Budget Amendment ID: FY2017-S4-72-R2
2nd Redraft OTH 72
Corrective Amendment
Ms. Spilka moved that the proposed new text be amended in said section 2, in item 0337-0002, by striking out the figure “$19,033,210” and inserting in place thereof the following figure:- “$19,283,210”; and
in said section 2, in item 0640-0300, by striking out the figure “$13,000,000” and inserting in place thereof the following figure:- “$15,169,000”; and
in said section 2, in item 0810-1206, by striking out, in line 3, the words “the false claims” and inserting in place thereof the following word:- “civil”; and
in said section 2, in item 1410-0010, by striking out, in line 2, the figure “$150,000 and inserting in place thereof the following figure:- “$200,000”; and
in said section 2, in said item 1410-0010, by striking out the figure “$3,372,497” and inserting in place thereof the following figure:- “$3,552,497”; and
in said section 2, in item 1410-1616, by striking out the figure “$185,000” and inserting in place thereof the following figure:- “$325,000”; and
in said section 2, in item 1599-0026, by adding the following words:- “provided further, that $20,000 shall be expended for the Makerspace program in the town of Medway; provided further, that $150,000 shall be expended to mitigate student overcrowding in the town of Natick; and provided further, that not less than $100,000 shall be provided to the department of public health in the city of Worcester for investments in staff for mental health providers in Worcester county;”; and
in said section 2, in said item 1599-0026, by striking out the figure “$5,000,000” and inserting in place thereof the following figure:- “$5,950,000 ”; and
in said section 2, in item 2200-0100, by striking out the figure “$25,052,967” and inserting in place thereof the following figure:- “$25,627,967 ”; and
in said section 2, in item 2200-0107 by striking the figure "$425,000" and inserting in place thereof the figure:- "$475,000"; and
in said section 2, in item 2300-0100, by striking out the figure “$973,616” and inserting in place thereof the following figure:- “$1,063,616 ”; and
in said section 2, in item 2300-0101, by striking out the figure “$571,525” and inserting in place thereof the following figure:- “$673,525 ”; and
in said section 2, in item 2511-0105, by striking out the figure “$16,000,000” and inserting in place thereof the following figure:- “$18,140,000 ”; and
in said section 2, in item 2800-0100, by striking out the figure “$4,269,116” and inserting in place thereof the following figure:- “$4,354,116 ”; and
in said section 2, in item 2800-0101, by striking out the figure “$929,975” and inserting in place thereof the following figure:- “$969,975 ”; and
in said section 2, in item 2800-0501, by striking out the figure “$15,261,436” and inserting in place thereof the following figure:- “$15,695,936 ”; and
in said section 2, in item 2810-0100, by striking out the figure “$37,428,430” and inserting in place thereof the following figure:- “$40,076,430 ”; and
in said section 2, in item 3000-7040, by striking out the figure “$125,000” and inserting in place thereof, in each instance, the following figure:- “$170,000”; and
in said section 2, in item 4000-0005, by striking out the figure “$8,900,000” and inserting in place thereof the following figure:- “$8,960,000 ”; and
in said section 2, in item 4000-0300, by striking out, in line 103, the words “June 30” and inserting in place thereof the following words:- “August 31”; and
in said section 2, in said item 4000-0300, by striking out the figure “$99,715,735” and inserting in place thereof the following figure:- “$100,295,735 ”; and
in said section 2, in item 4403-2000, by striking out the figure “$198,183,644” and inserting in place thereof the following figure:- “$202,431,430”; and
in said section 2, in item 4510-0110, by striking out the figure “$1,048,773” and inserting in place thereof the following figure:- “$1,398,773 ”; and
in said section 2, in item 4510-0600, by striking out the figure “$3,813,554” and inserting in place thereof the following figure:- “$3,913,554 ”; and
in said section 2, in item 4512-0200, by striking out the figure “$122,813,988” and inserting in place thereof the following figure:- “$123,792,988 ”; and
in said section 2, in item 4513-1111, by striking out the figure “$3,599,010” and inserting in place thereof the following figure:- “$3,879,010 ”; and
in said section 2, in item 4513-1130, by striking out the figure “$30,647,153” and inserting in place thereof the following figure:- “$30,747,153”; and
in said section 2, in item 4590-0915, by striking out, in lines 1 and 2, the words “Massachusetts hospital school” and inserting in place thereof the following words:- “Pappas Rehabilitation Hospital for Children”; and
in said section 2, in item 4590-1507, by striking out the figure “$2,100,000” and inserting in place thereof the following figure:- “$2,554,000 ”; and
in said section 2, in item 4800-0038, by striking out the figure “$282,877,851” and inserting in place thereof the following figure:- “$283,147,851 ”; and
in said section 2, in item 5042-5000, by striking out the figure “$88,155,618” and inserting in place thereof the following figure:- “$88,355,618 ”; and
in said section 2, in item 5046-0000, by striking out the figure “$378,654,252” and inserting in place thereof the following figure:- “$379,354,252 ”; and
