Chapter 150. AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR NINETEEN HUNDRED AND NINETY-ONE KOR THE MAINTENANCE OF TlIE DEPARTMENT, BOARDS, COMMISSIONS, INSTITUTIONS AND CERTAIN ACTIVITIES OK HIE COMMONWEALTH, FOR INTEREST, SKINKINC FUND AND SERIAL BOND REQUIREMENTS AND 1'OR CERTAIN PERMANENT IMPROVEMENTS. Be it enacted, etc, as follows: SECTION 1. To provide for Ihe maintenance of the several departments, boards, commissions and institutions, of sundry other services, and for certain permanent improvements, and to meet certain requirements of law, the sums set forth in sections two, two A, and two B, for the several purposes and subject to the conditions specified in said sections two, two A, two B and three, 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 thirtieth, nineteen hundred and ninety-one, in this act referred to as the yearnineteen hundred and ninety-one, or for such period as may be designated. SECTION 1 A. (a) Notwithstanding any other provision of this act or any other general or special law to the contrary, the sums set forth for appropriation and spending authorizations from retained revenue in line-items in section two of this act shall be reduced by four percent and, notwithstanding the amounts appropriated or authorized to be expended in said section two, the comptroller shall not make available for expenditure amounts in excess of the amount indicated in said section two reduced by four percent; provided, however, that said sums as reduced shall be expended for the several purposes and subject to the conditions specified in such line-item, unless such conditions specify that a certain amount or not less than a certain amount be expended for a particular purpose, in which case Ihe atnounl available for expenditure for such particular purpose shall be reduced by four percent; provided, further, that the provisions of this section shall not apply to the following line-hums: 0320-0001 0321-1500 0321-1501 0322-0001 0330-0100 0330-2200 0340-2000 0340-2050 0521-0000 0524-0000 0612-1010 0612-1011 0612-1506 0612-1507 0612-1900 0612-2000 0612-2001 0612-3000 0012-5000 0G12-6000 0612-7000 0612-8000 0012-9000 0640-0000 0640-0001 0640-0096 0699-1H00 0699-1801 0699-1900 0699-2800 0699-2900 0699-3800 0699-3801 0699-3900 0699-4800 0699-4801 0699-4900 0699-5800 0699-5801 0699-5900 0699-6800 1599-0035 3722-9027 7053-1909 0699-6801 1599-3407 3722-9101 7066-0005 0699-6900 1599-3408 3722-9102 8312-6000 0699-7800 1599-3658 3722-9201 8312-6001 0699-7801 1599-3800 3748-0001 8312-6050 0699-7900 2010-0100 4100-0001 8314-1000 0699-8300 2020-0100 4110-1010 8350-0100 0699-8301 2210-0100 4170-0300 8400-0006 0699-8302 2260-8870 4170-0400 8400-0007 0699-8400 2310-0200 4402-5000 8400-0100 0699-8401 2310-0313 4402-5002 8800-0010 0699-8402 2310-0500 4402-5200 8800-0100 0699-9100 2310-0501 4403-2000 8850-0015 0699-9200 2315-0100 4403-2013 9081-0500 0810-0014 2315-0101 4403-2100 9081-0501 0810-0201 2320-0101 4405-2000 9210-0001 0840-0100 2330-0311 4406-2000 9221-1000 0840-0105 2350-0101 4406-5000 9222-0100 1104-6607 2520-0300 4513-1012 9222-0101 1108-3200 2520-0900 4800-0020 9230-0001 1108-5200 2520-1000 4800-0030 9230-1231 1108-5300 2520-1100 4800-0032 9270-0001 1108-5400 2520-1200 6005-0011 9272-0001 1108-6200 2520-1300 6005-0012 9275-0004 1233-2000 2520-1400 6005-0015 9275-0500 1233-2310 2520-1500 6005-0018 9275-0600 1233-3100 3722-8878 7052-0004 9440-0200 1599-0002 3722-8880 7052-0005 9511-0000 1599-0008 3722-9002 7052-0006 9621-0000 (b) Notwithstanding any other provision of this act or any other general or special law to the contrary, the sums set forth for each city and town in section three of this act for appropriation pursuant to item 0611-5500 shall be reduced by four percent, and such reduced amounts shall be deemed in full satisfaction of the amounts due under section thirty-seven of chapter twenty-one of the General Laws. (c) Notwithstanding any other provision of this act or any other general or special law to the contrary, the sums sel forth for each city, town and regional school district and county maintaining an agricultural school in section three of this act for appropriation pursuant to items 7061-0008 and 7061-0003 shall be reduced by four percent, and such reduced amounts distributed from item 7061-0008 shall be deemed in full satisfaction of the amounts due under sections three, six and seven of chapter seventy of the General Laws. SECTION 2. JUDICIARY. Notwithstanding the provision of section one to the contrary, items 0320-0001 to 0339-2200 are charged as follows: Ceneral Fund 25.0% Local Aid Fund 75.0% Item Supreme judicial Court. 0320-0001 For the salaries, traveling allowances, and expenses of the chief justice and of the six associate justices $654,408 0320-0002 For the expenses of the commission on the future of the courts $50,000 0320-0003 For the salaries and expenses of the supreme judicial court; provided, that not less than one hundred and twenty-nine thousand dollars shall be available for the committee on gender equality $4,149,204 0321-0001 For the expenses of the commission on judicial conduct $215,712 0321-0100 For the service of the board of bar examiners $548,631 0321-1500 For the committee for public counsel services as authorized by chapter two hundred and eleven D of the General Laws, including prior years' expenses, including not more than two hundred twenty-seven positions $43,061,236 0321-1501 The committee for public counsel services is hereby authorized to expend revenues collected from assessments imposed pursuant to chapter two hundred and eleven D of the Ceneral Laws, as amended by this act, and revenues recovered as a result of auditing, up to a maximum of five million five hundred thirty-six thousand dollars, including one hundred eighty-five thousand dollars for an expanded audit and oversight unit; provided, that revenues collected shall be credited to this account in the fiscal year in which such revenues are deposited to pay expenses, including prior years' expenses $5,536,000 0321-1502 All revenues collected in excess of five million five hundred thirty-six thousand dollars pursuant to chapter two hundred and eleven D of the General Laws, as amended by this act, shall be deposited to this account for credit in the fiscal year in which such revenues are deposited; provided, however, that fifty percent of revenues collected in excess of five million five hundred and thirty-six thousand dollars up to a maximum of one million nine hundred and forty-four thousand dollars may be expended by the committee for public counsel services, including prior years' expenses; and provided further, that the comptroller shall transfer fifty percent of all funds collected and any funds collected in excess of seven million four hundred Item and eighty thousand dollars in this account from the revenue maximization fund to the General Fund at the close of fiscal year nineteen hundred and ninety-one. Revenue Maximization Fund 100.0% 0321-1600 For the Massachusetts Legal Assistance Corporation to provide legal representation for indigent or otherwise disadvantaged residents of the commonwealth; provided, that not less than one million two hundred forty-five thousand nine hundred and sixty-nine dollars shall be obligated for a disability representation project; provided further, that not less than five hundred seventy thousand and fifty-five dollars shall be obligated for a medicare advocacy project; further, that not less than four hundred twenty-three thousand two hundred and twenty-one dollars shall be obligated for an asylum representation project; provided further, that the first paragraph of section nine of chapter two hundred and twenty-one A of the General Laws shall not apply to these programs; and provided further, that said corporation may contract with any organization for the purpose of providing said representation $2,239,245 0321-2000 For expenses of the mental health legal advisors committee, and for certain programs for the indigent mentally ill, as provided in section thirty-four E of chapter two hundred and twenty-one of the General Laws; provided, however, that no expenditure or commitment made pursuant thereto shall be incurred in excess of funds appropriated herein; and provided further, that not less than forty-seven thousand five hundred dollars shall be expended from this line item for the purposes of providing services pursuant to the Disability Benefits Project $260,421 0321-2100 For a correctional legal services committee $350,749 Appeals Court. 0322-0001 For the salaries, traveling allowances and expenses of the chief justice, the thirteen associate justices and the recalled justices of the appellate courts $1,300,996 0322-0002 For the salaries and expenses of the appeals court $2,450,254 Trial Court. 0330-0100 For the salaries of the justices of the trial court; notwithstanding this item, the justices of the trial court shall continue their commission of appointment to a specific division within a department or to a department according to the terms of said commissions; provided, that nothing herein shall be construed to limit the authority of the chief administrative justice as enumerated in chapter two hundred and eleven B of the General Laws, including not more than three hundred and twenty positions $24,941,643 Item 0330-0200 For 0330-0300 Fcr 0330-0400 For 0330-0000 For 0330-1000 For 0330-2000 For 0330-2010 For 0330-2020 For 0330-2030 For 0330-2040 For 0330-2200 For 0330-2205 For 0330-2300 For 0330-2410 For the salaries of the recalled justices of the trial court $1,448,379 the salaries and expenses of the administrative staff, including not more than one hundred and four positions $3,340,484 non-employee services performed by private individuals and contracted services performed by agencies and consultants, including services performed by court stenographers, for the individual court divisions of the trial court to be expended as determined by the chief administrative justice $7,421,863 dental and optical health plan trust agreements $988,764 payments of expenses of juries $3,112,217 salaries and expenses of certain law libraries; provided, that said libraries remain open for a minimum of six hours per day Monday through Friday, during the fiscal year nineteen hundred and ninety-one, including not more than thirty positions $2,740,550 expenses related to computerized legal research $143,593 centralized law book purchases $307,793 expenses of the social law library located in Suffolk county $717,500 the computerization of the social law library $200,000 the rental of court facilities, in accordance with section four of chapter twenty-nine A of the General Laws; provided, that all payments made hereunder shall be pursuant to written leases; provided further, that quarterly payments shall be made to counties equal to an amount which is at least ninety percent of the amount owed to such county for such rent per quarter of the preceding fiscal year, subject to reconciliation based on accurate cost data in the fourth quarter or in the succeeding fiscal year; provided further, that payments to any county which fails to submit required cost data by the beginning of the third quarter of the fiscal year, shall be withheld until such data is submitted to the chief administrative justice of the trial court and approved as accurate; provided further, that such cost data shall be also filed with the house and senate committees on ways and means; provided further, that every county which receives funds under this item shall maintain such funds in a separate account which shall be used solely for the maintenance of the rented facilities; provided further, that all vents paid to the counties shall be expended for courthouse maintenance costs in each county; and provided further, that each county advisory board, upon receipt of the proposed budget by the county commissioners, shall have final approval of all expenditures under this item $23,605,282 expenses to maintain and operate courthouse facilities owned by the commonwealth, including not more than two hundred and seventy-six positions $10,000,000 payments of witness fees $722,368 the salaries and expenses of the judicial training institute, including not more than five positions $400,250 Item 0330-2500 For clerical assistance for the divisions of the trial court, including not more than ten positions 0330-2600 For travel expenses of judicial personnel; provided, that the chief administrative justice of the trial court shal! promulgate rules and regulations for the criteria governing the selection of justices for travel outside of the state for the purpose of judicial training; and provided further, that such rules and regulations shall provide criteria such that newly appointed justices shall be given first priority for such training 0330-2700 For printing expenses 0330-2800 For repairs of equipment 0330-3000 For the purchase and rentals of equipment in the trial court, to be allocated by the chief administrative justice; provided, that in purchasing said equipment, the chief administrative justice shall utilize the approved vendor determined by the state purchasing agent for such equipment whenever the terms offered by'such vendor are more favorable than those otherwise available 0330-3200 For the payment of salaries and expenses of superior court officers; provided, that any court officer scheduled to work nineteen hundred and fifty hours, or more, in fiscal year nineteen hundred and ninety shall be considered a full-time court officer for fiscal year nineteen hundred and ninety-one; and provided further, that all other per diem court officers shall be paid the daily rate in accordance with collective bargaining agreements, including not more than four hundred and nine positions 0330-3300 For the payment of office, administrative, special, and maintenance and repair expenses in the trial court, to be allocated by the chief administrative justice 0330-3700 For salaries and expenses of the Court Interpreter Program, including not more than four positions $530,7B2 $1,123,108 $1,738,829 $2,164,745 $882,198 $9,900,000 $1,245,508 $137,970 Superior Court. For Salaries and Expenses, 0331-0002 For the salaries and expenses of the superior court department; provided that not less than two million eight hundred forty thousand six hundred twenty-two dollars and one hundred twenty-six positions be made available to the administrative office; provided further, that not Jess than sixty-eight thousand dollars be made available to the medical malpractice tribunal; provided further, that not less than five million four hundred eighty-four thousand three hundred sixty-three dollars and two hundred furty positions be made available for superior court probation services; provided further, that not less than one hundred eighty-seven thousand six hundred dollars and seven positions be made available to Barnstable superior court; provided further, that not less than one hundred sixty-eight thousand seven hundred twenty-three dollars and seven positions be made available to Berkshire superior court; Item provided further, that seven hundred three thousand five hundred twenty-five dollars and thirty-three positions be made available to Bristol superior court; provided further, that not less than sixty-seven thousand three hundred seventy dollars and two positions be made available to Dukes superior court; provided further, that not less than eight hundred seventy-nine thousand three hundred ninety dollars and forty positions be made available to Essex superior court; provided further, that not less than one hundred twenty-eight thousand five hundred twenty-four dollars and six positions be made available to Franklin superior court; provided further, that not less than eight hundred eighty-six thousand one hundred ninety-three dollars and thirty-seven positions be made available to Hampden superior court; provided further, that not less than two hundred eighteen thousand nine hundred fifty-four dollars and eight positions be made available to Hampshire superior court; provided further, that not less than two million seventy-eight thousand eighteen dollars and ninety-seven positions be made available to Middlesex superior court; provided further, that not less than sixty-seven thousand six hundred thirty dollars and two positions be made available to Nantucket superior court; provided further, that not less than eight hundred five thousand three hundred fifty-one dollars and thirty-eight positions be made available to Norfolk superior court; provided further, that not less than seven hundred twenty-one thousand seven hundred fifty-six dollars and thirty-six positions be made available to Plymouth superior court; provided further, that not less than two million two hundred seventy-seven thousand five hundred forty-seven dollars and one hundred twenty-three positions be made available to Suffolk superior civil court; provided further, that not less than one million three hundred ninety-five thousand one hundred ninety-two dollars and sixty-nine positions be made available to Suffolk superior criminal court; provided further, that not less than one million thirty-seven thousand seven hundred seventy-four dollars and forty-five positions be made available to Worcester superior court; including not more than nine hundred and sixteen positions $24,830,602 District Courts, For Salaries and Expenses, 0332-0100 For the salaries and expenses of the administrative staff, including not more than forty-nine positions $1,524,054 0332-0150 For a reserve to meet the costs within the district courts, including personnel services and purchases of equipment, subject to the approval of the Chief Administrative Justice of the Trial Court; provided, that funds from this item may be transferred only to other items of appropriation within the district court $500,000 Item 0332-1100 0332-1200 0332-1300 0332-1400 0332-1500 0332-1600 0332-1700 0332-1800 0332-1900 0332-2000 0332-2100 0332-2200 0332-2300 0332-2400 0332-2500 0332-2600 0332-2700 0332-2800 0332-2900 0332-3000 0332-3100 0332-3200 0332-3300 0332-3400 0332-3500 0332-3600 0332-3700 0332-3800 0332-3900 0332-4000 0332-4100 0332-4200 0332-4300 First district court of Barnstable, including not more than fifty-two positions $1,481,307 Second district court of Barnstable (Orleans), including not more than twenty-five positions $726,072 District court of northern Berkshire (Adams, North Adams, Williamstown), including not more than fifteen positions $488,450 District court of central Berkshire (Pittsfield), including not more than twenty-six positions $787,693 District court of southern Berkshire (Great Barrington, Lee), including not more than eleven positions $314,633 First district court of Bristol (Taunton), including not more than thirty-three positions $921,624 Second district court of Bristol (Fall River), including not more than fifty-six positions $1,313,801 Third district court of Bristol (New Bedford), including not more than fifty-nine positions $1,685,728 Fourth district court of Bristol (Attleboro), including not more than twenty-six positions $708,654 District court of Edgartown, including not more than nine positions $240,614 First district court of Essex (Salem), including not more than fifty positions $1,417,913 Second district court of Essex (Amesbury), including not more than fourteen positions $391,214 Third district court of Essex (Ipswich), including not more than six positions $168,437 Central district court of northern Essex (Haverhill), including not more than thirty-seven positions $1,080,426 District court of eastern Essex (Gloucester), including not more than twenty-three positions $621,642 District court of Lawrence, including not more than sixty-seven positions $1,971,614 District court of southern Essex (Lynn), including not more than fifty-six positions $1,629,685 District court of Newburyport, including not more than sixteen positions $420,544 District court of Peabody, including not more than twenty-nine positions $967,076 District court of Greenfield, including not more than twenty-four positions $630,679 District court of Orange, including not more than twelve positions $313,571 District court of Chicopee, including not more than twenty-four positions $732,691 District court of Holyoke, including not more than twenty-six positions $715,195 District court of eastern Hampden (Palmer), including not more than seventeen positions $521,384 District court of Springfield, including not more than one hundred and fifteen positions $3,015,315 District court of western Hampden (Westfield), including not more than twenty-one positions $582,867 District court of Hampshire (Northampton); provided that, of the amount appropriated herein, fifty thousand dollars shall be expended for an alternative probation program "Honor Court", so-called, including not more than forty-four positions $1,380,848 District court of eastern Hampshire (Ware), including not more than ten positions $306,068 District court of Lowell, including not more than eighty-nine positions $2,411,348 District court of Somerville, including not more than.sixty-seven positions $1,866,452 District court of Newton, including not more than twenty-eight positions $850,756 District court of Marlborough, including not more than twenty-six positions $816,309 District court of Natick, including not more than twenty positions $567,988 Item 0332-4400 District court of eastern Middlesex (Maiden), including not more than sixty-three positions $1,770,468 0332-4500 Second district court of eastern Middlesex (Waltham), including not more than forty-two positions $1,141,546 0332-4600 Third district court of eastern Middlesex (Cambridge), including not more than one hundred and seven positions $2,775,321 0332-4700 Fourth district court of eastern Middlesex (Woburn), including not more than fifty-nine positions $1,572,136 0332-4800 First district court of northern Middlesex (Ayer), including not more than thirty-four positions $922,350 0332-49U0 First district court of southern Middlesex (Kramingham), including not more than sixty-seven positions $1,702,794 0332-5000 District court of central Middlesex (Concord), including not more than forty-one positions $1,174,383 0332-5100 District court of Nantucket, including not more than eight positions $150,687 0332-5200 District court of northern Norfolk (Dedham), including not more than fifty-seven positions $1,433,248 0332-5300 District court of east Norfolk (Quincy), including not more than one hundred and twenty-three positions $3,251,529 0332-5400 District court of western Norfolk (Wrentham), including not more than thirty-seven positions $1,070,961 0332-5500 District court of southern Norfolk, including not more than forty-six positions $1,177,901 0332-5600 Municipal court of Brookline, including not more than twenty-four positions $675,719 0332-5700 District court of Brockton, including not more than eighty-six positions $2,747,839 0332-5800 Second district court of Plymouth (Hingham), including not more than forty-four positions $1,162,356 0332-5900 Third district court of Plymouth (Plymouth), including not more than forty-five positions $1,287,316 0332-6000 Fourth district court of Plymouth (Wareham), including not more than thirty-six positions $1,010,151 0332-6)00 District court of Brighton, including not more than thirty-five positions $962,206 0332-6200 District court of Charlestown, including not more than eighteen positions $603,254 0332-6300 District court of Chelsea, including not more than forty-eight positions $1,378,347 0332-6400 District court oT Dorchester, including not more than one hundred and eighteen positions $3,240,273 0332-6500 District court of East Boston, including not more than forty-seven positions $1,404,690 0332-0600 District court of Roxbury, including not more than one hundred and eighteen positions $3,324,227 0332-6700 District court of South Boston, including not more than twenty-four positions $744,995 0332-68O0 District court of West Roxbury, including not more than forty-seven positions $1,386,293 0332-6900 Central district court of Worcester, including not more than one hundred and five positions $2,534,401 0332-7000 District court of Fitchburg, including not more than twenty-nine positions $824,840 0332-7100 District court of Leominster, including not more than fourteen positions $385,915 0332-7200 Distiict court of Winchendon, including not more than three positions $131,090 0332-7300 First district court of northern Worcester (Cardner), including not more than twenty-five positions $706,091 0332-7400 First district court of eastern Worcester (Westborough), including not more than thirty-one positions $784,838 Item -7500 Second district court of eastern Worcester (Clinton), including not more than sixteen positions $407,330 ^7600 First district court of southern Worcester (Dudley), including not more than twenty-seven positions $784,684 0332- -7700 Second district court of southern Worcester (LfxbridgeJ, including not more than eighteen positions $413,231 0332- -7800 Third district court of southern Worcester (Milford), including not more than twenty-three positions $692,289 0332- -7900 District court of western Worcester (Spencer), including not more than fourteen positions $398,645 Probate and Family Court Department. For Salaries and Expenses. 0333-0002 For the salaries and expenses of the probate and family court department; provided, that not less than two hundred thirty-seven thousand seven hundred fifty-two dollars and twelve positions be available for the administrative office; provided further, that not less than four hundred ninety-nine thousand four hundred thirty-two dollars and twenty-four positions be available for the Barnstable probate court; provided further, that not less than two hundred eighty-six thousand two hundred fourteen dollars and fifteen positions be available for the Berkshire probate court; provided further, that not less than one million twelve thousand two hundred seventy-eight dollars and forty-six positions be available for the Bristol probate court; provided further, that not less than eighty-five thousand eight hundred twenty-seven dollars and three positions be available for the Dukes probate court; provided further, that not less than one million one hundred eighty-two thousand three hundred forty-six dollars and fifty-six positions be available for the Essex probate court; provided further, that not less than two hundred eighty-eight thousand six hundred seventy-six dollars and eleven positions be available for the Franklin probate court; provided further, that not less than one million two hundred twenty-four thousand one hundred thirty dollars and fifty-nine positions be available for the Hampden probate court; provided further, that not less than three hundred eighty-two thousand six hundred seventy-eight dollars and nineteen positions be available for the Hampshire probate court; provided further, that not less than two million three hundred eleven thousand eight dollars and one hundred fifteen positions be available for the Middlesex probate court; provided further, that not less than ninety-four thousand twenty-six dollars and six positions be available for the Middlesex family services clinic; provided further, that not less than sevunty-nim: thousand four hundred seventy-four dollars and two positions be available for the Nantucket probate court; provided further, that not less than one million five hundred thirteen thousand six hundred nineteen dollars and seventy-three positions be available for the Norfolk Item probate court; provided further, that not less than eighty-three thousand one hundred twelve dollars and five positions be available for the Norfolk family services clinic; provided further, that not less than one million eighty-three thousand four hundred fifty-nine dollars and fifty-three positions be available for the Plymouth probate court; provided further, that not less than one million eight hundred forty-three thousand seven hundred twenty-one dollars and ninety-five positions be available for the Suffolk probate court; provided further, that not less than one million one hundred thirty-eight thousand twenty-six dollars and fifty-five positions be available for the Worcester probate court; including not more than six hundred and forty-five positions $16,482,221 Land Court. 0334-0001 For the salaries and expenses of the office of the land court, including not more than seventy-eight positions $2,074,323 Boston Municipal Court. 0335-0001 For salaries and expenses of the Boston municipal court, including not more than one hundred and eighty-five positions $5,000,000 Housing Court. For Salaries and Expenses. 0336-0002 For the salaries and expenses of the housing court department; provided, that not less than eighty-seven thousand seven hundred twenty-six dollars and three positions be available for the administrative office; provided further, that not less than seven hundred thirty-five thousand seven hundred twelve dollars and twenty-eight positions be available for the Boston housing court; provided further, that not less than three hundred sixteen thousand seven hundred fourteen dollars and thirteen positions be available for the Hampden housing court; provided further, that not less than three hundred fifteen thousand seven hundred ninety-eight dollars and eleven positions be available for the Worcester housing court; provided further, that not less than two hundred thousand dollars and eleven positions be available for the Northeast housing court; provided further, that not less than two hundred thousand dollars and eleven positions be available for the Southeast housing court; including not more than seventy-seven positions $2,219,330 Item luvenile Court. For Salaries and Expenses. 0337-0002 For the salaries and expenses of the juvenile court department; provided, that not less than three hundred seventy-one thousand three hundred eighty-seven dollars and seventeen positions be available for the administrative office; provided further, that not less than three million forty-three thousand six hundred fourteen dollars and one hundred three positions be available for the Boston juvenile court; provided further, that not less than one million one hundred seventy thousand three hundred twenty dollars and forty-eight positions be available for the Bristol juvenile court; provided further, that not less than eight hundred thirty-two thousand two hundred twenty-eight dollars and thirty-two positions be available for the Springfield juvenile court; provided further, that not less than seven hundred fifteen thousand seven hundred two dollars be available for the Worcester juvenile court; including not more than six hundred and thirty positions $6,905,661 Committee on Probation. 0339-1001 For the office of the commissioner of probation, including not more than one hundred and thirty positions $3,964,039 0339-2100 For the administration of juror selection and management, in accordance with chapter two hundred and thirty-four A of the General Laws, including not more than twenty-five positions $1,243,700 judicial Council. 0339-2200 For the service of the council, including not more than two positions $17,500 DISTRICT ATTORNEYS. Notwithstanding the provisions of section one to the contrary, items 0340-0100 to 0340-2100, excluding 0340-2000 and 0340-2050 are charged as follows: General Fund 25.0% Local Aid 75.0% For the salaries of district attorneys and assistants for the eleven districts: 0340-0100 Suffolk, including not more than two hundred positions $6,679,678 Item 0340-0140 For overtime of state police officers assigned to the Suffolk District Attorney's office, to be in addition to any other funds available for this purpose $91,718 0340-0200 Northern, including not more than one hundred and sixty-six positions $4,946,521 0340-0240 For overtime of state police officers assigned to the Northern District Attorney's office, to be in addition to any other funds available for this purpose $218,480 0340-0300 Eastern, including not more than ninety-two positions $3,051,096 0340-0340 For overtime of state police officers assigned to the Eastern District Attorney's office, to be in addition to any other funds available for this purpose $256,100 0340-0400 Middle, including not more than ninety-two positions $3,464,010 0340-0450 For overtime of state police officers assigned to the Middle District Attorney's office, to be in addition to any other funds available for this purpose $270,525 0340-0500 Hampden, including not more than seventy-one positions $2,258,990 0340-0660 For overtime of state police officers assigned to the Hampden District Attorney's office, to be in addition to any other funds available for this purpose $93,566 0340-0600 Northwestern, including not more than thirty-eight positions $1,499,791 0340-0670 For overtime of state police officers assigned to the Northwestern District Attorney's office, to be in addition to any other funds available for this purpose $104,496 0340-0700 Norfolk, including not more than seventy-eight positions $2,935,708 0340-0780 For overtime of state police officers assigned to the Norfolk District Attorney's office, to be in addition to any other funds available for this purpose $198,723 0340-0800 Plymouth, including not more than seventy-one positions $2,175,084 0340-0890 For overtime of state police officers assigned to the Plymouth District Attorney's office, to be in addition to any other funds available for this purpose $197,131 0340-0900 Bristol, including not more than sixty positions $2,296,999 0340-0940 For overtime of state police officers assigned to the Bristol District Attorney's office, to be in addition to any other funds available for this purpose $158,512 0340-1000 Cape and Islands, including not more than twenty-four positions $1,060,286 0340-1040 For overtime of state police officers assigned to the Cape and Islands District Attorney's office, to be in addition to any other funds available for this purpose $163,515 0340-1100 Berkshire, including not more than twenty-two positions $867,031 0340-1140 For overtime of state police officers assigned to the Berkshire District Attorney's office, to be in addition to any other funds available for this purpose $73,656 0340-2000 For a program of grants to various district attorneys' offices in accordance with the provisions of chapter two hundred and fifty-eight B of the General Laws; provided, thai the victim and witness assistance board, as defined in chapter two hundred and fifty-eight B of the General Laws, may allocate funds from this item to the various district attorneys' offices to be expended by these district attorneys for the administration and operation of victim and witness Item assistance programs $3,500,000 Victim and Witness Assistance Fund 100.0% 0340-2050 For a program of discretionary grants to various district attorneys' offices; provided, that the victim and witness assistance board, as defined in chapter two hundred and fifty-eight B of the General Laws, may allocate funds from this item to the various district attorneys' offices to be expended by these district attorneys on multidisciplinary teams responsible for child sexual abuse litigation $1,290,000 Victim and Witness Assistance Fund 100.0% 0340-2100 For a reserve for the implementation and related expenses of the prosecution management information system (PROMIS); provided, that funds may be transferred from this item to other items of appropriation; provided further, that the house and senate committees on ways and means shall be notified in writing of all transfers made from this line item; provided further, that a report detailing all past expenditures from this fund, the automation status of each district attorney's office, and a proposed plan for any further automation improvements, shall be forwarded to the house and senate committees on ways and means on or before October first, nineteen hundred and ninety; and provided further, that expenses may be charged directly to this item, including not more than two positions $1,001,573 EXECUTIVE. Governor. 0411-1000 For the salaries and expenses of the governor and officers and employees in the governor's office including not less than five hundred forty-five thousand seven hundred eighty dollars for dues, membership and expenses for the national governor's council and the New England governor's council $3,705,501 Lieutenant Governor. 0412-1000 For the salary of the lieutenant governor and for personal services for the lieutenant governor's office $359,775 Governor's Council. 0413-1000 For the salaries and personal services of the council pursuant to sections three, four, and seven of chapter six of the General Laws $95,000 0143-1001 For the salaries and expenses of the administrative office pursuant to sections six and six A of chapter six of the General Laws $109,776 Item SECRETARY OF THE COMMONWEALTH. 0511-0000 For 0511-0010 The 0511-0015 The 0511-0200 For 0511-0230 For 0511-0250 For 0511-0260 For 0517-0000 For 0517-1000 The 0518-0000 For 0521-0000 For 0524-0000 For the office of the secretary; provided, that the positions of director of administrative services, counsel II, and assistant supervisor of public records, and the director and assistant director of the bilingual information center shall not be subject to the provision of chapter thirty-one of the General Laws secretary of state may expend revenues in an amount not to exceed seventy-five thousand dollars collected from a twenty-five dollar fee for late filing of corporation annual statements of condition, hereby authorized, for an ongoing review of said statements by the corporations division of the office of said secretary, including the costs of personnel secretary of state is hereby authorized to expend revenues collected up to a maximum of two hundred thousand dollars from charges to corporations and individuals for access and services for the computerized corporate library the administration of the Archives Division the expenses of the Record Center the maintenance and operation of the Archives Facilities the administration of the Commonwealth Museum the expense of printing various documents, including a public register listing all notices of contractual opportunities offered by any public agency or authority of the commonwealth secretary of state is hereby authorized to expend revenues collected up to a maximum of one million one hundred thousand dollars from the sale of various documents, including u public register, for the expense of printing such documents including materials, supplies and equipment the purchase and distribution of certain journals of the house of representatives preparing, printing and distributing ballots and other miscellaneous expenses for primary and other elections expenses of compiling and publishing information to voters $5,056,000 $75,000 $200,000 $465,000 $160,000 $612,975 $230,000 $295,282 $1,100,000 $7,500 $3,333,127 $782,000 Massachusetts Historical Commission. 