Budget Amendment ID: FY2015-S4-70-R1

Redraft OTH 70

Corrective Amendment

Mr. Brewer moved that the proposed new text be amended moved that the bill be amended in section 2, in item 1410-1616, by striking out the figure “$370,000” and inserting in place thereof the following figure:- “$620,000”; and

in item 1599-0026, by adding the following words:- “; and provided further, that not less than $170,000 shall be expended to the town of Plymouth for revising and updating its Radiological Response and Recovery Plan”; and

in said section 2, in said item 1599-0026, by striking out the figure “$6,400,000” and inserting in place thereof the following figure:- “$8,910,000”; and

in said section 2, in item 2200-0100, by striking out the figure “$28,498,667” and inserting in place thereof the following figure:- “$28,863,667”; and

in said section 2, in item 2200-0112, by inserting after the words "act for fiscal year 2014" the following words:- ", excluding appropriations for earmarks and nonrecurring operating costs"; and

in said section 2, in item 2330-0100, by striking out the figure “$5,214,213” and inserting in place thereof the following figure:- “$5,497,213”; and

in said section 2, in item 2800-0501, by striking out the figure “$14,080,812” and inserting in place thereof the following figure:- “$15,180,812”; and

in said section 2, in item 2810-0100, by striking out the figure “$41,625,332” and inserting in place thereof the following figure:- “$43,177,832”; and

in said section 2, in item 4000-0600 by striking out the figure “$3,142,789,454” and inserting in place thereof the following figure:- “$3,158,615,115”; and

in said section 2, in item 4000-0700 by striking out the figure “$2,347,212,322” and inserting in place thereof the following figure:- “$2,381,520,091”; and

in said section 2, in item 4000-0880, by adding the following words:- “; and 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 chapter 118E of the General Laws and subsection (7) of section 16D of said chapter 118E”; and

in said section 2, in item 4401-1000, by striking out the words “$130,811 shall be expended for programs operated through the office of refugees and immigrants” and inserting in place thereof the following words:- “$530,811 shall be expended for contracts entered into with the office for refugees and immigrants with whom the department of transitional assistance entered into service agreements in fiscal year 2014;”; and

in said section 2, in said item 4401-1000, by striking out the figure “$4,403,855” and inserting in place thereof the following figure:- “$4,803,855”; and

in said section 2, in item 4512-0200, by striking out the figure “$88,827,334” and inserting in place thereof the following figure:- “$89,342,334”; and

in said section 2, in item 4513-1111, by striking out, the figure “$3,342,958” and inserting in place thereof the following figure:- “$3,842,958”; and

in said section 2, in item 4590-1507, by striking out, the figure “$3,050,000” and inserting in place thereof the following figure:- “$3,300,000”; and

in said section 2, in item 5046-0000, by striking out, the figure “$357,569,145” and inserting in place thereof the following figure:- “$357,969,145”; and

in said section 2, in item 7002-0010, by adding the following words:- “; provided, that not less than $80,000 shall be expended for the Last Mile Broadband planning grant in the town of Falmouth”; and

in said section 2, in said item 7002-0010, by striking out the figure “$1,191,479” and inserting in place thereof the following figure:- “$1,271,479”; and

in said section 2, in item 7002-0020, by striking out the figure “$1,500,000” and inserting in place thereof the following figure:- “$1,890,000”; and

in said section 2, in item 7002-0021, by adding the following words:- “; provided, that not less than $2,014,407 shall be expended for the restoration costs of the Mayflower II to take place through 2020 including a 30 per cent cost contingency on future work to cover unforeseen costs; provided further, that $2,750,000 shall be provided for the maintenance and upgrades to the T-Wharf in the town of Plymouth including, but not limited to, razing the existing T-Wharf structure and constructing a replacement wharf structure in the town of Plymouth”; and

in said section 2, in said item 7002-0021, by striking out the figure $5,000,000 and inserting in place thereof the following figure:- “$8,989,407”; and

in said section 2, in item 7003-1206, by striking out, in line 3, the figure $750,000 and inserting in place thereof the following figure:- “$1,310,000”; and

in said section 2, in item 7004-0099, by adding the following words:- “; and provided further, that the Easton Housing Authority shall receive not less than $50,000 which shall be expended for siding, trim and window replacements to 2 apartment buildings in a 667-1 state public housing development in the town of Easton”; and

