FY 2012 Budget

Acts

2011

Chapter 68

AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2012 FOR THE MAINTENANCE OF THE DEPARTMENTS, BOARDS, COMMISSIONS, INSTITUTIONS AND CERTAIN ACTIVITIES OF THE COMMONWEALTH, FOR INTEREST, SINKING FUND AND SERIAL BOND REQUIREMENTS AND FOR CERTAIN PERMANENT IMPROVEMENTS

Whereas, The deferred operation of this act would tend to defeat its purpose, which is immediately to make appropriations for the fiscal year beginning July 1, 2011, and to make certain changes in law, therefore it is hereby declared to be an emergency law, necessary for the immediate preservation of the public convenience.

Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same as follows:

SECTION 1. To provide for the operations of the several departments, boards, commissions and institutions of the commonwealth and other services of the commonwealth, 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 several 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 the provisions of law regulating the disbursement of public funds and the approval thereof for the fiscal year ending June 30, 2012. 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 handicapped 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 of the commonwealth, 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. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2012 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for said 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 herein and to include a full statement comparing such actual and projected receipts in the annual report for said 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 2012 Revenue by Source and Budgeted Fund (in Millions)
SourceAll Budgeted Funds*General FundCommonwealth Transportation FundMassachusetts TourismOther**
Alcohol. Bev. $73.1 $73.1 $0.0 $0.0 $0.0
Cigarettes $445.6 $445.6 $0.0 $0.0 $0.0
Corporations $1,763.2 $1,763.2 $0.0 $0.0 $0.0
Deeds $120.6 $120.6 $0.0 $0.0 $0.0
Estate Inheritance $226.9 $226.9 $0.0 $0.0 $0.0
Financial Institutions $47.6 $47.6 $0.0 $0.0 $0.0
Income $11,577.8 $11,577.8 $0.0 $0.0 $0.0
Insurance $339.9 $339.9 $0.0 $0.0 $0.0
Motor Fuels $688.3 $0.0 $687.4 $0.0 $0.9
Public Utilities -$0.6 -$0.6 $0.0 $0.0 $0.0
Room Occupancy $119.4 $77.6 $0.0 $41.8 $0.0
Sales-Regular $3,574.9 $3,354.7 $220.2 $0.0 $0.0
Sales-Meals $848.4 $796.1 $52.3 $0.0 $0.0
Sales-Motor Vehicles $663.4 $622.5 $40.9 $0.0 $0.0
Miscellaneous $16.5 $16.5 $0.0 $0.0 $0.0
UI Surcharges $19.9 $0.0 $0.0 $0.0 $19.9
Total Consensus Tax Revenues: $20,525.0 $19,461.7 $1,000.8 $41.8 $20.8
Transfer to School Modernization and Reconstruction Trust (SMART) Fund -$678.1 -$678.1
Transfer to MBTA State and Local Contribution Fund -$779.6 -$779.6
Transfer to Pension Reserves Investment Trust Fund -$1,478.0 -$1,478.0
Transfer to workforce Training Fund -$19.9 -$19.9
Total Consensus Tax Revenue for Budget: $17,569.4 $16,525.9 $1,000.8 $41.8 $0.9
Revenue Changes
Delay of FAS 109 $45.9 $45.9 $0.0 $0.0 $0.0
Tax Revenue Enhancements $66.5 $66.5 $0.0 $0.0 $0.0
Total Taxes Available for Budget: $17,681.8 $16,638.2 $1,000.8 $41.8 $0.9
Non-Tax Revenue
Federal Reimbursements $7,854.6 $7,877.1 $0.0 $0.0 $6.2
Departmental Revenue $2,851.9 $2,358.8 $524.4 $0.0 $16.4
Consolidated Transfers $1,958.3 $2,154.0 $0.0 -$0.3 -$195.5
GRAND TOTAL $30,422.9 $29,028.1 $1,525.2 $41.5 -$172.0

* Includes revenue deposited into and transfers out of the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, Marine Recreational Fisheries Development Fund and Stabilization Fund.


** Includes tax revenue into the Workforce Training Fund, the Mass Tourism Fund and the Inland Fish and Game Fund

SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for 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.