0526-0100 For the administration of the commission Ballot Law Commission. 0527-0100 For the compensation and expenses of the commissioners $647,139 $21,000 Item Records Conservation Board. 0528-0100 For the expenses of the board $21,839 TREASURER AND RECEIVER-GENERAL. 0610-0000 For the office of the treasurer and receiver-general $8,797,105 0610-1000 The treasurer is hereby authorized to expend revenues collected up to a maximum of four million four hundred thousand dollars from accrued interest earned for bank services $4,400,000 0611-1000 For bonus payments to war veterans $37,390 0611-5000 For compensation to victims of violent crimes; provided, that notwithstanding the provisions of section five of chapter two hundred and fifty-eight A of the General Laws, if claimant is sixty years of age or older at the time of the crime, and is not employed or receiving unemployment compensation, such claimant shall be eligible for compensation in accordance with this chapter even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of fifty dollars; provided further, that, notwithstanding the provisions of any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section five of chapter two hundred and fifty-eight A of the General Laws; provided further, that no funds appropriated under this item shall be expended for acute hospital services; including prior year expenses $2,000,000 0611-5500 For additional assistance to cities and towns, to be distributed according to the provisions of section three of this act, and for assistance to certain public entities of the commonwealth which have constructed abatement facilities; provided, however, that the said distribution to said public entities shall equal one million, three hundred two thousand and thirty dollars, and that the said distribution to cities and towns shall include the distribution of sixty-two thousand, four.hundred and thirty-seven dollars as appropriated by account 1599-3657 of chapter two hundred and forty of the acts of nineteen hundred and eighty-nine $766,505,072 Local Aid Fund 100.0% 0611-5700 For additional assistance to reimburse the town of Bridgewater for certain public safety and maintenance costs for services to the Old Colony correction facility, Southeastern correction facility, Bridgewater state hospital, Bridgewater treatment center for the sexually dangerous, Bridgewater addiction and alcohol center and Bridgewater state college in said town. Notwithstanding any general or special law to the contrary the amount appropriated herein shall be used to offset the cost incurred by the town of Bridgewater for safety and maintenance of state correctional and educational facilities in said town $150,000 Local Aid Fund 100.0% Item 0611-5800 For distribution to each city and town within which racing meetings are conducted; provided, that each city or town's distribution shall be proportionate to its share of the amount certified by the state racing commission, pursuant to section eighteen D of chapter fifty-eight of the General Laws, at the end of the calendar year nineteen hundred and ninety; and provided further, that no city or town shall receive more than the amount so certified for that city or town $1,255,000 Local Aid Fund 100.0% State Board of Retirement. 0612-0100 For the administration of the board; provided, that the position of executive secretary of the retirement board shall not be subject to the provisions of chapter thirty-one of the General Laws $2,330,000 0612-1010 For the commonwealth's pension liability fund established under section twenty-two of chapter thirty-two of the General Laws, to meet the commonwealth's obligations under section twenty-two C of said chapter thirty-two, including all retirement benefits payable by the state employees' and the state teacher's retirement systems, reimbursement of local retirement systems for cost-of-living adjustments pursuant to section one hundred and two of said chapter thirty-two, and for the costs of increased survivor benefits pursuant to chapter three hundred and eighty-nine of the acts of nineteen hundred and eighty-four; provided further that subject to tlie rules and regulations promulgated by the treasurer, the state retirement board and each city, town, county, or district shall verify the cost thereof and the treasurer shall be authorized to make such payments upon a transfer of funds as hereinafter provided; to reimburse certain cities and towns for pensions to retired teachers; and including any other obligations which the commonwealth has assumed on behalf of any retirement system other than the state employees' or state teachers' retirement systems; and including the commonwealth's share of the amounts to be appropriated pursuant to section twenty-two B of said chapter thirty-two and the amounts to be appropriated pursuant to clause (a) of the last paragraph of section twenty-one of chapter one hundred and thirty-eight of the General Laws; provided that notwithstanding the provisions of section nine B of chapter twenty-nine of the General Laws, the sum of the amounts anticipated to be recovered by the commonwealth under section six B ot said chapter twenty-nine or under section five D of chapter forty of the General Laws shall be deposited into the commonwealth's pension liability fund in equal quarterly payments, all deposits shall be made on the first day of each quarter, the first such deposit to be made on July first, nineteen hundred and ninety, unless the amounts required to be paid hereunder for any quarter exceed one quarter of the sum of the amounts herein Item appropriated and the amounts so recovered, in which case the amount to be deposited into said fund for any such quarter shall be equal to the amount required to be so paid for such quarter; provided further that all payments for the purposes hereinbefore described shall be made only pursuant to distribution of monies from said fund, provided that any such distribution and the payments for which distributions are required shall be detailed in a written report filed not less frequently than on a quarterly basis by the commissioner of administration with the house and senate committees on ways and means and the joint committee on public service in advance of such distribution; provided further that such distributions shall not be made in advance of the date on which any payment is actually to be made; provided further, that the governor shall request a supplemental appropriation in the amount necessary to provide any amount required to be paid hereunder which is in excess of the sum of the amount herein appropriated and the amounts so recovered, and the amount of any such excess shall not be distributed from the commonwealth's pension liability fund nor paid from any other source until such appropriation has been made, and the amounts so appropriated shall be deposited in said fund and distributed therefrom in accordance with the provisions of this item; provided further, that the treasurer shall submit a report by November fifteenth, nineteen hundred and ninety to the house and senate committees on ways and means detailing all retirement benefits paid to the members of the state employees' and teacher's retirement systems, the reimbursement of local retirement systems for cost-of-living adjustments and for the costs of increased survivor benefits during fiscal year nineteen hundred and ninety, provided further, that said report shall also include pursuant to section twenty-two of said chapter thirty-two the source and amount of revenue remitted to the commonwealth's pension liability fund during fiscal year nineteen hundred and ninety; provided further, that any request for distribution from said fund shall not be in excess of the amount necessary to provide sufficient monies to make all payments for the purposes hereinbefore described; provided further, that no funds may be expended from this item, other than deposits to the commonwealth's pension liability fund $652,300,000 Local Aid Fund 59.0% General Fluid 33.9% Highway Kund 7.0% Inland Fisheries and Game Fund 0.1% 0612-1011 The state treasurer is hereby authorized to expend revenues collected up to a maximum of thirty-five million dollars for expenditure for the purposes and subject to the provisions of item 0612-1010 of this act $35,000,000 0612-1506 For a reserve, to meet the commonwealth's obligation for the fiscal year ended June thirtieth, nineteen hundred and ninety, pursuant to section twenty-two fl of chapter thirty-two of the General Laws, to reduce the unfunded pension liability of public retirement systems, other than state employees' and state teachers' systems $2,381,113 Local Aid Fund 100.0% Item 0612-1507 For the cost of the commonwealth's obligation to assume book to market losses, pursuant to paragraph (c) of subdivision (3) of section twenty-two of chapter thirty-two of the General Laws for the fiscal year ending June thirtieth, nineteen hundred ninety-one; provided that the public employee retirement administration shall certify said losses and shall file a schedule of said losses with the secretary of administration and finance and the house and senate committees on ways and means $272,304 Local Aid Fund 100.0% 0612-1300 For the authorization of retirement benefits pursuant to chapters seven hundred and twelve and seven hundred and twenty-one of the acts of nineteen hundred and eighty-one, respectively, chapter one hundred and fifty-four of the acts of nineteen hundred and eighty-three; chapter sixty-seven of the acts of nineteen hundred and eighty-eight, and chapter six hundred and twenty-one of the acts of nineteen hundred and eighty-nine . $144,000 0612-2000 For the compensation of veterans who may be retired by the state board of retirement, including individuals formerly in the service of the division of employment security whose compensation for such service was paid in full from a grant from the federal government, and for the cost of medical examinations in connection therewith $1(5,000,000 Highway Fund 22.0% General Fund 78.0% 0612-2001 The state treasurer may relain revenues in an amount not to exceed two hundred thousand dollars for expenditure for the purposes of item 0612-2000 of this act $200,000 Pension for Retired lustices. 0612-3000 For pensions of retired judges or their widows $5,200,000 0612-5000 For retirement allowances of certain employees formerly in the service of the administrative division of the metropolitan district commission $58,000 Highway Fund 75.0% General Fund 25.0% 0612-6000 l-'or retirement allowances of certain veterans and police officers formerly in the service of the metropolitan district commission $900,000 Highway Fund 60.0% General Fund 40.0% 0612-7000 For retirement allowances of certain veterans formerly in the service of the metropolitan sewerage district $200,000 0612-8000 For retirement allowances of certain veterans formerly in the service of the metropolitan water system $450,000 Item 0612-9000 For annuities for widows of certain former members of the uniformed branch of the state police $170,000 Highway Fund 66.0% General Fund 34.0% Commission on Firemen's Relief. 0620-0000 For the expenses of administration and for relief disbursed by the commissioner $10,000 Emergency Finance Board. 0630-0000 For administration of the board; provided, that, notwithstanding the provisions of any general or special law to the contrary, no employee of the department of revenue shall receive any reimbursement for services from this account $66,800 Retirement Law Commission. 0635-0000 For the administration of the commission; provided, that not less than two hundred thousand dollars shall be available for the commission's research projects $327,595 State Lottery Commission. 0640-0000 For the expenses of the operation and administration of the state lottery and arts lottery; provided, that twenty-five percent of this appropriation shall be transferred from the State Lottery Fund to the General Fund quarterly;- provided further, that all the positions in this item shall not be subject to chapters thirty and thirty-one of the General Laws; provided further, that the director shall, so far as practicable in making appointments to such positions, promote employees of the commonwealth serving in positions which are classified under said chapter thirty-one and that any such employee so promoted from a position in which at the time of promotion he has tenure by reason of section nine A of chapter thirty of the General Laws shall, upon termination of his service in such unclassified supervisory position, be restored upon his request to the classified position from which he was promoted or to a position equivalent thereto in salary grade in the same state agency, without impairment of his civil service status or his tenure by reason of said section nine A or loss of seniority, retirement and other rights to which uninterrupted service in the classified position would have entitled him; and provided further, however, that if his service in such unclassified supervisory position is terminated for cause, his right to be so restored shall be determined by the civil service commission in accordance with the standards applied by said commission in administering said chapter thirty-one $63,809,845 Item 0640-0001 The state lottery commission is hereby authorized to expend revenues collected up to a maximum of six million three hundred thirty-eight thousand four hundred fifty dollars from the proceeds of all lottery operations for the cost of upgrading the lottery's on-line central computer system and maximizing sales of lottery games; providedrthat the commission shall only access up to one million eight hundred thousand dollars on July first, nineteen hundred and ninety, up to one million eight hundred thousand dollars on October first, nineteen hundred and ninety, up to one million eight hundred thousand dollars on January first, nineteen hundred and ninety-one, up to nine hundred thirty-eight thousand four hundred fifty dollars on April first, nineteen hundred and ninety-one from this item; provided, that after the authorized July allocation, no other funds may be expended from this item unless the combined arts lottery and state lottery sales exceed by two and one half percent the sales from the same quarterly period in fiscal year nineteen hundred and ninety; provided further, that the lottery commission shall certify to the treasurer at the end of each quarter that said sales performance met or exceeded the provisions of this item; provided further, that the treasurer shall notify the budget bureau and the house and senate committees on ways and means of all expenditures from this item and that such notification shall certify that such expenditure complies with the provisions of this item hereinbefore described $6,338,450 Collective Bargaining. 0640-0096 For the purpose of the commonwealth's fiscal year nineteen hundred and ninety contributions to the health and welfare fund established pursuant to the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 254, AFL-CIO; provided, that said contributions shall be paid to such trust fund on such basis as said collective bargaining agreement provides $146,000 Massachusetts Cultural Council. 0640-0300 For the administration of the council; provided further, that any funds expended from this account for the benefit of schoolchildren shall be expended for the benefit of all Massachusetts schoolchildren and on the same terms and conditions $1,150,000 0640-2003 Notwithstanding the provisions of any general or special law to the contrary, the Massachusetts cultural council, established by section fifty-two of chapter ten of the General Laws, as inserted by chapter six hundred and fifty-three of the acts of nineteen hundred and eighty-nine, may expend an amount not to exceed four million dollars, including those amounts provided pursuant to section fifty-seven of said chapter ten, which the state comptroller is Item hereby directed to transfer from the State Arts Lottery Fund to the Local Aid Fund, for distribution semi-annually by the council as provided by law; provided, however, that at each distribution, five hundred thousand dollars shall be utilized by the council for a program to assist Massachusetts school children to attend cultural events including, but not limited to, theater, ballet, opera, symphony and other performing arts; provided further, that sponsoring institutions of said cultural events shall provide the tickets to the council for a price not to exceed five dollars per ticket for distribution to the students; provided further, that any funds expended from this account for the benefit of schoolchildren shall be expended for the benefit of all Massachusetts schoolchildren and on the same terms and conditions; the council shall submit an annual report on the operation of this program to the joint committee on education, arts and humanities and the house and senate committees on ways and means $4,000,000 0640-2009 Notwithstanding the provisions of any general or special law to the contrary, the Massachusetts cultural council, established by section fifty-two of chapter ten of the General Laws, as inserted by chapter six hundred and fifty-three of the acts of nineteen hundred and eighty-nine, is hereby authorized to expend not more than eight million dollars which the state comptroller is hereby authorized to transfer, on a quarterly basis, from the state lottery fund to the general fund to be expended as authorized herein; provided, that the state lottery commission shall reduce the payment of prizes to holders of winning tickets or shares by the amount authorized to be expended herein, the provisions of any general or special law to the contrary notwithstanding; provided further, that the amount authorized to be expended herein shall be used for the payment of grants for projects and productions of the Massachusetts cultural council; provided further, that not less than seven percent of available funds shall be expended on projects and productions which are community based non-professional activities, to be in addition to any available funds for this purpose; provided further, that no less than two million nine hundred thousand dollars be available for Ihe purposes of the Community Resource Act as provided in section thirty-six of chapter sixty-nine of the General Laws, as amended; provided further, that any funds expended from this account for the benefit of schoolchildren shall be expended for the benefit of all Massachusetts schoolchildren and on the same terms and conditions; and provided further, that not less than two million six hundred thousand dollars shall be available for the Massachusetts Corporation of Educational Telecommunications, pursuant to a plan that has been filed with the general court $8,000,000 Debt Service. 0699-1800 For the payment of interest on certain bonded debt of the commonwealth previously charged to the State Recreation Areas Fund $4,564,527 Local Aid Fund 100.0% Item 0699-1801 For the payment of discount on the sale of bonds of the commonwealth previously charged to the State Recreation Areas Fund $27,137 Local Aid Fund 100.0% 0699-1900 For certain serial bonds maturing previously charged to the State Recreation Areas Fund $4,653,698 Local Aid Fund 100.0% 0699-2800 For the payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Inland Fisheries and Game Fund $2,300 Inland Fisheries and Game Fund 100.0% 0699-2900 For certain serial bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Inland Fisheries and Game F'und $50,000 Inland Fisheries and Game Fund 100.0% 0699-3800 For the payment of interest on certain bonded debt of the commonwealth previously charged to the Metropolitan Water District Fund $3,358,599" 0699-3801 For the payment of discount on the sale of bonds of the commonwealth previously charged to the Metropolitan Water District Fund $51,275 0699-3900 For certain serial bonds maturing previously charged to the Metropolitan Water District Fund $5,569,959 0699-4800 For the payment of interest on certain bonded debt of the commonwealth previously charged to the Metropolitan Sewerage District Fund $2,699,155 0699-4801 For the payment of discount on the sale of bonds of the commonwealth previously charged to the Metropolitan Sewerage District Fund $51,816 0699-4900 For certain serial bonds maturing previously charged to the Metropolitan Sewerage District Fund $4,678,439 0699-5800 For the payment of interest on certain bonded debt of the commonwealth previously charged to the Metropolitan Parks District Fund $5,116,205 Local Aid Fund 100.0% 0699-5801 For the payment of discount on the sale of bonds of the commonwealth previously charged to the Metropolitan Parks District Fund $171,922 Local Aid Fund 100.0% 0699-5900 For certain serial bonds maturing previously charged to the Metropolitan Parks District Fund $6,959,251 Local Aid Fund ' 100.0% 0699-6800 For the payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall he charged to the Highway Fund debt service reserve $95,484,652 Highway Fund 100.0% 0699-6801 For the payment of discount on the sale of bonds of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Highway Fund debt service reserve $1,008,129 Highway Fund 100.0% Item 0699-6900 For certain serial bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Highway Fund debt service reserve $89,369,905 Highway Fund 100.0% 0699-7800 For the payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the General Fund debt service reserve $299,238,263 0699-7801 For the payment of discount on the sale of bonds of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the General Fund debt service reserve $4,339,540 0699-7900 For certain serial bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the General Fund debt service reserve $258,293,382 0699-8300 For payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Inter City Bus Fund $120,680 Inter City Bus Fund 100.0% 0699-8301 For payment of discount on the sale of bonds of the commonwealth; provided, that any deficit existing in this item at the close of the fiscal year shall be charged to the Inter City Bus Fund $3,178 Inter City Bus Fund 100.0% 0699-8302 For certain bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Inter City Bus Fund $696,822 Inter City Bus Fund 100.0% 0699-8400 For payment of interest on certain bonded debt of the commonwealth; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Local Aid Fund $22,593,506 Local Aid Fund 100.0% 0699-8401 For payment of discount on the sale of bonds of the commonwealth; provided, that any deficit existing in this item at the close of the fiscal year shall be charged to the Local Aid Fund $83,677 Local Aid Fund 100.0% 0699-8402 For certain serial bonds maturing; provided, that any deficit existing in this item at the close of this fiscal year shall be charged to the Local Aid Fund $10,591,731 Local Aid Fund 100.0% 0699-9100 For the payment of interest on issuance costs of bond and revenue anticipation notes and other notes pursuant to sections forty-seven and forty-nine B of chapter twenty-nine of the General Laws; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of such costs among the various funds of the commonwealth; provided further, that the comptroller shall charge such costs to such funds in accordance with said schedule; and provided further, that any deficit in this item at the close of this fiscal year shall be charged to the various funds or to the General or Highway Fund debt service reserves $35,000,000 Item 0699-9200 For certain debt service contract assistance to the Massachusetts Land Bank in accordance the provisions of section eight B of chapter one hundred and thirty of the acts of nineteen hundred and eighty-seven AUDITOR OF THE COMMONWEALTH. 0710-0000 For the office of the auditor 0710-0100 For the administration and expenses of the bureau of local mandates $6,000,000 $9,642,930 $750,360 DEPARTMENT OF THE ATTORNEY GENERAL. 0810-0000 For the office of the attorney general 0810-0001 For overtime of state police officers assigned to the department of the attorney general, to be in addition to any other funds available for this purpose 0810-0014 For the expenses incurred by the department pursuant to section eleven E of chapter twelve of the General Laws 0810-0015 For administration and expenses of a division to pursue litigation related to nuclear generating facilities 0810-0021 For the expenses of administering the medicaid fraud control unit; provided, that the federal reimbursement for any expenditure for this item shall not be less than seventy-five percent of such expenditure 0810-0031 For the expenses of administering the local consumer aid fund, established by section eleven G of chapter twelve of the General Laws 0810-0035 For the administration and expenses of the Anti-Trust division Anti-Trust Enforcement Fund 100.0% 0810-0201 For expenses incurred in administrative or judicial proceedings as authorized by sections eleven E and eleven F of chapter twelve of the General Laws 0830-0100 For the administration and expenses of the commission on uniform state laws 0840-0100 For the administration and expenses of the victim and witness assistance board; provided, however, that said board shall prepare a report detailing the expenditures from each grant, including the types of services provided for general categories of crimes, and the effect of said grants on the victims of crime in the commonwealth; and provided further, that said report shall be filed with the house and senate committees on ways and means no later than January first, nineteen hundred and ninety-one Victim and Witness Assistance Fund 100.0% $12,759,938 $402,281 $500,000 $317,611 $1,384,376 $644,027 $368,181 $400,000 $19,500 $663,127 Item 0840-0105 For discretionary grants to be distributed by the victim and witness assistance board to the attorney general, the parole board, and the district attorneys in accordance with the provisions of chapter two hundred and fifty-eight B of the General Laws; provided, that said grants shall be distributed pursuant to allocation schedules subject to the approval of the house and senate committees on ways and means $1,282,520 Victim and Witness Assistance Fund 100.0% STATE ETHICS COMMISSION. 0900-0100 For the administration and expenses of the state ethics commission, including not more than twenty-eight positions $937,478 INSPECTOR CENERAL. 0910-0200 For the administration and expenses of the office of inspector general, including not more than thirty-four positions $2,053,373 OFFICE OF CAMPAIGN AND POLITICAL FINANCE. 0920-0300 For the expenses and administration of the office of campaign and political finance $452,633 State Comptroller. 1000-0001 For the administration of the office, and for the purpose of compliance with the Single Audit Act of nineteen hundred and eighty-four, Public Law 89-502, for the federally required comprehensive, statewide single audit of state operations for the fiscal year ending June thirtieth, nineteen hundred and ninety, in accordance with generally accepted accounting principles; provided, that, notwithstanding any general or special law to the contrary, allocated federal funds transferred from federal reimbursement and grant receipts shall be credited to and expended from this account without further appropriation, in addition to state funds appropriated to this account, for the cost of compliance with the mandate of the federal law and the office of management and budget regulations; provided further, that the comptroller shall maintain a special federal and non-tax revenue unit which shall operate under policies and procedures developed in conjunction with the office of purchased services and provided further that the comptroller shall provide quarterly reports to the house and senate committees on ways and means which shall include for each state agency for which the commonwealth is billing, the eligible state services, the full year estimate of revenues, and revenues collected, including not more than one hundred and twenty-seven positions $5,138,059 Item EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE. Office of the Commissioner. 1100-1100 For the office of the commissioner and the administration of tort claims; provided, that forecasts generated by the state economic model and the governor's revenue advisory board be filed quarterly with the house and senate committees on ways and means, including not more than twenty-five positions $841,368 Office of Quality Assurance. 1100-1101 For the office of quality assurance for mentally retarded class members, which shall be a state office to monitor quality of care provided to retarded citizens who are covered by the consent decrees under Ricci et al v. Callahan et al $187,000 Office of Mediation Services. 1100-1103 The office of mediation services within the executive office for administration and finance is hereby authorized to expend revenues collected up to a maximum of three hundred fifty thousand dollars from charges to other agencies, cities, towns, and other political subdivisions of the commonwealth or to corporations and individuals by said office of mediation services for the costs of mediation services and other services provided to such entities by said office of mediation services, including the cost of personnel for said office $350,000 Fiscal Affairs Division. 1101-2100 For the administration of the division, provided, that charges for the cost of computer resources and services provided by the bureau of computer services for the design, development, and production of reports and information required to be included in budgets submitted by the governor to the legislature, shall not be charged to this item; including not more than fifty-five positions $2,208,512 Office of Management Information Systems. 1101-2380 For the administration of the bureau of computer services, the bureau of systems services, the expenses of the personnel management information systems; provided, that said office of management information systems is hereby authorized and directed to schedule expenditures Item for any software development project or system purchased for which the total budgeted cost will exceed five hundred thousand dollars, including but not limited to the Massachusetts public assistance control system, the recipient eligibility verification system, the provider management system, the Massachusetts management accounting and reporting system, the masstax system, the automated licensing and registration system, and the regents management system; and provided further, that said office of management information systems is hereby authorized and directed to continue a chargeback system for its bureau of computer services which complies with the requirements of section thirty-five of this act including not more than three hundred and forty-one positions $11,900,000 Division of Capital Planning and Operations. 1102-3210 For the administration of the division of capital planning and operations; provided, that notwithstanding any law to the contrary, the director of the division of capital planning and operations is hereby authorized and directed to provide suitable space in the McCormack State Office Building and the State House West Building in Springfield to be utilized as a day care center for state employees; provided further, that not less than one hundred twenty-one thousand five hundred dollars be available for the State House art commission; provided further, that notwithstanding the provisions of section nineteen of chapter six of the General Laws, the chairman of the commission may serve for the duration of the project as executive director of this project and may be compensated therefor from funds appropriated in this item; including not more than two hundred and thirty-one positions $7,471,348 Division of Capital Planning and Operations -State Transportation Building. 1102-3214 The division of capital planning and operations is hereby authorized to expend revenues collected up to a maximum of seven million five hundred thousand dollars from rentals, commissions, fees, parking fees and from any and all other sources pertaining to the operation of the state transportation building, for expenses for the maintenance and operation of said building; provided, that the building manager selected by the division of capital planning and operations shall make such expenditures on behalf of said division; provided further, that notwithstanding any other provision of this section to the contrary, any remaining balance of the amount available to said building manager at the end of fiscal year nineteen hundred and ninety shall not revert to the commonwealth and shall be available to said building manager for the purposes provided in section thirty-two of this act during the fiscal year nineteen hundred and ninety-one $7,500,000 29B Item Bureau of State Buildings. 1102-3301 For the administration of the bureau of state buildings and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that not less than fifty thousand dollars be available for the restoration and preservation of the historic flags displayed in the state house hall of flags, including not more than one hundred and fifty-two positions $16,742,216 Division of Capital Planning and Operations -Springfield State Office Building. 1102-5231 The division of capital planning and operations is hereby authorized to expend revenues collected up to a maximum of five hundred seventy-three thousand four hundred dollars accrued from rents charged to agencies occupying the Springfield state office building, for all necessary expenses for the maintenance and operation of said building, pursuant to the provisions of section thirty-three of this act $573,400 Bureau of Special Investigations. 1103-5010 For the administration of the bureau of special investigations, including not more than one hundred and thirty-one positions $4,354,070 Department of Procurement of General Services. 1104-1000 For the administration of the division, provided, that the secretary of administration and finance shall ensure that adequate resources are provided from this item for the maintenance of the government center medical unit at the same level as in fiscal year nineteen hundred and eighty-nine, including not more than one hundred and forty positions $4,000,000 1104-1007 For a division of purchased services; including not more than twenty positions $918,010 Department of Procurement and General Services -State Surplus Property. 1104-1091 The state procurement department is hereby authorized to expend revenues collected up to a maximum of fifty thousand dollars from the sale of state surplus personal property, for the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of surplus property, including the cost of personnel, computer equipment and software necessary to automate said program $50,000 Item Department of Procurement and General Services -Federal Surplus Property. 1104-6601 Pursuant to section twenty-one A of chapter eight hundred and eight of the acts of nineteen hundred and eighty-one, chapter four hundred and forty-nine of the acts of nineteen hundred and eighty-four, and section four L of chapter seven of the General Laws, as appearing in the 1988 Official Edition, the state procurement department is hereby authorized to expend revenues collected up to a maximum of six hundred and fifty thousand dollars, and the comptroller may certify for payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of federal surplus property, including the cost of personnel, computer equipment and software necessary to automate said program $650,000 Motor Vehicle Procurement Reserve. 1104-6607 The state procurement department is hereby authorized to expend revenues collected up to a maximum of one million dollars from the disposal of surplus motor vehicles, including but not limited to state police vehicles, from vehicle accident and damage claims and from manufacturer warranties, rebates and settlements, and on existing lease purchase obligations $1,000,000 Office of Handicapped Affairs. 1107-2400 For the office of handicapped affairs, including not more than fifteen positions $567,649 Architectural Access Board. 1107-8000 For the expenses of the board, including not more than ten positions $325,000 Department of Personnel Administration. 1108-1000 For the administration of the department, including the county personnel board; provided that no funds are obligated for purposes of executive search programs except any executive search program which may be conducted pursuant to Executive Order 227 adopted on February twenty-fifth, nineteen hundred and eighty-three, as amended; provided further, that the department administer a program of state employee unemployment management, including, but not limited to, agency training and assistance, including not more than thirty-five positions $1,011,992 Item 1108-1002 For the administration of the civil service system by the department of personnel administration, including, but not limited to, administration of civil service examinations for state and municipal civil service titles, establishment of eligible lists, certification of eligible candidates to state and municipal appointing authorities, and technical assistance in selection and appointment to state and municipal appointing authorities; provided further, that notwithstanding the provisions of paragraph (n) of section five of chapter thirty-one or of any other general or special law or rule to the contrary, the commissioner of administration shall establish a fee of twenty dollars to be collected from each applicant for a promotional civil service examination, and shall provide for the waiver of said fee in appropriate circumstances, including not more than one hundred and sixteen positions $2,848,052 1108-1003 For the administration of the statewide classification system and a municipal classification system, including, but not limited to, maintaining a classification and pay plan for civil service titles within the commonwealth, in accordance with generally accepted compensation standards, and reviewing appeals for reclassification, including not more than thirty-three positions $828,664 1108-1011 For the administration of the civil service commission, including not more than eleven positions $296,368 1108-1214 The department of personnel administration is hereby authorized to expend revenues collected up to a maximum of seven hundred thousand dollars from the fees charged for civil service examination applications for the administration of the civil service examination program by the department, including the cost of personnel $700,000 Office of Affirmative Action. 