in said section 2, in said item 7004-0099 by striking out the figure “$6,460,145” and inserting in place thereof the following figure:- “$6,525,145”; and

in said section 2, in item 7004-0102, by striking out, in line 12, the figure “$40,551,657” and inserting in place thereof the following figure:- “$41,451,657”; and

in said section 2, in item 7004-3036, by striking out the figure “$2,391,992” and inserting in place thereof the following figure:- “$2,791,992”; and

in said section 2, in item 7008-0900, by adding the following words:- “; provided further, that not less than $18,510 shall be expended to support the Monson Bellman in the town of Monson; provided further, that not less than $85,000 shall be expended on playground improvements in the town of Templeton; provided further, that not less than $1,000,000 shall be expended for road and infrastructure improvement for Heritage Museums and Gardens in the town of Sandwich; and provided further, that not less than $500,000 shall be expended for the Sandwich Sports Complex committee for a multi-purpose synthetic turf at DeConto Stadium in the town of Sandwich”; and

in said section 2, in said item 7008-0900, by striking out the figure “$10,933,979” and inserting in place thereof the following figure “$14,047,489”; and

in said section 2, in item 7061-0011, by striking out the words “chapter 70 aid for fiscal year 2015” and inserting in place thereof the following words:- “chapter 70 aid for fiscal year 2016”; and

in said section 2, in said item 7061-0011, as amended by amendment 533, by striking out the words “200 pupils” and inserting in place thereof the following words:- “400 pupils”; and

in said section 2, in item 8324-0000, by striking out the figure “$19,236,873” and inserting in place thereof the following figure:- “$21,336,873”; and

in said section 2, in item 8900-0001, by striking out the figure “$560,181,787” and inserting in place thereof the following figure:- “$562,449,787”; and

in section 2E, in item 1595-6368, by striking out the figure “$389,801,636” and inserting in place thereof the following figure:- “$390,361,636”; and

by striking out section 36; and

by inserting after section 56 the following section:-

“SECTION 56A. Chapter 92 of the General Laws is hereby amended by inserting after section 34C the following section:-

Section 34D. Notwithstanding any general or special law or administrative bulletin to the contrary and pursuant to section 34, there shall be established and set up on the books of the commonwealth a separate fund to be known as the Borderland State Park Trust Fund, which shall be used for the purposes of advancing recreational, educational and conservation interests including, but not limited to, the construction and maintenance of facilities and infrastructure improvements for the area within the reservation. The trust shall receive, hold and expend, with the advice of the Borderland advisory council, all fees generated by parking, permits, licenses and all other agreements not currently being directed to the General Fund relating to the use of the park land as authorized by the commission. The department shall not make expenditures from this fund so as to cause the fund to be deficient."; and

in section 84, by striking out, in line 1115, the words “center for health information and analysis” and inserting in place thereof the following words:- “office of Medicaid”; and

by inserting after section 85 the following 2 sections:-

“SECTION 85A. The third paragraph of section 104 of chapter 182 of the acts of 2008 is hereby by striking out, in line 12, the words "General Fund" and inserting in place thereof the following words:- "Blue Hills Reservation Trust Fund established in section 34C of chapter 92 of the General Laws.”

SECTION 85B. The third paragraph of subsection (a) of section 105 of said chapter 182 is hereby by striking out, in line 12, the words "General Fund" and inserting in place thereof the following words:- "Blue Hills Reservation Trust Fund established in section 34C of chapter 92 of the General Laws.”; and

in section 120, by striking out, in lines 1644 and 1645, the words “department of elementary and secondary education” and inserting in place thereof the following words:- “operational services division”; and

by inserting after section 122 the following section:-

SECTION 122A. Notwithstanding any general or special law to the contrary, the Massachusetts Bay Transportation Authority shall ensure the operation of weekend service on the Kingston and Plymouth line on Saturdays and Sundays. The service shall be maintained to and from Kingston and South Station.

in section 123A, inserted by amendment 194, by striking out the words "September 31" and inserting in place thereof the following words:- "September 30"; and

in section 123A, inserted by amendment 659, by striking out the words “that was previously”.

in section 126, by striking out, in line 1689, the words “to 114, inclusive,”.