Non-Tax Revenue: Department Summary
Revenue SourceUnrestrictedRestrictedTotal
Judiciary
Supreme Judicial Court $2,975,015 $0 $2,975,015
Committee for Public Counsel Services $4,027,926 $8,900,000 $12,927,926
Appeals Court $448,538 $0 $448,538
Trial Court System $66,091,500 $53,000,000 $119,091,500
TOTAL: $73,542,979 $61,900,000 $135,442,979
District Attorneys
Middle District Attorney's Office $100 $0 $100
TOTAL: $100 $0 $100
Secretary of the Commonwealth
Secretary of the Commonwealth $232,312,186 $30,000 $232,342,186
TOTAL: $232,312,186 $30,000 $232,342,186
Treasurer and Receiver-General
Office of the Treasurer $356,326,210 $20,262,083 $376,588,293
State Lottery Commission $176,891,777 $808,308,723 $985,200,500
TOTAL: $533,217,987 $828,570,806 $1,361,788,793
Attorney General
Office of the Attorney General $36,374,184 $775,000 $37,149,184
TOTAL: $36,374,184 $775,000 $37,149,184
Inspector General
Office of the Inspector General $0 $600,000 $600,000
TOTAL: $0 $600,000 $600,000
Office of Campaign and Political Finance
Office of Campaign and Political Finance $75,050 $0 $75,050
TOTAL: $75,050 $0 $75,050
Massachusetts Commission Against Discrimination
Massachusetts Commission Against Discrimination $177,500 $2,100,380 $2,277,880
TOTAL: $177,500 $2,100,380 $2,277,880
Office of the State Comptroller
Office of the State Comptroller $448,576,156 $0 $448,576,156
TOTAL: $448,576,156 $0 $448,576,156
Executive Office for Administration and Finance
Executive Office for Administration and Finance $58,355,048 $0 $58,355,048
Secretary of Administration and Finance $244,289,118 $0 $244,289,118
Division of Capital Asset Management and Maintenance $16,542,902 $16,550,000 $33,092,902
Bureau of State Office Buildings $168,600 $0 $168,600
Civil Service Commission $20,000 $0 $20,000
Group Insurance Commission $759,553,229 $1,028,612 $760,581,841
Division of Administrative Law Appeals $45,000 $0 $45,000
Department of Revenue $206,600,876 $6,547,280 $213,148,156
Appellate Tax Board $2,057,005 $400,000 $2,357,005
Human Resources Division $1,000 $2,056,966 $2,057,966
Operational Services Division $8,467,483 $4,347,876 $12,815,359
Information Technology Division $0 $609,730 $609,730
Public Employee Retiree Administration $179 $0 $179
TOTAL: $1,296,100,440 $31,540,464 $1,327,540,904
Executive Office of Energy & Environmental Affairs
Executive Office of Energy and Environmental Affairs $4,332,450 $385,000 $4,717,450
Department of Environmental Protection $31,996,559 $3,313,439 $35,309,998
Department of Fish and Game $15,830,750 $304,989 $16,135,739
Department of Agricultural Resources $5,584,440 $0 $5,584,440
Department of Conservation and Recreation $12,447,228 $8,401,831 $20,849,059
Department of Public Utilities $13,612,530 $2,350,000 $15,962,530
Division of Energy Resources $4,016,486 $0 $4,016,486
TOTAL: $87,820,443 $14,755,259 $102,575,702
Executive Office of Health and Human Services
Department of Veterans' Services $15,000 $300,000 $315,000
Executive Office of Health and Human Services $4,825,793,701 $225,000,000 $5,050,793,701
Division of Health Care Finance and Policy $309,280,977 $4,100,000 $313,380,977
Massachusetts Commission for the Blind $2,996,692 $0 $2,996,692
Massachusetts Rehabilitation Commission $4,477,690 $0 $4,477,690
Massachusetts Commission for the Deaf and Hard of Hearing $164,047 $0 $164,047
Soldiers Home in Holyoke $13,617,075 $1,071,530 $14,688,605
Soldiers Home in Chelsea $13,380,222 $370,000 $13,750,222
Department of Youth Services $2,963,963 $0 $2,963,963
Department of Transitional Assistance $434,733,077 $0 $434,733,077
Department of Public Health $103,467,396 $60,488,162 $163,955,558
Department of Children and Families $188,262,220 $4,058,735 $192,320,955
Department of Mental Health $89,079,702 $10,125,000 $99,204,702
Department of Developmental Services $466,011,387 $150,000 $466,161,387
Department of Elder Affairs $1,397,680,956 $750,000 $1,398,430,956
TOTAL: $7,851,924,105 $306,413,427 $8,158,337,532
Massachusetts Department of Transportation
