,291,208
ARMY NATIONAL GUARD ENVIRONMENTAL PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program
8700-1002 2,634,701
ARMY NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Security
8700-1003 1,560,000
ARMY NATIONAL GUARD ELECTRONIC SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security
8700-1004 190,000
ARMY NATIONAL GUARD COMMAND CONTROL, COMMUNICATNS & INFO MGT
For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communicatns & Info Mgt
8700-1005 400,000
ARMY NATIONAL GUARD SUSTAINABLE RANGES
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges
8700-1007 228,875
ARMY NATIONAL GUARD ANTI-TERRORISM
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism
8700-1010 100,000
AIR NATIONAL GUARD FACILITIES OPERATIONS AND MAINTENANCE
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance
8700-1021 9,573,206
AIR NATIONAL GUARD ENVIRONMENTAL
For the purposes of a federally funded grant entitled, Air National Guard Environmental
8700-1022 66,068
AIR NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Air National Guard Security
8700-1023 1,154,077
AIR NATIONAL GUARD FIRE PROTECTION
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection
8700-1024 2,471,105
AIR NATIONAL GUARD DISTRIBUTED LEARNING PROGRAM
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program
8700-1040 221,879
STATE FAMILY PROGRAM ACTIVITIES
For the purposes of a federally funded grant entitled, State Family Program Activities
8700-1041 99,220
NATICK NATIONAL GUARD READINESS CENTER
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center
8700-2001 100,000
AIR NATIONAL GUARD SERVICES PROGRAM
For the purposes of a federally funded grant entitled, Air National Guard Services Program
8700-3076 250,000
Intragovernmental Service Fund 300,000
CHARGEBACK FOR ARMORY RENTALS
For the costs of utilities and maintenance associated with state armory rentals and related services
Intragovernmental Service Fund ... 100%
8700-1145 300,000
Retained Revenue 1,400,000
ARMORY RENTAL FEE RETAINED REVENUE
The military division may expend for the costs of national guard missions and division operations an amount not to exceed $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions
8700-1140 1,400,000
Trust Spending 1,376,623
FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES
8700-0143 891,993
NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST
8700-2240 484,630
Municipal Police Training Committee
The mission of the Municipal Police Training Committee (MPTC) is to set and enforce training standards for and to identify and meet the training needs of the municipal, University of Massachusetts and environmental police officers of the Commonwealth and to facilitate the delivery of up-to-date, state-of-the-art training and to document training. At the same time, the MPTC must be responsive to the needs of municipal and University of Massachusetts police departments, the Massachusetts Environmental Police and the communities they serve.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Municipal Police Training Committee 4,595 0 4,595
1,202
http://www.mass.gov/mptc
Budgetary Direct Appropriations 3,395,039
MUNICIPAL POLICE TRAINING COMMITTEE
For the operation of veteran, reserve and in-service training programs conducted by the municipal police training committee
8200-0200 3,395,039
Retained Revenue 1,200,000
MUNICIPAL RECRUIT TRAINING PROGRAM FEE RETAINED REVENUE
The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $1,200,000 in fees charged for the training; provided, that the committee shall charge $3,000 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof, as reported in the state accounting system; and provided further, that any unexpended funds in this item shall not revert and shall be made available for the purposes of this item until June 30, 2016
8200-0222 1,200,000
Office of the Chief Medical Examiner
The Office of Chief Medical Examiner is responsible for investigating the cause and manner of death in violent, unexplained or suspicious deaths.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Chief Medical Examiner 12,364 0 12,364
3,007
www.mass.gov/ocme
Budgetary Direct Appropriations 9,364,342
OFFICE OF THE CHIEF MEDICAL EXAMINER
For the operation of the office of the chief medical examiner
8000-0105 9,364,342
Retained Revenue 3,000,000
CHIEF MEDICAL EXAMINER FEE RETAINED REVENUE
The office of the chief medical examiner may expend for the operation of the office an amount not to exceed $3,000,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
8000-0122 3,000,000
Office of the Secretary of Public Safety and Security
The Executive Office of Public Safety and Security oversees agencies, boards and commissions and implements policies and programs that provide for the Commonwealth's public safety and security.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,103 84,501 117,604
30
http://www.mass.gov/eops
Budgetary Direct Appropriations 33,102,749
WITNESS PROTECTION BOARD
For the operation of a witness protection program under chapter 263A of the General Laws
8000-0038 94,245
COMMISSION ON CRIMINAL JUSTICE
For the research and analysis of the committee on criminal justice; provided, that funds may be expended to support the work of the sentencing commission
8000-0070 150,000
SEXUAL ASSAULT EVIDENCE KITS
For the purchase and distribution of sexual assault evidence collection kits
8000-0202 86,882
EXECUTIVE OFFICE OF PUBLIC SAFETY
For the office of the secretary, including the administration of the office of grants and research and the highway safety division, to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402; provided, that local police departments, sheriff departments, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of replacement of bulletproof vests through the office of the secretary may expend without further appropriation these funds to purchase additional vests in the fiscal year in which they receive the reimbursements; provided further, that the office of the secretary shall, in consultation with the Massachusetts sheriffs' association, develop a report on recidivism rates for all pretrial, county sentenced and state sentenced inmates utilizing data provided by the department of correction and sheriff departments; provided further, that funds under this item may be expended by office of the secretary to facilitate the sheriffs, in consultation with the Massachusetts sheriffs' association, in determining a standardized definition of recidivism for Massachusetts sheriffs and analyzing relevant data to provide above required recidivism reporting; provided further, that the department shall submit these reports to the executive office for administration and finance, the house and senate committees on ways and means and the joint committee on public safety, on a quarterly basis starting October 1, 2014, due no later than 30 days after the last day of each quarter
8000-0600 2,262,692
PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of public safety and security
8000-1700 22,508,930
GANG PREVENTION GRANT PROGRAM
For the operation of the gang prevention grant program
8100-0111 8,000,000
Federal Grant Spending 69,269,145
JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
8000-4603 780,000
STATISTICAL ANALYSIS CENTER
For the purposes of a federally funded grant entitled, Statistical Analysis Center
8000-4610 84,000
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
For the purposes of a federally funded grant entitled, Edward Byrne Memorial Justice Assistance Grant Program
8000-4611 12,347,585
STOP VIOLENCE AGAINST WOMEN FORMULA GRANT PROGRAM
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grant Program
8000-4620 3,000,165
JOHN JUSTICE GRANT
For the purposes of a federally funded grant entitled, John Justice Grant
8000-4639 150,543
STATE HOMELAND SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program
8000-4692 5,790,618
EMERGENCY MANAGEMENT PERFORMANCE GRANT
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
8000-4694 9,599,204
TRANSIT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, Transit Security Grant Program
8000-4696 552,989
PORT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, Port Security Grant Program
8000-4701 5,500,000
2008 REGIONAL CATASTROPHIC GRANT PROGRAM
For the purposes of a federally funded grant entitled, 08 Regional Catastrophic Grant Program
8000-4703 2,500,000
EMERGENCY MANAGEMENT PERFORMANCE GRANT
