Budget Amendment ID: FY2013-S4-50-R1

Redraft OTH 50

Corrective Amendment

Mr. Brewer moved that the proposed new text be amended in section 2, in item 1108-5200, by striking out the figure “$1,128,126,679” and inserting in place thereof the following figure:- “$1,223,126,679”; and

in said section 2 , in item 1599-0026, by inserting after the word “improvements”, in line 1, the following words:- “; provided, that $90,000 shall be expended for planning and capital improvements to recreational and open space facilities in central Massachusetts; provided further, that $2,000,000 shall be expended for a pilot program  to connect rural regions with state economic, housing, community and business development programs in the counties of Worcester, Hampden, Hampshire, Franklin and Berkshire”;  and

in said section 2 , in said item 1599-0026, by striking out the figure “$8,000,000” and inserting in place thereof the following figure:- “$10,090,000”; and

in said section 2, in item 1599-1300, by striking out, in line 14, the word “September” and inserting in place thereof the following word:- “October”; and

in said section 2, in said item 1599-1300, by striking out, in line 17, the word “October” and inserting in place thereof the following word:- “November”; and

in said section 2, in item 2300-0101, by striking out the figure “$416,974” and inserting in place thereof the following figure:-  “$442,824”; and

in said section 2, in item 2511-0100, by striking out, in lines 7 and 8, the words, “funds shall be expended for the apiary” and inserting in place thereof the following words:- “not less than $80,000 shall be expended for the apiary”; and

in said section 2, in said item 2511-0100, by striking out the figure “$4,510,993” and inserting in place thereof the following figure:-  “$4,557,151”; and

in said section 2, in item 2511-3002, by striking out the figure “$52,422” and inserting in place thereof the following figure:-  “$64,422”; and

in said section 2, in item 4100-0060, by inserting after the penultimate proviso the following proviso:- “; provided further, that the division of health care finance and policy shall allocate $2,400,000 for the Catastrophic Illness in Children Relief Fund, established in section 2ZZ of chapter 29 of the General Laws, from funds previously allocated for a demonstration project under section 22 of chapter 47 of the acts of 1997”; and

in said section 2, in item 4513-1020, by striking out, in line 17, the words “fully reimburse the department of public health for all” and inserting in place thereof the following words:-  “cover the”; and

in said section 2, in item 5011-0100, by striking out, in line 4, the figure “2014” and inserting in place thereof the following figure:- “2013”; and

in said section 2, in item 5095-0015, by adding the following words:- “; and provided further, that $100,000 shall be allocated for the purposes of hiring a consultant as established in section 141”; and

in said section 2, in item 7004-0099, by adding the following words:- “; and provided further, that the department shall expend up to $50,000 for the operation of a pilot program on Cape Cod aimed at removing barriers to self-sufficiency”; and

in said section 2, in said item 7004-0099, by striking out the figure “$6,934,734” and inserting in place thereof the following figure:- “$6,964,734”; and

in said section 2, in item 7004-0102, by adding the following words:- “; and provided further, that not less than $248,000 shall be expended for the River House Shelter in the city of Beverly”; and

in said section 2, in said item 7004-0102, by striking out the figure “$40,250,335” and inserting in place thereof the following figure:- “$40,498,335”; and

in said section 2, in item 7008-0900, by adding the following words:- “; provided further, that not less than $250,000 shall be expended as matching grants to the Plymouth 400th Committee for the commemoration of the town of Plymouth’s 400th anniversary; provided further, that not less than $50,000 shall be expended for the town of Pembroke’s 300th anniversary; provided further, that not less than $20,000 shall be expended for the Cape Cod Canal centenary celebration; and provided further, that that not less than $10,000 shall be expended for the town of Abington's tricentennial celebration”; and

in said section 2, in said item 7008-0900, by striking out the figure “$6,887,109” and inserting in place thereof the following figure:- “$7,217,109”; and

in said section 2, in item 7061-0008, by striking out the figure “$4,171,078,492” and inserting in place thereof the following figure:- “$4,171,079,892”;  and

in said section 2, in item 7061-0011, by inserting after the word “greater” the following words:- “; provided further, that funds may be expended to assist districts with behavioral treatment residential student placements; provided further, that funds shall be expended to assist districts with foundation enrollment growth of greater than 250 pupils between fiscal year 2012 preliminary foundation enrollment calculations and updated fiscal year 2012 foundation enrollment calculations”; and