Massachusetts Department of Transportation $524,290,000 $0 $524,290,000
TOTAL: $524,290,000 $0 $524,290,000
Board of Library Commissioners
Board of Library Commissioners $2,200 $0 $2,200
TOTAL: $2,200 $0 $2,200
Executive Office of Housing & Economic Development
Department of Housing and Community Development $2,699,068 $2,323,852 $5,022,920
Office of Consumer Affairs and Business Regulation $563,535 $500,000 $1,063,535
Division of Banks $20,983,532 $2,650,000 $23,633,532
Division of Insurance $82,421,250 $0 $82,421,250
Division of Professional Licensure $17,219,989 $540,123 $17,760,112
Division of Standards $1,623,925 $418,751 $2,042,676
Department of Telecommunications and Cable $5,045,970 $0 $5,045,970
TOTAL: $130,557,269 $6,432,726 $136,989,995
Executive Office of Labor & Workforce Development
Department of Labor Standards $2,575,962 $452,850 $3,028,812
Department of Industrial Accidents $23,010,250 0 $23,010,250
Department of Labor Relations $102,000 $99,950 $201,950
TOTAL: $25,688,212 $552,800 $26,241,012
Executive Office of Education
Department of Early Education and Care $199,152,214 $0 $199,152,214
Department of Elementary and Secondary Education $6,717,591 $1,367,409 $8,085,000
University of Massachusetts $38,433,873 $0 $38,433,873
Bridgewater State College $2,276,247 $0 $2,276,247
Fitchburg State College $2,334,287 $0 $2,334,287
Framingham State College $2,017,273 $0 $2,017,273
Massachusetts College of Liberal Arts $371,415 $0 $371,415
Salem State College $3,225,560 $0 $3,225,560
Westfield State College $2,492,530 $0 $2,492,530
Worcester State College $1,978,891 $0 $1,978,891
Massachusetts Maritime Academy $318 $0 $318
Berkshire Community College $202,950 $0 $202,950
Bristol Community College $656,803 $0 $656,803
Cape Cod Community College $456,343 $0 $456,343
Greenfield Comminuty College $206,784 $0 $206,784
Holyoke Community College $931,611 $0 $931,611
Mass Bay Community College $949,652 $2,323,852 $3,273,504
Massasoit Community College $834,611 $0 $834,611
Mount Wachusett Comminity College $381,498 $0 $381,498
Northern Essex Comminuty College $585,998 $0 $585,998
North Shore Community College $781,979 $0 $781,979
Quinsigamond Community College $383,760 $0 $383,760
Springfield Technical Community College $855,067 $0 $855,067
Roxbury Community College $185,333 $529,843 $715,176
Middlesex Community College $431,435 $0 $431,435
Bunker Hill Community College $999,634 $0 $999,634
TOTAL: $267,843,657 $4,221,104 $272,064,761
Executive Office of Public Safety and Security
Executive Office of Public Safety and Security $80,000 $0 $80,000
Chief Medical Examiner $0 $2,060,000 $2,060,000
Criminal History Systems Board $7,032,940 $0 $7,032,940
Criminal Justice Training Council 2000 900000 $902,000
Department of State Police $544,400 $31,742,500 $32,286,900
Department of Public Safety $22,387,294 $6,790,182 $29,177,476
Department of Fire Services $21,653,808 $8,500 $21,662,308
Military Division $2,500 $1,400,000 $1,402,500
Emergency Management Agency $736,407 $0 $736,407
Department of Correction $900,000 $15,588,999 $16,488,999
Parole Board $400,000 $600,000 $1,000,000
TOTAL: $53,739,349 $59,090,181 $112,829,530
Sheriffs
Sheriff's Department Hampden $432,000 $4,351,900 $4,783,900
Sheriff's Department Worcester $151,680 $0 $151,680
Sheriff's Department Middlesex $204,000 $925,000 $1,129,000
Sheriff's Department Franklin $64,860 $2,100,000 $2,164,860
Sheriff's Department Hampshire $37,500 $158,068 $195,568
Sheriff's Department Essex $92,300 $2,000,000 $2,092,300
Sheriff's Department Berkshire $44,000 $750,000 $794,000
Sheriff's Department Association $0 $344,790 $344,790
Sheriff's Department Barnstable $31,285 $250,000 $281,285
Sheriff's Department Bristol $0 $8,460,000 $8,460,000
Sheriff's Department Nantucket $0 $0 $0
Sheriff's Department Norfolk $2,500,000
Sheriff's Department Plymouth $0 $16,000,000 $16,000,000
Sheriff's Department Suffolk $0 $8,000,000 $8,000,000
TOTAL: $1,057,625 $45,839,758 $46,897,383
Total Non-Tax Revenue : $11,563,299,442 $1,362,821,905 $12,926,121,347