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
8000-4705 6,791,720
EMERGENCY OPERATION CENTER
For the purposes of a federally funded grant entitled, Emergency Operation Center
8000-4706 250,000
URBAN AREAS INITIATIVE GRANT
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant
8000-4794 9,483,180
STATE AGENCY PROGRAMS
For the purposes of a federally funded grant entitled, State Agency Programs
8000-4804 12,039,139
METROPOLITAN MEDICAL RESPONSE SYSTEM GRANT
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant
8000-5700 400,000
Intragovernmental Service Fund 11,462,084
CHARGEBACK FOR PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the cost of information technology services provided to agencies of the executive office of public safety and security
Intragovernmental Service Fund ... 100%
8000-1701 11,462,084
Trust Spending 3,769,963
CIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ENFORCEMENT
8000-0620 188,645
ENHANCED 911 FUND
8000-0911 3,581,318
Parole Board
The Parole Board identifies those parole eligible offenders for whom there is sufficient indication that confinement has served its purpose and sets the conditions of parole. The Parole Board strives to understand the concerns of victims and the general public and gives full consideration to these concerns when setting policy and making parole decisions.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Parole Board 19,286 0 19,286
650
http://www.mass.gov/parole
Budgetary Direct Appropriations 18,685,775
PAROLE BOARD
For the operation of the parole board
8950-0001 18,469,188
VICTIM AND WITNESS ASSISTANCE PROGRAM
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws
8950-0002 216,587
Retained Revenue 600,000
PAROLEE SUPERVISION FEE RETAINED REVENUE
The parole board may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision
8950-0008 600,000
Sex Offender Registry Board
The mission of the Sex Offender Registry Board is to promote public safety through educating and informing the public in order to prevent further victimization. This is accomplished through registering and classifying convicted sex offenders by risk of reoffense and degree of danger and disseminating the identifying information of those offenders who live, work and/or attend institutions of higher learning in the communities of the Commonwealth of Massachusetts.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Sex Offender Registry Board 3,912 294 4,205
0
http://www.mass.gov/sorb
Budgetary Direct Appropriations 3,911,658
SEX OFFENDER REGISTRY BOARD
For the operation of the sex offender registry program including, but not limited to, the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that notwithstanding any general or special law to the contrary, the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the sex offender registry board
8000-0125 3,911,658
Trust Spending 293,835
SEX OFFENDER REGISTRY BOARD EXPENDABLE TRUST
8000-0226 293,835
Transportation
Fiscal Year 2015 Resource Summary ($000)
Department FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust,
and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Transportation 572,754 580,045 1,152,799 592,244
TOTAL 572,754 580,045 1,152,799 592,244
Department of Transportation
The mission of the Massachusetts Department of Transportation (DOT) is to deliver excellent customer service to people who travel in the Commonwealth, and to provide our nation's safest and most reliable transportation system in a way that strengthens our economy and quality of life.
Resource Summary ($000) FY2015
Budgetary Recommend-
ations FY2015
Federal, Trust, and ISF FY2015
Total Spending FY2015
Budgetary Non-Tax Revenue
Department of Transportation 572,754 580,045 1,152,799
592,244
http://www.massdot.state.ma.us
Budgetary Direct Appropriations 572,753,731
MASSACHUSETTS TRANSPORTATION TRUST FUND
For an operating transfer to the Massachusetts Transportation Trust Fund, established under section 4 of chapter 6C of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6368 411,931,636
COMMONWEALTH TRANSPORTATION FUND TRANSFER TO THE MBTA
For an operating transfer to the Massachusetts Bay Transportation Authority pursuant to clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6369 136,552,622
COMMONWEALTH TRANSPORTATION FUND TRANSFER TO REGIONAL TRANSIT
For an operating transfer to the regional transit authorities organized pursuant to chapter 161B of the General Laws or predecessor statutes pursuant to clause (2) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws; provided, that each regional transit authority receiving assistance under this item shall deliver, not later than October 1, 2014, a copy of its most recent audited financial statement to the chief financial officer of the department of transportation, the secretary of administration and finance, the state treasurer, the state comptroller, the house and senate committees on ways and means and the joint committee on transportation
Commonwealth Transportation Fund ... 100%
1595-6370 15,000,000
MERIT RATING BOARD
For the operation of the motor vehicle insurance merit rating board, including the rent, related parking and utility expenses of the board; provided, that the amount appropriated in this item, and the associated fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 57A of chapter 6C of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal motor vehicle traffic violations as described in chapter 90C of the General Laws
Commonwealth Transportation Fund ... 100%
1595-6379 9,269,473
Federal Grant Spending 86,599,042
PERFORM REGISTRY INFORMATION SYSTEM MANAGEMENT
For the purposes of a federally funded grant entitled, Perform Registry Information System Management
6440-0088 73,352
COMMERCIAL VEHICLE INFORMATION SYSTEMS AND NETWORKS
For the purposes of a federally funded grant entitled, Commercial Vehicle Information Systems and Networks
6440-0089 544,433
COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM ENHANCEMENT
For the purposes of a federally funded grant entitled, Commercial Driver License Information System Enhancement
6440-0090 2,255,102
COMMERCIAL DRIVER LICENSE INFORMATION SYSTEM
For the purposes of a federally funded grant entitled, Commercial Driver License Information System
6440-0097 55,759
SAFETY DATA IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, Safety Data Improvement Program
6440-0098 227,264
REAL ID DEMONSTRATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Real ID Demonstration Grant Program
6440-0099 1,028,492
NONURBANIZED AREA FORMULA PROGRAM
For the purposes of a federally funded grant entitled, Nonurbanized Area Formula Program
6642-0018 5,943,183
JOB ACCESS AND REVERSE COMMUTE
For the purposes of a federally funded grant entitled, Job Access and Reverse Commute
6642-0020 6,587,033
METROPOLITAN TRANSPORTATION PLANNING
For the purposes of a federally funded grant entitled, Metropolitan Transportation Planning
6642-0023 6,051,502
NEW FREEDOM OPERATING SEGMENT
For the purposes of a federally funded grant entitled, New Freedom Operating Segment
6642-0026 6,298,580
BUSPLUS REPLACEMENT PROGRAM
For the purposes of a federally funded grant entitled, BusPlus Replacement Program
6642-0029 23,488,931
SPECIAL NEEDS FOR ELDERLY INDIVIDUALS
For the purposes of a federally funded grant entitled, Special Needs for Elderly Individuals
6642-0049 1,738,244
KNOWLEDGE CORRIDOR RESTORE VERMONTER PROJECT - ARRA
For the purposes of a federally funded grant entitled, Knowledge Corridor Restore Vermonter Project - ARRA
6643-0012 23,459,967
BOSTON SOUTH STATION EXPANSION
For the purposes of a federally funded grant entitled, Boston South Station Expansion
6643-0013 8,500,000
HIGH SPEED RAIL CORRIDOR FEASIBILITY AND PLANNING
For the purposes of a federally funded grant entitled, High Speed Rail Corridor Feasibility and Planning
6643-0014 347,200
Trust Spending 493,445,975
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
6044-0000 74,283,569
MASSDOT 2010 SENIOR DEBT SERVICE
6105-0630 98,232,532
MASSDOT 2010 SENIOR A - 1
6105-0636 4,750,000
MASSDOT 2010 SENIOR A - 2
6105-0637 5,921,576
2010 REFUNDING - SERIES A-1
6105-0640 2,181,250
2010 REFUNDING - SERIES A-2
6105-0641 4,051,126
2010 REFUNDING - SERIES A-3
6105-0642 4,050,138
2010 REFUNDING - SERIES A-4
6105-0643 5,060,052
2010 REFUNDING - SERIES A-5
6105-0644 5,152,898
2010 REFUNDING - SERIES A-6
6105-0645 4,410,138
2010 REFUNDING - SERIES A-7
6105-0646 4,711,500