1108-2500 For the office of affirmative action, including not more than fourteen positions $373,556 Office of Contract Negotiation. 1108-3000 For the administration of the office of contract negotiation; provided, that during the negotiation of any collective bargaining agreement the commissioner of administration shall file with the chairmen of the house and senate committees on ways and means any and all economic proposals necessary to fund any incremental cost items to be contained in any and all collective bargaining proposals or counter proposals which the administration offers or intends to offer to the various classified public employees' unions with which it negotiates, provided further, that twenty-four thousand dollars be made available for prior year expenditures; provided further, that the nature and scope of such economic proposals shall include all fixed percentage or dollar base rate salary adjustments, non-base payments or other forms of compensation and all supplemental fringe benefits resulting in any incremental costs, including not more than twenty positions $726,978 Hem 1108-3200 For the purposes of the commonwealth's contributions for the fiscal year nineteen hundred and ninety-one to health and welfare funds established pursuant to certain collective bargaining agreements; provided, that said contributions shall be calculated as provided in the applicable collective bargaining agreement, and shall be paid to such trust funds on a monthly basis, or on such other basis as the applicable collective bargaining agreement provides $15,800,000 Teachers' Retirement Administration, 1108-4010 For the administration of the bureau of teachers' retirement, including not more than forty-five positions $1,238,466 Group Insurance Commission. 1108-5100 For administration of the group insurance program, including not more than seventy-six positions $1,785,030 1108-5101 The group insurance commission is hereby authorized to expend revenues collected up to a maximum of two hundred and twenty-eight thousand dollars from the percentage applicable premium allowed by the federal consolidated omnibus budget reconciliation act, as amended, and from reimbursements received pursuant to sections eight, ten B, ten C, and twelve of chapter thirty-two A of the General Laws, for expenditure pursuant to item 1108-5100 of thisact $228,000 1108-5200 For the commonwealth's share of the group insurance premium and plan costs; provided, that not more than four hundred and seventy-five thousand dollars shall be obligated for the evaluation and audit of said premium and plan costs; provided further, that not more than one hundred thousand dollars shall be obligated for the evaluation and coordination of the managed care component of said premium; provided further, that not more than one hundred and fifty thousand dollars shall be obligated for the evaluation and negotiation of premium rales; provided further, that not more than one hundred and fifty thousand dollars shall be obligated for claims utilization analysis; provided further, that budget bureau, shall charge the department of employment and training and other departments, authorities, agencies and divisions which have federal or other funds allocated to them for this purpose for that portion of the cost of the program as it determines should be borne by such funds, and shall notify the comptroller of Ihe amounts to be transferred, after similar determination, from several state or other funds, and amounts received in payment of all such charges of such transfers shall be credited to (he General Fund; and the group insurance commission shall obtain reimbursement for premium and administrative expenses from other non-state funded agencies and authorities; provided further, that notwithstanding the provisions of section twenty-six of chapter twenty-nine of the General Laws, the commission is hereby authorized l» negotiate. item purchase and execute contracts by April first of each year for a policy or policies of group insurance as authorized by chapter thirty-two A of the General Laws; provided further, that the present level of health insurance coverage shall be maintained but shall not constitute payments in full of charges for health care services; provided further, that effective July first nineteen hundred and ninety, the commonwealth's share of the group insurance as provided in section eight of said chapter thirty-two A shall be ninety percent of the total monthly premiums or rates as established by the commission effective July first, nineteen hundred and ninety; provided further that no funds appropriated under this item shall be expended for the payment of abortions not necessary to prevent the death of the mother; provided further, that the commission shall notify the house and senate committees on ways and means by April fifteenth of each year, of the commonwealth's actual cost of its share of group insurance premiums for the next fiscal year; provided further, that for the purpose of accommodating the delaying receipt of revenues to be retained in item 1108-5300, an amount not to exceed two million dollars may be transferred from item 1108-5200 to item 1108-5300, provided that said amount shall be returned to item 1108-5200, from retained revenues otherwise authorized to be credited to 1108-5300, no later than June thirtieth, nineteen hundred and ninety-one $463,445,466 1108-5300 The group insurance commission is hereby authorized to expend revenues collected up to a maximum of one million six hundred and sixty-one thousand five hundred dollars, from charges to cities, towns or districts for the group insurance premium for certain retired employees and their dependents; provided that, notwithstanding any other provisions of this section, any remaining baLance at the end of fiscal year nineteen hundred and ninety of the amounts available to be expended without further appropriation shall not revert to the General Fund, but shall be available for the purposes provided herein during fiscal year nineteen hundred and ninety-one; provided, that no funds appropriated under this item shall be expended for the payment of abortions not necessary to prevent the death of the mother $3,323,000 1108-5400 For the group insurance premium for certain retired municipal teachers and their dependents, and the audit of said premium; provided, that no funds appropriated under this item shall be expended for the payment of abortions not necessary to prevent the death of the mother $13,663,887 Public Employee Retirement Administration. 1108-6100 For the administration of a division of public employee retirement, including the management of state employees workers' compensation cases and the establishment of regional medical panels, pursuant to chapter six hundred and ninety-seven of the acts of nineteen hundred and eighty-seven, including not more than sixty-eight positions $3,091,057 Item 1108-6200 For the purposes of workers' compensation paid to public employees, including prior fiscal years; provided, that not more than three hundred thousand dollars be expended for the purposes of a workers' compensation investigatory unit, including not more than fourteen positions $38,890,976 Highway Fund 35.0% Ceneral Fund 65.0% Division of Administrative Law Appeals. 1110-1000 F'or the administration of the division of administrative law appeals established by section four H of chapter seven of the General Laws; provided, that notwithstanding any provision of law to the contrary, the cost of services rendered to any office or agency for an appeal shall be charged to such office or agency, such charges to include an allowance for overhead as determined by the commissioner of administration; provided further, that the payments for such services shall be paid to the General Fund; and provided further, that no such service shall be provided without a written contract filed with the comptroller, including not more than thirteen positions $461,910 George Fingold Library. 1120-4005 For the administration of the library; provided, that not less than one hundred fifty thousand dollars be obligated for the purchase of books, periodicals, and microfilms to maintain a current government research library collection, including not more than thirty positions $822,982 Massachusetts Commission Against Discrimination. 1150-5100 For the office of the commission; provided, that all positions except clerical are exempted from the provisions of chapter thirty-one of the General Laws; and provided further, that said commission shall pursue the highest rate of federal reimbursement per charge allowable, including not more than forty-three positions $1,095,812 1150-5101 The Massachusetts commission against discrimination is hereby authorized to expend revenues collected up to a maximum of one hundred thousand dollars from revenues received by the commonwealth through the licensing fee assessed to the state's real estate brokers and agents by the division of registration, for the investigation of housing discrimination complaints $100,000 1150-5329 The Massachusetts commission against discrimination may expend revenues not to exceed thirty thousand dollars from federal reimbursements for the Fair Housing Initiatives Program $30,000 Item 1150-5338 The Massachusetts commission against discrimination may expend revenues not to exceed two hundred eighty thousand dollars from federal reimbursements for the Fair Housing Assistance Program Type 1 - Year V $280,000 1150-5339 The Massachusetts commission against discrimination may expend revenues not to exceed four hundred twenty-two thousand dollars from federal reimbursements for the Equal Employment Resolution Contract $422,000 Department of Revenue. 1201-0100 For the administration of the department, including audits of certain foreign corporations, and for the rental, maintenance and operation of offices to assist in the administration of the department, for the expenses of administering section forty-five A of chapter sixty-two C of the Ceneral Laws, for salaries and expenses of the wage reporting system, provided, that not less than one million three hundred thousand dollars be obligated for the expenses of the wage reporting system; for consultant services related to the development of the masstax system, so-called; provided, that all expenditures for the masstax system shall be subject to satisfactory quarterly reviews by the office of management information systems and pursuant to schedules approved by said office; provided further, that said department shall establish and maintain an office in the town of Greenfield, to be open not less than three days per week; provided further, that the comptroller shall transfer to the General Fund the sum of two hundred and sixty thousand dollars from the receipts of the cigarette tax in accordance with the provisions of paragraph (b) of section fourteen of chapter two hundred and ninety-one of the acts of nineteen hundred and seventy-five; provided further, that the department may allocate an amount not to exceed two hundred fifty thousand dollars to the department of the attorney general for the purpose of the tax prosecution unit; including not more than two thousand two hundred and forty-three positions $111,455,705 Highway Fund 10.0% General Fund 90.0% Child Support Enforcement. 1201-0160 For the administration of the child support enforcement unit, provided, that the department may enter into contracts with private collection agencies for the purpose of obtaining collections from absent parents; provided further, that these funds may be used for special child support enforcement projects; provided further, that the department may allocate these funds to the division of state police, the district courts, the probate and family court department, the Item district attorneys, and other state agencies for the performance of certain child support enforcement activities, and that these agencies are hereby authorized to expend such amounts for the purposes of this item, including not more than six hundred and fifty-three positions $18,922,124 Local Services. 1231-0100 For the administration of the bureaus of municipal data management and technical assistance, property tax, local assessment and accounts, including the expense of auditing municipal accounts where the circumstances require state assistance to accomplish a specific purpose in the protection of the public interest, for the operation of technical assistance and educational programs for financial officials of the cities and towns, for the monitoring of municipal audits performed by independent public accountants, for the supervision of the installation of accounting systems meeting generally accepted accounting principles, for the expenses of materials which may be sold to cities and towns, including the expenses for developing and implementing a comprehensive and voluntary program of technical assistance and training for cities, towns and districts in local property tax assessment administration and accounting and financial management review; provided, however, that the department shall file quarterly reports with the house and senate committees on ways and means, detailing those cities, towns, and districts receiving services including the cost and nature of said services; and provided further, that said department shall make available to the legislature interactive access to the municipal data bank, including not more than one hundred and forty-five positions $6,236,253 Local Aid Fund 100.0% Bureau of Local Taxation. 1233-2000 For reimbursing cities and towns for abatements granted $5,200,000 Local Aid Fund 100.0% 1233-2310 For reimbursing cities and towns for taxes abated under clauses Forty-one, Forty-one B and Forty-one C of section five of chapter fifty-nine of the General Laws; provided, that the commonwealth shall reimburse each city or town that accepts the provisions of clause Forty-one B or Forty-one C for additional costs incurred in determining eligibility of applicants under said clauses in an amount not to exceed two dollars per exemption granted $15,000,000 Local Aid Fund 100.0% 1233-3100 For reimbursing certain cities and towns for fifty percent of career incentive salary increases for police officers $6,700,000 Local Aid Fund 100.0% Item Appellate Tax Board. 1310-1000 For the personal services and expenses of the board; provided, that the board schedule hearings in Barnstable, Lawrence, Pittsfield, Worcester and Springfield, including not more than thirty-two positions $1,056,029 Miscellaneous. 1599-0002 For the payment of miscellaneous obligations of the commonwealth, including contributions toward the maintenance of the old provincial state house, for certain annuities and pensions of soldiers and others under the provisions of certain acts and resolves, for claims authorized by section one hundred and forty-nine D of chapter one hundred and seventy-five of the General Laws and for reimbursement for funds previously deposited in the treasury and escheated to the commonwealth, for claims for unpaid checks with certification of the state treasurer to the comptroller of the amount due, and for the payment of expenses of prior fiscal years for which no funds are available in the current fiscal year; provided, that no payment shall be made unless the subsidiary account item to which the deficiency is to be charged contained a balance sufficient to meet the required payment; and' provided further, that the comptroller is hereby authorized to certify such payments to the several state or other funds to which the items of appropriation are charged $58,500 1599-0008 For a reserve for tort claims $90,000 1599-0035 For certain debt service contract assistance to the Massachusetts Convention Center Authority in accordance with the provisions of section thirty-nine 1 of chapter one hundred and ninety of the acts of nineteen hundred and eighty-two $21,907,812 1599-3315 For the transportation of prisoners to and from the several departments of the trial court by the sheriffs of the various counties, including the cost of personal services and the purchase of vehicles and other equipment for said purposes; provided, that the commissioner of administration is hereby authorized to advance to the county treasurer of each county the sums set forth below for each respective county; Barnstable, two hundred seventy-three thousand six hundred and seventy-six dollars; Berkshire, one hundred ninety-four thousand seven hundred and seventy-four dollars; Bristol, two hundred ninety-three thousand nine hundred and fifty dollars; Dukes, sixty-four thousand six hundred and forty-two dollars; Essex, four hundred nineteen thousand seven hundred and forty-three dollars; Franklin, one hundred sixty-seven thousand eight hundred and one dollars; Hampden, three hundred ninety-six thousand five hundred and fifty-one dollars; Hampshire, one hundred seventy-five thousand two hundred and seventy dollars; Middlesex, six hundred twenty-three thousand seven hundred and sixty-five dollars; Nantucket, twenty thousand dollars; Norfolk, four hundred twelve thousand five hundred and thirty-one dollars; Plymouth, four hundred thirty-two thousand nine hundred and Item sixty-two dollars; Suffolk, three hundred ninety-nine thousand three hundred and twenty-eight dollars; Worcester, three hundred seventy-four thousand and fifty-four dollars; provided further, that the commissioner of administration, upon agreement of the respective sheriffs, may adjust such amounts in such a fashion as is necessary to meet the actual cost of said transportation; provided further, that each such treasurer shall deposit said amounts into a fund to be expended solely for the purpose of this item; and provided further, that any interest earned by said fund shall be deposited to said fund and made available for expenditure for the purpose of this item in addition to the amounts appropriated herein and that any unexpended balance of such fund as of June thirtieth, nineteen hundred and ninety, shall be returned to the commonwealth $5,280,000 Local Aid Fund 100.0% 1599-3320 For the expenses of the New England Board of Higher Education and for the expenses of the members of said board $473,053 1599-3407 For the purpose of municipal reimbursements to be paid according to the provisions of chapter four hundred and seventy of the acts of nineteen hundred and eighty-three; provided, that the commissioner of administration shall convene a working committee made up of his own designee, a designee of the secretary of labor, a designee of the commissioner of the department of environmental protection and an appropriate designee of cities and towns, to define fully the role of the municipal coordinator in implementing the provisions of chapter four hundred and seventy of the acts of nineteen hundred and eighty-three, and to establish guidelines for purposes of reimbursing cities and towns for reasonable costs associated with the necessary activities of municipal coordinators; and provided further, a report of this committee must be submitted to the house and senate committees on ways and means prior to the expenditure of any funds contained herein for reimbursement of local costs; provided further, that of the sum appropriated herein, not less than one hundred thousand dollars shall be available to reimburse cities and towns for the school breakfast act $400,000 Local Aid Fund 100.0% 1599-3408 For a reserve to fund the collective purchase of motor vehicle equipment, including both passenger and non-passenger vehicles, for all agencies; provided, that the commissioner of administration shall establish a control system for the expenditures of funds from this line item and shall for said purpose review and approve or disapprove all requests from agencies to replace or purchase new motor vehicle equipment $2,318,716 Highway Fund 50.0% General Fund 50.0% Item 3 599-3600 For a reserve to fund state and county correctional expansion programs; provided, that funds may only be used for new beds opened in fiscal year nineteen hundred and ninety and nineteen hundred and ninety-one including related new institutional parole requirements at MCI Norfolk Pre-Release Center, NCC1 Gardner, MCI Walpole, Bay State, MCI Kramingham, MCI Shirley, Boston Correctional Center, Bristol Counly jails and houses of correction at Dartmouth and New Bedford, Essex County house of correction, and Worcester County house of correction; provided further, that funds from this item may be transferred to other items of appropriation within the department of correction and to item 4380-0001; provided further, that the department of correction, the county government finance review board, the parole board, the Massachusetts' Sheriff's Association, and the division of capital planning and operations shall submit a joint plan to the secretary of administration and finance and to the house and senate committees on ways and means regarding the use of expansion reserve funds, such plan shall include facility opening dates, staffing requirements, number of beds, the annualized cost of the facilities, and an agreement on the number of state inmates to be housed in county facilities; provided further, that this same group shall submit, to the house and senate committees on ways and means, no later than the last Wednesday of January nineteen hundred and ninety-one, a joint comprehensive plan dealing with the county and state prison overcrowding problem which shall include the overall number of beds, estimated growth of inmates, alternatives to incarceration, and the most economical use of all available funding sources; provided further, that no expenditures shall be made from this item without prior approval of the house and senate committees on ways and means $17,000,000 1599-3658 For a reserve to replace county taxes previously assessed upon municipalities for the operation of county jails, to be distributed in accordance with schedules prepared by the deputy commissioner of revenue for local services and approved by the house and senate committees on ways and means; provided, that each county shall expend during the fiscal year for the operation of county jails and houses of correction an amount not less than the sum of the amount distributed to it from this item and one hundred two and one-half percent of the amount expended for such purposes from tax revenues levied pursuant to sections thirty and thirty-one of chapter thirty-five of the Genera) Laws in fiscal year nineteen hundred and eighty-nine; provided further, that funds distributed from this item shall be paid to the treasurer of each county who shall place said funds in a separate account within the treasury of each county; provided further, that the treasurer shall authorize temporary transfers into this account for operation and maintenance of jails and houses of correction in advance of receipt of the amount distributed by the state under this item; provided further, that upon receipt of the state distribution, the treasurer shall be authorized to transfer out of said account an amount equal to funds advanced; provided, further, that, except as provided herein, all funds deposited in said accounts and any interest accruing thereto shall be used solely for the purpose Item of maintenance and operation of jails and houses of correction; provided further, that the commissioner of revenue is authori2ed to adjust the assessment limit of any county under section twenty A of chapter fifty-nine of the General Laws by the amount by which the county's distribution from this item is exceeded by the amount distributed under this item in the fiscal year nineteen hundred and eighty-nine budget compounded at two and one-half percent per annum; provided further, that in fiscal year nineteen hundred and ninety-one, notwithstanding the provisions of section twenty A of chapter fifty-nine of the General Laws, any county except Suffolk and Nantucket may increase its county tax for said fiscal year by an additional amount if the total amount of such additional county tax is approved by two thirds of the cities and towns in the county, in towns by a majority vote of the town meeting or town council, and in cities by a majority vote of the city council or board of aldermen, with the approval of the mayor or manager; provided further, that any county that does not have a budget for fiscal year nineteen hundred and ninety-one approved by the county government finance review board as of July first nineteen hundred and ninety may expend funds for the operation of county government in fiscal year nineteen hundred and ninety-one in accordance with its approved budget for fiscal year nineteen hundred and ninety; and provided further, that any county which borrowed under the provisions of section six of chapter one hundred and ninety-three of the acts of nineteen hundred and eighty-nine on or before July first nineteen hundred and eighty-nine is hereby authorized to refund such debt for a term not to exceed seven years from the date of the original loan, with payments on such refunding loan to be made in accordance with the provisions of chapter thirty-five of the General Laws and section twelve of chapter sixty-four D of the General Laws, so far as applicable $80,500,023 Local Aid Fund 100.0% 1599-3800 For a reserve to be allocated as grants to city, town, county or district retirement systems having accepted the provisions of section twenty-two D of chapter thirty-two of the General Laws, to be calculated and distributed in accordance with subdivision (c) of said section twenty-two D of said chapter thirty-two; provided, that no system shall receive such a grant for the fiscal year ending on June thirtieth, nineteen hundred and ninety-one unless the applicable legislative body, as defined in said section twenty-two D, shall have accepted the provisions of said section and a certificate of acceptance shall have been filed with the commissioner of the division of public employee retirement administration on or before May first, nineteen hundred and ninety; provided further, that said commissioner shall certify to the commissioner of administration and to the house and senate committees on ways and means on July fifteen, nineteen hundred and ninety the amount necessary to provide grants as so-calculated to all such accepting systems, and the amount, if any, by which the amount so-certified exceeds the amount herein appropriated and which is attributable to the cost of providing grants to systems Item having so-accepted on or after January first, nineteen hundred and eighty-nine shall be made up by supplemental appropriation to this item; provided further, that the commissioner of the division of public employee retirement administration shall certify to the commissioner of administration the actual fiscal year nineteen hundred and ninety-one funding allocation for such accepting systems on or before November first, nineteen hundred and ninety-one, and said commissioner of administration shall adjust grants for fiscal year nineteen hundred and ninety-two for any overpayments or underpayments made during said fiscal year nineteen hundred and ninety-one; and provided further, that the commissioner of administration shall notify the house and senate committees on ways and means thirty days prior to any expenditure from this item $103,932 Local Aid Fund 100.0% 1599-3850 The commissioner of administration is hereby authorized to expend revenues collected up to a maximum of five million dollars from a transfer from the state lottery fund to provide emergency assistance to needy cities and towns with serious financial emergencies; provided that, such emergencies shall be certified after study and analysis by the division of local services of the department of revenue; provided further, that such cities and towns shall develop and implement financial management plans approved by said division to remediate the cause of such financial emergencies; provided, however, that no such city or town may receive more than twenty percent of the total appropriation; and provided further, that the house and senate committees on ways and means and the commissioner of administration shall be notified at least fifteen days prior to the approval of any distribution of monies from this account to any such city or town $5,000,000 EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS. Office of the Secretary. 2000-0100 For the office of the secretary, including the expenses of: 1) the water resources commission; 2) the division of conservation services; 3) a program of coastal zone management; 4) a program of review of environmental impact reports pursuant to chapter thirty of the General Laws; provided that the secretary of the executive office of environmental affairs is hereby authorized to enter into interagency agreements with any other of those state agencies within the executive office of environmental affairs, whereby the department may render data processing services to said agencies; including not more than seventy-five positions $2,134,187 General Fund 85.0% Local Aid Fund 15.0% 2000-0200 For the administration of the office of research,, testing and standards and for a geographic information system for environmental data in Massachusetts, including not more than six positions $193,045 Item 2001-1001 The secretary of environmental affairs may expend an amount not to exceed two hundred and twenty- five thousand dollars accrued from 1) the rendering of data processing services to state agencies, authorities and units of government within the commonwealth; provided, that the comptroller is hereby authorized to allocate the cost of such data processing services to the several state and other funds to which items of appropriation of such other agencies are charged and 2) the distribution of digital cartographic and other data; for the purchase of materials supplies, and equipment and the cost of equipment maintenance, staff and the maintenance and updating of data, and 3) the review of environmental notification forms pursuant to the Massachusetts Environmental Policy Act, for staff, the purchase of materials, supplies, and equipment, and for the printing of the MEPA monitor $225,000 2010-0100 For programs and projects in the management of solid waste and for environmental protection; provided, that the comptroller shall allocate amounts herein appropriated to the department of environmental management, the department of environmental protection, the department of fisheries, wildlife, and environmental law enforcement, the metropolitan district commission, and the department of food and agriculture, in accordance, with the provisions of section three hundred and twenty-three F of chapter ninety-four of the General Laws, as amended by chapter six hundred and fifty-three of the acts of nineteen hundred and eighty-nine, pursuant to schedules developed in consultation with the advisory committee appointed by the secretary of environmental affairs and consisting of three statewide environmental groups and filed by the secretary of environmental affairs and with the house and senate committees on ways and means; provided further, that said advisory committee shall have such proposal for review and comment no less than thirty days prior to said filing; and provided further, that seventy-five thousand dollars be expended on a program to study the creation of environmental education program in the commonwealth, including not more than one position $2,36H,000 Clean Environment Fund 100.0% 2020-0100 For the purposes of the offices of toxics use reduction assistance and technology, in accordance with the provisions of chapter twenty-one I of the General Laws, as established by chapter two hundred sixty-five of the acts of nineteen hundred and eighty-nine, including not more than ten positions $350,000 Toxics Use Reduction Fund 100.0% Hazardous Waste Facility Site Safety Council. 2050-0100 For the administration of the hazardous waste facility site safety council, including not more than four positions $103,850 Item 2050-0200 For teciinical assistance grants to cities and towns, as authorized in chapter twenty-one D of the General Laws, the cities and towns shall include Braintree, Weymouth, Quincy, and Orange; provided, that the awarding of said grants shall meet with the prior approval of the secretary of the executive office of environmental affairs $200,000 DEPARTMENT OF ENVIRONMENTAL MANAGEMENT. 2100-0000 For the statewide operation of the department; provided, that funds appropriated herein be used to provide a comprehensive program of natural resource protection and management; a program of forest and parks services, including fire prevention and control, forest, shade tree management and insect pest control, urban and heritage park services, and recreation; a program of water resource management, river basin planning, flood control, and well drilling; a program of pier management, waterways and coastal improvement; a program of natural resources planning and development; a program of waste minimization; a division of conservation services; provided further that the position of deputy commissioner of environmental management and any positions within the recreation program assigned to skating rinks and swimming pools, including the positions of supervisor of rinks and pools and the forest and park regional coordinators so assigned, shall not be subject to the provisions of chapter thirty-one of the Ceneral Laws; and provided further, that the department with the approval of the secretary of environmental affairs shall submit to the secretary of administration and finance and the house and senate committees on ways and means on or before October fifteenth, nineteen hundred and ninety, a plan for the distribution of the funds appropriated herein among the major programs as set forth above, such plan to include a narrative statement lor each program, the number of personnel to be assigned to each program and a subsidiary account analysis, including not more than seven hundred and thirty-three positions $20,910,047 Local Aid Fund 44.0% General Fund 56.0% 2100-0001 The deparlinent of environmental management may expend not more than eight million two hundred fifty-four thousand nine hundred thirty-one dollars in the aggregate, of revenues received or assessed by the department from tickets, fees, sales, permits, licenses, citations, fines, leases, easements, rentals, and concessions; provided, that these funds may be allocated to and expended during fiscal year nineteen hundred and ninety-one for a program of natural resource protection and management; provided further, that a sum not to exceed one hundred thousand dollars be expended for the administration of the Martha's Vineyard Commission; and provided further, that such revenues may be expended for the compensation of employees $B,254,931 Item 2100-0002 The department of environmental management shall deposit to this account all revenues collected in excess of nine million three hundred seven thousand seven hundred and eighty-six dollars; provided, however, that thirty percent of revenues collected in excess of nine million three hundred seven thousand seven hundred and eighty-six dollars up to a maximum of five hundred thousand dollars may be expended by the department for operation of a program of natural resource protection and management, including the costs of seasonal employees without further allotment; and provided further, that the comptroller shall transfer seventy percent of all funds collected and any funds collected in excess of five hundred thousand dollars in this account from the revenue maximization fund to the general fund at the close of fiscai year nineteen hundred and ninety-one. Revenue Maximization Fund 100.0% DEPARTMENT OF ENVIRONMENTAL PROTECTION. Office of the Commissioner. 2200-0100 For the administration of the department, including the following programs: 1) the division of water pollution control; 2) the division of water supply; 3) the division of solid waste; 4) the division of hazardous waste; 5) the division of wetlands and waterways; 6) the division of air quality control; 7) the Lawrence Experimental Station; and 8) a contract with the University of Massachusetts for environmental research; provided, that the department, with the approval of the secretary of environmental affairs, shall submit to the secretary of administration and finance and the house and senate committees on ways and means on or before October fifteenth, nineteen hundred and ninety, a plan for the distribution of the funds appropriated herein among the major programs as set forth above, such plan to include a narrative statement for each program, the number of personnel to be assigned to each program, and a subsidiary account analysis for each program; and provided further, that the one million six hundred thirty-two thousand dollars appropriated herein from the clean environment fund be expended for the operations of the division of solid waste, including not more than six hundred and sixty-seven positions $19,060,889 General Fund 91.44% Clean Environment Fund 8.56% 2200-0102 The department of environmental protection may expend an amount not to exceed one million dollars for the elimination of the wetlands permit backlog and the administration of the division of wetlands and waterways from revenues collected from license fees, permit fees, and inspection lees issued or undertaken by said division, excluding any fines, penalties, or fees credited to the environmental challenge fund, provided, that fees collected herein may be expended on personnel $1,000,000 Item 2200-0103 The department of environmental protection may expend an amount not to exceed six million eight hundred thousand dollars for the implementation and administration of the department's permitting, compliance, enforcement, and regulatory programs from revenues collected from license and registration fees, permit fees, and inspection and compliance fees issued or undertaken by said department, excluding any fines, penalties, or fees credited to the environmental challenge fund, or collected pursuant to paragraph seven of section seven of chapter twenty-one C of the General Laws; provided, that fees collected herein may be expended on personnel $6,800,000 2210-0100 For the implementation and administration of chapter twenty-one I of the General Laws, including not more than eighteen positions $475,000 Toxic Use Reduction Fund 100.0% 2240-0601 For a water facilities study in the town of Swansea $50,000 2260-8870 For the expenses of a hazardous waste cleanup program, as authorized by chapter twenty-one E of the General Laws, including not more than four hundred and sixty positions $10,312,077 Environmental Challenge Fund 93.0% General Fund 7.0% DEPARTMENT OF FISHERIES, WILDLIFE AND ENVIRONMENTAL LAW ENFORCEMENT. Office of the Commissioner. 