SECTION 2.

JUDICIARY.

Supreme Judicial Court.

0320-0003
For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices
$7,437,172
0320-0010
For the operation of the clerk?s office of the supreme judicial court for Suffolk county
$1,131,858
0321-0001
For the operation of the commission on judicial conduct
$575,359
0321-0100
For the services of the board of bar examiners
$1,057,789

Committee for Public Counsel Services.

0321-1500
For the operation of the committee for public counsel services, as authorized by chapter 211D of the General Laws; provided, that the committee shall develop and implement a system in which no less than 25 per cent of indigent defendants shall be represented by public defender by the end of fiscal year 2012; provided further, that the committee shall provide a report to the legislature, no later than September 1, 2011, 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 2012 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 2012 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 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 January 30, 2012, that shall include, but not be limited to, the following: (a) the number of clients assisted by the committee in the prior fiscal year, delineated by public defender and private bar advocate representation, and further delineated by type of case and geographic location; (b) the average cost for public defender services rendered per client, delineated by type of case and geographic location; (c) the average cost for private bar advocate services rendered per client, delineated by type of case and geographic location; (d) the average number of hours spent per case by public defenders, delineated by type of case and geographic location; (e) the average number of hours billed by private bar advocates, delineated by type of case and geographic location; (f) the total amount of counsel fees paid to the committee by clients for services rendered, delineated by type of case and geographic location; (g) the total of indigent but able to contribute fees paid to the committee by clients for services rendered, delineated by type of case and geographic location; (h) any proposed expansion of legal services delineated by type of service, target population and cost; (i) the total number of persons who received legal services by the committee, by type of case and geographic location; and (j) the costs for services rendered per client, by type of case and geographic location; provided further, that the committee shall submit quarterly reports to the house and senate committees on ways and means starting on October 3, 2011 and ending on June 29, 2012 detailing progress made in providing no less than 25 per cent of indigent defense through public defenders; provided further, that the report shall include, but not be limited to, the following: (a) the number of public defenders that have been hired to date; (b) the offices and divisions that these public defenders have been assigned to; (c) the total number of cases that have been assigned to these public defenders, delineated by type of case; (d) the total number of cases that have been assigned to all public defenders, delineated by type of case; (e) the number of public defender vacancies to be filled; (f) the total number of support staff, investigators, attorneys in charge and management that have been hired; (g) the number of cases that have been assigned to private bar advocates, delineated by type of case; (h) the total billable hours to date of private bar advocates, delineated by type of case; (i) the billable hours of private bar advocates broken down by: travel time, time spent in court, including wait time and trial preparation time, including interview time, investigating time and research time; (j) the number of private bar advocates that have been hired as public defenders; (k) changes to the private bar advocate billing system; (l) the staffing efficiencies that have been achieved; (m) the billing improvements that have been made; (n) the savings that have been realized from hiring more public defenders; (o) the cost effectiveness of private bar advocates; (p) the number and cost of private investigators used, delineated by firm; (q) the number and cost of psychologists and psychiatrists used, delineated by firm; and (r) the progress of obtaining temporary and permanent office space; and provided further, that this data shall be provided in a cumulative manner, delineated by quarter
$45,304,806
0321-1510
For compensation paid to private counsel assigned to criminal and civil cases under paragraph (b) of section 6 of chapter 211D of the General Laws, pursuant to section 11 of said chapter 211D; provided, that not more than $2,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2012
$93,255,462
0321-1518
For the chief counsel for the committee for public counsel services which may expend an amount not to exceed $8,900,000 from revenues collected from fees charged for attorney representation of indigent clients
$8,900,000
0321-1520
For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2012
$9,010,351

Massachusetts Legal Assistance Corporation.

0321-1600
For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that the corporation shall submit a report to the house and senate committees on ways and means not later than January 30, 2012 that shall include, but not be limited to, the following: (a) the number of persons whom the programs funded by the corporation assisted in the prior fiscal year; (b) any proposed expansion of legal services delineated by type of service, target population and cost; and (c) the total number of indigent or otherwise disadvantaged residents of the commonwealth who received services of the corporation, by type of case and geographic location; provided further, that the corporation may contract with any organization for the purpose of providing the representation; and provided further, that notwithstanding the first paragraph of section 9 of chapter 221A of the General Laws, funds shall be expended for the Disability Benefits Project, the Medicare Advocacy Project, and the Battered Women?s Legal Assistance Project
$9,500,000

Mental Health Legal Advisors.

0321-2000
For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill, established pursuant to section 34E of chapter 221 of the General Laws
$781,177

Prisoners? Legal Services.

0321-2100
For the expenses of Prisoners? Legal Services
$902,016

Social Law Library.

0321-2205
For the expenses of the social law library located in Suffolk county
$1,000,000

Appeals Court.

0322-0100
For the appeals court, including the salaries, traveling allowances and expenses of the chief justice, recall judges and the associate justices
$10,501,429

Trial Court.