2010 REFUNDING - SERIES B SUBORDINATE DEBT SERVICE
6105-0647 13,005,438
MASSACHUSETTS HIGHWAY SYSTEM OPERATING ACCOUNT
6106-0620 34,992,214
MHS CAPITAL REINVESTMENT ACCOUNT
6106-0650 79,692,415
MHS GENERAL ACCOUNT
6106-0660 6,056,653
WESTERN TURNPIKE OPERATING ACCOUNT
6107-0520 43,669,587
DOT - WT 2011 SERIES A D/S
6107-0531 343,750
DOT - WT 2011 SERIES B D/S
6107-0532 18,991,490
WT CAPITAL REINVESTMENT ACCOUNT
6107-0550 32,864,436
WT WESTERN TURNPIKE GENERAL ACCOUNT
6107-0560 12,552
MTA GENERAL FUND ACCOUNT
6108-0690 31,639
TOBIN OPERATING
6109-0920 6,115,468
TOBIN CAPITAL
6109-0950 33,421,878
PROMOTIONAL SERVICES
6110-0003 34,510
FOR THE PURCHASE OF BULK FUEL
6110-7501 1,013,250
REIMBURSEMENT FROM ROUTE 3 NORTH
6130-0353 3,300,000
SECTION 61 EXPENDABLE TRUST
6130-3054 16,000
CIVIL MOTOR VEHICLE INFRACTIONS HEARING FEE RETAINED REVENUE
6430-0213 99,361
DRIVER LICENSING EXPENDABLE TRUST
6430-3992 400,000
RAIL MANAGEMENT
6610-0110 105,554
CENTRAL ARTERY/TUNNEL REPAIR AND MAINTENANCE
6730-0082 5,975,000
CIVIL RIGHTS DISPARITY STUDY BY MASSDOT
6730-1201 500,000
Fiscal Year 2015 Outside Sections
Section 3
SECTION 3. Notwithstanding any general or special law to the contrary, for the fiscal year ending June 30, 2015 the distribution to cities and towns of the balance of the State Lottery and Gaming Fund, as paid from the General Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws, and additional funds from the General Fund and the Gaming Local Aid Fund, shall be $920,230,293 and shall be apportioned to the cities and towns in accordance with this section.
Notwithstanding section 2 of chapter 70 of the General Laws or any other general or special law to the contrary, except for section 12B of chapter 76 and section 89 of chapter 71 of the General Laws, for fiscal year 2015 the total amounts to be distributed and paid to each city and town from item 7061-0008 of section 2 shall be as set forth in the following lists. The specified amounts to be distributed from said item 7061-0008 of said section 2 shall be in full satisfaction of the amounts due under chapter 70 of the General Laws.
For fiscal year 2015, the foundation budget categories for each district shall be calculated in the same manner as in fiscal year 2014; provided, that "pre-school enrollment" shall be defined as the number of students enrolled in pre-school programs in a district. The target local share shall be calculated using the same methodology used in fiscal year 2014. Preliminary local contribution shall be the municipality's fiscal year 2014 minimum required local contribution, increased or decreased by the municipal revenue growth factor; provided, that if a municipality's preliminary local contribution as a percentage of its foundation budget is more than 2.5 percentage points lower than the target local share, the preliminary contribution shall be recalculated using the municipality's revenue growth factor plus 1 percentage point; and if a municipality's preliminary contribution as a percentage of its foundation budget is more than 7.5 percentage points lower than the target local share, the preliminary contribution shall be recalculated using the municipality's revenue growth factor plus 2 percentage points. Minimum required local contribution for fiscal year 2015 shall be, for any municipality with a fiscal year 2015 preliminary contribution greater than its fiscal year 2015 target contribution, the preliminary local contribution reduced by 50 per cent of the gap between the preliminary local contribution and the target local contribution. No minimum required local contribution shall be greater than 90 percent of the district's foundation budget amount. Required local contribution shall be allocated among the districts to which a municipality belongs in direct proportion to the foundation budgets for the municipality's pupils at each of those districts. For fiscal year 2015, the "foundation aid increment" shall be the difference between: (a) the positive difference between a district's foundation budget and its required district contribution; and (b) prior year aid. The "down payment aid increment" shall be 35 per cent of the positive difference between 100 per cent of a district's target aid share and its prior year chapter 70 aid, minus the foundation aid increment. The "minimum aid increment" shall be equal to (a) $25 multiplied by the district's foundation enrollment minus (b) the sum of the foundation aid increment and down payment aid increment.
Chapter 70 aid for fiscal year 2015 shall be the sum of prior year aid plus the foundation aid increment, if any, plus the down payment aid increment, if any, plus the minimum aid increment, if any. No non-operating district shall receive chapter 70 aid in an amount greater than the district's foundation budget.
If there is a conflict between the language of this section and the distribution listed below, the distribution below shall control.
The department of elementary and secondary education shall not consider health care costs for retired teachers to be part of net school spending for any district in which such costs were not considered part of net school spending in fiscal year 1994.
No payments to cities, towns or counties maintaining an agricultural school under this section shall be made after November 30 of the fiscal year until the commissioner of revenue certifies acceptance of the prior fiscal year's annual financial reports submitted pursuant to section 43 of chapter 44 of the General Laws. Advance payments shall be made for some or all of periodic local reimbursement or assistance programs to any city, town, regional school district or independent agricultural and technical school that demonstrates an emergency cash shortfall, as certified by the commissioner of revenue and approved by the secretary of administration and finance, under guidelines established by the secretary.
Integrated Facilities Management of State Properties
SECTION 4. (A) Section 1 of chapter 7C of the General Laws, as appearing in the 2012 Official Edition, is hereby amended by inserting after the definition of "master plan" the following definition:-
"Operational services", day-to-day, routine, normally recurring upkeep and services necessary to the ongoing management and operation of a facility, other than those provided to maintain the building structure and elevators, electrical, mechanical and related building systems. Operational services includes, but is not limited to, janitorial services, cleaning, security services, trash removal, mowing, snow removal, window washing and similar non-construction related services.
(B) Said section 1 of said chapter 7C, as so appearing, is hereby further amended by inserting after the word "property'", in line 99, the following words:- or "property".
(C) The second paragraph of section 2 of said chapter 7C, as so appearing, is hereby amended by adding the following clause:-
(f) direction, control, supervision and oversight as to the operational services, maintenance, repair and management of specific capital facilities under an agreement between the commissioner and the agency, the administrative office of the trial court or building authority under section 26.
(D) Section 4 of said chapter 7C, as so appearing, is hereby amended by adding the following clause:-
(5) Control and supervision of operational services, maintenance, repair and management related building projects and operational services for particular facilities over which the division would not otherwise have authority when transferred or assumed under agreements with state agencies or building authorities under section 26.
(E) Section 5 of said chapter 7C, as so appearing, is hereby amended by inserting at the end thereof the following sentence:- A state agency, the administrative office of the trial court or building authority may, by agreement with the commissioner, delegate the control and supervision of all or some portion of its building projects to the commissioner, notwithstanding the scope of work or dollar value of the projects under section 26.
(F) The first paragraph of section 24 of said chapter 7C, as so appearing, is hereby amended by striking out the last sentence and inserting in place thereof the following sentence:- The director office shall have proven ability and at least 10 years of experience in the management and oversight of operation, maintenance and repair of buildings.