in said section 2, in said item 7061-0011, by striking out the figure $3,500,000 and inserting in place thereof the following figure:- $4,500,000; and

in said section 2, in item 7100-0200, by adding the following words:- “; and provided further, that not less than $50,000 shall be expended for research on breast cancer prevention performed in collaboration with the University of Massachusetts at Lowell, the Silent Spring Institute and the Massachusetts Breast Cancer Coalition”; and

in said section 2, in said item 7100-0200, by striking out the figure “$417,982,753” and inserting in place thereof the following figure:- “$418,032,753”; and

in said section 2, in item 8910-8710, by inserting after the word “reimbursements”, in line 3, the following words:- “; provided further, that if federal inmate reimbursement revenues are not sufficient to meet this appropriation, the projected difference between $18,000,000 and projected federal inmate reimbursements received shall be transferred to this item from the General Fund without further appropriation”; and

in said section 2, in said item 8910-8710, by striking out the figure “$16,000,000”, each time it occurs, and inserting in place thereof the following figure:- “$18,000,000”; and

in section 2B, in item 1790-0200, by striking out the figure “$68,000,000” and inserting in place thereof the following figure:-  “$71,551,608”; and

in section 2E, in item 1595-1067, by striking out, in line 2, the figure “35WW” and inserting in place thereof the following figure:- “35UU”; and

in said section 2E, in item 1595-5819, by striking out, in lines 28 to 30, inclusive, the words “calculated by the employer for credit by the federal government under the federal Patient Protection and Affordable Care Act” and inserting in place thereof the following words:- “determined by the commonwealth health insurance connector authority”; and

in section 3, in the municipality of Abington, by striking out the figure “$7,323,874” under the caption “Chapter 70” and inserting in place thereof the following figure:-  “$7,324,394”; and

in said section 3, in the municipality of Medford, by striking out the figure “$11,047,033” under said caption “Chapter 70” and inserting in place thereof the following figure:- “$11,047,553; and

in said section 3, in the Regional School District of Bridgewater Raynham, by striking out the figure “$20,269,211” under said caption “Chapter 70” and inserting in place thereof the following figure:-  “$20,269,571”; and

in said section 3, in the “Total Municipal” line by striking out the figure “$3,518,837,391” under said caption “Chapter 70” and inserting in place thereof the following figure:- “$3,518,838,431”; and

in said section 3, in the “Total Regional” line, by striking out the figure “$652,241,101” under said caption “Chapter 70” and inserting in place thereof the following figure:- “$652,241,461”; and

in said section 3 in the “Total State” line, by striking out the figure “$4,171,078,492” under said caption “Chapter 70” and inserting in place thereof the following figure:- “$4,171,079,892”; and

 

in section 21, by inserting after the word “general”, in line 284, the following words:- “responsible for”; and

in said section 21, by striking out, in line 293, the word “sustained” and inserting in place thereof the following word:- “sustains”; and

in section 32, by striking out, in lines 429 and 430, the first time it appears, the words “in the commonwealth”; and

in said section 32, by inserting after the word “office”, in line 431, the following words:- “or place of business”; and

in section 51, by striking out, in line 767, the words “for its employees”; and

in said section 51, by inserting after the word “management”, in line 769, the following words:-  “for community-based services”; and

in section 69, by striking out, in line 962, the words “Massachusetts Community Preservation Trust Fund” and inserting in place thereof the following words:- “Community Preservation Fund”; and

by inserting after section 100 the following section:-

“SECTION 100A. Item 9510-0000 of section 2 of chapter 68 of the acts of 2011 is hereby amended by adding the following words:- ; and provided further, that any funds remaining in this item as of June 30, 2012 shall not revert but shall be available for expenditure until December 31, 2012 at which point they shall revert”; and

by striking out section 105; and

in section 132, by inserting after the word “education”, in line 1834, the following words:- “or the University of Massachusetts, as applicable”; and

by inserting after section 155 the following section:-

“SECTION 155A.  The special commission established in section 36 of chapter 45 of the acts of 2005 is hereby revived and continued.  The commission shall report to the general court the results of its investigation and study and its recommendations, if any, by filing the same with the clerks of the senate and house of representatives not later than June 30, 2013.”; and

by inserting after section 157 the following 2 sections:-

“SECTION 157A. The routine childhood immunizations surcharge assessment required under section 4 of chapter 118I of the General Laws shall take effect on July 1, 2013.

SECTION 157B.  Section 73 shall take effect on July 1, 2013.”