0330-0101
For the salaries of the justices of the 7 departments of the trial court
$47,307,647
0330-0300
For the central administration of the trial court, including costs associated with trial court non-employee services, trial court dental and vision health plan agreements, jury expenses, trial court law libraries, statewide telecommunications, private and municipal court rentals and leases, operation of courthouse facilities, rental of county court facilities, witness fees, printing expenses, equipment maintenance and repairs, the court interpreter program, insurance and chargeback costs, the Massachusetts sentencing commission, permanency mediation services, alternative dispute resolution, court security and judicial training; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than February 2, 2012, detailing the number of court officers, per diem court officers and security personnel located in each trial court of the commonwealth; provided further, that the chief justice for administration and management may expend funds for guardian ad litem services; provided further, that the trial court shall record all fees that are collected pursuant to subsection (e) of section 2A of chapter 211D of the General Laws and shall record said fees in a separate source code entitled ?indigent misrepresentation fees?; provided further, that the trial court shall record all fees that are collected pursuant to subsection (f) of said section 2A of said chapter 211D and shall record said fees in a separate source code entitled ?indigent counsel fees?; provided further, that the trial court shall record all fees collected pursuant to S.J.C. Rule 3:10 (10)(c)(ii) and shall record said fees in a separate source code entitled ?indigent but able to contribute fees?; provided further, that not less than $20,000 shall be spent for the "Grandparents Raising Grandchildren Project" to provide legal services to such grandparents in the areas of family law and public benefits and further requiring the chief justice of administration and management to make a report to the Legislature no later than January 10, 2012 of all the above grandparents who requested legal services, were eligible for legal services and were denied because of insufficient resources, including the legal problem for which they sought assistance; provided further, that notwithstanding any general or special law to the contrary, the chief justice for administration and management shall submit a report to the joint committee on the judiciary and the house and senate committees on ways and means 90 days prior to the temporary closure or temporary relocation of courthouses; provided further, that said report shall include, but not be limited to, the transfer of personnel, the reallocation of resources, the impact on other courthouses resulting from the temporary closure of said court and other factors that may affect implementation of said temporary closure; provided further, that 50 per cent of all fees payable pursuant to Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided further, that notwithstanding section 9A of chapter 30 of the General Laws, or any other general or special law to the contrary, the rights afforded to a veteran, pursuant to said section 9A of said chapter 30, shall also be afforded to any such veteran who holds a trial court office or position in the service of the commonwealth not classified under chapter 31 of the General Laws, other than an elective office, an appointive office for a fixed term or an office or position under section 7 of chapter 30 and who: (1) has held the office or position for not less than 1 year; and (2) has 30 years of total creditable service to the commonwealth, as defined in chapter 32 of the General Laws; provided further, that the trial court shall submit a report to the victim and witness assistance board detailing the amount of assessments imposed within each court by a justice or clerk-magistrate during the previous calendar year pursuant to section 8 of chapter 258B of the General Laws; provided further, that the report shall include, but not be limited to, the number of cases in which the assessment was reduced or waived by a judge or clerk-magistrate within the courts; and provided further, that the report shall be submitted to the victim and witness assistance board on or before January 10, 2012
$185,437,997

Superior Court Department.

0331-0100
For the operation of the superior court department; provided, however, that not more than $6,000,000 may be expended from fees charged and collected pursuant to section 3 of chapter 90C of the General Laws, section 22 of chapter 218 of the General Laws, sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws and section 87A of chapter 276 of the General Laws; provided further, that the first $5,600,000 of revenue received from the fees shall be deposited in the General Fund and not retained; 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 chief justice may incur expenses and the comptroller shall certify amounts not to exceed the lower of 1/2 of this authorization or the most recent revenue estimate, as reported in the state accounting system; provided further, that funds shall be expended for the medical malpractice tribunals in accordance with section 60B of chapter 231 of the General Laws; and provided further, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping
$28,194,577

District Court Department.

0332-0100
For the operation of the district court department, including a civil conciliation program; provided, however, that not more than $33,750,000 may be expended from fees charged and collected pursuant to section 3 of chapter 90C of the General Laws, section 22 of chapter 218 of the General Laws, sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws and section 87A of chapter 276 of the General Laws; provided further, that the first $34,350,000 of revenue received from the fees shall be deposited in the General Fund and not retained; 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 chief justice may incur expenses and the comptroller shall certify amounts not to exceed the lower of 1/2 of this authorization or the most recent revenue estimate, as reported in the state accounting system; provided further, that notwithstanding the provisions of any general or special law to the contrary, the district court of Chelsea shall be the permanent location for the northern trial session to handle 6 person jury cases; provided further, that all personnel within said district court whose duties related to said northern trial session shall report to the clerk magistrate of said district court; and provided further, that the clerk magistrate shall utilize whatever space within the facility-at-large he deems necessary to comply with S.J.C. Rule 3:12, Canon 3(A)6
$65,193,836

Probate and Family Court Department.

0333-0002
For the operation of the probate and family court department; provided, however, that not more than $7,000,000 may be expended from fees charged and collected pursuant to section 3 of chapter 90C of the General Laws, section 22 of chapter 218 of the General Laws, sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws; provided further, that the first $6,700,000 of revenue received from the fees shall be deposited in the General Fund and not retained; 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 chief justice may incur expenses and the comptroller shall certify amounts not to exceed the lower of 1/2 of this authorization or the most recent revenue estimate, as reported in the state accounting system
$23,480,541

Land Court Department.

0334-0001
For the operation of the land court department; provided, however, that not more than $1,100,000 may be expended from fees charged and collected pursuant to section 3 of chapter 90C of the General Laws, section 22 of chapter 218 of the General Laws, sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws; provided further, that the first $2,000,000 of revenue received from the fees shall be deposited in the General Fund and not retained; 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 chief justice may incur expenses and the comptroller shall certify amounts not to exceed the lower of 1/2 of this authorization or the most recent revenue estimate, as reported in the state accounting system
$3,086,356

Boston Municipal Court Department.