(G) Section 26 of chapter 7C, as so appearing, is hereby amended by adding the following paragraph:-
Notwithstanding the foregoing procedures, an agency or building authority, with the approval of the secretary of the executive office in which the agency is located or, in the case of a building authority, the approval of the board of trustees of the relevant institution, may voluntarily transfer to the division of capital asset management and maintenance the supervision and control of operational services, maintenance, repair, and management of real property, if the transfer and its scope are agreed upon and approved by the commissioner and the secretary of administration and finance. Upon approval of the transfer, the secretary of administration and finance shall immediately file a written notice with the budget director, the comptroller, the house and senate committees on ways and means, and the house and senate committees on post audit and oversight, specifying the scope of the authority so transferred and its duration. Where the commissioner has assumed this control and supervision, the commissioner shall make quarterly reports to the secretary of administration and finance on the status of the operational services, maintenance, repair and management so assumed. Any real property which has been vacated by an agency or institution, and with respect to which all operational services, maintenance, repair and management responsibilities have been transferred to the division as provided in the preceding sentence, shall be considered real property assigned by law to the division for the purposes of section 33.
(H) Said chapter 7C is hereby amended by inserting after section 28 the following section:-
Section 28A. The commissioner may charge an agency or building authority occupying real property for which the division of capital asset management and maintenance has assumed responsibility for the supervision and control of operational services, maintenance, repair, and management of real property under this chapter or any other general or special law, for the reasonable costs of providing the operational services, maintenance, repair and management. These costs may include, but shall not be limited to, costs for utilities, snow plowing, landscape maintenance, cleaning and janitorial services. The division may charge and collect a fee sufficient to cover its reasonable costs of providing these services.
(I) Section 33 of said chapter 7C, as so appearing, is hereby amended by striking out, in line 37, the words "the greater part of" and inserting in place thereof the following word:- all.
(J) The sixth paragraph of said section 33 of said chapter 7C, as so appearing, is hereby further amended by adding the following sentence:- Real property the operational services, maintenance, repair and management of which has been transferred to the division, and that has been determined surplus in whole or in part to the needs of the occupying agency or building authority with the consent of the occupying agency, shall be considered real property assigned by law to the division for the purposes of this section.
(K) Section 33 of chapter 7C, as so appearing, is hereby amended by deleting the 7th paragraph and inserting in place thereof the following paragraph:-
The commissioner, in consultation with the secretaries of the executive offices or the chief justice of the administrative office of the trial court as the commissioner considers appropriate and with the written approval of the secretary of administration and finance, may transfer and change the use of, or may transfer responsibility for operational services, management, repair, and maintenance of, or both, land, buildings and other real property of the commonwealth, other than the state house and property subject to amendment XCVII to the constitution of the commonwealth, within or between state agencies including, without limitation, to the division and the judiciary. Such a transfer shall be based on a determination, made by the commissioner with the advice of the executive heads of affected agencies and secretaries of the executive offices in which the agencies are located, that the property or any part of it is not needed or is not being put to optimum use under current conditions. The commissioner shall submit a report on any such transfer to the chairs of the house and senate ways and means committees and the joint committee on state administration and regulatory oversight and the members of the general court representing the municipality in which the property is located not less than 30 days before the effective date of the proposed transfer. An agency need not purchase or make payment, whether directly or indirectly, to acquire property or part of it, which is made available for that agency's use. As a condition of the transfer of property to a state agency, the commissioner may require that the agency be financially responsible for any outstanding lease, contractual or debt obligations previously incurred by the commonwealth to acquire or improve the property and for any future maintenance, security and improvement costs for the property.
(L) Section 41 of chapter 7C, as so appearing, is hereby amended by inserting after the word "jurisdiction", in line 4, the following words:- , but the division may make expenditures and perform maintenance for any real property for which the division has the obligation to perform maintenance and repair operations under this chapter.
(M) Notwithstanding any general or special law to the contrary, employees of any state agency which enters into an agreement with the division of capital asset management and maintenance providing for the division to maintain buildings facilities as determined by the division of capital asset management and maintenance, may be transferred to the division of capital asset management and maintenance. An employee so transferred shall not suffer any interruption of service, impairment of seniority, retirement or other rights of the employee, any reduction in compensation or salary grade notwithstanding any change in title or duties resulting from such transfer, any loss of accrued rights to holidays, sick leave, vacation or benefits, or any change in union representation or certified collective bargaining unit as certified by the department of labor relations or in local union representation or affiliation. A collective bargaining agreement in effect immediately before the transfer date shall continue in effect and the terms and conditions of employment in that agreement shall continue as if the employees had not been so transferred. The transfer shall not impair the civil service status of a transferred employee who immediately before the effective date of that transfer either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of section 9A of chapter 30 of the General Laws. Notwithstanding any general or special law to the contrary, an employee so transferred shall retain the right to collectively bargain under chapter 150E of the General Laws and shall be considered employees of the division of capital asset management and maintenance for the purposes of said chapter 150E. Nothing in this section shall confer upon any employee any right not held immediately before the date of the transfer, or prohibit any reduction of salary grade, transfer, reassignment, suspension, discharge, layoff or abolition of position not prohibited before that date.
Authority to Terminate and Renegotiate Leases
SECTION 5. Chapter 7C of the General Laws is hereby amended by inserting after section 35 the following section:-
Section 35A. (a) The commissioner, after consulting with the head of the leasing state agency or the trial court administrator, may exercise any contractual right to terminate a lease for nonappropriation or nonallotment if, in the determination of the agency head or the trial court administrator, insufficient funds are available within the agency's or the court's appropriation or allotment to maintain the lease consistent with maintaining core governmental functions.
(b) The commissioner may, on behalf of any state agency or the administrative office of the trial court, renegotiate any existing facilities lease of that agency or office, which was procured under this chapter, to obtain a reduced lease rate or other valuable consideration in consideration of an extension of any such lease for a period of time beyond the 10-year limitation provided in section 35, but no lease shall be extended to a date that is more than 15 years after the original commencement date of the lease. The commissioner shall first make a written determination that the renegotiated lease provisions of each renegotiated lease are favorable to the commonwealth based on a cost-benefits analysis.
State Climatologist
SECTION 6. Chapter 21A of the General Laws is hereby amended by adding the following section:-
Section 24. The chancellor of the University of Massachusetts Amherst in consultation with the secretary of energy and environmental affairs shall appoint a state climatologist. The state climatologist shall be housed at the University of Massachusetts Amherst and shall (a) gather and archive data on climate conditions around the commonwealth; (b) conduct and foster research concerning the climate of the commonwealth and look for opportunities for sponsored research concerning climate issues around the commonwealth; (c) coordinate with the Northeast Regional Climate Change Center housed at the University of Massachusetts Amherst by the federal Department of the Interior; (d) educate and inform citizens of the commonwealth on matters related to climate. The state climatologist shall advise all other branches of state and local government concerning the climate of the commonwealth and its implications for both economic and scientific needs in conjunction with all existing and future environmental factors relating to the climate of the commonwealth. The state climatologist shall maintain liaison with federal and other state and academic institutions and join federal and international climate interest groups. The state climatologist shall serve for a term of 5 years, but may be reappointed. The climatologist shall be jointly funded by the University of Massachusetts Amherst and the executive office of energy and environmental affairs.