2300-0100 For the office of the commissioner, including not more than eleven positions $306,068 Division of Fisheries and Wildlife. Federal funds received as reimbursements for expenditures from the following items shall be credited as income to the Inland F'isheries and Game Fund. 2310-0200 For the administration of the division of fisheries and wildlife, including expenses of the fisheries and wildlife board and payment of damages caused by wild deer, the administration of game farms and wildlife restoration projects, for wildlife research and management, the administration of fish hatcheries, the improvement and management of lakes, ponds, and rivers, for fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and for certain programs reimbursable under the federal aid to fish and wildlife restoration act; provided, that an amount shall be used by the University of Massachusetts for the purposes of wildlife and fisheries research; and provided further, that expenditures for such programs shall be contingent upon prior approval of proper federal authorities for reimbursement of at least seventy-five percent of the amount expended, including not more than one hundred and forty-one positions $4,815,827 Inland Fisheries and Game Fund 100.0% Item 2310-0312 The department of fisheries, wildlife, and environmental law enforcement may expend revenues not exceeding two hundred thousand dollars accrued from a program of selling publications, at rates subject to the approval of the commissioner of administration and finance, relating to, but not limited to, fisheries, wildlife, and seafood, subject to the approval of the secretary of environmental affairs, for the costs of said program including the preparation of printed material, supplies, and equipment incidental thereto; provided, that no revenues received by said department from the sale of permits, licenses, stamps, and tags under other programs administered by the department shall be used for the purposes of this section $200,000 2310-0313 The division of fisheries and wildlife of the department of fisheries, wildlife, and environmental law enforcement may expend an amount not to exceed eight hundred twenty-five thousand eight hundred and eighty-three dollars from revenues accrued from the inland fisheries and game fund, pursuant to section two of chapter one hundred thirty-one of the General Laws; provided, that not more than two hundred thousand dollars may be expended for a program of acid rain monitoring; provided further, that not more than five hundred sixty-eight thousand three hundred and eighty-three dollars may be expended for the administration and operation of the division of fisheries and wildlife, including the costs of personnel and the purchase and lease of certain equipment; and provided further, that not more than fifty-seven thousand five hundred dollars shall be expended for a program of investigating fishkills $825,883 2310-0500 For the expenses of a slate funded program in natural heritage and environmental assessment, including not more than six positions $177,414 Inland Fisheries and Game Fund 50.0% Non-Game Wildlife Fund 50.0% 2310-0501 The division of fisheries and wildlife of the department of fisheries, wildlife, and environmental law enforcement, may expend an amount not to exceed twenty thousand six hundred and twenty dollars for the expenses of a state funded program in natural heritage from revenues accrued from the non-game wildlife fund, pursuant to section thirty-five D of chapter ten of the General Laws $20,620 2315-0100 For the administration of a program of non-game management and research, including not more than five positions $348,657 Non-Game Wildlife Fund 100.0% 2315-0101 The division of fisheries and wildlife of the department of fisheries, wildlife, and environmental law enforcement, may expend an amount not to exceed twenty-eight thousand three hundred and ninety-seven dollars for the administration of a non-game management and research program, from revenue accrued from the non-game wildlife fund, pursuant to section thirty-five D of chapter ten of the General Laws $28,397 Item Public Access Board. 2320-0100 For the maintenance, operation, acquisition, and improvement of public access land and water areas, as authorized by section seventeen A of chapter twenty-one of the General Laws, including not more than three positions; provided that the positions shall not be subject to the provisions of chapter thirty-one $111,031 2320-0101 The public access board of the department of fisheries, wildlife and environmental law enforcement may expend an amount not to exceed three hundred thousand dollars of revenue of not more than three hundred thousand dollars accrued from Federal reimbursements from Federal Aid in Sportfish Restoration Act, so defined in 16 USC 777-77k, the Wallop/Breaux Fund, so called, for a program of enhancement and development of boating access to the coastal and inland waters of the commonwealth, including the purchase of materials, supplies, equipment, the cost of equipment maintenance, and the development and maintenance of boating facilities $300,000 Division of Marine Fisheries. 2330-0100 For administration of the division, including expenses of the Cat Cove marine laboratory, marine research program, a commercial fisheries program, a shellfish management program including coastal area classification, mapping activities, and technical assistance, and for the operation of the shellfish treatment plant at Newburyport; provided, that the division conduct a long-term contaminant monitoring program in Boston and Salem harbors; provided further, that family use areas and recreational shellfish areas set aside that are and cultivated, propagated or protected under the funding or provisions of this item shall be open to all inhabitants of the commonwealth upon payment of a reasonable fee; and provided further, that three hundred one thousand three hundred and fifteen dollars be expended on a recreational fisheries program to be reimbursed by federal funds, including not more than eighty-nine positions $2,748,886 Ceneral Fund 93.0% Local Aid Fund 7.0% 2330-0311 The division of marine fisheries of the department of fisheries, wildlife, and environmental law enforcement may expend an amount not exceeding eight hundred thousand dollars from revenues of not more than one million one hundred thousand dollars accrued from federal reimbursements, from the Federal Aid in Sportfish Restoration Act, as defined in 16 USC 777-777k, the Wallop/Breaux Fund, so-called, and not more than one hundred thousand dollars from revenues generated from chapter one hundred and thirty, sections eighty and eighty-three of the General Laws, for a program of enhancement and development of marine recreational fishing and related programs and activities including the purchase of materials, supplies, Item equipment, the cost of equipment maintenance, staff, and the maintenance and updating of data; provided, that such revenues equal to the amount of the annual appropriation of the recreational fish management program of marine fisheries restoration appropriated pursuant to item 2330-0100 of the general appropriation act for fiscal year nineteen hundred and ninety-one, shall be credited to the general fund on or before June thirtieth, nineteen hundred and ninety-one; and provided further, that such amounts so credited to the General Fund shall not be considered expenditures for the purpose of this section $800,000 2330-1001 The division of marine fisheries may expend an amount not to exceed one hundred fifteen thousand dollars of revenues, accrued from fees charged for the purification of moderately contaminated shellfish at the Newburyport Shellfish Purification Plant, for the costs of operating and maintaining said shellfish purification plant and the shellfish classification program, including the purchase of materials, supplies, equipment, the cost of equipment maintenance, and the maintenance and updating of data; provided, that no revenues received by said department from the sale of permits, licenses, stamps, and tags under other programs administered by said division shall be used for purposes of this section $115,000 Division of Environmental Law Enforcement. 2350-0100 For the administration of the division of environmental law enforcement; provided, that each county in the commonwealth shall be assigned at least one full time environmental officer; and provided further, that funds from the environmental challenge fund be used exclusively for the employment of six full time environmental officers working in the hazardous waste task force, including not more than one hundred and sixty-eight positions $4,674,335 Inland Fisheries and Game Fund 15.0% General Fund 85.0% 2350-0101 For the hunter safety training program, including four positions $200,526 Inland Fisheries and Game Fund 100.0% 2350-0310 The division of environmental law enforcement of the department of fisheries, wildlife, and environmental law enforcement may expend an amount not to exceed one million'four hundred thirty-five thousand six hundred and ninety-seven dollars from revenues accrued from the collection of motorboat titling fees pursuant to chapter ninety B of the General Laws; and from revenues accrued from the collection of fines, penalties, and forfeitures accrued under sections six F and six G of chapter twenty-one of the General Laws; provided, that the complaining officer is an environmental police officer or a deputy environmental police . officer; for a program of environmental law enforcement and related programs and activities including the purchase of materials, supplies, equipment, maintenance, the costs of personnel, and the maintenance and updating of data; provided further that an amount not exceeding Item twenty-five thousand one hundred and seventy-seven dollars shall be made available to fund the position of geographic information system manager $1,435,697 THE METROPOLITAN DISTRICT COMMISSION. 2410-1000 For general administration, including not more than forty-one positions $1,363,905 Ceneral Fund 50.0% Highway Fund 25.0% Local Aid Fund 25.0% 2410-1001 The office of the commissioner of the metropolitan district commission is hereby authorized to expend for the operation and maintenance of the commission's telecommunication system, two hundred fifty thousand dollars from revenues received from the Massachusetts water resources authority, the Massachusetts convention center, the department of public works' Central Artery/Third Harbor Tunnel Project, so-called, and other public and quasi-public entities through a system of user related fees and charges established at the discretion of the commissioner; provided, that nothing in this section shall impair or diminish the rights of all current users of the system pursuant to use agreements which have been entered into with the metropolitan district commission $250,000 2410-9061 For the Massachusetts summer youth program, to be allocated, with the approval of the commissioner of the department of the metropolitan district commission to those agencies selected as participants in the program; provided, that not less than forty percent shall be allocated to participants in the city of Boston, twenty-five percent shall be allocated to participants within those cities and towns which comprise the metropolitan parks, the former metropolitan water and sewer districts and the watershed management division projects, and thirty-five percent shall be allocated to participants in cities and towns other than those which comprise said districts; provided further, that the provisions of section twenty-nine A of chapter twenty-nine of the General Laws shall not apply to expenditures made from this item; and provided further, that allocations made in accordance with this item may be expended by the selected participants without further appropriation $100,000 Division of Watershed Management. 2420-1400 For the operation and maintenance of the watershed management division, provided, that not more than twenty-two positions shall be filled by watershed management police personnel, including not more than one hundred and ninety-nine positions $4,715,561 2420-1401 The division of watershed management is hereby authorized to spend, seven hundred twelve thousand two hundred and eighty-two dollars in the aggregate, from revenue generated from Item logging and forestry operations of the division, the generation of hydroelectric power, and recreational fees, for administration and operation of the division; provided, that not more than two hundred thousand dollars shall be expended on said logging and forestry operations; and provided further, that one hundred eighty-two thousand two hundred and eighty-two dollars be expended for maintaining the three fishing areas at the Quabbin Reservoir and Comet Pond Beach, including the costs of seasonal personnel, supplies and equipment necessary to operate said facilities $712,282 Metropolitan Parks District. 2440-0010 For the administration of the metropolitan district commission parks and recreation division, division of central services, reservation and interpretive services division, and division of highways, for maintenance of parks, reservations and the Charles River Basin; for the operation and maintenance of the southwest corridor park system; for the maintenance of boulevards, parkways, locks, bridges and dams; for the maintenance of vehicles and metropolitan district commission parks district garages and the purchase of supplies and equipment; provided, that not less than thirty thousand dollars shall be expended on a sailing program at Pleasure Bay; provided further, that not less than thirty thousand dollars shall be expended on the Mystic sailing program at Shore Drive Boat House; and provided further, that the metropolitan district commission shall not permit access or curb cuts to Chestnut Hill reservoir driveway under its control to any development which includes a structure of more than ten stories in height or two hundred feet in height until and unless an environmental impact study is filed with the commission and it is determined that such curb cuts or access do not adversely affect the use or enjoyment of such premises by the public, including not more than five hundred and seventy-one positions $26,392,787 Local Aid Fund 31.8% Highway Fund 68.2% 2440-0012 The nietiopolitan district commission may expend revenues not exceeding one million fifty thousand dollars accrued from recreational revenues including admission fees, parking fees, and concessions at pools, rinks, parks, forests, beaches, ski areas, and golf courses maintained by the department, for improvements to programs at commission facilities, including materials, supplies, equipment, promotional activities, interpretive materials, and the costs of seasonal employees; provided, however, that said revenues may be expended by said department only in the following manner: the first five hundred thousand dollars accrued from said fees and concessions in fiscal year nineteen hundred and ninety-one may be expended as authorized herein, whereas the additional five hundred and fifty thousand dollars accrued from said fees may be expended only after the state treasurer lias notified the comptroller that a total of five Item million two hundred and fifty thousand dollars in deposits has accrued from said fees and concessions $1,050,000 2440-0015 For the administration of the metropolitan district commission police division; provided, that notwithstanding any provisions of chapter thirty-one of the General Laws, certain members may be temporarily allocated to special secondary ratings in accordance with schedules approved by the house and senate committee on ways and means, a copy of which is on file with the personnel administrator, including not more than six hundred and thirty positions $25,105,105 Local Aid Fund 36.0% Highway Fund 64.0% 2440-0045 For payment to the city of Boston for maintenance and operation of the James Michael Curley recreation center $310,000 Local Aid Fund 100.0% 2443-2000 For the operation and administration of the Franklin Park and the Walter D. Stone Memorial Zoos, including not more than seventy-two positions provided, that an amount may be expended for management contracts for the Franklin Park and the Walter Stone Zoo; provided further, that the metropolitan district commission shall directly or through said contracts require the charging and collection of admission fares at said zoological parks; provided further, that the metropolitan district commission may, at its discretion, require the charging of fares and fees for concessions and parking at said zoological parks; provided further, that persons sixty-five years of age and over and uniformed members of the armed forces of the United States shall pay half price for such admission charge at all times when said charges or fares apply; provided further, that all school children in groups which register for entrance to the zoos shall be admitted without such admission charge on a scheduled basis; and provided further, that the commissioner of the metropolitan district commission submit a plan to the house and senate committees on ways and means by January first, nineteen hundred and ninety-one to close the Walter D. Stone Memorial Zoo on April first, nineteen hundred and ninety-one $2,509,496 2443-2001 The metropolitan district commission may expend not more than one million dollars in aggregate from revenues collected from admission fees, contributions or donations, and concessions charged at the Franklin Park and Walter D. Stone Memorial Zoos for the operation and maintenance of said zoological parks, including the costs of personnel $1,000,000 2444-9001 For the construction, reconstruction, and improvement of boulevards and parkways, including bridges, and including the resurfacing and repairing thereof and the installation of traffic lights thereof $1,630,655 Highway Fund 100.0% 2444-9004 For certain payments for the maintenance and use of the Trailside Museum and the Chickatawbut Hill Center $348,175 Local Aid Fund 100.0% Item 2444-9005 For the operation of street lighting for parkways and boulevards $2,150,000 Highway Fund 100.0% Construction Division. 2460-1000 For the maintenance of the construction division; provided that notwithstanding any general law to the contrary, all officers and positions shall be subject to classification under sections forty-five to fifty, inclusive, of chapter thirty of the General Laws, including not more than one hundred and thirty-one positions $3,846,038 General Fund 33.0% Highway Fund 67.0% DEPARTMENT OF FOOD AND AGRICULTURE. 2511-0100 For the office of the commissioner, including the expenses of the board of agriculture, including not more than twenty positions $552,016 Division of Regulatory Services. 2511-3000 For the administration of the division, including the pesticide bureau, the bureau of plant pest control and farm products, and the bureau of dairying and milk marketing, including not more than fifty-six positions $1,182,000 2511-3001 The division of regulatory services may expend not more than four hundred fifty thousand dollars on the "rights of way" program, integrated pest management programs, a program of laboratory services at UMass Amherst, and inspection services of the division from revenue collected by the division $450,000 2511-3002 For a program to support by means of agreements, contracts and grants the development of integrated pest management systems in Massachusetts agriculture, including the use of biological control; provided, that the purposes of said program shall be to establish the levels of tolerable damage to crops or other assets, evaluate all methods of pest control as means to be employed in order that said level of damage is not exceeded, and address the problems posed by tliu use of pesticides in terms of their risks and costs to farmers $360,000 Division of Agricultural Development. 2511-4000 For the administration of the division, for the expenses of the bureau of markets and the bureau of land use, including promotion of Massachusetts agriculture; provided, that not less than one Item hundred and seventy-five thousand dollars be expended for the farmer's market coupon program; provided, that not more than seventy-five thousand doliars be obligated for the agriculture in the classroom program; including not more than twenty-one positions $1,017,026 Division of Animal Health, 2515-1000 For the administration of the division and for the inspection of poultry products, and for the administration of the bureau of equine activities, including not more than twenty-six positions $737,395 2515-1001 The division of animal health may expend not more than seventy thousand dollars for the expenses of inspection services by the division of animal health and the bureau of equine activities from licenses, fees and registrations collected by said division and bureau $70,000 Division of Fairs. 2518-1000 For the administration of the division; provided, that payments for state prizes and agricultural exhibits, including allotment funds for 4-H activities, may be made from this appropriation, and for the display of exhibits at certain fairs; provided further, that not less than two hundred thousand dollars shall be used for certain prizes; and provided further, that funds shall be used for rehabilitation purposes, including not more than four positions $485,559 State Reclamation Board. 2520-0100 For the administration of the board, including not more than one position $44,910 Mosquito and Greenhead Fly Control Fund 100.0% For the expenses of the following mosquito control projects; provided, that persons employed in these projects shall be exempt from the provisions of section twenty-nine A of chapter twenty-nine of the Ceneral Laws: 2520-0300 Cape Cod $774,059 Mosquito and Greenhead Fly Control Fund 100.0% 2520-0900 Suffolk County $105,910 Mosquito and Greenhead Fly Control Fund 100.0% 2520-1000 Central Massachusetts $608,251 Mosquito and Greenhead Fly Control Fund 100.0% 2520-1100 Berkshire County $205,176 Mosquito and Greenhead Fly Control Fund 100.0% 2520-1200 Norfolk County $409,572 Mosquito and Greenhead Fly Control Fund 100.0% Item 2520-1300 Bristol County $444,955 Mosquito and Greenhead Fly Control Fund 100.0% 2520-1400 Plymouth County $554,561 Mosquito and Greenhead Fly Control Fund 100.0% 2520-1500 Essex County $449,629 Mosquito and Greenhead Fly Control Fund 100.0% EXECUTIVE OFFICE OF COMMUNITIES AND DEVELOPMENT. 3000-0100 For the office of the secretary, and the general administration of the department, including not more than one hundred and twenty-five positions $3,980,000 3722-8878 For the rental development action loan program $2,180,000 3722-8880 For the home ownership opportunity program; provided, that the department is hereby authorized to make expenditures on existing contracts, provided the total payment obligations of such contracts do not exceed twenty-two million dollars; provided further, that notwithstanding any general or special law to the contrary, no new construction contracts may be entered into during fiscal year nineteen hundred and ninety-one $2,428,980 3722-9001 For a program of grants to Neighborhood Housing Services Corporations, to fund a neighborhood housing mortgage and rehabilitation program, notwithstanding the provisions of chapter four hundred and ninety of the acts of nineteen hundred and eighty; provided, that the executive office of communities and development may authorize Neighborhood Housing Services Corporations to retain and reloan for purposes consistent with this item funds received in repayment of loans made pursuant to the neighborhood housing services program, including not more than one position $100,000 3722-9002 For certain financial assistance for housing projects for veterans $4,029,954 3722-9018 For state financial assistance for supportive services for the purpose of assisting the residents of local housing authorities established pursuant to section three of chapter one hundred and twenty-one B of the General Laws; provided, that the secretary may enter into contracts directly with public housing tenant organizations, including not more than two positions $4,550,000 3722-9024 For payments to housing authorities and non-profit organizations operating family housing for deficiencies caused by certain reduced rentals in housing for the elderly, handicapped, veterans and relocated persons pursuant to sections thirty-two and forty of chapter one hundred and twenty-one B of the General Laws; provided, that the executive office of communities and development may expend the funds appropriated herein for any deficiencies caused by certain reduced rentals which may be anticipated in the operation of housing authorities for the first quarter of the subsequent fiscal year; provided further, that of the funds appropriated herein, the sums set forth below shall be deposited in individual allocation accounts for the purpose of Item each respective housing subsidy program: seventeen million nine hundred sixty-five thousand two hundred and ninety-two dollars for veterans and relocated persons; ten million three hundred thirty thousand and forty-two dollars for the elderly; one hundred four thousand seven hundred and ninety-eight dollars for the handicapped; and provided further, that no monies shall be expended from this item for the purpose of reimbursing the debt service reserve and capital reserve included in the budget of the housing authorities. And, for a program of rental assistance for families and elderly of low-income; provided, that notwithstanding any provision of law to the contrary, first preference for admission shall be granted to the eligible elderly; provided further, that of the funds appropriated herein, one hundred nine million two hundred eighty-eight thousand eight hundred and fifty-six dollars shall be deposited in an individual allocation account for the purpose of said rental assistance program; provided further, that of said chapter seven hundred and seven certificates whose use is discontinued by eligible families and individuals, not less than fifteen hundred shall be assigned, in the course of fiscal year nineteen hundred and ninety-one, to specific neighborhood projects to develop or to rehabilitate housing for low income families and individuals, said certificates to be funded upon completion and occupancy of each project; provided further, that not more than ten percent of the amount expended for said rental assistance program may be used for the administration of said program; provided further, that the secretary of the executive office of communities and development shall submit quarterly reports to the house and senate committees on ways and means detailing expenditures, the number of certificates awarded and the number of new and existing units leased; provided further, that the house and senate committees on ways and means shall be notified within fifteen days of any transfer of funds between allocation accounts as set forth in this item; and provided further, that the secretary of communities and development shall conduct or contract for, no less than semi-annually, rent surveys for the purpose of determining the maximum allowable rent available under the rental assistance program. And, for a program of housing assistance consistent with the program requirements established by the federal government for the program authorized by Public Law 98-181, Section 207, to be administered through local non-profit agencies notwithstanding the provisions to the contrary in section forty-three of chapter one hundred and twenty-one B of the General Laws; provided, that of the funds appropriated herein, eleven million seventy-eight thousand five hundred and ninety-six dollars shall be allocated for the purpose of j)roviding housing vouchers, so-called, currently being utilized by eligible households; provided further, that funding for said vouchers made available for the purpose of providing chapter 707 certificates, so-called, as the use of said vouchers by said households is discontinued; provided further, that in the case of any rental assistance provided in conjunction with any federal housing program, tenants shall pay such portion of their income for rent as may be required by said federal program and such assistance shall be administered in accordance with applicable Item federal laws and regulations; and provided further, that payments for rental assistance may be provided in advance, including not more than five positions $149,710,762 3722-9027 For contracts with sponsors of rental housing projects, financed through the agency established pursuant to chapter seven hundred and eight of the acts of nineteen hundred and sixty-six, for financial assistance in the form of a loan by the commonwealth to facilitate the construction or rehabilitation of rental housing projects pursuant to the provisions of section seven of chapter five hundred and seventy-four of the acts of nineteen hundred and eighty-three; provided, that pursuant to section twenty-seven of chapter five hundred and seventy-four of the acts of nineteen hundred and eighty-three, the department shall require that the sponsor of projects funded pursuant to this item make the maximum effort possible, to rent available units, other than the units reserved for low income persons and families, to moderate income persons or families; provided further, that the department shall, to the maximum extent possible, give priority for funding to projects which ensure that greater than twenty-five percent of the units in such projects will be occupied by persons and families who are, at the time of initial occupancy, of low income; provided further, that notwithstanding the provisions of section twenty-seven of chapter twenty-three B to the contrary the department may allocate funds appropriated for the state rental assistance program to as many units in such projects as it deems appropriate; provided further, that the department shall, to the maximum extent possible, give priority for funding to projects that provide the greatest number of three or more bedroom units in said project; provided further, that the department shall to the maximum extent possible, give priority for funding to projects in economically distressed areas; and provided further, that notwithstanding the provisions of section twenty-seven of chapter twenty-three B or sections twenty-six and twenty-seven of chapter twenty-nine of the General Laws to the contrary, the department is hereby authorized to enter into such contracts for terms not exceeding fifteen years with annual payment obligations not to exceed thirty-eight million dollars $31,406,555 3722-9101 For reimbursement of cities and towns for the commonwealth's statutory share of federally aided urban renewal $269,264 Local Aid Fund 100.0% 3722-9102 For reimbursement of cities and towns for the commonwealth's share of certain non-federally aided urban renewal projects; provided, that notwithstanding the provisions of any general or special law to the contrary, an amount not exceeding three hundred thousand dollars may be reimbursed for surveys, plans, and administration $771,400 Local Aid Fund 100.0% 3722-9108 For providing funds to cities and towns for planning activities related to urban revitalization, and the reimbursement of the commonwealth's share of certain urban revitalization and Item development projects authorized pursuant to section fifty-four of chapter one hundred and twenty-one B of the General Laws; provided, that notwithstanding the provisions of section fifty-three or fifty-seven of said chapter one hundred and twenty-one B to the contrary, such funds may be provided to any agency of a city or town designated by the chief executive officer to act on behalf of the city or town $570,000 Local Aid Fund 100.0% 3722-9201 For an interest subsidy program; provided, that notwithstanding any other provisions of law to the contrary, expenditures made hereunder shall be subject to the approval of the secretary of communities and development; provided further, that notwithstanding any other provisions of law to the contrary, no projects shall be approved on or after the effective date of this act which would cause the commonwealth's obligation for the purposes of this item to exceed the amount of this item $9,825,000 3722-9315 The department of community affairs may expend an amount not to exceed six hundred thousand dollars accrued from fees collected for the regulation of TELLER, so-called, projects undertaken pursuant to paragraph (m) of section twenty-six of chapter one hundred and twenty-one B of the General Laws, from fees collected pursuant to Executive Order No. 271, pertaining to low-income housing tax credits, and from fees collected pursuant to the rental development action loan program and the homeownership opportunity program, for the costs of administering said programs, including the costs of personnel, subject to the approval of the secretary of the executive office of communities and development, including not more than four positions $b00,000 3722-9319 The department of community affairs may expend an amount not to exceed seventy-five thousand dollars accrued from fees collected through the comprehensive permit process established pursuant to chapter seven hundred and seventy-four of the acts of nineteen hundred and sixty-nine, including the costs of personnel, subject to the approval of the secretary of the executive office of communities and development, including not more than two positions $75,000 3731-2003 For expenses of community development and municipal program services, including not more than twenty positions $675,273 3743-2027 For providing funds for local community economic development; provided, that contracts are to be awarded to community-based organizations; provided further, that a portion of the amount appropriated herein may be expended for the provision of technical assistance to such organizations, including not more than four positions $784,500 3743-2036 For contracts with community-based organizations to provide housing services and assistance to low income tenants in privately owned housing, and to landlords, to maintain and secure decent and affordable shelter within the private housing stock, including not more than one position; and provided further, that not less than eighty-eight thousand dollars to be expended to maintain said program, as it currently operates, in the city of New Bedford $588,000 Item 3745-1000 For the purpose of providing periodic advance funding for a low income energy assistance program including, but not limited to, the purchase of bulk oil; provided, that such advances are reimbursed by the federal government upon the availability of federal funds under the Low Income Home Energy Assistance Act of nineteen hundred and eighty-one, Title XXVI of the Omnibus Budget Reconciliation Act of nineteen hundred and eighty-one (Public Law 97-35) or any amendments or successor acts thereto. And, for a program of supplemental energy crisis assistance for low income elders and families to be administered in accordance with regulations promulgated under said Low Income Home Energy Assistance Act of nineteen hundred and eighty-one or any amendments or successor acts thereto; provided further, that federal funds are not available at the time of application for assistance by said low income elders and families; provided further, that expenditures for the administration of this program shall be subject to the approval of the secretary of communities and development. And, for a program of energy crisis assistance for elders and families whose income is above one hundred and fifty percent of the federal poverty level or above sixty percent of the state median income level, whichever eligibility level is adopted pursuant to the state plan for the Low Income Energy Assistance Program, but not more than one hundred and seventy-five percent of the federal poverty level for one and two-person families; provided, that said program be administered in accordance with the aforementioned federal program or any amendments or successor acts thereto, excluding the income eligibility requirements of said federal program $5,000,000 3747-0001 For the administration of the commission on Indian affairs, including not more than two positions $52,000 3748-0001 For the purposes of the Massachusetts Housing Partnership Fund, to provide programs designed to produce housing for low and moderate income households, to broaden opportunities for homeownership and cooperative ownership for low and moderate income persons and families, and to aid in the reclamation of abandoned property for use as housing, and for housing rehabilitation programs in communities with population density in excess of nine thousand people per square mile, provided, that the municipality provides a fifty percent match from local funds, and for the reasonable expenses incurred in the administration of the fund; provided further, that the secretary shall submit quarterly reports to the house and senate committees on ways and means which detail the level of expenditure in each program and the number, type and cost of housing units produced, including not more than eight positions $1,445,782 Massachusetts Housing Partnership Fund 100.0% EXECUTIVE OFFICE OF HUMAN SERVICES. Office of the Secretary. 