0335-0001
For the operation of the Boston municipal court department; provided, however, that not more than $3,000,000 may be expended from fees charged and collected pursuant to section 3 of chapter 90C of the General Laws, section 22 of chapter 218 of the General Laws, sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws and section 87A of chapter 276 of the General Laws; provided further, that the first $2,600,000 of revenue received from the fees shall be deposited in the General Fund and not retained; 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 chief justice may incur expenses and the comptroller shall certify amounts not to exceed the lower of 1/2 of this authorization or the most recent revenue estimate, as reported in the state accounting system
$8,782,099

Housing Court Department.

0336-0002
For the operation of the housing court department; provided, however, that not more than $2,000,000 may be expended from fees charged and collected pursuant to section 3 of chapter 90C of the General Laws, section 22 of chapter 218 of the General Laws, sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws; provided further, that the first $1,600,000 of revenue received from the fees shall be deposited in the General Fund and not retained; 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 chief justice may incur expenses and the comptroller shall certify amounts not to exceed the lower of 1/2 of this authorization or the most recent revenue estimate, as reported in the state accounting system
$5,435,377

Juvenile Court Department.

0337-0002
For the operation of the juvenile court department; provided, however, that not more than $150,000 may be expended from fees charged and collected pursuant to section 3 of chapter 90C of the General Laws, section 22 of chapter 218 of the General Laws, sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws and section 87A of chapter 276 of the General Laws; provided further, that the first $150,000 of revenue received from the fees shall be deposited in the General Fund and not retained; 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 chief justice may incur expenses and the comptroller shall certify amounts not to exceed the lower of 1/2 of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that in fiscal year 2012 the department shall proportionally reduce the amount allocated to the CASA programs as appearing in items 0337-0300, 0337-0400, 0337-0600, 0337-0700, and 0337-0900 of section 2 of chapter 182 of the acts of 2008
$11,821,774

Office of the Commissioner of Probation.

0339-1001
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; and 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
$116,765,364
0339-1003
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 no later than October 12, 2011 on the benchmarks used to assess performance-based contracts; provided further, that the executive director shall submit a spending and management plan for each community corrections center, to include, but not be limited to, the progress and outcomes of performance-based contracting, to the house and senate committees on ways and means not later than January 31, 2012; provided further, that funds from this item shall not be expended between January 1, 2012 and June 30, 2012 for centers which failed to meet minimum performance-based contract requirements as determined by the Executive Director of the Office of Community Corrections between July 1, 2011 and December 31, 2011; provided further, that the Executive Director of the Office of Community Corrections may make funds from this item available for rehabilitative pilot programs that incorporate evidence-based correctional practices; and provided further, that the executive director shall submit a spending and management plan for each community corrections center which shall include, but not be limited to, the progress and outcomes of performance-based contracting, to the house and senate committees on ways and means not later than June 30, 2012
$22,024,310
0339-2100
For the office of the jury commissioner in accordance with chapter 234A of the General Laws
$2,335,818

DISTRICT ATTORNEY.

Suffolk District Attorney.

0340-0100
For the Suffolk district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, the domestic violence unit and the Children?s advocacy center; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$16,052,775
0340-0101
For the overtime costs of state police officers assigned to the Suffolk district attorney?s office
$354,303

Middlesex District Attorney.

0340-0200
For the Middlesex district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$13,690,462
0340-0201
For the overtime costs of state police officers assigned to the Middlesex district attorney?s office
$516,485

Eastern District Attorney.

0340-0300
For the Eastern district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$8,411,609
0340-0301
For the overtime costs of state police officers assigned to the Eastern district attorney?s office
$504,351

Worcester District Attorney.

0340-0400
For the Worcester district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$8,889,774
0340-0401
For the overtime costs of state police officers assigned to the Worcester district attorney?s office
$413,499
0340-0410
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts Medical School in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
$420,000

Hampden District Attorney.

0340-0500
For the Hampden district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer .
$8,004,233
0340-0501
For the overtime costs of state police officers assigned to the Hampden district attorney?s office
$339,899

Hampshire/Franklin District Attorney.

0340-0600
For the Hampshire/Franklin district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$4,983,716
0340-0601
For the overtime costs of state police officers assigned to the Hampshire/Franklin district attorney?s office
$294,248

Norfolk District Attorney.

0340-0700
For the Norfolk district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$8,200,596
0340-0701
For the overtime costs of state police officers assigned to the Norfolk district attorney?s office
$427,306

Plymouth District Attorney.

0340-0800
For the Plymouth district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$7,113,287
0340-0801
For the overtime costs of state police officers assigned to the Plymouth district attorney?s office
$429,842

Bristol District Attorney.

0340-0900
For the Bristol district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$7,401,003
0340-0901
For the overtime costs of state police officers assigned to the Bristol district attorney?s office
$326,318

Cape and Islands District Attorney.