Health and Prevention Fund; Health Insurance Expansion Fund
SECTION 7. Chapter 29 of the General Laws is hereby amended by inserting after section 2KKKK the following 2 sections: --
Section 2LLLL. There shall be established and set up on the books of the commonwealth a separate fund to be known as the Commonwealth Health and Prevention Fund. The fund shall be credited with revenues from sales tax revenues collected from the sale of candy and soft drinks under chapter 64H. Amounts credited to the fund shall be expended, subject to appropriation, to support alcohol and tobacco addiction services, health promotion, school-based health programs, teenage pregnancy prevention, domestic violence and sexual assault prevention, work force expansion services and other critical programs that support the wellness of residents of the commonwealth.
Section 2MMMM. There shall be established and set up on the books of the commonwealth a separate fund to be known as the Health Insurance Expansion Fund. The fund shall be credited with an amount equal to the Medicaid funding provided by the federal government pursuant to the increased federal Medicaid assistance percentage under Section 2001 of the Patient Protection and Affordable Care Act of 2010 and Section 1201 of the Health Care and Education Reconciliation Act of 2010, the amount of which the secretary of administration and finance shall determine at the start of each fiscal year. Amounts credited to the fund shall be expended, subject to appropriation, to support the financing of health insurance coverage for low-income residents of the commonwealth.
Authorization to Transfer Fund Balances
SECTION 8. (A) Chapter 29 of the General Laws is hereby amended by inserting after section 13 the following section:-
Section 13A. Notwithstanding any general or special law to the contrary, upon receiving a written request from the secretary, the comptroller shall transfer to the General Fund all or part of the unexpended balance of a fund, trust fund or other separate account, whether established administratively or by law, including a separate account established under section 6 of chapter 6A. The secretary and comptroller shall report to the house and senate committees on ways and means 45 days before any such transfer. The request shall certify that the secretary, in consultation with the comptroller, has determined that this balance, or the specified part of it, is not to be necessary for the purposes for which it was made available.
(B) For fiscal year 2015, the comptroller shall credit to the General Fund the funds remitted to him under clause (8) of subsection (a) of section 93 of chapter 194 of the acts of 2011.
Updated Pension Schedule
SECTION 9. Section 22C of chapter 32 of the General Laws, as appearing in the 2012 Official Edition, is hereby amended by striking out, in lines 60 to 61, the words "$1,727,000,000 in fiscal year 2015, $1,831,000,000 in fiscal year 2016 and $1,941,000,000" and inserting in place thereof the following words:- $1,793,000,000 in fiscal year 2015, $1,972,000,000 in fiscal year 2016 and $2,169,000,000.
Sheriff Compensation
SECTION 10. Section 17 of chapter 37 of the General Laws, as appearing in the 2012 Official Edition, is hereby amended by striking out the second paragraph and inserting in place thereof the following paragraph:-
The sheriffs of the counties of Barnstable, Bristol, Norfolk, Plymouth and Suffolk and of the former counties of Berkshire, Essex, Franklin, Hampden, Hampshire, Middlesex and Worcester shall each receive a salary equal to 95 per cent of the salary of an associate justice of the trial court. The sheriff of the county of Dukes shall receive a salary equal to 75 per cent of the salary of an associate justice of the trial court. The sheriff of the county of Nantucket shall receive a salary equal to 60 per cent of the salary of an associate justice of the trial court.
Changes to Existing Tax Laws
SECTION 11. [Tax non-insurance subsidiaries of insurance companies like other business corporations]
(A) Chapter 63 of the General Laws is hereby amended by inserting after section 29E the following section:-
Section 29F. (a) When 50 per cent or more of the capital interests or profits interest in an entity that is engaged in a non-insurance trade or business and that would otherwise be treated as a partnership or disregarded entity for purposes of this chapter is owned, directly or indirectly, by an insurance company described in sections 20 to 29E, inclusive, the net income that passes through to that insurance company with respect to the non-insurance trade or business shall be taxed to the partnership or disregarded entity as if the partnership or disregarded entity were a corporation subject to tax under this chapter.
(b) A partnership or disregarded entity, described in subsection (a), shall file a return in the manner of a business corporation under the applicable section of this chapter with respect to the non-insurance income and activities of such partnership or disregarded entity, and shall pay the associated excise, taking into account only the portion of such net income that would otherwise pass through to an insurance company described in sections 20 to 29E, inclusive. To the extent applicable, income that is taxable to the partnership or disregarded entity under this section, and any related tax attributes and activities, shall be included and taken into account in a combined report filed under section 32B.
(c) As used in this section, the term "partnership or disregarded entity" shall include a real estate investment trust, in this subsection called a REIT, within the meaning of Section 856 of the Internal Revenue Code of 1986, as amended. In any case in which this section applies to the ownership of a REIT, the dividends paid deduction to which the REIT is entitled under the Code, to the extent attributable to the income taxed under this section, shall not be recognized.
(d) The commissioner may issue regulations or other guidance to implement this section.
(B) Subsection (A) shall be effective for tax years beginning on or after January 1, 2015.
[Tax security corporations like other business corporations]
(C) Section 32B of chapter 63 of the General Laws, as appearing in the 2012 Official Edition, is hereby amended by striking out, in line 60, the following words:- 38B or.
(D) Section 38B of said chapter 63 is hereby repealed.
(E) Section 68C of said chapter 63, as amended by section 42 of chapter 46 of the acts of 2013, is hereby further amended by striking out clause (2).
(F) Subsections (C), inclusive, shall apply to tax years beginning on or after January 1, 2015.
[Expand room occupancy excise to include transient accommodations]
(G) Section 1 of chapter 64G of the General Laws, as appearing in the 2012 Official Edition, is hereby amended by striking out the word "four", in line 4, and inserting in place thereof the following figure:-1.
(H) Said section 1 of said chapter 64G, as so appearing, is hereby amended by striking out subsection (b).
(I) Said section 1 of said chapter 64G, as so appearing, is hereby amended by inserting after the word "motel", in line 29, the following words:- or other transient accommodations.
(J) Said section 1 of said chapter 64G, as so appearing, is hereby further amended by inserting after the word "rooms", in line 33, the following words:- or other transient accommodations.
(K) Said section 1 of said chapter 64G, as so appearing, is hereby further amended by adding the following subsections:-
(k) "Transient accommodations", a vacation or leisure accommodation, including, but not limited to an apartment, a single or multiple family housing, a cottage, a condominium or a time-share unit which is rented to occupants for a period of 90 consecutive days or less, regardless of whether such use and possession is as a lessee, tenant, guest or licensee, but not including accommodations provided to seasonal employees by employers.
(l) "Vacation or leisure accommodation", occupancy for a price to be paid and intended at the time of contract or agreement to be for a period of 90 consecutive days or less, regardless of whether such use and possession is as lessee, tenant, guest or licensee.
(L) Section 3 of said chapter 64G, as so appearing, is hereby amended by striking out, in line 3, the words "or motel" and inserting in place thereof the following words:- , motel or other transient accommodations.
(M) Section 3A of said chapter 64G, as so appearing, is hereby amended by deleting the words "or motel", in lines 4 and 9, and inserting in place thereof in each instance the following words:- , motel or other transient accommodations.