4000-0100 For the office of the secretary, including the health facilities appeals board; provided, that said office shall approve agency investigative procedures, review all reports of all human service Item agency investigations, conduct investigations into incidents whenever it is deemed appropriate by the general counsel of said office that the quality of patient care is threatened or jeopardized, and, whenever the secretary determines it appropriate, to investigate instances of malfeasance which come to the attention of said secretary; provided further, that the executive office of human services shall provide technical and administrative assistance to agencies receiving federal funds when administrative costs included in said grant are received by said office, including not more than forty positions $1,670,516 4000-0700 For the administration of the office of health policy; provided, that not less than one hundred and seventy-five thousand dollars shall be obligated for a program to provide technical assistance to community health programs administered by community health centers as referred to in section three hundred and thirty of the federal Public Health Services Act of 1978, as amended (Public Law 95-626), including not more than nine positions $266,188 4000-0710 For a program of operational grants for the purpose of establishing alternatives to incarceration programs to reduce overcrowding in prisons, houses of correction and jails, pursuant to regulations established by the secretary of human services $1,450,000 Local Aid Fund 50.0% General Fund 50.0% 4000-0780 For a program of operational grants to counties for the purpose of establishing and expanding minimum security and pre-release county correctional facilities and programs to reduce prison overcrowding, pursuant to regulations promulgated by the secretary of human services and in accordance with section sixty-five of this act; provided, that said regulations require the grant application to be filed by the sheriff of a county; provided further, that the secretary is hereby authorized to make advances to the sheriffs pursuant to said grants; and provided further, that no grant shall be awarded without the prior approval of the house and senate committees on ways and means $5,835,721 Local Aid Fund 100.0% 4000-0790 For the operation of the disabled persons protection commission pursuant to regulations promulgated by the commission; said regulations shall include, but are not limited to, the definition of abuse, standard investigative procedures and protocols including a determination of substantiation, guidelines for agency interventions including the circumstances under which referrals to law enforcement agencies will be made, and standards which define closings, including not more than nine positions $501,903 4000-0791 For a reserve to fund certain protective services provided pursuant to assignment by the disabled persons protection commission under the terms of chapter six hundred and fifty-five of the acts of nineteen hundred and eighty-six, said reserve to be administered by the disabled persons protection commission; provided, that funds may be transferred to other items of appropriation with the approval of the secretary of the executive office of human services $134,203 Item Purchase of Service Division, 4001-0000 For an office of contract management only, to provide a review and authorization of all human services contracting; provided, that said office shall compile, not less than once every six months, a report containing the total amount of contract obligation and total appropriation amounts obligated by department and service type; provided further, that a copy of each said report shall be submitted, within thirty days after completion, to the house and senate committees on ways and means, including not more than fifteen positions $559,011 Rate Setting Commission. 4100-0001 The administration of the commission including not more than one hundred and seventy positions $8,600,000 Massachusetts Commission for the Blind. 4110-0001 For the office of the commissioner and bureau of research, including not more than twenty-three positions $872,762 4110-1010 For aiding the adult blind $8,139,983 4110-1020 For determining eligibility for a medical assistance program for the blind, including not more than sixteen positions $309,256 Bureau of Individual Services. 4110-2010 For the administration of a machine lending service, including not more than two positions $90,000 4110-2040 For certain social services programs, including not more than sixty positions $6,212,946 4110-3010 For a program of vocational rehabilitation of the blind in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health and life insurance, or any other such indirect cost of federally reimbursed state employees $1,917,386 Bureau of Industrial Aid and Workshops. 4110-4000 For the administration of the bureau and the operation of local shops and the Cambridge Industries for the Blind; provided, that retired workshop employees shall receive grants equal to three-fourths of the salaries of the current workshop employees, including not more than sixteen positions $1,119,154 4110-4035 The industries for the blind is hereby authorized to expend revenues collected up to a maximum of eight hundred thousand dollars $800,000 Item Massachusetts Rehabilitation Commission. Administration. 4120-0010 For the administration of the commission; provided, that the commissioner shall report quarterly to the house and senate committees on ways and means and the secretary of administration and finance the number of clients served and the amount expended on each type of service provided; provided further, that upon the written request of the commissioner of revenue, the commissioner of rehabilitation shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error and abuse in the programs administered by the commission; provided further, that the information on such lists shall include the client's name and social security number and the payee's name and other identification, if different from the client's; provided further, that pursuant to an inter-agency agreement between the department of public welfare and the commission, positions authorized herein, up to the amount of sixteen, may be used for the operation of a program of disability determinations, including not more than seventy-five positions $3,274,426 Vocational Rehabilitation. 4120-0011 For a program of vocational rehabilitation in cooperation with the federal government; provided that not less than sixty-five thousand dollars be allocated for a program of vocational rehabilitation for general relief recipients of the department of public welfare; provided that no funds from the federal vocational rehabilitation grant or state appropriation be deducted for pensions, group health and life insurance, and any other such indirect cost of the federally reimbursed state employees $5,747,207 Social Services. 4120-0012 For social services programs; provided, that not less than one million eight hundred and twenty-one thousand, six hundred and two dollars be obligated for supported work programs; and provided further, that not less than fifty thousand dollars be obligated for vocational evaluation and employment services for severely physically disabled adults $16,233,962 4120-0071 For the development and implementation of services to the traumatically head injured $7,100,000 Massachusetts Commission for the Deaf and Hard of Hearing. 4125-0100 For the administration of and services provided by the commission for the deaf and hard of hearing; item provided, that not less than thirty-five thousand dollars be obligated for a project to serve that segment of the population which is hard of hearing, including not more than fifty-six positions $3, 155,081 4125-0101 The coniniission for the deaf and hard of hearing may expend revenues in an amount not to exceed ten thousand dollars from fees paid in accordance with section one hundred and ninety-seven of chapter six of the General Laws, for rentals and sales of telecommunications devices for the deaf $10,000 Office for Children. 4130-0001 For the central administration of the office, provided that not less than fifty-three thousand, six hundred and forty-eight dollars be expended on a contract for protection and advocacy services for children with special education needs, including not more than twenty-seven positions $1,345,717 4130-0002 Notwithstanding chapter seven hundred and twenty-nine of the acts of nineteen hundred and eighty-seven, for the administration of the Children's Trusl Fund; provided that, the comptroller is hereby authorized to transfer not more than forty-five thousand eight hundred and fifteen dollars to the Children's Trust Fund; provided further, that said funds shall be available without further appropriation, including not more than two positions $142,500 4130-0005 For field operations licensing, including not more than one hundred and ninety-five positions $6,(l(iO,B'J0 4130-OOOli For a program of training lor day care providers $515,040 4130-0007 For area-based child welfare services, including nol more than seventy positions $1,400,000 4130-0008 The office for children is hereby authorized to expend revenues collected for licensing fees and day care lists, up to a maximum of two hundred and thirty thousand dollars $230,000 4130-001G For-child care resource arid referral centers; provided, that such centers shall provide matching funds or in-kind donations of twenty percent of total cost during the first year of their operation; provided further that subsequent to the first year of operation, the centers shall provide matching funds or in-kind donations of an increasing amount to be determined under a formula to be developed by the office"for children, subject to the approval oj the commissioner of administration; and provided further, that said formula shall take:into consideration community needs and resources, including not inure than (wo positions $1,790,418 4130-0720 For a program of technical assistance and purchase of services in support of implementation of comprehensive community plans for teenage pregnancy prevention; provided, that applications for such funds shall be administered through the office for children upon receipt and approval of coordinated community service plans to be evaluated in accordance with guidelines issued by said office; provided further, that portions of said grants may be used for state agency purchases of designated services identified by said community service plans; provided further, that no less than ninety-four thousand shall be expended for a program of teenage pregnancy prevention in the city of Fall Kiver, including nol more than two positions $1,350,637 Item Commissioner of Veterans' Services. 4170-0010 For the office of the commissioner; provided, that of the sum appropriated herein, not less than two hundred seventy-one thousand six hundred and eighty dollars be obligated for the purpose of assisting veterans to obtain federal VA benefits pursuant to the provisions of Public Law 95-588, including not more than forty-eight positions $1,473,601 4170-0012 For a counseling program for veterans and their families, including the maintenance and operation of not more than ten outreach centers, for counseling for Vietnam-era veterans and their families who may have been exposed to Agent Orange, and for a counseling program for incarcerated veterans $800,000 4170-0013 For the purpose of providing matching funds to a federal grant under Title IVC of the Jobs Training Partnership Act, an employment and training program for disabled Vietnam-era and recently discharged veterans $146,138 4170-0300 For the payment of annuities to certain disabled veterans $132,000 4170-0400 For reimbursing cities and towns for money paid for veterans' benefits and for payment to certain veterans in accordance with the following formula: seventy-five percent to be reimbursed by the commonwealth and twenty-five percent to be reimbursed by the cities and towns $10,321,903 Local Aid Fund 100.0% 4170-0650 For the continuation of a unit to be based at Rutland Heights Hospital for the education of health professionals regarding the symptoms and effects on veterans of post-traumatic stress disorder $107,528 4170-0800 For the operation of the state house office of Vietnam Veterans of Massachusetts and for the operation of an office of Vietnam Veterans of Massachusetts at the state office building located at 436 Dwight Street in the city of Springfield $38,000 Soldiers' Home in Massachusetts. 4180-0100 For the maintenance of the home, including not more than five hundred and forty positions $12,711,327 4180-1100 The soldiers' home in Massachusetts, located in the city of Chelsea may expend all revenues generated by the home, up to a maximum of four million one hundred fifteen thousand eight hundred dollars $4,115,800 4180-1101 The soldiers' home in Massachusetts, located in the city of Chelsea shall deposit to this account all revenues collected in excess of four million one hundred fifteen thousand eight hundred dollars; provided, that thirty percent of all revenues collected in excess of four million one hundred fifteen thousand eight hundred dollars up to a maximum of three hundred thousand dollars may be expended for patient care and maintenance of services without further appropriation; and provided further, that the comptroller shall transfer seventy percent of all funds collected in excess of three hundred thousand dollars in this account from the revenue maximization Item fund to the general fund at the close of fiscal year nineteen hundred and ninety-one. Revenue Maximization Fund 100.0% 4180-2101 For the maintenance of a specialized unit for the treatment of Alzheimer's disease patients at the soldiers' home in Chelsea, including not more than eighteen positions $511,562 Soldiers' Home in Holyoke. 4190-0100 For the maintenance of the home, including not more than three hundred and thirty-five positions $7,201,739 4190-1100 The soldiers' home in Holyoke may expend all revenues generated by the home, up to a maximum of three million one hundred and sixty thousand dollars for patient care and maintenance of the home $3,160,000 4190-1101 The soldiers' home in Holyoke shall deposit to this account all revenues collected in excess of three million one hundred sixty thousand dollars; provided, however, that thirty percent of revenues collected in excess of three million one hundred sixty thousand dollars up to a maximum of three hundred thousand dollars may be expended by the Home for patient care and the maintenance of services without further appropriation; and, provided further, that the comptroller shall transfer seventy percent of all funds collected and any funds collected in excess of three hundred thousand dollars in this account from the revenue maximization fund to the general fund at the close of fiscal year nineteen hundred and ninety-one. Revenue Maximization Fund 100.0% 4190-2101 For the maintenance of an adult day care program at the soldiers' home in Holyoke, including not more than eight positions $156,770 Department of Youth Services. 4200-0010 For the administration of the department, including not more than seventy positions $3,000,223 4202-0021 For the purchase of service for certain residential care programs, including certain secure programs, and for certain non-residential programs, in accordance with the provisions of chapter twenty-eight A of the General Laws $37,858,000 4237-1010 For supervision, counseling, and other services by the department incidental to certain residential or nonresidential care programs; provided, that no expenditure shall be made hereunder for residential care which is not provided by departmental personnel, including not more than one hundred and eighty-five positions $6,220,125 4238-1000 For the operation of the secure facilities administered and operated by the department, including not more than three hundred and sixty-five positions $11,952,555 Item DEPARTMENT OF CORRECTION. 4311-0001 For -0003 For 4311-4311 -0004 For -0005 For -0007 The 4311-4311- -0009 For -0010 For 4311- -7001 The 4349- -0001 For 4349- -0008 For the administration of the department; provided, that the persons employed under the division of classification of prisoners shall not be subject to the civil service law and rules; provided further, that notwithstanding any provisions of law to the contrary, the director of civil service shall certify to the commissioner of correction, on receipt of permanent requisitions, names of correction officers to fill permanent vacancies; and provided further, that the department will provide monthly reports on overtime and excess quota positions usage, by facility, and retained revenue and expenditures from farm services and prison industries, to the house and senate committees on ways and means, including not more than one hundred and fifty positions $5,501,124 a program of correctional residential services, provided that not less than two hundred thousand dollars be obligated for assistance to incarcerated mothers, including not more than twenty-eight positions $4,500,109 a health services program, including not more than two hundred and eighty-three positions $28,959,909 a prison industries program; provided, that the commissioner of correction shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Highway Fund to the General Fund, including not more than ninety-five positions $3,692,108 prison industries program is hereby authorized to expend revenues collected from the sale of its products, up to a maximum of seven million one hundred thousand dollars, for the support of the program including costs of materials, supplies, equipment, maintenance of facilities and compensation of employees $7,100,000 a program of education services, including not more than one hundred positions $3,654,974 a farm services program; provided, that the commissioner of correction shall determine the amounts to be charged for the products and services of said program, said amounts to be credited to the Farm Services Revolving Fund, including not more than fifty positions $981,300 farm services program is hereby authorized to expend revenues collected from the sale of its products, up to a maximum of three million three hundred thousand dollars, for the support of the program including costs of materials, supplies, equipment, maintenance of facilities and compensation of employees $3,300,000 the administration and operation of the commonwealth's correctional facilities, including not more than four thousand seven hundred positions $175,250,000 county and state overcrowding relief, including the modular program, so-called; provided, that the commissioner is hereby authorized to enter into agreements with the sheriffs in all counties for the operation of additional housing units, and for a day reporting center and a correctional alcohol treatment facility in Hampden County; provided further, that the commissioner is hereby authorized to make quarterly advances to the treasurers of the Item counties pursuant to said agreements; provided further, that said treasurers shall deposit said advances into a fund to be expended solely for the purpose of said agreements; provided further, that any interest earned by said funds shall be deposited to said funds and that any unexpended balances including interest remaining in said fund as of June thirtieth, nineteen hundred and ninety-one shall be returned to the commonwealth; provided further, that all persons employed by said sheriffs pursuant to said agreements shall be considered county employees; provided further, that funds advanced to the county treasurers pursuant to these agreements may be spent for any services or items of supply or equipment which the sheriffs require to carry out the purpose of said agreements; such expenditures may include but are not limited to salaries, travel, uniform allowance, purchase and maintenance of equipment, and selecting contractual and professional services; and provided further, that no permission will be required for the sheriffs to transfer funds among codes or subcodes at the county level $19,800,000 4349-0010 For the expenses of the comprehensive offenders employment resources system; provided, that increased emphasis be placed on the provision of services to female offenders, including not more than two positions $718,785 Parole Board. 4380-0001 For the office of the board, including not more than two hundred and sixty positions $10,456,755 DEPARTMENT OF PUBLIC WELFARE. Notwithstanding any provision of law to the contrary, unless otherwise specified, all federal funds received for the-purposes of-the department of public welfareshall-be credited-to the-C-enerai Fund, and the department shall submit on a monthly basis to the house and senate committees on ways and means and the secretary of administration and finance a status report on program expenditures, savings and revenues, error rate measurements, public assistance caseloads and benefits levels. 4400-1000 For department management and support services including the development and maintenance of automated data processing systems and services in support of department operations, and for the administration of department programs in local welfare offices including a program of health services for certain recipients and the expenses of operating a food stamp program; including not more than three thousand seven hundred and twenty positions $129,052,757 4400-1001 The department of public welfare is hereby authorized to expend revenues collected from expired emergency security deposits, up to a maximum of one million dollars for the purposes of administrative expenses of the department of public welfare $1,000,000 Item 4400-1002 The department of public welfare shall deposit to this account all revenues collected from emergency security deposits in excess of one million dollars; provided, however, that ten percent of revenues collected in excess of one million dollars up to a maximum of four hundred thousand dollars may be expended by the department without further appropriation; and provided further, that the comptroller shall transfer ninety percent of all funds collected and any funds collected in excess of four hundred thousand dollars in this account from the revenue maximization fund to the General Fund at the close of the fiscal year nineteen hundred and ninety-one. Revenue Maximization Fund 100.0% 4400-1003 For the administration of the medicaid program, including a central automated vendor payment system and utilization review of medical assistance services; provided, that not less than two hundred thousand dollars be obligated for outreach activities targeting pregnant women through an interagency agreement with the department of public health, including not more than three hundred and fifty-five positions $19,724,579 4400-1009 For a program to provide employment, training and voucher day care for recipients and recent recipients of aid to families with dependent children and the absent parents of said recipients; provided, that the department may allocate funds to other agencies for this program; provided further, that certain pregnant and parenting persons who have not yet reached the age of twenty-two years, including those who may be absent parents, including those who are ineligible for aid to families with dependent children or general relief programs but whose children are recipients of aid to families with dependent children or general relief programs, be allowed to participate in the employment and training program; provided further, that the voucher day care program shall be available for participants in said employment and training program which shall include former participants within up to one year of completion of said program; provided further, that no "extended vouchers", so-called, shall be paid from this account; provided further, that said voucher day care program shall be managed by the department of social services and that the department may allocate funds to the department of social services for this purpose; provided further, that any participating voucher provider with fifty or more percent of the provider's total program capacity, shall submit a proposal for contracted day care and enter into contract negotiations with the department of social services; provided further, that failure to submit said proposal for contracted day care shall require that the provider limit voucher enrollment to fewer than fifty children; provided further, that a participant receiving a voucher must make all reasonable efforts to use said voucher in a day care facility that contracts with the department of social services; provided further, that services will be maintained and expenditures allocated in such a manner that will not cause said services to be terminated prior to the end of the fiscal year; provided further, Item that the department shall report to the house and senate committees on ways and means by October first, nineteen hundred and ninety on revenue projections and Ihe impact o! federal regulations pursuant to the federal welfare reform act; and provided further, that said expenditures shall not exceed appropriation, including not more than ninety-four positions $75,335,909 4400-4000 For a program to provide certain primary and supplemental medical care and assistance for disabled adults and children as provided in sections six A and six B of chapter one hundred and eighteen E of the General Laws; provided, that the department may allocate funds to other agencies for the purposes of this program $15,403,934 4402-5000 For a medical assistance program, including a program of special education medical services provided to medicaid children; provided, that no expenditures or commitment made pursuant to these items or to any agreements authorized by chapter eight hundred of the acts of nineteen hundred and sixty-nine, as amended, for the purpose of complying with the provisions of Public Law 89-97, Title XIX, shall be incurred in excess of available funds which have been appropriated therefor; provided further, that an amount not to exceed six hundred million dollars may be expended from this item for expenses incurred in the prior fiscal year; provided furlher. that the department of public welfare is authorized to provide certain primary and supplementary medicLiI care and assistance for those families and individuals who, due to increased income from employment, lose eligibility for the program of medical care and assislance administer^ by the department in accordance with Title XIX of the Social Security Act, as provided in section one B of chapter one hundred and eighteen £ of the General Laws as amended by chapter twenty-three of the acts of nineteen hundred and eighty-eight; provided further, that funding may be expended from this account for administrative costs associated with cost containment efforts; provided further, that requests for funding for cost containment projects shali be accompanied with projections of total spending on the project, explanations of any increase over the previous fiscal year and estimates ofsavings resul1ihg_froml;aid projecT; and provided further, that up to one million dollars shall be expended from this item for early screening and treatment necessary to reduce hospitalizations and to avoid medicaid costs by delaying the onset of fully symptomatic AIDS; and provided further, that said funds shall be expended through a request for proposals process and may be expended even in the absence of federal reimbursement; and provided further, that no funds appropriated herein shall be expended for the payment of abortions not necessary to prevent the death of the mother $2,391,200,000 4402-50Q2 The department of public welfare may expend an amount not to exceed thirty-nine million dollars from the monies received pursuant to chapter one hundred and eighteen E of the General Laws from collections of any prior year expenditures from liens, estate recoveries, retrospective rate adjustments and third party recoveries, or other collections subject to the approval of the department of public welfare for purposes of the medical assistance program $39,000,000 Item 4402-5200 For payment of nursing home retrospective settlements and hospital settlements for costs incurred in prior years by the medical assistance program established pursuant to chapter eight hundred of the acts of nineteen hundred and sixty-nine, as amended, for the purposes of complying with the provisions of Public Law 89-97, Title XIX $68,200,000 4403-2000 For a program of aid to families with dependent children; provided, that the need standard shall be equal to the standard in effect in fiscal year nineteen hundred and eighty-nine; provided further, that the payment standard shall be equal to the need standard; provided further, that a forty dollar per month rent allowance shall be paid to all households not residing in public housing or subsidized housing, subject to federal reimbursement; provided further, that a nonrecurring clothing allowance in the amount of one hundred and fifty dollars be provided to each child eligible under this program in September, nineteen hundred and ninety, subject to federal reimbursement; provided further, that such clothing allowance shall be included in the standard of need for the month of September, nineteen hundred and ninety; provided further, that a program of assistance, including medical assistance, be provided to families otherwise eligible for aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of social services in accordance with department procedures; provided further, that benefits under this program shall not be available to Ihose families where a child has been removed from the household pursuant to a court order after a care and protection hearing on child abuse; provided further, that child support payments collected pursuant to Title 1V-D of the Social Security Act, not to exceed an amount of seventy-five million dollars, shall be credited to this account and may be expended without further appropriation for the purposes of this program; provided further, that certain families which will suffer a reduction in benefits due to their loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for this loss; and provided further, that no funds from this item shall be expended by the department for the transportation services for the employment and training program or voucher day care program $592,700,000 4403-2013 The department of public welfare may expend an amount not to exceed seventy-five million dollars, in accordance with the provisions of item 4403-2000 in section two of this act, accrued from the child support payments collected pursuant to Title 1V-D of the Social Security Act, for the purposes of the program of aid to families with dependent children $75,000,000 4403-2100 For a program of emergency assistance for recipients of aid to families with dependent children; provided, that the department shall prepare and promulgate rules and regulations to prevent abuse in the emergency assistance program; provided further, said rules and regulations shall include but not be limited to a cross check of recipients to determine if a person has received similar benefits in the previous year or years; and provided further, that funds from this item expended for emergency shelter costs shall be subject to federal reimbursement $62,734,225 Item 4405-2000 For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that the expenses of special grants recipients residing in rest homes, as provided in section seven A of chapter one hundred and eighteen A of the General Laws, may be paid from this item; and provided further, that the expenses of a program to aid applicants in becoming eligible for said supplemental security income program may be paid from this item $133,292,726 4406-2000 For a program of general relief, including a program of emergency relief; provided, that the need standard shall be equal to the standard in effect in fiscal year nineteen hundred and eighty-nine; provided further, that the payment standard shall be equal to the need standard; provided further, that a nonrecurring clothing allowance in the amount of one hundred and fifteen dollars be provided to each recipient of the program eligible in September, nineteen hundred and ninety; provided further, that no changes in the eligibility criteria for benefits under this program shall be implemented without the prior written approval of the house and senate committees on ways and means; provided further, that a forty dollar per month rent allowance shall be paid to all households not residing in public housing or subsidized housing; and provided further, that no funds from this account shall be expended for homeless shelters without the prior approval of the house and senate committees on ways and means $142,000,000 4406-3000 For a program of assistance to families and individuals who are homeless or in danger of becoming homeless, including assistance to organizations which provide food, shelter, housing search, and limited related services to the homeless and indigent; provided, that not less than eight million six hundred thousand dollars shall be obligated for a contract with the Pine Street Inn located in the city of Boston; provided further, that not less than eight hundred seventy-five thousand dollars be obligated for a comprehensive multi-service day program for the homeless; provided further, that the winter shelters, so-called, be operated year-round; and provided further, that the department may allocate funds to other agencies for the purposes of this program $31,050,000 4406-5000 For a program of medical services for general relief recipients; provided, that notwithstanding the provisions of any general or special law to the contrary, certain medical services shall be provided to general relief recipients, including physician services, laboratory services, durable medical equipment, eye care, home health care, pharmacy services, transportation for medical care, emergency and basic restorative dental services, rehabilitative services, family planning, psychological testing, and private duty nursing; provided further, that the department through said program may contract with competitively selected hospitals and community based agencies for the purpose of providing coordinated health care services to certain general relief recipients; and provided further, that no funds appropriated under this item shall be expended for the payment of abortions not necessary to prevent the death of the mother $35,000,000 Item 4407-1010 For a program of employment and training services and assistance in seeking eligibility for the supplemental security income program for general relief recipients and recent recipients; provided, that all program participants shall be general relief recipients upon entrance to the program; provided further, that the department may allocate funds to other agencies for this program $3,050,000 DEPARTMENT OF PUBLIC HEALTH. The department of public health shall submit quarterly to the house and senate committees on ways and means a status report on all public health hospitals, by individual hospital, including, but not limited to, inpatient and outpatient utilization, costs, revenues, personnel, contract expenditures, and capacity by service and use of such facilities by other state agencies and vendor programs. 