in said section 2, in item 5095-0015 by striking out the words “provided further, that the plan shall be consistent with maintaining the campus of Taunton State Hospital as a publicly-run mental health facility or prohibit the inclusion of behavioral health programs or publicly-run pilot programs to meet the needs of servicing individuals with mental health, behavioral health and those dual-diagnosed on the campus as part of the comprehensive master plan”, inserted by amendment 629, and inserting in place thereof the following words:- “provided further, that the plan shall be consistent with maintaining the campus of Taunton State Hospital as a publicly-run mental health facility and shall not prohibit the inclusion of behavioral health programs or publicly-run pilot programs to meet the needs of servicing individuals with mental health, behavioral health and those dual-diagnosed on the campus as part of the comprehensive master plan”; and
in said section 2, in item 7002-0010, by striking out the figure “$2,163,995” and inserting in place thereof the following figure:- “$2,213,995”; and
in said section 2, by striking out item 7002-1075; and
in said section 2, by inserting after item 7002-0012 the following item:-
“7002-1075 For the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws……………$4,000,000”; and
in said section 2, in item 7003-0100, by striking out the figure “$827,092” and inserting in place thereof the following figure:- “$902,092 ”; and
in said section 2, in item 7003-1206, by adding the following words:- “; provided, that $50,000 shall be expended for the Cambridge Economic Opportunity Committee; and provided further, that not less than $50,000 shall be expended to CONNECT, a financial opportunity center in the city of Chelsea;”; and
in said section 2, in said item 7003-1206, by striking out the figure “$1,400,000” and inserting in place thereof the following figure:- “$1,935,000 ”; and
in said section 2, in item 7004-0099, by striking out the figure “$6,387,921” and inserting in place thereof the following figure:- “$6,812,921 ”; and
in said section 2, in item 7004-0100, by striking out the figure “$5,200,355” and inserting in place thereof the following figure:- “$5,385,145 ”; and
in said section 2, in item 7004-0102, by striking out the figure “$44,035,000” and inserting in place thereof the following figure:- “$45,285,000 ”; and
in said section 2, in item 7004-3036, by striking out the figure “$2,641,992” and inserting in place thereof the following figure:- “$2,791,992 ”; and
in said section 2, in item 7004-9316, by striking out, in line 40, the words “household assistance funds” and inserting in place thereof the following words:- “funds for payments”; and
in said section 2, in item 7008-0900, by adding the following words:- “; and provided further, that no less than $70,000 shall be spent for the operation of the Eureka program in the Holyoke, Lynn and Worcester chapters of Girls Inc.”; and
in said section 2, in said item 7008-0900, by striking out the figure “$343,666” and inserting in place thereof the following figure:- “$4,579,666 ”; and
in said section 2, in item 7010-0005, by striking out the figure “$12,820,245” and inserting in place thereof the following figure:- “$13,675,539”; and
in said section 2, in item 7010-0033, by adding the following words:- “; and provided further, that $200,000 shall be expended for public schools in the town of Hopkinton”; and
in said section 2, in said item 7010-0033, by striking out the figure “$2,400,000” and inserting in place thereof the following figure:- “$2,600,000”; and
in said section 2, in item 7027-0019, by striking out the figure “$2,800,000” and inserting in place thereof the following figure:- “$3,550,000”; and
in said section 2, in item 7035-0002 by striking out the figure “$30,524,866” and inserting in place thereof the following figure:- “$31,074,866”; and
in said section 2, in item 7061-0012, by striking out the figure “$281,072,308” and inserting in place thereof the following figure:- “$281,722,308”; and
in said section 2, in item 7061-9011, by striking out the figure “$500,000” and inserting in place thereof the following figure:- “$700,000”; and
in said section 2, in item 7061-9408, by striking out the figure “$7,646,098” and inserting in place thereof the following figure:- “$7,696,098”; and
in said section 2, in item 7061-9611, by striking out the figure “$2,100,000” and inserting in place thereof the following figure:- “$2,710,000”; and
in said section 2, in item 8000-0125, by striking out, in lines 7 to 9, inclusive, the words “risk reclassification appeals filed, the number of reclassification appeals closed and the current case backlog” and inserting in place thereof the following words:- “remands requiring new hearings pursuant to John Doe, Sex Offender Registry Board No. 380316 vs. Sex Offender Registry Board, 473 Mass. 297 (2015), or Doe, the number of remands requiring new hearings pursuant to Doe for which a final classification decision has been rendered as of those respective dates and the remaining number of remands requiring new hearings and final classifications decisions pursuant to Doe”; and
in said section 2, in item 8000-0600, by adding the following words:- “provided further, that $25,000 shall be expended for off-road access for fire and emergency medical services in the town of Ashland; provided further, that not less than $75,000 shall be provided to the city of Everett for computer and technological upgrades in police vehicles”; and