(N) Said chapter 64G is hereby further amended by adding the following section:-
Section 13. For transient accommodations subject to this section, the owner of the apartment, single or multiple family housing, cottage, condominium or time-share unit shall be responsible for assessing, collecting, reporting and paying over the tax as described for operators in sections 3, 3A, 4, 5, 6 and 7A, and shall be liable in the same manner as operators in section 7B. If a property owner enters into a contract under which a real estate agent, manager or management company collects the rent, that real estate agent, manager or management company shall collect the room occupancy excise and shall be jointly liable with the owner for payment of tax amounts to the department of revenue. The commissioner of revenue may adopt regulations for the reporting, collecting, remitting and enforcement of this excise.
(O) Subsections (G) to (N), inclusive, shall be effective for transfers of occupancy subject to the excise under chapter 64G of the General Laws, commencing on or after August 1, 2014.
[Clarify that present room occupancy excise applies to Internet room resellers]
(P) Section 1 of chapter 64G of the General Laws, as appearing in the 2012 Official Edition, is hereby amended by inserting after paragraph (b) thereof the following paragraph:-
(b1/2) "Doing business in the commonwealth", ownership or operation of a bed and breakfast establishment, hotel, lodging house or motel that is located in the commonwealth, maintenance otherwise of a place of business in the commonwealth, the presence of an employee in the commonwealth on more than a de minimis basis, solicitation in the commonwealth of orders for transfer of occupancy of accommodations located in the commonwealth, solicitation in the commonwealth by a reseller of a contract or other cooperative arrangement with an operator with respect to accommodations located in the commonwealth, inspection in the commonwealth of accommodations that may be the subject of a cooperative arrangement between an operator and a reseller, or other exploitation of the market for accommodations or resale of accommodations located in the commonwealth by any means whatsoever, including, but not limited to, salesmen, solicitors or representatives in the commonwealth, whether those salesmen, solicitors or representatives are employed by the operator or reseller, by a person affiliated with the operator or the reseller by common ownership, or by any other party. This definition is intended to extend the jurisdiction of the commonwealth over operators and resellers to the full extent authorized by the Constitution and the laws of the United States.
(Q) Said section 1 of said chapter 64G, as so appearing, is hereby further amended by inserting after the word "operator", in line 49, the following words:- or the room reseller.
(R) Said section 1 of said chapter 64G, as so appearing, is hereby further amended by adding the following paragraphs:-
(k) "Room reseller" or "Reseller", any person having any right, permission, license, or other authority from or through an operator to reserve or arrange transfer of occupancy of accommodations the transfer of which is subject to this chapter, such that the occupant pays all or a portion of the rent to the reseller. The term "Room Reseller" or "Reseller" includes, but is not limited to, sellers of travel packages as defined in this chapter.
(l) "Travel package," a room or rooms bundled with 1 or more separate components such as air transportation, car rental or similar items and charged to the customer or occupant for a single retail price.
(S) Said chapter 64G is hereby further amended by striking out section 3 and inserting in place thereof the following section:
Section 3. An excise is hereby imposed upon the transfer of occupancy of any room or rooms in a bed and breakfast establishment, hotel, lodging house, or motel in this commonwealth by any operator or room reseller doing business in the commonwealth at the rate of 5 per cent of the total amount of rent for each occupancy. No excise shall be imposed if the total amount of rent paid by the occupant is less than $15 per day or its equivalent. The operator or room reseller shall pay the excise to the commissioner at the time provided for filing the return required by section 16 of chapter 62C.
The value of the transfer of any room or rooms bundled as part of a travel package may be determined from the room reseller's books and records that are kept in the regular course of business.
(T) The first paragraph of section 3A of said chapter 64G, as appearing in the 2012 Official Edition, is hereby amended by striking out the first, second and third sentences and inserting in place thereof the following 3 sentences:- A city or town that accepts this section may impose a local excise tax upon the transfer of occupancy of any room or rooms in a bed and breakfast establishment, hotel, lodging house or motel located within the city or town by any operator or room reseller at a rate up to, but not exceeding, 6 per cent of the total amount of rent paid by the occupant for the occupancy, but the city of Boston may impose a local excise upon the transfer of occupancy of any room in a bed and breakfast establishment, hotel, lodging house or motel located within the city by any operator or room reseller at the rate of up to but not exceeding 6.5 per cent of the total amount of rent paid by the occupant for the occupancy. No excise shall be imposed if the total amount of rent paid by the occupant is less than $15 per day or its equivalent or if the accommodation is exempt under section 2. The operator or room reseller shall pay the local excise tax imposed under this section to the commissioner at the same time and in the same manner as the excise tax due the commonwealth.
(U) Said chapter 64G is hereby further amended by striking out sections 4 to 6, inclusive, and inserting in place thereof the following 4 sections:
Section 3B. Notwithstanding any other provision of this chapter, in cases in which occupancy is transferred through the use of a room reseller, the application of the excise shall be as follows: If the room reseller is required to register under section 6 to collect the excise, the room reseller shall collect and pay to the commissioner the excise upon the amount of rent paid by the occupant to the room reseller, less the amount of rent that the reseller has paid to the operator. Whether or not the room reseller is so registered, the operator shall collect and pay to the commissioner the excise upon the amount of rent paid to the operator by the reseller or the occupant.
No assessment shall be made against an operator on the basis of an incorrect remittance of the excise under this chapter by an unaffiliated room reseller and no assessment shall be made against a room reseller on the basis of an incorrect remittance of the excise under this chapter by an unaffiliated operator.
Section 4. Reimbursement for the excise imposed under sections 3 and 3A shall be paid by the occupant or the room reseller to the operator and by the occupant to the room reseller, as the case may be, and each operator and room reseller doing business in the commonwealth shall add to the rent and shall collect from the occupant or the room reseller the full amount of the excise imposed, in accordance with sections 3 and 3A, and that excise shall be a debt to the operator or room reseller, when so added to the rent, and shall be recoverable at law in the same manner as other debts.
Section 5. The amount of the excise collected by the operator or the room reseller under this chapter shall be stated and charged separately from the rent and shown separately on any record thereof at the time the transfer of occupancy is made, or on any evidence of the transfer issued or used by the operator or the room reseller. A room reseller shall not be required to disclose to the occupant the amount of tax charged by the operator. The reseller shall represent to the occupant that the separately stated taxes charged by the reseller include taxes charged by the operator.
Section 6. No person shall operate a bed and breakfast establishment, hotel, lodging house or motel in this commonwealth, or do business as a room reseller in the commonwealth, unless a certificate of registration has been issued to that person in accordance with section 67 of chapter 62C.
(V) Section 7A of said chapter 64G, as appearing in the 2012 Official Edition, is hereby amended by inserting after the word "operator", in line 1 and in line 7, the following words:- or room reseller .
(W) Said chapter 64G is hereby further amended by striking out section 7B and inserting in place thereof the following section:-
Section 7B. Every operator or room reseller who fails to pay to the commissioner any sums required to be paid by this chapter shall be personally and individually liable for those amounts to the commonwealth. The terms "operator" and "room reseller", as used in this section, include an officer or employee of a corporation, or a member or employee of a partnership, who as an officer, employee or member is under a duty to pay over the taxes imposed by this chapter.
(X) Section 12 of said chapter 64G, as so appearing, is hereby amended by inserting after the word "operator", in line 5, the following words:- and each room reseller.
(Y) For purposes of the convention center surcharge imposed by section 9 of chapter 152 of the acts of 1997, as amended, the term "operator" shall mean "operator or room reseller."
(Z) Subsections (P) to (Y), inclusive, shall be effective for transfers of occupancy subject to the excise under chapter 64G of the General Laws, commencing on or after August 1, 2014.