4510-01U0 For the administration of the department, the division of local health services and the bureau of hospital administration; provided, that the position of assistant commissioner shall not be subject to chapter thirty-one of the General Laws, including not more than ninety-five positions $3,327,789 4510-0102 For the administration of the division of environmental epidemiology and toxicology and for the purpose of implementing certain provisions of chapter four hundred and seventy of the acts of nineteen hundred and eighty-three, the "Right-to-Know" law, so-called, provided that one hundred thousand dollars shall be expended for a certain study conducted pursuant to Chapter one hundred ninety-nine of the acts of nineteen hundred and eighty-seven, including not more than twenty-five positions $595,602 4510-0103 For the administration of the division of health promotion; including not more than fifteen positions $267,181 4510-0106 For the space rental costs of the department $2,790,498 4510-0110 For community and other health centers operational grants program; provided, that notwithstanding any general or special law to the contrary, not less than seventy thousand dollars shall be expended for South Boston Community Health Center; provided further, that notwithstanding any general or special law to the contrary, not less than one hundred and fifty thousand dollars shall be expended for the Massachusetts General Hospital Neighborhood Health Center, including not more than four positions $1,254,100 4510-0600 For an environmental health program, including control of radiation and nuclear hazards and consumer products protection, including food and drugs and a program of lead poisoning prevention, in accordance with chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-seven; provided, that the expenditures from this item for the fair packaging and labeling survey program shall be contingent upon the prior approval of the Item proper federal authorities for reimbursement of one hundred percent of the amounts so expended; provided further, that not less than one hundred and fourteen thousand dollars shall be obligated for the implementation of a program to manage the disposal of low-level radioactive waste in accordance with sections seven, eight, eleven, thirteen and sixteen of chapter one hundred and eleven H of the General Laws; including not more than one hundred positions $2,944,799 4510-0603 The commissioner of the department of public health is hereby authorized to establish and maintain an inspection crew to be known as the poisoning prevention inspections team to inspect for lead-based paint in day care facilities licensed or registered by the commonwealth and residential properties owned by public housing authorities, and to impose a fixed fee for such inspections; provided, however, that the department shall establish standards for the waiver of such fees upon the showing of need. The commissioner of the department of public health may expend an amount not exceeding ten thousand dollars from fees collected from lead paint poison prevention inspections, to meet the costs of expenses of the poisoning prevention inspection team, subject to the approval of said commissioner, said commissioner may expend revenues in an amount not to exceed one hundred ninety thousand dollars accrued through the licensing and certification of lead paint inspectors and trainers, the imposition of fines on inspectors for violations, the processing and analysis of environmental samples at the state laboratory, and the preparation and distribution of sodium sulfide, for the purpose of implementing chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-seven $200,000 4510-0614 The department of public health's environmental health program may expend revenues in an amount not to exceed two hundred thousand dollars from fees collected pursuant to inspections and the licensing of x-ray technologists; provided, that revenues collected may be used for all program costs including compensation of employees $200,000 4510-0710 For the administration of the division of health care quality; provided, that said division shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services, and protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for the mentally retarded and ill, hospitals and infirmaries, including the inspection of ambulance services, including not more than one hundred and forty-five positions $4,682,524 4510-0712 The department of public health is hereby authorized to expend revenues collected pursuant to the licensure of health facilities up to a maximum of one hundred and fifteen thousand nine hundred and fifty dollars $115,950 4510-0750 For the cost of providing certificates of need, as required by section twenty-five C of chapter one hundred and eleven of the General Laws, including not more than twenty-one positions $187,630 Item 4510-0790 For an office of emergency medical services and for a program of nursing services within the control of emergency medical services; provided, however, that not less than three hundred thousand dollars shall be obligated for the operation of regional emergency medical services councils and regional communication centers; including not more than ten positions $571,686 4512-0103 For the administration of the acquired immune deficiency syndrome program; provided, that not less than seven hundred thousand dollars be obligated to comprehensive family planning providers; provided further, that eight hundred thousand dollars shall be obligated to the city of Worcester for a program to combat the incidence of Hepatitis B in Worcester, including but not limited to inoculation and education; provided, however, that the commonwealth's participation in any such program shall not exceed seventy percent of the total amount granted to the city; provided, that funds appropriated herein shall be used for public health purposes only and shall not be obligated for police services; provided further, that the city of Worcester shall provide an accounting to the department of public health of the fiscal year nineteen hundred and ninety expenditures; and provided further, that at the end of fiscal year nineteen hundred and ninety-one, the city of Worcester shall provide a full accounting to the department of public health on all expenditures including a full analysis of this program; provided further, that not less than one hundred thousand dollars shall be obligated for AIDS drop-in centers; provided further, that not less than two hundred and fifty thousand dollars and four positions shall support a program of AIDS-related mental health services in Boston; provided further that not less than seven hundred thousand dollars shall be expended on human immunodeficiency virus screening at sexually transmitted disease clinics; including not more than forty-seven positions $20,016,772 4512-0200 For the administration of the division of alcoholism and division of drug rehabilitation; including not more than thirty-seven positions $38,175,382 4512-0201 The commissioner of the department of public health may expend twenty percent of revenues collected by the chief probation officer pursuant to the ninth paragraph of section twenty-four D of chapter ninety of the General Laws on account of rates in excess of rates authorized in said section as of July first, nineteen hundred and eighty-nine, in an amount not to exceed nine hundred thousand dollars, for the purposes of a program to reimburse driver alcohol education programs for services provided for court adjudicated indigent clients $900,000 4512-0225 The commissioner of the department of public health may expend an amount not to exceed two hundred fifty thousand dollars, which the state comptroller is hereby authorized and directed to transfer to the General Fund from unclaimed prize money that has been held in the State Lottery Fund for more than one year from the date of the drawing in which the prize was won, for a compulsive gamblers treatment program. Any expenditures for said program shall be subject to the approval of said commissioner $250,000 Item 4512-0500 For a dental health program, including dental services at state schools for the retarded and community-based statewide dental programs for the mentally retarded; including not more than seven positions $1,762,393 4513-1000 For the administration of the division of family health services, including a program of maternal and child health to be in addition to any federal funds received for this program; provided, that not less than six hundred thirty-eight thousand dollars shall be expended for rape prevention and victim services; provided further, that not less than one million, four hundred and eighty-nine thousand and thirty-six dollars shall be expended for comprehensive adolescent health and pregnant and parenting programs; provided further, that two hundred and fifty thousand dollars shall be expended on community-based prenatal outreach and education programs targeted to those communities with severe infant mortality issues; provided further, that one million seven hundred forty-four thousand dollars shall be expended for family planning services provided by agencies solely certified as comprehensive family planning agencies, including not more than one hundred and twenty positions $20,254,408 4513-1002 For the administration of the office of nutritional services to be in addition to funds received under the federal nutrition program for women, infants, and children; provided, that the department shall report quarterly to the house and senate committees on ways and means on all expenditures from this item and from the federal nutrition program for women, infants and children, including the numbers of participants in each program; provided that not less than six hundred and two thousand dollars shall be obligated for failure to thrive programs; including not more than twenty-three positions $6,989,324 4513-1012 The commissioner of the department of public health may expend an amount not to exceed ten million dollars from revenues received from the infant formula price enhancement system, hereby authorized, for the purpose of increasing the caseload uf the VViC program $10,000,000 4513-1005 For the program of medical care and assistance administered by the department pursuant to section twenty-four D of chapter one hundred and eleven, for pregnant women and infants residing in the commonwealth; provided further, that pursuant to an interagency agreement established with the department of public welfare, the department of public health shall determine the eligibility for low income pregnant women for Title XIX and women eligible for service under section one A of chapter one hundred and eighteen E of the Ceneral Laws; and provided further, that the department shall submit a report, on a quarterly basis, to the house and senate committees on ways and means which shall include, but not be limited to, the number of women served during that quarter, categories of age, types of services provided, and expenditures made, including not more than twenty-four positions $4,965,396 4516-1000 For the administration of the center for laboratory and communicable disease control services, including the division of communicable venereal diseases, the division of tuberculosis control, Item and the state laboratory institute; provided that any expenditures incurred by the universal immunization program, so called, shall be charged to the vaccine trust fund, established in section one hundred and forty-one of chapter six hundred and fifty-three of the acts of nineteen hundred and eighty-nine, for the maximum amount allowable under the conditions of said trust fund, including not more than two hundred and forty-six positions $13,847,356 4516-0102 The department of public health drug analysis laboratory may expend revenues in an amount not to exceed one hundred twenty-five thousand dollars accrued from penalties paid in accordance with section six B of chapter two hundred and eighty of the General Laws, for services provided to analyze samples used in prosecution of controlled substance offenses and for the compensation and fringe benefits of employees $125,000 4518-0100 For the administration of the office of health statistics analysis and for the operation of a cancer registry and occupational lung disease registry, including not more than fifty-seven positions $1,734,905 4540-0200 For the maintenance of and for certain improvements at the Lemuel Shattuck Hospital, including not more than six hundred and twenty-five positions $16,725,011 4540-0300 For the maintenance of and for certain improvements at the Massachusetts Hospital School, including not more than three hundred and twenty-five positions $5,685,955 4540-0400 For the maintenance of and for certain improvements at Tewksbury Hospital, including not more than eight hundred and fifty positions $13,045,994 4540-0500 For the maintenance of and for certain improvements at Cushing Hospital, including not more than five hundred and twenty-five positions $9,594,933 4590-0200 The Lemuel Shattuck Hospital may expend an amount not to exceed nine million seven hundred and fifteen thousand dollars from revenues collected subject to the approval of the commissioner of public health; provided, that revenues collected may be used for all hospital related costs including compensation of employees, capital expenditures, and motor vehicle replacement; provided further, for the purpose of accommodating discrepancies between the receipt of retained revenues and the related expenditures, the hospital may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent and official revenue estimate as reported in the state accounting system $9,715,000 4590-0300 The Massachusetts Hospital School may expend an amount not to exceed four million six hundred forty-one thousand seven hundred and forty-three dollars from revenues collected subject to the approval of the commissioner of public health; provided, that revenues collected may be used for all hospital related costs including compensation of employees, capital expenditures, and motor vehicle replacement; provided further, for the purpose of accommodating discrepancies between the receipt of retained revenues and the related expenditures, the hospital may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent and official revenue estimate as reported in the state accounting system $4,641,743 Item 4590-0400 Tewksbury Hospital may expend an amount not to exceed thirteen million four hundred seventy-eight thousand two hundred and ten dollars from revenues collected subject to the approval of the commissioner of public health; provided, that revenues collected may be used for all hospital related costs including compensation of employees, capital expenditures, and motor vehicle replacement; provided further, for the purpose of accommodating discrepancies between the receipt of retained revenues and the related expenditures, the hospital may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent and official revenue estimate as reported in the state accounting system $13,478,210 4590-0500 Cushing Hospital may expend an amount not to exceed six million six hundred fifty-one thousand eight hundred and thirty-four dollars from revenues collected subject to the approval of the commissioner of public health; provided, that revenues collected may be used for all hospital related costs including compensation of employees, capital expenditures, and motor vehicle replacement; provided further, for the purpose of accommodating discrepancies between the receipt of retained revenues and the related expenditures, the hospital may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent and official revenue estimate as reported in the state accounting system $0,651,834 4590-0600 Lakeville Hospital may expend an amount not to exceed thirteen million four hundred four thousand four hundred and ninety-four dollars front revenues collected subject to the approval of the commissioner of public health; provided, that revenues collected may be used for all hospital -related costs including compensation of employees, capital expenditures, and motor vehicle replacement; provided further, that notwithstanding any general or special law to the contrary, Lakeville hospital will be eligible to receive both the federal and state share of reimbursements from the medical assistance program of the department of public welfare; provided further, that notwithstanding any general or special law to the contrary, Lakeville Hospital shall reimburse the Ceneral Fund fifty thousand dollars from said receipts for employee benefit expenses; provided further, for the purpose of accommodating discrepancies between the receipt of retained revenues and the related expenditures, the hospital may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent and official revenue estimate as reported in the state accounting system, including not more than three hundred and sixty positions $13,404,494 4590-0700 Rutland Hospital may expend an amount not to exceed nine million forty-seven thousand six hundred and eighty-four dollars from revenues collected subject to the approval of the commissioner of public health; provided, that revenues collected may be used for all hospital related costs including compensation of employees, capital expenditures, and motor vehicle replacement; Item provided further, that notwithstanding any general or special law to the contrary, Rutland Hospital will be eligible to receive both the federal and state share of reimbursements from the medical assistance program of the department of public welfare, provided further, that notwithstanding any general or special law to the contrary, Rutland Hospital shall reimburse the General Fund one hundred and seventy-two thousand dollars from said receipts for employee benefit expenses; provided further, for the purpose of accommodating discrepancies between the receipt of retained revenues and the related expenditures, the hospital may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent and official revenue estimate as reported in the state accounting system, including not more than two hundred and seventy-five positions $9,047,684 4590-0800 Western Massachusetts Hospital may expend an amount not to exceed nine million six hundred eighty thousand two hundred and nine dollars from revenues collected subject to the approval of the commissioner of public health; provided, that revenues collected may be used for all hospital related costs including compensation of employees, capital expenditures, and motor vehicle replacement; provided further, that notwithstanding any general or special law to the contrary, Western Massachusetts Hospital will be eligible to receive both the federal and state share of reimbursements from the medical assistance program of the department of public welfare; provided further, that notwithstanding any general or special law to the contrary, Western Massachusetts Hospital shall reimburse the General Fund one hundred and twenty-eight thousand dollars from said receipts for employee benefit expenses, provided further, for the purpose of accommodating discrepancies between the receipt of retained revenues and the related expenditures, the hospital may incur expenses and the comptroller may certify for payments amounts not to exceed the lower of this authorization or the most recent and official revenue estimate as reported in the state accounting system, including not more than two hundred and seventy positions $9,680,209 DEPARTMENT OF MEDICAL SECURITY. 4600-1000 For the administration of the department of medical security, including not more than forty-three positions $1,718,422 4600-1050 For the cost of supplementing the revenues in the uncompensated care pool pursuant to section fifteen of chapter one hundred and eighteen F of the General Laws plus administrative costs of managing the pool $5,000,000 4600-1060 For the cost of uncompensated care provided by community health centers; provided that this appropriation may be expended for the cost of managed care services provided to low-income uninsured persons by community health centers $2,500,000 4600-1300 For phase-in initiatives to provide health insurance for the uninsured, as provided for in section ten Item of chapter one hundred and eighteen F of the General Laws, to be deposited in the Medical Security Trust Fund as specified in section sixteen of chapter one hundred and eighteen F of the General Laws $3,000,000 DEPARTMENT OF SOCIAL SERVICES. Notwithstanding any provision of general or special law to the contrary, the department of social services shall report monthly to the house and senate committees on ways and means the current social worker caseloads by type of case and level of social worker assigned to cases. Notwithstanding any provision of general or special law to the contrary, the department of social services shall report quarterly to the house and senate committees on ways and means the amount expended on contracted and voucher day care, and shall include the total number of slots by category, and the cost by category, in addition to the status of the alternating intake system and client waiting lists at all day care centers with which the state contracts, and the number of day care vouchers converted into contracted slots by region. Notwithstanding any provision of general or special law to the contrary, the department of social services shall report quarterly to the house and senate committee on ways and means the amount expended on women in transition services; said report shall include the number of service units by category, utilization by category, and cost by category. Notwithstanding any provision of general or special law to the contrary, the department of social services shall not authorize purchased social services at a level that will cause expenditures to exceed appropriations and allocations from revolving funds; provided, that social services shall be maintained and expenditures allocated in such a manner that will not cause said services to be terminated prior to the end of the fiscal year. .4800-0(1.1 S For the centra! and regional administration of the department; provided, that unless otherwise authorized to be expended, all funds including any federal reimbursements received by the department shall be credited to the General Fund; including not more than three hundred and fifty positions; provided, however, that the department of social services shall not knowingly place or knowingly continue the placement of any child under its jurisdiction in the care of person or persons whose sexual orientation is an obstacle to the psychological or physical well-being of the child except where it is a biological child or where there are biological relatives willing to care for the child if and when the permission of the natural parents has been obtained or indicated. This restriction shall include but not be limited to adoption, guardianship and foster care $15,529,389 4800-0020 For the delivery of permanency services to children in the care of the department, including the provision of adoption and guardianship subsidies; provided that the department shall make assessment of all the children in its care longer than twelve months for the appropriateness of Item adoption; provided further, that the department shall maintain a central registry and tracking system to monitor the progress of such children in the adoption process; and provided further, that no funds shall be expended to provide subsidies to adoptive parents for children no longer in their care; including not more than twenty-seven positions $22,728,300 4800-0025 For a program of foster care review, including not more than fifty-two positions $1,891,926 4800-0030 For the delivery of foster care services to children in the care of the department, including the provision of foster care subsidies, services to foster families and reimbursements to foster parents for extraordinary expenses incurred; provided, that unless otherwise authorized to be expended, any federal reimbursements received for this purpose shall be credited to the General Fund $34,117,664 4800-0032 The department of social services may expend revenues collected pursuant to Title IV-E of the Social Security Act, in an amount not exceeding twenty-seven million dollars for the provision of foster care and for a contract to increase federal reimbursement for social services $27,000,000 4800-0041 For the delivery of group care services to children in the care of the department; provided, that unless otherwise authorized to be expended, any federal reimbursements received for this purpose shall be credited to the General Fund $71,012,551 4800-0042 The department of social services may expend not more than three million dollars, in the aggregate, of SSI and SSA cash benefits received by the department on behalf of children in its care for the provision of group care $3,000,000 4800-0043 The commissioner of the department of social services may expend revenues collected from a sliding fee scale for service, in an amount not to exceed five hundred thousand dollars for the provision of group care $500,000 4800-0050 For the expenses and operations of the New Chardon Street Home for Women located in the city of Boston, including nut more than twenty-one positions $591,309 4800-0051 The department of social services may expend revenues in an amount not to exceed fifteen thousand dollars accrued from the collection of fees, subject to the approval of the commissioner of social services, for the purchase of furniture and equipment for the New Chardon Street Home for Women $15,000 4800-0060 For a program of day care services; provided, that unless otherwise authorized to be expended, any federal reimbursements received for this purpose shall be credited to the General Fund; provided further, that vacant contracted slots will be filled through an alternating intake system monitored by the department of social services; provided further, that priority for available contracted slots shall be given to participants in the department of public welfare's employment and training program; provided further, that funds shall be expended during the first three months of fiscal year nineteen hundred and ninety-one for "extended vouchers", so-called, in order to enable families currently using such vouchers, and families' whose ET vouchers will expire during that time, to continue to receive subsidized day care until they are Item able to access a contracted slot; provided further, that day care slots shall be distributed geographically in a manner which provides fair and adequate access to day care for participants in the department of public welfare's employment and training program; provided further, that any participating voucher provider with fifty or more voucher placements, where said placements constitute fifty or more percent of the provider's total program capacity, shall submit a proposal for contracted day care and enter into contract negotiations with the department of social services; provided further, that failure to enter into a contract for day care shall require that the provider limit voucher enrollment to fewer than fifty children, where said enrollments constitute fifty or more percent of the provider's total program capacity; provided, that any voucher provider with fifty or more voucher placements, where said placements constitute fifty or more percent of the provider's total program capacity, who has been denied a day care contract with the department of social services, shall not enter into a voucher provider agreement without sign-off by the commissioner of the department of social services; provided further, that not less than two million eight hundred and sixty-four thousand three hundred and seven dollars shall be contingent upon contractual partner agreements secured by program providers committing a private or public source other than the commonwealth to provide funds equal to twenty-five percent of the cost of the proposed public/private partnership program, including not more than nine positions , $82,500,000 4800-0070 The commissioner of the department of social services may expend revenues collected pursuant to Title 1V-F of the Social Security Act, in an amount not exceeding seven million two hundred thousand dollars for the provision of supportive and basic day care services $7,200,000 4800-0150 F'or the administration of the department's area offices, including not more than three hundred and seventy positions $17,344,708 4800-0620 The commissioner of the department of social services may expend revenues collected pursuant to a federal program of community child care; provided further that such funds shall not replace or supplant any other program of child care funded under this act; provided further that such sums expended shall be used to provide child care for income eligible working families not eligible for Transitional Child Care as defined under Title IV F of the Social Security Act; not to exceed ten million, seven hundred thousand dollars $10,700,000 4800-1100 For social workers and their expenses, including not more than one thousand nine hundred and eighty positions $57,394,429 4800-1200 For contracts with partnership agencies, so-called, for the provision of protective services $15,784,356 4800-1300 For contracts for preventive and family support services; provided, that not less than twenty-seven thousand dollars shall be expended for a parent aide program in region six in conjunction with the University of Massachusetts in Boston; provided further, that not less than one hundred and seventy-five thousand dollars shall be expended for an evening program of services to youths at the Little House, Inc. in the Dorchester section of the city of Boston; provided further, that Item not less than ninety-four thousand dollars shall be expended for a public-private partnership program in the city of Cambridge; provided further, that the department shall contract for open referral counseling and early intervention services in the city of Pittsfield; and provided further, that not less than seven million dollars shall be contingent upon contractual partner agreements secured by program providers committing a public or private source other than the commonwealth to provide funds equal to twenty-five percent of the cost of the proposed public/private partnership program $34,509,681 4800-1400 For contracts for women in transition shelters and services; provided, that not less than fifty thousand dollars shall be expended for the operation of a shelter for battered women in the town of Framingham; and provided further, that not less than seven hundred sixty-eight thousand five hundred and seventy-six dollars shall be contingent upon contractual partner agreements secured by program providers committing a private or public source other than the commonwealth to provide funds equal to twenty-five percent of the cost of the proposed public/private partnership program $5,108,517 4800-1500 For contracts for school and community based young parent programs; provided, that not less than six hundred fifty-five thousand three hundred and two dollars shall be contingent upon contractual partner agreements secured by program providers committing a private or public source other than the commonwealth to provide funds equal to twenty-five percent of the cost of the proposed public/private partnership program provided further, that not less than one million two hundred and ninety thousand dollars shall be expended for contracted open referral young parent programs $3,051,399 EXECUTIVE OFFICE OF HEALTH AND LONC TERM CARE. 4900-1000 For the office of the secretary, including not more than four positions $150,000 Department of Mental Health. Notwithstanding any general or special law to the contrary, the department of mental health shall report quarterly to the house and senate committees on ways and means, the status of all existing community based programs, including the total cost of each program, its client capacity, and the number of clients actually being served. The department of mental health shall report quarterly to the house and senate committees on ways and means expenditures made, by region, for the establishment of new community-based programs, the slatus of community-based programs including starting dates, numbers of clients served per program, the cost for the start-up month and the cost for the full fiscal year. Notwithstanding any general or special law to the contrary, the department of mental health Item shall submit quarterly to the house and senate committees on ways and means a status report on community placements, by region, including the identification of patients to be moved in the community as well as the program in which they will be placed, and the dates on which they are to be deinstitutionalized. Notwithstanding any general or special law to the contrary, the department of mental health shall submit quarterly to the house and senate committees on ways and means a status report on all state hospitals including total cost of the operations of each institution, its client capacity, number of clients being served and the use of such facilities by other state agencies. 5011-0100 F'or the administration and general services of the department, including a consolidated laundry program and a program for the training of psychiatric residents and multidisciplinary trainees, including not more than four hundred and fifty positions $21,596,176 5046-0000 For mental health services for adult clients, including annualized funding for two hundred and forty-six new client beds in fiscal year nineteen hundred and ninety-one; provided, that of the sum appropriated herein, not less than two hundred thousand dollars be obligated for the provision of technical assistance to non-profit agencies in order to expedite the development of community housing for the mentally ill, including not more than one thousand two hundred positions $156,507,200 5046-0300 The commissioner of mental health is hereby authorized to expend all revenues, up to a maximum of two hundred thousand dollars accrued from occupancy fees in community-based housing and up to a maximum of three hundred thousand dollars collected from federal reimbursements received for case management and rehabilitation services $500,000 5046-0301 The commissioner of the department of mental health shall deposit to this account all revenues collected from occupancy fees from the operation of programs in community-based housing for the mentally ill in excess of two hundred thousand dollars; provided, that thirty percent of all revenues collected in excess of two hundred thousand dollars up to a maximum of fifty thousand dollars may be expended by the department for the maintenance and repair of such facilities without further appropriation; provided further, that the commissioner of the department of mental health shall deposit to this account all revenues collected from federal reimbursements received for case management and rehabilitation services in excess of three hundred thousand dollars provided further, thai forty percent of revenues collected in excess of three hundred thousand dollars up to a maximum of one million four hundred thousand dollars may lie expended by the department for the purpose of enhancing or expanding the number of community beds, increasing the number of case managers and administering the billing and documentation system required to support federal reimbursement without further 'appropriation;' provided however, that of this sum, four hundred thousand be obligated to provide for services to young mentally ill adults whose age no longer entitles them to services Item under special education programs; and provided further, that the comptroller shall transfer seventy percent of all funds collected and an$ funds collected va excess of fiftv \Wovsanu dollars for occupancy fees in community-based housing and sixty percent of all funds collected and any funds collected in excess of one million four hundred thousand dollars in this account from the revenue maximization fund to the general fund at the close of fiscal year nineteen hundred and ninety-one. Revenue Maximization Fund 100.0% 5047-0000 For mental health services for children and adolescents, including not more than one hundred and fifty positions $46,725,465 5047-0100 The commissioner of the department of mental health is hereby authorized to expend all revenues, up to a maximum of six million dollars generated from the certified adolescent inpatient units and intensive residential treatment programs and the so-called rehabilitation option $6,000,000 5047-0101 The commissioner of the department of mental health shall deposit to this account all revenues collected in excess of six million dollars, generated from certified adolescent inpatient units and intensive residential treatment programs and the so-called rehabilitation option; provided, that thirty percent of all revenues collected in excess of six million dollars up to a maximum of one million dollars may be expended by the department for adolescent mental health services without further appropriation; and provided further, that the comptroller shall transfer seventy percent of all funds collected and any funds collected in excess of one million dollars in this account from the revenue maximization fund to the general fund al the close of fiscal year nineteen hundred and ninety-one. Revenue Maximization Fund 100.0% 5049-0000 For forensic mental health services, including not more than eighty positions $6,682,930 5051-0100 For the operation of community mental health centers; provided, that the department of mental health may fill not more than two hundred sixty-two Registered Nurse I through IV and not more than six hundred forty-nine Mental Health Worker I through IV positions without review of the secretary of administration and finance and the secretary of the executive office of human services, subject only to approval of the commissioner of the department of mental health; and provided further, that all hiring in excess of this level shall be subject to any review process in place at that time, including not more than two thousand three hundred and eighty-four positions - $89,299,776 5095-0000 For the maintenance of the state hospitals, the Gaebler Children's Center, and the treatment center al the Massachusetts Correctional Institute at Bridgewater; provided that the department transfer a totalof fourteen medically involved clients from Worcester state and Westboro state hospitals to Rutland Heights public health hospital; provided further, that said transfers shall take place on or before October first, nineteen hundred and ninety, including not more than four thousand eight hundred positions $165,512,710 Item 5095-1000 The commissioner of mental health is hereby authorized to expend all revenues, up to a maximum of five million two hundred thousand dollars, generated from revenues collected for services pursuant to Tide XVIII and Title XIX of the Social Security Act, third party reimbursements, rents, and other patient services, provided that of the revenues collected, not less than two hundred and fifty thousand dollars be expended for the maintenance and equipment costs of the Danvers State Hospital $5,200,000 5095-2000 The commissioner of the department of mental health shall deposit to this account all revenues collected in excess of five million two hundred thousand dollars from revenues collected for services pursuant to Title XVIII and Title XIX of the Social Security Act, third party reimbursements, rents, and other patient services; provided, that thirty percent of all revenues collected in excess of five million two hundred thousand dollars up to a maximum of two million dollars may be expended by the department for patient care withuut further appropriation; and provided further, that the comptroller shall transfer seventy percent of all funds collected and any funds collected in excess of two million dollars in this account from the revenue maximization fund at the close of fiscal year nineteen hundred and ninety-one. Revenue Maximization Fund 100.0% 5095-3000 For a reserve to fund expenses associated with the transfer of mental health clients to the department of mental retardation; provided, that funds may be transferred from this item to items of appropriation 5095-0000, 5948-0000 and 5983-0100 only; provided further, that any expenditures or transfers from this reserve shall be subject to the joint approval of the commissioners of mental health and mental retardation; provided further, that as each transfer is completed, the pro-rata proportion of an annual cost of thirty thousand dollars will be correspondingly transferred from this reserve account to the department of mental retardation; provided further, that both departments shall be authorized lu draw from this account to fund services for clients scheduled for transfer throughout fiscal year nineteen hundred and ninety-one, provided further, the departments of mental health and mental retardation shall submit quarterly to the house and senate committees on ways and means a report outlining the transfers to date and the corresponding expenditures made from this reserve; provided further, that at the close of fiscal year nineteen hundred and ninety-one ail remaining funds in this account, excluding those generated from retained revenue, shall revert to the department of mental health hospital account, 5095-0000 $5,000,000 Department of Mental Retardation. Notwithstanding any general or special law to the contrary, the department of mental retardation shall report quarterly to the house and senate committees on ways and means the status of all existing community-based programs, including the total cost of each program, its client Item capacity, and the number of clients actually being served. The department of mental retardation shall report quarterly to the house and senate committees on ways and means expenditures made, by region, for the establishment of new community-based programs, the status of community-based programs including starting dates, numbers of clients served per program, the cost for the start-up month and the cost for the full fiscal year. Notwithstanding any general or special law to the contrary, the department of mental retardation shall submit quarterly, to the house and senate committees on ways and means a status report on community placements, by region, including the identification of clients to be moved into the community as well as the program in which they will be placed, and the dates on which they are to be deinstitutionalized. Notwithstanding any general or special law to the contrary, the department of mental retardation shall provide temporary residential respite care facilities for clients with behavioral and developmental disabilities. Said programs shall have as their main objective the reduction of stress in families attempting to maintain disabled clients in the community in order to avoid long term or emergency admissions to institutional settings. Notwithstanding any general or special law to the contrary, the department of mental retardation shall submit quarterly to the house and senate committees on ways and means a status report on all state schools including total cost of the operations of each institution, its client capacity, the number of clients being served and the use of such facilities by other state agencies. 