in said section 2, in said item 8000-0600, by striking out the figure “$2,948,906” and inserting in place thereof the following figure:- “$3,828,906 ”; and
in said section 2, in item 8100-1001, by striking out the figure “$286,616,142” and inserting in place thereof the following figure:- “$287,706,142 ”; and
in said section 2, in item 8324-0000, by inserting after the word "insurance", in line 19, the following words:- "; provided further, that the amount allocated for hazardous material response teams in item 8324-0000 of section 2 of chapter 182 of the acts of 2008 shall be allocated to each program in fiscal year 2017 and shall not be reduced by more than 57 per cent"; and
in said section 2, in said item 8324-0000, by striking out the figure “$20,878,067” and inserting in place thereof the following figure:- “$24,063,067 ”; and
in said section 2, in item 8900-0001, by striking out the figure “$568,740,073” and inserting in place thereof the following figure:- “$571,108,073 ”; and
in said section 2, in item 8910-0108, by striking out the figure “$15,049,298” and inserting in place thereof the following figure:- “$15,279,298 ”; and
in said section 2, in item 9110-9002, by striking out the figure “$14,100,000” and inserting in place thereof the following figure:- “$14,557,000 ”; and
in said section 2, in item 9110-1630, by striking out the figure “$158,143,536” and inserting in place thereof the following figure :- “$159,228,536”; and
in section 2E, in item 1595-6368, by striking out the figure “$328,394,302” and inserting in place thereof the following figure:- “$328,630,008 ”; and
in section 5, by striking out the words “audit unit”, in line 15, and inserting in place thereof the following words:- “unit in the office”; and
in said section 5, by striking out, in lines 17, 35, 36 and 46, each time it appears, the word “audit”; and
in said section 5, by inserting after the word “expenditures”, in line 18, the following words:- “and shall update the schedule annually”; and
in said section 5, by inserting after the word “commonwealth;”, in line 27, the following words:- “; provided, however, that the unit may collaborate with the department of revenue for such analysis”; and
in said section 5, by in subsection (c) of proposed section 16, the following sentence:- “Notwithstanding any general or special law to the contrary, any other agency involved in the administration of any tax expenditures shall provide documents and information as requested by the unit.”; and
in said section 5, by striking out, in line 46, the figure “1” and inserting in place thereof the following figure:- “31”; and
in said section 5, by striking out, in line 51, the words “and (iv)” and inserting in place thereof the following words:- “(iv) the updated tax expenditure review schedule required by subsection (a); and (v)”; and
in section 11, by striking out, in line 127, the words “Chapter of the National Association of Social Workers” and inserting in place thereof the following words:- “Psychological Association; a representative from the Massachusetts Association for Mental Health; a representative of an organization that advocates on behalf of children at risk of abuse who shall be designated by the Children’s League of Massachusetts; an attorney experienced in care and protection cases who shall be designated by the Massachusetts Bar Association; a social worker who shall be designated by the Massachusetts Chapter of the National Association of Social Workers”; and
in section 42, by striking out, in line 416, the words “in the operation of motor vehicles under section 32G of chapter 90” and inserting in place thereof the following words:- “under section 32G of chapter 90 in the operation of commercial motor vehicles as defined in section 1 of chapter 90F”; and
in section 55, by striking out, in line 563, the word “audit”; and
in section 56, by striking out, in line 570, the figure “1” and inserting in place thereof the following figure:- “31”; and
by inserting after section 76 the following 2 sections:-
“SECTION 76A. Notwithstanding section 10 of chapter 70B of the General Laws or any other general or special law to the contrary, in determining the grant percentage for approved school projects for calendar year 2016 and calendar year 2017, the Massachusetts School Building Authority shall calculate the community poverty factor for each school facilities project using the fiscal year 2014 proportion of low-income students or the fiscal year 2016 proportion of economically-disadvantaged students, whichever is higher, as determined by the department of elementary and secondary education.
SECTION 76B. Section 76A is hereby repealed.”; and
by inserting after section 77, the following section:-
"SECTION 77A. Notwithstanding section 3 of chapter 18C of the General Laws or any other general or special law to the contrary, the nominating process for the child advocate established in said section 3 of said chapter 18C shall take effect upon the completion of the term of the current child advocate unless a vacancy sooner occurs in that position."; and
by inserting after section 80 the following section:-
“SECTION 80A. Section 76B shall take effect on December 31, 2017.”