[Repeal exemption of candy and soda from sales tax]
(AA) Section 1 of chapter 64H of the General Laws is hereby amended by inserting after the definition of "Business", as appearing in the 2012 Official Edition, the following definition:-
"Candy", a preparation of sugar, honey, or other natural or artificial sweeteners in combination with chocolate, fruits, nuts or other ingredients or flavorings in the form of bars, drops, or pieces. "Candy" shall not include any preparation containing flour and shall require no refrigeration.
(BB) Said section 1 of said chapter 64H is hereby further amended by inserting after the definition of "Services", as amended by sections 2 and 3 of chapter 95 of the acts of 2013, the following definition:-
"Soft drinks", non-alcoholic beverages that contain natural or artificial sweeteners, but not including beverages that contain milk or milk products, soy, rice or similar milk substitutes, or vegetable or fruit juice.
(CC) Section 6 of said chapter 64H, as appearing in the 2012 Official Edition, is hereby amended by striking out, in line 77, the words ", soft drinks".
(DD) Said section 6 of said chapter 64H, as so appearing, is hereby further amended by striking out, in line 78, the words ", candy and confectionary".
(EE) Said section 6 of said chapter 64H, as so appearing, is hereby further amended by inserting after the word "include", in line 80, the following words:- soft drinks and candy, as defined in section 1,.
(FF) Said section 6 of said chapter 64H, as so appearing, is hereby further amended by striking out, in lines 115 to 116, the words "in the instance in which it sells only snacks and candy with a sales price of less than $3.50" and inserting in place thereof the following words:- to the extent that it sells food products with a sales price of less than $3.50; provided further, that candy and soft drinks as defined in section 1 are subject to tax regardless of whether the vending machine from which they are sold is considered an eating establishment or not.
(FF) Said section 6 of said chapter 64H, as so appearing, is hereby further amended by inserting after the word "Beverages", in line 127, the following words:- , except soft drinks,.
Foundation Budget Review Commission
SECTION 12. (A) Chapter 70 of the General Laws is hereby amended by striking out section 4, as appearing in the 2012 Official Edition, and inserting in place thereof the following section:-
Section 4. There shall be a foundation budget review commission to review the way in which foundation budgets are calculated and to make recommendations to the general court regarding changes that may be appropriate. In conducting this review, the commission shall seek to determine the educational programs and services necessary to achieve the commonwealth's educational goals, including those necessary to fully implement state curriculum standards and to prepare students to achieve passing scores on the Massachusetts Comprehensive Assessment System examinations. The review shall include, but not be limited to: class size; special education programs, including programs for English language learners; preschool programs for all 3 and 4 year-olds and full-day kindergarten; additional resources necessary to assure educational opportunity for low-income students; salaries necessary to attract and retain high quality professionals; health care costs; extracurricular programs; remedial programs for students at risk of failing to satisfy graduation requirements; books and other curriculum materials; equipment for science lab programs; and technology. In addition, the commission shall seek to determine how resources can be used in the most effective manner. In carrying out the review, the commission shall examine relevant data and any reports on education funding produced within the 10 years preceding the issuance of a commission report. The commission shall include the house and senate chairs of the joint committee on education, who shall serve as co-chairs, the secretary of education, the commissioner of elementary and secondary education, the commissioner of early education and care, the speaker of the house of representatives or a designee, the president of the senate or a designee, the minority leader of the house of representatives or a designee, the minority leader of the senate or a designee, the governor or a designee, the chair of the house committee on ways and means or a designee, the chair of the senate committee on ways and means or a designee and 1 member to be appointed by each of the following organizations: the Massachusetts Municipal Association, the Massachusetts Business Alliance for Education, the Massachusetts Business Roundtable, the Massachusetts Association of School Committees, the Massachusetts Association of School Superintendents, the Massachusetts Teachers Association, the American Federation of Teachers Massachusetts, the Massachusetts Budget and Policy Center, the Massachusetts Parent Teacher Association, Stand for Children, Strategies for Children, the Massachusetts Association of Vocational Administrators and the Massachusetts Association of Regional Schools. Members shall receive no compensation for their services but may receive reimbursement for the reasonable expenses incurred in carrying out their responsibilities as members of the commission. The department shall furnish reasonable staff and other support for the work of the commission.
Before issuing its recommendations, the commission shall conduct not fewer than 4 hearings to receive testimony from members of the public. The hearings shall be held in locations that provide opportunities for residents from all geographic regions of the commonwealth to testify.
It shall not constitute a violation of chapter 268A for a person employed by a school district to serve on the commission or to participate in commission deliberations that may have a financial effect on the district employing that person or on the rate at which that person may be compensated. The commission may establish procedures to ensure that no such person participates in commission deliberations that may directly affect the school districts employing those persons or that may directly affect the rate at which those persons are compensated.
The commission's recommendations, together with any proposed legislation, shall be filed every 4 years with the clerks of the senate and house of representatives who shall refer those recommendations to the appropriate committee of the general court. Within 30 days after that filing, the committee shall hold a public hearing on the recommendations.
(B) The foundation budget review commission established by section 4 of chapter 70 of the General Laws shall file its initial recommendations with the clerks of the senate and house of representatives under said section 4 of said chapter 70 not later than December 31, 2014; but the commission may issue an initial interim report before that date.
Expand Bottle Bill
SECTION 13. Section 321 of chapter 94 of the General Laws, as appearing in the 2012 Official Edition, is hereby amended by striking out the definitions of "Beverage" and "Beverage container" and inserting in place thereof the following 2 definitions:-
"Beverage", soda water or similar carbonated soft drinks; beer and other malt beverages; non-carbonated soft drinks including but not limited to mineral water, flavored and unflavored water, spring water, fruit drinks, juice, sports drinks and other water beverages, coffee and coffee-based drinks; and all other non-alcoholic carbonated and noncarbonated drinks in liquid form intended for human consumption except milk and beverages that are primarily derived from dairy products, infant formula, and FDA-approved medicines; but shall not include alcoholic beverages other than beer and malt beverages as defined in chapter 138 or wine.
"Beverage container", any sealable bottle, can, jar or carton which is primarily composed of glass, metal, plastic or any combination of those materials and is produced for the purpose of containing a beverage, including containers of 2 gallons capacity or less for carbonated and malt beverages and less than 1 gallon for noncarbonated beverages. This definition shall not include containers made of biodegradable material.
Delay FAS 109 Deduction
SECTION 14. Subsection (2) of section 95 of chapter 173 of the acts of 2008 is hereby amended by striking out the figure "2015", inserted by section 142 of chapter 38 of the acts of 2013, and inserting in place thereof the following figure:- 2016.
Inspector General's Audits of Health Safety Net and MassHealth Program
SECTION 15. Notwithstanding any general or special law to the contrary, in hospital fiscal years 2015 to 2019, inclusive, the office of the inspector general may expend a total of $5,000,000 from the Health Safety Net Trust Fund, established by section 66 of chapter 118E of the General Laws, for costs associated with maintaining a Health Safety Net audit unit within the office. The unit shall continue to oversee and examine the practices in all hospitals including, but not limited to, the care of the uninsured and the resulting free charges. The unit shall also annually study and review the commonwealth's Medicaid program including, but not limited to, reviewing the program's eligibility requirements, utilization, claims administration and compliance with federal mandates. The inspector general shall annually submit a report to the house and senate committees on ways and means on the results of the audits and any other completed analyses on or before March 1.