5911-0006 For a reserve to provide for the continuity of services to developmentally disabled persons whose age no longer entitles them to services under special education programs; provided, that funds may be transferred from this item to other items of appropriation within the department of mental retardation $2,000,000 5911-0025 For transportation services for mentally retarded persons attending educational, habilitational or day care service or facilities of the department, said persons being no longer eligible for such services under the provisions of chapter seven hundred and sixty-six of the acts of nineteen hundred and seventy-two, notwithstanding the provisions of any general or special law to the contrary, including not more than twelve positions $26,866,787 5911-0100 For the administration and general services of the department, including not more than three hundred and forty-nine positions $15,216,070 5947-0000 For mental retardation services for children and adolescents $3,974,586 5948-0000 For mental retardation services; provided, that a maintenance of effort be made to continue services to retarded persons in the community who are not eligible for services through chapter seventy-one B of the General Laws or consent decrees, provided further, that not less than one million five hundred thousand dollars be expended for new respite care services; including six million six hundred thousand dollars for turning twenty-two clients funded through line-item 5911-0006 in fiscal year nineteen hundred and ninety, including not more than six hundred and fifty-one positions $253,234,338 5948-1000 The commissioner of the department of mental retardation is hereby authorized to expend all revenues, up to a maximum of one million five hundred thousand dollars generated from rents charged to agencies operating programs in community-based intermediate care facilities and from the establishment of a sliding fee scale $1,500,000 5982-1000 The department of mental retardation may expend revenue in an amount not to exceed one hundred thousand dollars accrued through a program of selling milk and Livestock subject to the approval of the commissioner of the department of mental retardation for the support of the respective programs including costs of material, supplies, equipment and the maintenance of the facility $100,000 5983-0100 For the operation of facilities for the mentally retarded, including not more than one million six hundred thousand dollars for prior year's expenses, including not more than ten thousand four hundred and fifty positions $293,864,104 5983-1000 The commissioner of the department of mental retardation is hereby authorized to expend revenues, not to exceed five million dollars, generated from federal reimbursements pursuant to Title XIX section 2176 of the Omnibus Waiver Act, for costs related to the transfer of patients from the department of mental health to the department of mental retardation and funded out of line item 5095-3000, provided that the department of mental retardation shall report quarterly to the house and senate committees on ways and means the quarterly Omnibus Waiver revenue estimates and all expenditures from this account, provided further, that on August thirty-first, nineteen hundred and ninety-one all remaining funds in this account shall revert to the general fund $5,000,000 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION. Office of the Secretary. 6000-0100 For the office of the secretary of transportation and construction; provided, that the office shall submit quarterly expenditure reports on all employees or contract personnel funded through capital outlay monies, including not more than nine positions Highway Fund 100.0% 6000-0110 The executive office of transportation and construction may expend, for the purpose of property management and maintenance of railroad properties owned by said executive office on behalf of the commonwealth, including the cost of personnel, an amount not to exceed fifty-one thousand six hundred dollars from the rents and fees received pursuant to section four of chapter one hundred and sixty-one C of the General Laws $370,000 $51,600 Massachusetts Bay Transportation Authority. '6005-0011 For additional assistance to the Massachusetts Bay Transportation Authority in accordance with the provisions of sections six and nine of chapter eight hundred and twenty-five of the acts of Item nineteen hundred and seventy-four, as amended by section four of chapter two hundred and ninety-one of the acts of nineteen hundred and seventy-five; provided, that the authority shall submit to the house and senate committees on ways and means a bimonthly report, beginning on August first, nineteen hundred and ninety, on the anticipated costs of additional contract assistance for the following fiscal year; and provided further, that notwithstanding the provisions of any general or special law to the contrary, in no case shall the state's contribution to additional assistance to said authority in fiscal year nineteen hundred and ninety-two exceed the amount appropriated herein $234,899,635 General Fund 80.0% Highway Fund 20.0% 6005-0012 For certain debt service contract assistance to the Massachusetts Bay Transportation Authority in accordance with the provisions of section twenty-eight of chapter one hundred and sixty-one A of the General Laws $141,200,000 General Fund 80.0% Highway Fund 20.0% 6005-0015 For certain assistance to regional transit authorities; provided, that not less than six hundred and forty thousand dollars be obligated for programs of operating grants and reimbursements to increase the accessibility of transit provided to the elderly and disabled under the mobility assistance program, the regional transit authority program, and the intercity bus capital assistance program; and provided further, that the commonwealth, acting by and through the executive office for administration and finance, for the period beginning July first, nineteen hundred and ninety and ending June thirtieth, nineteen hundred and ninety-one, may enter into contracts with the authorities providing that, notwithstanding the provisions of section one hundred and fifty-two A of chapter one hundred and sixty-one, and of section twenty-three of chapter one hundred and sixty-one B of the General Laws, at least fifty percent and up to seventy-five percent of the* net cost of service of each authority incurred in fiscal year nineteen hundred and ninety shall be paid by the commonwealth, and shall not be assessed upon the cities and towns constituting the authorities $23,700,000 General Fund 80.0% Highway Fund 20.0% 6005-0018 For additional contract assistance to be allocated by the Massachusetts Bay Transportation Authority for the net additional expense of commuter rail service provided to and on behalf of the regional transit authorities and cities and towns outside the Massachusetts Bay Transportation Authority for fiscal year nineteen hundred and ninety, including funds for the net additional expense of bus service provided to and on behalf of the regional transit authorities and cities and towns outside the Massachusetts Bay Transportation Authority for fiscal year nineteen hundred and ninety-one, in the amounts determined to be appropriate by Item the executive office of administration and finance, acting on behalf of the commonwealth, on the recommendation of the secretary of the executive office of transportation and construction; provided, that said additional expense of bus service shall be two million dollars, in accordance with the provisions of section twenty-eight A of chapter one hundred and sixty-one A of the General Laws as amended in section forty-five of chapter eight hundred and eleven of the acts of nineteen hundred and eighty-five $11,359,974 General Fund 80.0% Highway Fund 20.0% Massachusetts Aeronautics Commission. 6006-0001 The Massachusetts aeronautics commission may expend revenues for the administration of the commission, including the costs of personnel, in an amount not to exceed one hundred sixty-one thousand seven hundred dollars generated from inspection activity accrued from: (1) aircraft registration fees, pursuant to section forty-nine of chapter ninety; and (2) late registration penalties pursuant to section forty-four of said chapter ninety, in accordance with the fee schedule established in section forty-nine of this act $161,700 6006-0003 For the administration of the commission, including personnel services and expenses of the commissioners, including not more than eleven positions $161,700 6006-0004 The Massachusetts aeronautics commission may expend revenue for the administration of the commission, including the costs of personnel, in an amount not to exceed seventy thousand dollars generated from fees accrued from the air transportation of agency and state officials as provided by section thirty-nine of chapter ninety of the General Laws $70,000 DEPARTMENT OF PUBLIC WORKS. Highway Activities. Personnel Services. 6010-0001 For personnel services of the department; provided, that, notwithstanding the provisions of section four of chapter sixteen of the General Laws, the commissioner may appoint six additional assistants who shall serve at the pleasure of the commissioner and shall not be subject to chapter thirty-one of the Ceneral Laws and may also appoint a deputy chief counsel (counsel III) who shall not be subject to chapter thirty-one of the General Laws; provided further, that notwithstanding the provisions of any general or special law to the contrary, those positions provided for in section five of chapter sixteen of the General Laws shall be classified in accordance with section forty-five of chapter thirty of the General Laws, and' the salaries for such positions shall be determined in accordance with section forty-six C of said chapter Item thirty, including not more than three thousand two hundred and forty-three positions $90,000,000 Highway Fund 100.0% Administrative and Engineering Expenses. 6020-2501 For certain administrative and engineering expenses and equipment of the commission, the office of the public works commissioner and the division of administrative services, highway engineering, highway maintenance, highway construction and the district and other highway activity offices $5,518,000 Highway Fund 100.0% Outdoor Advertising Board. 6020-2505 The outdoor advertising board may expend revenues for the administration of the board, including the cost of personnel, an amount not to exceed one hundred and seventy-two thousand dollars generated from license and permit fees as authorized in section twenty-nine of chapter ninety-three of the General Laws $172,000 Maintenance and Operation of State Highways and Bridges. Appropriations under this heading may be expended for traffic safety control on certain city or town ways: 6030-7201 For the expenses of snow and ice control, including the cost of sand, salt, and other control chemicals; provided, that any surplus after April fifteenth, nineteen hundred and ninety-one may be expended for bridge and highway maintenance and repairs $10,000,000 6030-7301 For the expenses of traffic line painting $700,000 Highway Fund 100.0% 6030-7401 For the purchase of materials and supplies for the maintenance and operation of state highways and bridges $1,515,000 Highway Fund 100.0% . 6030-7403 For the expenses of fleet management and maintenance equipment; provided, that notwithstanding the provisions of any administrative bulletin, general or special law to the contrary, the department shall not pay any fees charged for the leasing or maintenance of vehicles to the department of procurement and general services $3,121,168 Highway Fund 100.0% 6030-7601 For maintenance and operation of state highways and bridges $4,864,588 Highway Fund 100.0% 6030-7701 The department of public works is hereby authorized and directed to install a traffic light in the Item town of Spencer at the intersection of Route 9 and South Spencer Road $125,000 EDUCATION. Libraries. 7000-9101 For the administration and expenses of the board of library commissioners, including not more than twenty positions $726,198 7000-9401 For state aid to regional pubLic libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by section nineteen C (1) and (2) of chapter seventy-eight of the General Laws, as it deems proper, to the regional public library systems throughout each fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding the provisions of section nineteen C of chapter seventy-eight of the General Laws or any other general or special law lo the contrary, the Boston Public Library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to eighty cents per resident in the commonwealth; provided further, that notwithstanding the provision of any general or special law to the contrary, no regional public library shall receive any money under this item in any year when the appropriation of the city or town where such regional public library is located to such regional public library is below an amount equal to the average of its appropriation for free public library service for the three years immediately preceding, increased by two and one-half percent of said average provided lhat the board of library commissioners may provide a number of waivers equivalent to one-tenth the number of waivers authorized pursuant to the sixth paragraph of section nineteen A of chapter seventy-eight of the Massachusetts General Laws to any library not receiving funds under this item as a library of last recourse for a period of no more than one year $10,965,055 Local Aid Fund 100.0% 7000-9402 For the purposes of a talking book library $138,000 Local Aid Fund 100.0% 7000-9406 For the administration of a talking book program $719,429 7000-9501 For state aid to public libraries; provided, that notwithstanding the provision of any general or special law to the contrary, no city or town shall receive any money under this item in any year when the appropriation of said city or town for free public library services is below an amount equal to the average of its appropriation for free public library service for the three years immediately preceding, increased by two and one-half percent of said average; provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city or town and held as a separate account and shall be expended by the public library Item of such city or town without appropriation, notwithstanding the provisions of any general or special law to the contrary $5,951,539 Local Aid Fund 100.0% 7000-9506 For telecommunication expenses of automated resource sharing networks and their member libraries $200,000 Local Aid Fund 100.0% DEPARTMENT OF EDUCATION. Board of Education and Commissioners' Office. 7010-0005 For the general administration of the department, including not more than two hundred positions $9,096,160 7010-0008 For the purchase of equipment and services to automate the teacher certification system $150,322 7010-0012 For grants to cities, towns, or regional school districts for payments of certain costs incurred under the program for the elimination of racial imbalance; provided, that grants to a city, town, or regional school district shall be limited by the board of education to actual and specifically documented incremental costs including those costs incurred pursuant to chapter seventy-one of the General Laws incurred as a direct consequence of participation in the program whenever the reimbursements requested by such city, town or regional school district exceed the level of reimbursements received in fiscal year nineteen hundred and seventy-seven; provided further, that the board of education shall establish a uniform procedure by which the categories and amount of incremental costs directly consequent to participation in the program shall be determined and reported by cities, towns and regional school districts; provided further, that the board of education shall certify to the accuracy of said incremental costs determination to the house and senate committees on ways and means before September first, nineteen hundred and ninety; provided further, that reimbursements for incremental instructional costs shall in no case exceed the average per-pupil instructional costs, exclusive of administrative costs, and the incremental special education cost, as defined by the board of education for appropriate grade levels as incurred by the school district during the current school year; provided further, that the department of education shall contract with a qualified minority business enterprise experienced in the administration of public school transportation systems and programs to alleviate racial imbalance; provided further, that payments to the provider shall be made through one disbursing agent as designated by the board of education and that they be not less than twelve and one-half percent of the non-transportation costs of the program; provided further, that there shall be no discrimination on the basis of race, sex, color or creed; provided further, that no payments or approvals shall be given or 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 of this appropriation; provided further, that not less than ten thousand Item dollars shall be expended for summer education programs to be conducted by the provider in order to prepare new students in their transferral into new school systems; and provided further, that the provider for this program shall be selected only after the solicitation of three or more bids $12,532,633 Local Aid Fund 100.0% 7010-0025 For the development, administration and scoring of a statewide assessment test and a statewide basic skills test $1,250,000 7010-0042 For grants to cities, towns, or regional school districts for the cost of providing magnet educational programs in accordance with the provisions of section thirty-seven I and thirty-seven J of chapter seventy-one of the General Laws; provided, that any payment made under this appropriation shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town, or regional school district without appropriation, notwithstanding the provisions of any general or special law to the contrary; provided further, that any portion of this appropriation item may be expended by the state board of education to purchase magnet educational programs; and provided further, that no payments or approvals shall be given or 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 of this appropriation $5,000,000 Local Aid Fund 100.0% 7010-0043 For grants for the Ekjual Education Improvement Fund for cities, towns, or regional school districts under the provisions of section one 1 of chapter fifteen of the General Laws; provided, that notwithstanding the provisions of said section one I or section thirty-seven D of chapter seventy-one of the General Laws, pupils qualifying for funding under the Equal Education Improvement Fund shall also include those of Hispanic and Southeast Asian origin; provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without appropriation, notwithstanding the provisions of any general or special laws to the contrary; and provided further, that no payments or approvals shall be given or 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 of this appropriation $8,800,000 Local Aid Fund 100.0% 7027-0016 For matching grants for various school-to-work programs; provided, that the board of education shall establish guidelines for said programs in consultation with the secretary of economic affairs; provided further, that any funds that are distributed under this item to cities, towns, or regional school districts shall be deposited with the treasurer of such city, town, or regional Item school district and held in a separate account and shall be expended by the school committee without further appropriation; provided further, that each grant awarded herein shall be matched by the recipient from local, federal or private funds; provided further, that the board of education may determine the percentage match required on an individual grant basis; and provided further, that the department of education may reimburse grant recipients for prior year expenditures $900,000 Local Aid Fund 100.0% 7028-0031 For the expenses of school age children in institutional school departments as required under section twelve of chapter seventy-one B of the General Laws; provided, that the department shall provide services to eligible inmates in county houses of correction in accordance with and during the preliminary injunction issued by the United States District Court, District of Massachusetts; provided further, that pursuant to the court judgment in Quirk v. Anrig the department may pay retroactive salary adjustments for services provided by institutional school personnel, including not more than one hundred and fifteen positions $9,534,887 7028-0302 For the educational expenses of certain school age children with special needs attending schools under the provisions of section ten of chapter seventy-one B of the General Laws, for the educational expenses of school age children with special needs attending day or residential programs who have no father or mother or guardian Living in the commonwealth, and for expenses relating to the provision of special education to certain children transferred from the department of public welfare to the department of education; provided, that said children transferred from the department of public welfare to the department of education were placed by the department of public welfare in a private special education program as of September first, nineteen hundred and seventy-four, have continued to attend such program at the expense of the department of public welfare up to the date of said transfer, and continue to need such special education program; provided further, that notwithstanding the provisions of any general or special law to the contrary, all increases in the rate paid to an institution or school for services provided in prior fiscal years and prior fiscal years tuition reimbursements may be funded with monies appropriated herein; and provided further, that no payments or approvals shall be given or 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 of this appropriation $7,000,000 7030-0200 For the operation of the regional education centers, including the Springfield regional education center, the Central Massachusetts regional education center in West Boylston and the Southeast regional education center in Lakeville; including not more than one hundred and twenty-five positions $3,701,622 7030-1000 For grants to cities, towns, regional school districts and educational collaboratives for early childhood education programs, pursuant to the provisions of section fifty-four of chapter Item fifteen of the General Laws; provided, that seventy-five percent of said funds shall be allocated to programs serving low income sites, as determined by the board of education; provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, or regional school district and held as a separate account and shall be expended by the school committee of such city, town, or regional school district without appropriation, notwithstanding the provisions of any general or special law to the contrary $7,496,000 Local Aid Fund 100.0% 7030-1500 For grants to head start programs; provided, that of the sum appropriated herein, not less than four million dollars be used to supplement the salaries of Head Start employees $7,000,000 7030-1600 For grants to cities, towns, and regional school districts to establish a Carnegie school program for the purpose of encouraging the public schools of the commonwealth to plan and develop innovative organization and management systems at the school building level; provided, that any payment made under this program shall be deposited with the treasurer of such city, town, regional school district, educational collaborative or independent vocational school and be held in a separate account to be expended by the school committee of such city, town, regional school district or independent vocational school without further appropriation $200,000 Local Aid Fund 100.0% 7030-2000 For grants to cities, towns, regional school districts and educational coUaboratives for basic skills remediation programs for students in grades one through nine and dropout prevention programs for students in grades seven through twelve, pursuant to the provisions of section fifty-two of chapter fifteen of the General Laws; provided, that seventy-five percent of said funds shall be allocated to basic skills remediation programs and twenty-five percent of said funds shall be allocated to dropout prevention programs; provided, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, regional school district or educational collaborative and held as a separate account and shall be expended by the school committee of such city, town, regional school district or educational collaborative without appropriation, notwithstanding the provisions of any general or special law to the contrary $2,400,000 Local Aid Fund 100.0% 7030-4000 For the administration of the Lucretia Crocker dissemination program to replicate and disseminate exemplary educational programs, pursuant to the provisions of section fifty-nine of chapter fifteen of the General Laws, including the awarding of fellowships to public school teachers and the granting of funds for the publication and distribution of materials; provided, that the annualized amount of each fellowship does not exceed the annual salary and benefits of the recipient and is awarded in place of and not in addition to the recipient's salary; provided further, that any payment made under this appropriation shall be deposited with the treasurer of the appropriate city, town, or regional school district and held as a separate account and shall be expended by the school committee of such city, town, or regional school district Item without appropriation, notwithstanding the provisions of any general or special law to the contrary $504,000 Local Aid Fund 100.0% 7030-5000 For the establishment of the Educational Technology Trust Fund to provide support for the development and dissemination of new uses of educational technologies and to award grants to cities, towns, regional school districts, independent vocational schools, and educational collaboratives for projects to demonstrate innovative applications of electronic technology to curriculum and instruction, pursuant to section fifty-six of chapter fifteen of the General Laws; provided, that the use of these funds be limited to noncapital expenditures $100,000 Local Aid Fund 100.0% 7032-0301 For grants to cities, towns, and regional school districts through the Commonwealth Inservice Institute to provide school based educational training; provided, that notwithstanding any general or special law to the contrary, any funds distributed under this item shall be deposited with the treasurer of such city, town, or regional school district and held in a separate account and shall be expended by the school committee of such city, town, or regional school district without further appropriation $600,000 Local Aid Fund 100.0% 7032-0500 For grants to cities, towns, and regional school districts for school based comprehensive health education and human services in schools; provided, that any funds distributed under this item shall be deposited with the treasurer of said city, town, or regional school district and held in a separate account and shall be expended without further appropriation by the school committee $1,350,000 Local Aid Fund 100.0% 7035-0002 For the expenses of providing basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers $4,061,825 Local Aid Fund 100.0% 7035-0004 For the reimbursement of cities, towns and regional school districts and independent vocational schools for certain expenditures for transportation of pupils pursuant to the provisions of section one I of chapter fifteen of the General Laws, sections seven A, seven B, and thirty-seven D of chapter seventy-one of the General Laws, section eight of chapter seventy-one A of the General Laws, section fourteen of chapter seventy-one B of the General Laws, and section eight A of chapter seventy-four of the General Laws; provided further, that of the amount appropriated herein, not less than one million five hundred thousand dollars shall be obligated lor the implementation of chapter six hundred and sixty-three of the acts of nineteen hundred and eighty-three; provided further, that any city, town or regional school district or independent vocational school which has not accepted the provisions of chapter six hundred and sixty-three of the acts of nineteen hundred and eighty-three shall be ineligible for any reimbursement of costs incurred during fiscal year nineteen hundred and ninety under this Item item or for reimbursement of such costs under any of the provisions of general law referred to herein; and provided further, that notwithstanding any general or special law to the contrary, 1he commonwealth's obligation snail not exceed the amount appropriated herein $60,000,000 Local Aid Fund 100.0% 7C35-D006 For the reimbursement of regional school districts for the transportation of pupils; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein S28,062,088 Local Aid Fund 100.0% 7035-15DD For the expanses of the Commonwealth Literacy Campaign, including not more than Four positions $407,412 7051-0015 For the administration of the temporary emergency Food program, in addition to any Federal funds available for this purpose $50,000 7052-0004 For grants and reimbursements to cities, towns, regional school districts and counties under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight, for first annual payments on school projects; provided, that the aggregate amount of first annual estimated payments for school projects approved by the board of education under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight in the fiscal year ending June thirtieth, nineteen hundred and ninety-one shall not exceed twenty-three million dollars of which not more than sixty percent shall be for projects ordered or approved by a court as necessary for desegregation or such projects as may be required in the judgment of said board to reduce or eliminate racial imbalance; provided further that (he amount approved by the board of education under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight in the fiscal year ending June thirtieth, nineteen hundred and ninety-one subsequent to July 1, 1990 shall not exceed seventeen million six hundred thousand dollars; and provided further that an additional five million four hundred thousand may be approved on or after January 1, 1991 subject to the approval of the house and senate committees on ways and means provided that said approval be based upon certification received by the committees from the department of revenue that aggregate revenues exceed aggregate department of revenue projections for the first two quarters of fiscal year 1991 $17,012,528 Local Aid Fund 100.0% 7052-0005 For grants and reimbursements to cities, towns, regional school districts and counties under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight for annual payments on accounts of school projects on which the first annual payment has been made; provided, that one hundred percent of the principal and interest of the project of the Blue Hills Regional School District shall be reimbursed as it comes due in accordance with the agreement between the Blue Hills School District and Board of Trustees of Item Massasoit Community College $116,337,816 Local Aid Fund 100.0% 7052-0006 For grants and reimbursements for cities, towns, regional school districts and counties under the provisions of chapter six hundred and forty-five of the acts of nineteen hundred and forty-eight, for (a) educational, engineering and architectural services for regional school districts, (b) for surveys made of school building needs and conditions, (c) for matching stabilization fund payments, and (d) for costs of leasing buildings for vocational programs and originally equipping and furnishing said buildings for vocational programs $956,380 Local Aid Fund 100.0% 7053-1909 For the reimbursement of cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children as authorized by chapter five hundred and thirty-eight of the acts of nineteen hundred and fifty-one, and for supplementing funds allocated for the special milk program; provided, that notwithstanding any provisions of any general or special law to the contrary, payments so authorized in the aggregate for partial assistance in the furnishing of lunches to school children shall not exceed the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act, and in the regulations implementing said act $5,426,986 Local Aid Fund 95.0% General Fund 5.0% 7053-1910 For the reimbursement to cities and towns and partial assistance to private schools for a lunch program for needy elderly persons $1,195,000 Local Aid Fund 100.0% 7061-0003 For the reimbursement of regional school districts of the amount of school aid due under the provisions of section sixteen D of chapter seventy-one of the General Laws; provided, that notwithstanding any provisions of chapter seventy-one or any other general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein; and provided further, that the amount paid to regional school districts from this item in fiscal year nineteen hundred and ninety-one shall be equivalent to the amounts listed in section three of this act $102,465,974 Local Aid Fund 100.0% 7061-0004 For additional assistance to towns with populations of two thousand or less in which the total regional school district assessments in fiscal year nineteen hundred and ninety exceed sixty percent of the fiscal year nineteen hundred and ninety allowable tax levy as determined by the commissioner of revenue, that the amounts to be distributed shall be equal to one-third of the amount by which said total assessments exceed sixty percent of said allowable levy but shall be reduced by any amount by which the fiscal year nineteen hundred and ninety actual tax levy in a town is less than ninety-eight percent of the fiscal year nineteen hundred and ninety Item allowable tax levy as determined by the commissioner of revenue $666,690 7061-0008 For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational schools to be distributed pursuant to the provisions of section three of this act; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein $1,008,756,548 Local Aid Fund 100.0% 7061-0009 For the reimbursement to cities, towns, and regional school districts of the tuition in the public schools of any school age child placed elsewhere other than in his own home town by, or under the control of, the department of public welfare or the department of social services under the provisions of sections seven and nine of chapter seventy-six of the General Laws; provided, that notwithstanding any general of special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein $7,000,000 Local Aid Fund 100.0% 7061-0010 For the reimbursement to cities, towns, and regional school districts of not more than one-half of the cost of recreation programs for school age children with special needs, under the provisions of section eleven of chapter seventy-one B of the General Laws; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated herein $75,000 Local Aid Fund 100.0% 7061-0012 For non-educational costs of residential school programs for students placed by a local school district or ordered by the bureau of special education on appeals, as provided under chapter seventy-one B of the General Laws; provided, that subject to rules and regulations promulgated ' by the commissioner of education, each city and town shall verify to the commonwealth the cost thereof and upon approval of the commissioner the treasurer shall be authorized to make such payments directly to the service provider for services provided on or after July first, nineteen hundred and ninety; provided further, that funding provided herein may reimburse private schools for prior fiscal year's tuition; provided, that the commonwealth shall not pay more than sixty percent of the cost of any such residential placement $30,892,150 Local Aid Fund 100.0% 7061-1000 For equal education opportunity grants to cities, towns, regional school districts and independent vocational schools to increase spending on direct services in districts where actual expenditures on direct services in fiscal year nineteen hundred and eighty-seven or prior years was less than eighty-five percent of the state average of such expenditures, pursuant to chapter seventy A of the General Laws; provided, that any payment made under this . appropriation shall be deposited with the treasurer of such city, town, regional school district or independent vocational school and held as a separate account and shall be expended by the school committee of such city, town, regional school district or independent vocational school Item without appropriation, notwithstanding the provisions of any general or special law to the contrary $109,919,379 Local Aid Fund 100.0% 7061-4000 For the school improvement fund to award grants to cities, towns, regional school districts, independent vocational schools and educational collaboratives for distribution to every school building containing any of the grades from kindergarten to twelve, inclusive, pursuant to section fifty-one of chapter fifteen of the General Laws; provided, that such funds are used for purposes consistent with the intent of said section fifty-one; provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, regional school district, independent vocational school or educational collaborative and held as a separate account and shall be expended by the school committee of such city, town, regional school district, independent vocational school or educational collaborative without appropriation, notwithstanding the provisions of any general or special law to the contrary $1,500,000 Local Aid Fund 100.0% 7061-5000 For grants to cities, towns, regional school districts, educational collaboratives and independent vocational schools to be distributed to designated Horace Mann teachers who take on expanded responsibilities in public schools or school districts, pursuant to section one G of chapter fifteen of the General Laws; provided, that no individual teacher receives a commonwealth grant of more than two thousand five hundred dollars; and provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city, town, regional school district, educational collaborative or independent vocational school and held as a separate account and shall be expended by the school committee of such city, town, regional school district, educational collaborative or independent vocational school without appropriation, notwithstanding the provisions of any general or special law to the contrary $500,000 Local Aid Fund 100.0% BOARD OF REGENTS. 