0340-1000
For the Cape and Islands district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
$3,617,658
0340-1001
For the overtime costs of state police officers assigned to the Cape and Islands district attorney?s office
$278,735

Berkshire District Attorney.

0340-1100
For the Berkshire district attorney?s office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program, the drug task force and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer; and provided further, that funds shall be expended for the operation and management of the Berkshire County Drug Task Force
$3,522,666
0340-1101
For the overtime costs of state police officers assigned to the Berkshire district attorney?s office
$215,126

DISTRICT ATTORNEYS ASSOCIATION.

0340-2100
For the operation of the Massachusetts District Attorneys Association, including the implementation and related expenses of the district attorneys? offices automation and case management and tracking system; provided, that expenses associated with the system may be charged directly to this item; provided further, that no expenditures shall be made, on or after the effective date of this act, which would cause the commonwealth?s obligation for the purpose of this item to exceed the amount appropriated in this item; provided further, that the department shall work in conjunction with the disabled persons protection commission and the 11 district attorneys' offices to prepare a report that shall include, but not be limited to: (a) the number of abuse cases that are referred to each district attorney?s office for further investigation; (b) the number of those referrals resulting in the filing of criminal charges, delineated by type of charge; (c) the number of cases referred to each district attorney's office that remains open as of the date for submission of the report; and (d) the number of cases that resulted in a criminal prosecution and the disposition of each such prosecution; provided further, that the report shall be submitted to the house and senate committees on ways and means and the clerks of the house of representatives and the senate not later than March 14, 2012; provided further, that the association shall work in conjunction with the 11 district attorneys' offices to prepare and submit a report to the house and senate committees on ways and means and the clerks of the house of representatives and the senate not later than February 28, 2012, summarizing the number and types of criminal cases managed or prosecuted by all district attorneys' offices in calendar year 2011 and the disposition or status thereof which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial courts in which the cases were managed or prosecuted; provided further, that for each jurisdiction of the courts, the report shall include, but not be limited to: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) a summary of the dispositions or statuses thereof; provided further, that the association shall work in conjunction with the 11 district attorneys' offices to prepare and submit a report to the house and senate committees on ways and means and the clerks of the house of representatives and the senate not later than February 28, 2012, detailing all district attorneys? offices' use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to: (a) the amount of the funds deposited into an office's special law enforcement trust fund in fiscal years 2009, 2010 and 2011; (b) how the funds were used in those fiscal years; and (c) the balance in the fund as of January 2, 2012; provided further, that the department shall work together with the 11 district attorneys' offices to submit a report to the house and senate committees on ways and means and the clerks of the house of representatives and the senate not later than January 31, 2012, detailing the total number and use of private attorneys participating in any volunteer prosecutor program; and provided further, that the report shall include, but not be limited to: (a) the total number of personnel from private law firms participating in the program at each of the 11 district attorney?s offices; (b) the name and address of the law firms; (c) the duties performed by the personnel; and (d) the benefits and cost savings associated with the program
$1,660,006
0340-2117
For the retention of assistant district attorneys with more than 3 years of experience; provided, that the Massachusetts District Attorneys Association shall transfer funds to the AA object class in each of the 11 district attorney offices in the commonwealth; provided further, that the association shall develop a formula for distribution of the funds; provided further, that funds distributed from this item to the district attorneys? offices shall be used for retention purposes and shall not be transferred out of the AA object class; provided further, that not more than $100,000 shall be distributed to any 1 district attorney?s office; provided further that not less than 60 days prior to the distribution of funds the District Attorneys Association shall notify the house and senate committees on ways and means detailing: (a) the methodology used to determine the amount to be dispersed; (b) the amount to be given to each district attorney?s office; (c) the reasoning behind the distribution; and (d) the number of assistant district attorneys from each office who would receive funds from this item; and provided further, that no funds shall be expended on the administrative costs of the association
$500,000
0340-8908
For the costs associated with maintaining the Massachusetts District Attorneys Association?s wide area network
$1,317,090

EXECUTIVE.

0411-1000
For the offices of the governor, the lieutenant governor and the governor?s council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient; provided further, that funds may be expended for the governor?s commission on intellectual disability; provided further, that funds may be expended for the governor?s development coordinating council; and provided further, that the advisory council on Alzheimer?s disease and related disorders, as established in the office of the governor by section 379 of chapter 194 of the acts of 1998 and section 80 of chapter 236 of the acts of 2000, shall continue during fiscal year 2012
$4,293,342

Office Of The Child Advocate.

0411-1005
For the operation of the office of the child advocate
$243,564

SECRETARY OF THE COMMONWEALTH.