Expenditures from Fiscal Year 2014 Surplus
SECTION 16. (a) Notwithstanding any general or special law to the contrary, after certifying the amount of consolidated net surplus in the budgetary funds at the close of the preceding fiscal year under section 5C of chapter 29 of the General Laws, the comptroller shall dispose of the consolidated net surplus in the budgetary funds for fiscal year 2014 in the following order to the extent that funds are available: (i) $25,00,000 to the Massachusetts Life Sciences Investment Fund established by section 6 of chapter 23I of the General Laws; and (ii) transfer the remaining consolidated net surplus to the Commonwealth Stabilization Fund, established by section 2H of chapter 29 of the General Laws.
(b) All transfers pursuant to this section shall be made from the undesignated fund balances in the budgetary funds proportionally from the undesignated fund balances; but no such transfer shall cause a deficit in any of the funds.
Pension Cost of Living Adjustment
SECTION 17. Notwithstanding any general or special law to the contrary, the amounts transferred pursuant to subdivision (1) of section 22C of chapter 32 of the General Laws shall be made available for the commonwealth's Pension Liability Fund established by section 22 of said chapter 32. The amounts transferred pursuant to said subdivision (1) of said section 22C of said chapter 32 shall meet the commonwealth's obligations pursuant to said section 22C of said chapter 32, including retirement benefits payable by the state employees' and the state teachers' retirement systems, for the costs associated with a 3 per cent cost-of-living adjustment pursuant to section 102 of said chapter 32, for the reimbursement of local retirement systems for previously authorized cost-of-living adjustments pursuant to said section 102 of said chapter 32 and for the costs of increased survivor benefits pursuant to chapter 389 of the acts of 1984. The state board of retirement and each city, town, county and district shall verify these costs, subject to the rules adopted by the state treasurer. The state treasurer may make payments upon a transfer of funds to reimburse certain cities and towns for pensions to retired teachers, including any other obligations which the commonwealth has assumed on behalf of any retirement system other than the state employees' or state teachers' retirement systems and also including the commonwealth's share of the amounts to be transferred pursuant to section 22B of said chapter 32. All payments for the purposes described in this section shall be made only pursuant to distribution of monies from the fund, and any distribution and the payments for which distributions are required shall be detailed in a written report filed quarterly by the secretary of administration and finance with the house and senate committees on ways and means and the joint committee on public service in advance of this distribution. Distributions shall not be made in advance of the date on which a payment is actually to be made. The state board of retirement may expend an amount for the purposes of the board of higher education's optional retirement program pursuant to section 40 of chapter 15A of the General Laws. To the extent that the amount transferred pursuant to said subdivision (1) of said section 22C of said chapter 32 exceeds the amount necessary to adequately fund the annual pension obligations, the excess amount shall be credited to the Pension Reserves Investment Trust Fund, established by subdivision (8) of section 22 of said chapter 32, for the purpose of reducing the unfunded pension liability of the commonwealth
Stabilization Fund Transfers
SECTION 18. (a) Notwithstanding any general or special law to the contrary, the comptroller shall, on or before June 30, 2015, transfer $175,000,000 to the General Fund from the Commonwealth Stabilization Fund, but the comptroller shall instead transfer a lesser amount if the secretary of administration and finance so requests in writing. The comptroller, in consultation with the secretary of administration and finance, may take the overall cash flow needs of the commonwealth into consideration in determining the timing of any transfer of funds. The comptroller shall provide a schedule of transfers to the secretary of administration and finance and to the house and senate committees on ways and means.
(b) Notwithstanding any general or special law to the contrary, the comptroller shall, not later than June 30, 2015, transfer the interest earned from the Commonwealth Stabilization Fund during fiscal year 2015 to the General Fund
Suspension of Tourism Formula
SECTION 19. Notwithstanding any general or special law to the contrary, the formula for application of funds provided in section 35J of chapter 10 of the General Laws shall not apply in fiscal year 2015.
Transfers between Health Funds
SECTION 20. Notwithstanding any general or special law to the contrary, the executive office for administration and finance shall transfer $30,000,000 from the Commonwealth Care Trust Fund to the Health Safety Net Trust Fund, established by section 36 of chapter 118G of the General Laws. The executive office of health and human services and the health safety net office shall fund the hospital fiscal year 2015 payment amount to each hospital from the Health Safety Net Trust Fund. Payments may be made either as safety net care payments under the commonwealth's section 1115 waiver, or as an adjustment to Title XIX service rate payments, or a combination thereof. Other federally permissible funding mechanisms available for public service hospitals, as defined by regulations of the executive office of health and human services, may be used to reimburse up to $70,000,000 of uncompensated care at the hospitals using sources distinct from the funding made available to the Health Safety Net Trust Fund. The secretary of administration and finance, in consultation with the secretary of health and human services and the executive director of the commonwealth health insurance connector authority, shall on a quarterly basis evaluate the revenue needs of the health safety net program funded by the Health Safety Net Trust Fund and subsidized health insurance programs funded by the Commonwealth Care Trust Fund, and if necessary, transfer monies between these funds for the purpose of ensuring that sufficient revenues are available to support projected program expenditures.
Special Education Inflation Rate Freeze
SECTION 21. Notwithstanding any general or special law to the contrary, the operational services division which, under section 22N of chapter 7 of the General Laws, is responsible for determining prices for programs under chapter 71B of the General Laws, shall set those prices in fiscal year 2015 at the same level calculated for fiscal year 2014, except the prices for those programs for extraordinary relief, as defined in the division's regulations. Programs for which prices in fiscal year 2014 were lower than the full amount permitted by the operational services division may charge in fiscal year 2015 the full price calculated for fiscal year 2014.
Initial Gross Payments to Qualifying Acute Care Hospitals
SECTION 22. Notwithstanding any general or special law to the contrary, on or before October 1, 2014 and without further appropriation, the comptroller shall transfer from the General Fund to the Health Safety Net Trust Fund established by section 66 of chapter 118E of the General Laws, in this section called the fund, the greater of $45,000,000 or one-twelfth of the total expenditures to hospitals and community health centers required pursuant to this act, for the purposes of making initial gross payments to qualifying acute care hospitals for the hospital fiscal year beginning October 1, 2014. These payments shall be made to hospitals before, and in anticipation of, the payment by hospitals of their gross liability to the fund. The comptroller shall transfer from the fund to the General Fund, not later than June 30, 2015, the amount of the transfer authorized by this section and any allocation of that amount as certified by the director of the health safety net office.
MassHealth Dental Coverage
SECTION 23. Notwithstanding section 53 of chapter 118E of the General Laws, the executive office of health and human services may determine the extent to which to include within its covered services for adults the federally optional dental services that were included in its state plan or demonstration program in effect on January 1, 2002 and the dental services that were covered for adults in the MassHealth basic program as of January 1, 2002.
Nursing Facility Assessment
SECTION 24. Notwithstanding any general or special law to the contrary, the nursing home assessment established by subsection (b) of section 63 of chapter 118E of the General Laws shall be sufficient in the aggregate to generate $220,000,000 in fiscal year 2015.
Nursing and Resident Care Facility Base Year
SECTION 25. Notwithstanding any general or special law to the contrary, nursing facility and resident care facility rates effective October 1, 2014 under section 13D of chapter 118E of the General Laws may be developed using the costs of calendar year 2005.
Effective Date
SECTION 26. Except as otherwise specified, this act shall take effect on July 1, 2014.
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