0511-0000
For the operation of the office of the secretary; provided, that the secretary may transfer funds between items 0540-0900, 0540-1000, 0540-1100, 0540-1200, 0540-1300, 0540-1400, 0540-1500, 0540-1600, 0540-1700, 0540-1800, 0540-1900, 0540-2000 and 0540-2100 pursuant to an allocation schedule filed with the house and senate committees on ways and means not less than 30 days before the transfer; provided further, that each register of deeds using electronic record books shall ensure that all methods of electronically recording instruments conform to the regulations or standards established by the secretary of state and the records conservation board; and provided further, that those regulations shall be issued not later than June 29, 2012
$5,912,424
0511-0001
For the secretary of state who may expend revenues not to exceed $30,000 from the sale of merchandise at the Massachusetts state house gift shop for the purpose of replenishing and restocking gift shop inventory
$30,000
0511-0002
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 detailing the total number of annual reports filed as a result of this program and the amount of revenue generated for the commonwealth
$254,213
0511-0200
For the operation of the archives division
$378,121
0511-0230
For the operation of the records center
$36,217
0511-0250
For the operation of the archives facility
$296,521
0511-0260
For the operation of the commonwealth museum
$243,684
0511-0270
For the secretary of state who shall 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; provided, that the contract shall be for no less than $250,000
$500,000
0511-0420
For the operation of the address confidentiality program
$130,858
0517-0000
For the printing of public documents
$600,000
0521-0000
For the operation of the elections division, including preparation, printing and distribution of ballots and for other miscellaneous expenses for primary and other elections; provided, that the secretary of state may award grants for voter registration and education; and provided further, that the registration and education activities may be conducted by community-based voter registration and education organizations, prior appropriation continued
$4,900,000
0521-0001
For the operation of the central voter registration computer system
$4,937,121
0524-0000
For providing information to voters
$300,000
0526-0100
For the operation of the Massachusetts historical commission
$750,000
0527-0100
For the operation of the ballot law commission
$10,545
0528-0100
For the operation of the records conservation board
$34,056
0540-0900
For the registry of deeds located in the city of Lawrence in the former county of Essex
$1,017,334
0540-1000
For the registry of deeds located in the city of Salem in the former county of Essex
$2,703,583
0540-1100
For the registry of deeds in the former county of Franklin
$449,288
0540-1200
For the registry of deeds in the former county of Hampden
$1,643,100
0540-1300
For the registry of deeds in the former county of Hampshire
$471,423
0540-1400
For the registry of deeds located in the city of Lowell in the former county of Middlesex
$1,113,611
0540-1500
For the registry of deeds located in the city of Cambridge in the former county of Middlesex
$2,875,012
0540-1600
For the registry of deeds located in the town of Adams in the former county of Berkshire
$250,700
0540-1700
For the registry of deeds located in the city of Pittsfield in the former county of Berkshire
$419,400
0540-1800
For the registry of deeds located in the town of Great Barrington in the former county of Berkshire
$209,483
0540-1900
For the registry of deeds in the former county of Suffolk
$1,734,615
0540-2000
For the registry of deeds located in the city of Fitchburg in the former county of Worcester
$655,072
0540-2100
For the registry of deeds located in the city of Worcester in the former county of Worcester
$2,161,481

TREASURER & RECEIVER GENERAL.

Office of the Treasurer and Receiver General.

0610-0000
For the office of the treasurer and receiver-general; provided, that the treasurer shall provide computer services required by the teacher?s retirement board; provided further, that the treasurer?s office shall submit a report to the victim and witness assistance board which details the amount of assessments transmitted to the treasurer during the previous calendar year on a monthly basis from the courts, the registrar of motor vehicles and the sheriff or superintendent of any correctional facility pursuant to section 8 of chapter 258B of the general laws; provided further, that the report shall be submitted to the board on or before January 13, 2012; provided further, that funds may be expended for the payment of bank fees; provided further, that financial assistance shall be made available to injured firefighters; and provided further, that the treasurer?s office shall pay half of the administrative costs of the municipal finance oversight board from this item
$9,181,660
0610-0010
For programs to promote and improve financial literacy of Massachusetts residents
$85,000
0610-0050
For the administration of the alcoholic beverages control commission in its efforts to regulate and control the conduct and condition of traffic in alcoholic beverages; provided, that said commission shall maintain at least 1 chief investigator and other investigators for the purpose of regulating and controlling the traffic of alcoholic beverages; provided further, that said commission shall work and cooperate with the Bureau of Alcohol, Tobacco, Firearms and Explosives in the United States Department of Justice and other relevant federal agencies to assist in its efforts to regulate and control the traffic of alcoholic beverages; and provided further, that the commission shall seek out matching federal dollars and apply for federal grants that may be available to assist in the enforcement of laws pertaining to the traffic of alcoholic beverages..
$1,993,336
0610-0051
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 further, that the commission is hereby authorized to expend revenues up to $171,664 collected from fees generated by said commission; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, said 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
$171,664
0610-0060
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission?s implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050; and provided further, that said commission shall submit a report to the house and senate committees on ways and means not later than March 2, 2012 detailing the results of said program
$100,000
0610-0140
For the purpose of funding administrati