7066-0000 For the office of the board of regents, including not more than seventy positions $3,207,187 7066-0002 The board of regents is hereby authorized to expend up to three hundred and fifty thousand dollars in fees and charges collected for data processing services rendered to agencies, institutions and other educational organization of the commonwealth pursuant to section two of this act $350,000 7066-0003 For the operation of a data processing system and an enrollment auditing system by the board of regents; provided, that notwithstanding any provision of any general or special law to the contrary, data processing services may be rendered to agencies of the commonwealth and educational institutions at no expense to the system; provided further, that charges for such services shall be allocated to the agencies and institutions utilizing the data processing system; Item and provided further, that the data processing system shall maintain a schedule of fees for services provided to agencies, institutions and other educational organizations within the commonwealth, including not more than thirty-two positions $2,539,493 7066-0004 For a program for a silver-haired legislature $41,000 7066-0005 For the commonwealth's share of the cost of the compact for education $53,500 7066-0008 For an office of compliance, reporting to the chancellor of board of regents, to perform financial and programmatic audits of al! accounts administered under the auspices of the board of regents including tuition retention accounts; provided, that said office shall submit semi-annually to the house and senate committees on ways and means, to the secretary of administration and finance, and to the office of the state auditor a report detailing all audits performed, including the findings and recommendations of such audits, including not more than four positions $167,047 Scholarship Program. 7070-0031 For a program to increase access to public and independent institutions of higher education, known as the Ronald E. McNair Education Opportunity Program, including not more than forty-one positions $5,850,000 7070-0032 For the operation of student aid accounts, as determined by the board of regents $3,768,642 7070-0033 For a collaborative engineering program administered by the board of regents $429,120 7070-0065 F'or scholarship programs, as provided in section seven of chapter fifteen A of the General Laws, as amended by this act, including not less than fifty-two million three hundred thousand for the state scholarship program, not less than nine million for the Carl J. Gilbert Matching Scholarship program, not less than three million for a graduate grant program, not less than two million for a scholarship program for needy Massachusetts part-time undergraduate students, not less than one hundred and fifty thousand for a Massachusetts teacher incentive program, and not less than fifty thousand for a public service scholarship program; provided that the scholarship office is hereby authorized to expend not more than six hundred and ten thousand dollars for the required match for federal student financial aid programs at public colleges and universities; provided further, that the scholarship office is authorized to expend monies for senatorial honor scholarships authorized in nineteen hundred and eighty-eight and nineteen hundred and eighty-nine; provided further, that an amount not to exceed two percent of this appropriation may be used for the costs of administering the scholarship programs, including but not limited to, the costs of data processing services; provided further, that not less than one hundred and forty thousand dollars shall be obligated for higher education information and awareness programs including the expenses of the statewide youth educational awareness and a toll-free information telephone service to be administered by the higher Item education resource institute, including not more than sixteen positions $68,626,764 7077-0023 For a contract with the Tufts School of Veterinary Medicine; provided that all funds appropriated herein shall be expended solely for supportive veterinary services provided to the commonwealth; and provided further, that prior year costs may be paid from this item $4,500,000 7100-0101 For the expenses of the William Joiner Center at the University of Massachusetts at Boston including not more than twenty positions $841,895 7100-0102 For a program in county cooperative extension work authorized by sections forty through forty-five inclusive, of chapter one hundred and twenty-eight of the Massachusetts General Laws, to be conducted by the University of Massachusetts at Amherst for the Berkshire, Franklin, Hampden, Hampshire, Suffolk, Essex, Dukes/Nantucket, Middlesex, Worcester, Bristol, and Norfolk County Cooperative Extension Services; provided that on the first day of October, nineteen hundred and ninety, all persons employed and positions budgeted for immediately prior to July first, nineteen hundred and ninety by Bristol county for the purposes of said county cooperative extension program, not to exceed ten positions, shall be transferred to the employ of the commonwealth and nothing herein shall be construed to alter, impair, or modify the term of tenure of any such person in such employment and the retirement rights of any such persons currently in service or retired shall not be affected hereby; provided further, that all books, papers, records, documents and equipment purchased by the county of Bristol for the custody and use of county cooperative extension prior to the effective date of this act shall become the property of the commonwealth to be held in custody by and for the use of county cooperative extension in Bristol county, including not more than ninety positions $2,970,734 7100-0119 For emergency funding of the county cooperative extension programs in Barnstable, Bristol and Plymouth Counties; provided, that of the sum appropriated herein, not more than one hundred and four thousand dollars be expended for the Barnstable county cooperative extension program; provided further, that of the sum appropriated herein, not more than one million four hundred and thirty-six thousand dollars be expended for the Bristol County Agricultural School and the Bristol County Cooperative Extension Program; and provided further that of the amount appropriated herein, not more than one hundred and sixty thousand be expended for the Plymouth County Cooperative Extension Program $1,700,000 7100-0200 For the operation of state universities governed by the board of regents, including the office of the president of the University of Massachusetts; provided, that notwithstanding any provision of law to the contrary, the hoard of regents shall allocate such appropriation in accordance with an allocation plan approved by house and senate committee on ways and means, which allocation such plan shall be approved within forty-five days of this act; provided that said board may, on July one, nineteen hundred and ninety, allocate from this appropriation an amount equal to up to eighty percent of the fiscal year nineteen hundred and ninety-one appropriation for this purpose to cover the ordinary maintenance of the existing system of Item universities of higher education, pending legislative approval of said allocation plan; provided further, that the University of Massachusetts board of trustees shall, in conjunction with the State Health Education Center at the University of Massachusetts Medical Center, maintain learning contracts for students admitted on or after the fall of nineteen hundred and seventy-eight which shall include provisions for "payback" service or monetary payback to the commonwealth for a period after said students have fulfilled all internship and residency requirements; provided further, that not less than nine hundred thirty thousand four hundred and forty-three dollars be obligated for the purposes of the area health education centers program, also known as "AHEC" to be administered by the University of Massachusetts Medical Center institute; provided further, that of the sum appropriated herein, not less than one hundred sixty thousand dollars shall be obligated for the purposes of the State Health Education Center at the University of Massachusetts Medical Center; provided further, that of the sum appropriated herein, not less than two hundred and forty-one thousand six hundred and twenty-five dollars be obligated for the Paul E. Tsongas Industrial Historical Center at the University of Lowell; provided further, that of the sum appropriated herein, not less than two hundred and forty-one thousand six hundred and twenty-five thousand dollars be obligated for the purposes of the Mauricio Gaston Institute of Latino Community Development and Public Policy at the University of Massachusetts at Boston; provided further, that of the sum appropriated herein, not less than three hundred and thirty-eight thousand two hundred and seventy-five dollars be obligated for the purposes of research and analytical studies by the Monroe Trotter Institute at the University of Massachusetts at Boston; provided further, that of the sum appropriated herein, not less than five hundred and thirty-five thousand nine hundred dollars be obligated for the expense of a Gerontology Institute at the University of Massachusetts at Boston, including one hundred and sixty-three thousand two hundred and forty-two dollars for the endowment of a chair named in honor of the late Frank Manning; provided further, of the sum appropriated herein, not less than seven hundred and twenty thousand dollars be obligated for the Physical Education Department at the University of Massachusetts at Boston, provided further, that of the sum appropriated herein, not less than seventy-two thousand four hundred and eighty-eight dollars be obligated for Rural Massachusetts at Amherst; provided further that of the sum appropriated herein, not less than one hundred ninety-three thousand and three hundred dollars be obligated for a college preparation program at the University of Lowell; provided further that of the sum appropriated herein not less than ninety thousand two hundred and seven dollars be obligated to the Northeast consortium of colleges and universities of Massachusetts and provided further, that the chancellor of the board of regents shall require said institutions to provide communication accessibility for the deaf and hard of hearing where necessary, including not more than seven thousand four hundred and sixty-seven positions $311,567,382 Item 7100-0201 Notwithstanding the provisions of any general or special law to the contrary, the boards of trustees of each state university shall retain and may expend, for the administration and maintenance of each university, in an amount not to exceed thirty million two hundred fifty thousand dollars in revenues which are attributable solely to the increase in authorized tuition rates approved by the board of regents in fiscal year nineteen hundred and ninety-one over the rates in existence in fiscal year nineteen hundred and eighty-eight; provided that, said funds shall be retained and expended from tuition retention accounts, and shall be subject to regulations adopted by the board of regents; provided further that said regulations shall establish the maximum amount of revenues to be retained by each public university; and provided further, that pursuant to said regulations, each university shall prepare a spending plan for such funds; provided further, that all revenues credited to and all expenditures made shall be subject to an annual audit by the board of regents $30,250,000 7100-0300 For the operation of state colleges governed by the board of regents; provided, that notwithstanding any provision of law to the contrary, the board of regents shall allocate such appropriation in accordance with an allocation plan approved by house and senate committee on ways and means, which allocation plan shall be approved within forty-five days of this act; provided that said board may, on July one, nineteen hundred and ninety, allocate from this appropriation an amount equal to up to eighty percent of the fiscal year nineteen hundred and ninety-one appropriation for this purpose to cover the ordinary maintenance of the existing system of state colleges of higher education, pending legislative approval of said allocation plan; that the chancellor of the board of regents shall require said institutions to provide communication accessibility for the deaf and hard of hearing where necessary including not more than three thousand two hundred and sixty-six positions $118,248,755 7100-0301 Notwithstanding the provisions of any general or special law to the contrary, the boards of trustees of each state college shall retain and may expend, for the administration and maintenance of each college, in an amount not to exceed eight million seven hundred and forty thousand dollars in revenues which are attributable solely to the increase in authorized tuition rates approved by the board of regents in fiscal year nineteen hundred and ninety-one over the rates in existence in fiscal year nineteen hundred and eighty-eight; provided that, said funds shall be retained and expended from tuition retention accounts and shall be subject to regulations adopted by the board of regents; provided further that said regulations shall establish the maximum amount of revenues to be retained by each public college; and provided further, that pursuant to said regulations, each college shall prepare a spending plan for such funds; provided further, that all revenues credited to and all expenditures made shall be subject to an annual audit by the board of regents $8,740,000 7100-0400 For the operation of state community colleges governed by the board of regents, provided, that notwithstanding any provision of law to the contrary, the board of regents shall allocate such Item appropriation in accordance with an allocation plan approved by house and senate committee on ways and means, which allocation plan shall be approved within forty-five days of this act; provided that said board may, on July one, nineteen hundred and ninety, allocate from this appropriation an amount equal to up to eighty percent of the fiscal year nineteen hundred and ninety-one appropriation for this purpose to cover the ordinary maintenance of the existing system of community colleges of higher education, pending legislative approval of said allocation plan; provided, that of the sum appropriated herein not less than four hundred eighty-three thousand and two hundred and fifty dollars be obligated for the Lawrence education employment project at Northern Essex Community College, that the chancellor of the board of regents shall require said institutions to provide communication accessibility for the deaf and hard of hearing where necessary including not more than three thousand eight hundred positions $135,735,349 7100-0401 Notwithstanding the provisions of any general or special law to the contrary, the boards of trustees of each state community college shall retain and may expend, for the administration and maintenance of each community college, in an amount not to exceed seven million eight hundred and sixty thousand dollars in revenues which are attributable solely to the increase in authorized tuition rates approved by the board of regents in fiscal year nineteen hundred and ninety-one over the rates in existence in fiscal year nineteen hundred and eighty-eight; provided that, said funds shall be retained and expended from tuition retention accounts and shall be subject to regulations adopted by the board of regents; provided further that said regulations shall establish the maximum amount of revenues to be retained by each public university; and provided further, that pursuant to said regulations, each university shall prepare a spending plan for such funds; provided further, that all revenues credited to and all expenditures made shall be subject to an annual audit by the board of regents $7,860,000 7100-9504 For the purchase of scientific, technological and other educational reference material for the libraries of the system of public higher education institutions $4,000,000 7220-0004 For the operation of the Toxics Use Reduction Institute at the University of Lowell, in accordance with the provisions of chapter twenty-one 1 of the General Laws as established by chapter two hundred sixty-five of the acts of nineteen hundred and eighty-nine, including not more than twenty positions $450,000 Toxic Use Reduction Fund 100.0% EXECUTIVE OFFICE OF PUBLIC SAFETY. Office of the Secretary. 8000-0100 For the office of the secretary, including not more than ten positions $444,114 Highway Fund 85.0% General Fund 15.0% Item 8000-0103 The executive office of public safety is hereby authorized to expend revenues collected up to a maximum of sixteen thousand five hundred dollars from fees for services performed through the auto etching program $16,500 8000-0105 For the administration of the office of chief medical examiner and payment for services to medical examiners as authorized by chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-one, including not more than fifty-eight positions $3,232,500 8000-0110 For the administration and operation of the criminal justice information system, including not more than forty-six positions $1,475,605 Highway Fund 50.0% General Fund 50.0% 8000-0150 For the LEAPS/CJIS Terminal Network $1,699,096 Highway Fund 50.0% General Fund 50.0% 8000-0160 For the operation of the state board of building regulations and standards, for the purpose of implementing and enforcing the provisions of sections ninety-three through one hundred of chapter one hundred and forty-three of the Ceneral Laws, including not more than seven positions $345,315 Massachusetts Criminal lustice Training Council. 8200-0200 For the administration and operation of programs to be conducted by the Massachusetts criminal justice training council, including not more than forty-nine positions $2,650,000 Department of Public Safety. 8311-1000 For the administration of the department, including not more than forty-five positions $1,305,330 8311-2060 For the administration and operation of the crime laboratory, including not more than thirty-three positions $1,384,445 8311-2080 For the operation of an automated fingerprint identification system $1,072,700 Division of State Police. 8312-0100 For the administration of the division; provided, however, that there shall be a minimum of one hundred state police officers assigned to full time duty with the narcotics unit in the bureau of investigative services within the division of state police and under the command of a commissioned officer of the state police; provided further, that all such officers shall be exclusively assigned on a full time basis (u undercover operations, smuggling operations, the Item investigation of the diversion of legally manufactured drugs, and the investigation of illegal distributions of controlled substances among minors; and that officers assigned to said unit shall not be discharged to details other than those described above unless they are replaced by another officer, including not more than one thousand three hundred and forty-four positions $54,777,239 General Fund 15.0% Highway Fund 85.0% 8312-6000 For the administration and operation of a motor carrier safety assistance program, including not more than sixteen positions $300,000 Highway Fund 100.0% 8312-6001 The division of state police is hereby authorized to expend revenues collected up to a maximum of seven hundred thousand dollars from reimbursements received from the motor carrier safety assistance program $700,000 8312-6050 For the administration and operation of a drug enforcement administration task force $73,720 Division of Fire Prevention and Regulation. 8314-1000 For the administration of the division, provided that one hundred thousand dollars of the amount appropriated herein shall be expended for a Suffolk county based arson prevention program; provided further, that said one hundred thousand dollars shall be assessed against insurance companies licensed to sell fire insurance in the commonwealth by the commissioner of insurance, and transferred to the General Fund, and such assessments shall be charged to the normal operating costs of each company; and provided further, that not more than ten percent of the amount designated for said arson prevention program shall be expended for the administrative cost of the program; provided further that the expenses of the board of fire prevention regulations, pursuant to section fourteen of chapter twenty-two of the General Laws, be paid from this appropriation; provided further, that the expenses of the fire safety commission be paid from this item, including not more than sixteen positions $364,904 Division of Inspection and Regulation. 8315-1000 For the administration of the division; provided, that the expenses of the state boxing commission be paid from this item; provided further, that not less than thirty thousand dollars be available for an eye examination program for all boxers participating in events regulated by the state boxing commission; provided, that the commission shall charge professional boxers for the cost of said eye exams; provided further, that a doctor's certificate from another state will be accepted as evidence of such an examination; provided further, that eighty-three thousand seven hundred and fifty-five dollars shall be available for the expenses of the board of pipefitters and refrigeration technicians, including not more than ninety positions $555,000 Item 8315-1001 The division of inspection is hereby authorized to expend revenues collected up to a maximum of one million dollars from fees charged for elevator inspections, including inspections performed during overtime hours; provided, that all expenditures be made pursuant to item 8315-1000; provided further, that fees for inspections performed during overtime hours be determined by the commissioner of administration; provided further, that the fee for inspections performed during overtime hours be not less than one hundred dollars $2,205,000 Massachusetts Fire Fighting Academy. 8350-0100 For the administration of the academy including the estimated expenses of training facilities and curriculum for firefighting personnel and training programs, to be in addition to any federal funds available for the said purposes; provided, that notwithstanding the provisions of any general or special law to the contrary, sums for the estimated expenses of the administration of the academy including the estimated expenses of training facilities and curriculum for firefighting personnel and training programs, not to exceed one million nine hundred ten thousand dollars per year, provided that not less than fifty thousand dollars shall be available for the community based fire prevention program in the Fall River area, shall be paid to the commonwealth by insurance companies writing fire, homeowners multiple peril or commercial multiple peril policies on property situated in the commonwealth within thirty days after notice from the commissioner of estimated expenses; provided further, that the secretary of administration and finance shall report monthly to the house and senate committees on ways and means on the justification regarding any restriction on the hiring of fire training personnel, said report shall explain the derived savings to the general fund by not hiring said personnel in this item, including not more than twenty-five positions $1,910,000 Registry of Motor Vehicles. 8400-0001 For the administration and operation of the registry; provided, that the positions of administrative assistant to the registrar, legislative assistant, executive assistant to the registrar, and the director of employee relations shall not be subject to civil service laws and rules; provided, that all expenditures related to computer automation shall be subject to satisfactory quarterly reviews by the office of management information systems and pursuant to schedules by said office; provided further, that forty percent of the costs of personnel services associated with the computer, which reflects the proportionate use of said computer by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business within the commonwealth, pursuant to section one hundred eighty-three of chapter six of the general laws; including not more than seven hundred thirty positions $22,353,136 Highway Fund 100.0% Item 8400-0002 The registry of motor vehicles is hereby authorized to expend revenues collected up to a maximum of six hundred thousand dollars from fees charged for salvage title certificates and inspections for the purpose of implementing the salvage title program, including the costs of personnel $600,000 8400-0003 For the administration of the certificate of title law; provided, however, that all employees of the title division perform only those duties that are directly related to the administration of the certificate of title law, including not more than one hundred and twenty-eight positions $3,074,723 Highway Fund 100.0% 8400-0004 For the operation and expenses of the registry computer; provided, that not less than one hundred and forty-five thousand dollars shall be available for the costs of the automated collection of delinquent automobile excise taxes $6,444,515 Highway Fund 100.0% 8400-0006 For the administration and operation of a motor carrier safety assistance program $150,000 8400-0007 The registry of motor vehicles is hereby authorized to expend revenues collected up to a maximum of three hundred fifty thousand dollars from reimbursements received from the motor carrier safety assistance program $350,000 8400-0008 The registry of motor vehicles is hereby authorized to expend revenues collected up to a maximum of one million and six hundred thousand dollars from (1) fees charged for class one and two commercial drivers' licenses, and (2) reimbursements received from federal commercial drivers' licenses grants for the purpose of implementing the federal commercial drivers' licensing program $1,600,000 8400-0010 For the operation of the division of law enforcement of the registry of motor vehicles, including the safety and emissions inspection program authorized by chapter ninety of the general laws, including not more than two hundred seventy-nine positions $9,897,680 Highway Fund 100.0% Merit Rating Board. 8400-0100 For expenses of the merit rating board authorized by chapter six of the General Laws; provided, - however, that as of January first, nineteen hundred and eighty-five, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal, motor vehicle traffic violations as described in chapter ninety C of the General Laws, including not more than eighty-eight positions $4,350,000 Capitol Police. 8500-0001 For the operation and administration of the capitol police force; provided, that notwithstanding any Item provision of chapter thirty-one of the General Laws, members of the capitol police force may be temporarily allocated to special secondary ratings in accordance with the schedule approved by the house and senate committees on ways and means, a copy of which is on file with the personnel administrator, including not more than one hundred and one positions $2,706,097 Committee on Criminal lustice. 8600-0001 For the administration Of the committee on criminal justice, including not more than twelve positions $425,000 Military Division. Notwithstanding the provisions of chapter thirty of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades, so-called. 8700-0001 For the administration of the military division, including the offices of the adjutant general and state quartermaster, the operation of the armories, the Camp Curtis Guild rifle range and certain national guard aviation facilities, including not more than one hundred and thirty positions $3,850,950 Military-State Quartermaster. 8700-1140 The state quartermaster is hereby authorized to expend revenues collected up to a maximum of four hundred thousand dollars accrued from fees for the nonmilitary rental or use of armories of the first class for the cost of energy audits for said armories, for the cost of utilities and maintenance, and for the implementation of energy conservation measures with regard to said armories $400,000 Civil Defense Agency. Notwithstanding any provision of law to the contrary, the civil defense agency shall not expend any of the funds herein appropriated for activities related to the planning for nuclear war. 8800-0001 For the service of the civil defense agency; provided, that expenditures from this item shall be contingent upon the prior approval of the proper federal authorities; provided further, that not less than fifty thousand dollars shall be available for the fuel, insurance, equipment, maintenance and miscellaneous expenses to sustain the operation of the Massachusetts Civil Air Patrol relating to aerial surveillance duties of Massachusetts land and waler areas to monitor for environmental pollution discharges, toxic waste dumps, transportation of hazardous Item materials and wastes and accidents involving said transport, in conjunction with the responsible agency, including not more than forty positions $605,254 8800-0010 The Massachusetts Civil Defense Agency is hereby authorized to expend an amount not to exceed two hundred and fifty thousand dollars pursuant to section two hundred and ninety-six of this act $250,000 8800-0100 For matters pertaining to nuclear safety emergency preparedness; provided, that the director of the office of civil defense and emergency preparedness may enter into agreements with other state agencies for the purposes of undertaking this effort; provided further, that the costs of this effort, including fringe benefits and indirect costs, shall be assessed on nuclear regulatory commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning said assessments among said licensees; provided further, that said assessments shall be paid during the current fiscal year as provided by the department of public utilities and shall be credited to the general fund; provided further, that no more than one hundred and sixteen thousand six hundred and eighty-one dollars may be expended from this item until four hundred and fifty thousand dollars in fiscal year nineteen hundred and ninety assessments to utilities have been credited to the general fund; provided further, that funds appropriated herein may be spent for the development and evaluation of radiological emergency response plans for nuclear generating plants licensed to operate at full power and located within the commonwealth; provided further, that in no case may funds from this account be spent to implement radiological emergency response plans without the approval of the governor; provided further, that in no case may funds from this account be used for the development, evaluation or implementation of radiological emergency response plans for Seabrook Station; provided further, that the secretary shall file a report with the joint committee on energy on or before December first, nineteen hundred and ninety, detailing the activities undertaken with regard to this line item; and provided further, that no expenditures may be made from this item without the prior approval of the secretary of public safety, including not more than eleven positions $453,794 General Fund 96.9% Local Aid Fund 3.1% Governor's Highway Safety Bureau. 8850-0001 For providing matching funds for a federal planning and administration grant to the Governor's Highway Transportation Act of nineteen hundred and seventy-eight, section two hundred and seven (d), including not more than nine positions $143,461 Highway Fund 100.0% Item 8850-0015 The governor's highway safety bureau is hereby authorized to expend revenues collected up to a maximum of one hundred and ninety thousand dollars for a motor cycle safety program from revenues accruing in the Motorcycle Safety Fund, including not more than two positions EXECUTIVE OFFICE OF ECONOMIC AFFAIRS. Office of the Secretary. 9000-0100 For the office of the secretary, including not more than eleven positions 9000-0102 For the expenses of the Massachusetts Technology Park Corporation 9000-0104 For the expenses of the Corporate Childcare Program 9000-0110 For the expenses of the centers of excellence corporation, including the photovoltaic center, provided that said photovoltaic center shall include three positions; provided further, that the corporation expend not less than two hundred and fifteen thousand dollars for the administration of a program for the advancement of photovoltaic research, productivity improvement, cell and module manufacturing and testing, including a photovoltaic technology transfer program between private and public institutions of higher education in the commonwealth; provided further, that supplemental funds for the photovoltaic program shall be sought from the federal government and from private sources; and provided further, that a report of all revenues, expenditures, assets and liabilities of the corporation be filed quarterly with the secretary for administration and finance and the house and senate committees on ways and means 9000-1801 For the administration of the Massachusetts Office of Business Development; provided, however, that of the amount appropriated herein, not less than one hundred thousand dollars shall be obligated for the support of programs operated by a farm workers' organization serving low income people and the Hispanic population of western Massachusetts, including not more than twenty-five positions 9000-1820 For the purpose of financing the required state share of the cost of operating a small business development center; provided, that no funds shall be expended from this account until such time as the small business administration has executed a grant or contract with the University of Massachusetts for the operation of said center; provided further, that the funds expended from this account shall not exceed twenty-five percent of the gross operation cost of said center; and provided further, that quarterly reports of expenditures shall he filed with the house and senate committees on ways and means 9000-1900 For the expenses of the office of travel and tourism and the operation of tourist information booths; the promotion of vacation travel within the commonwealth, including the promotion and marketing of overseas international tourism, including competitively procured cooperative $190,000 $472,150 $1,500,500 $17,000 $910,758 $1,025,438 $647,123 Item marketing agreements with airlines; provided that one hundred thousand dollars be expended for the Spirit of Massachusetts campaign; provided further, that through the secretary of economic affairs, the undersecretary of economic development and the director of tourism shall develop and initiate planning and marketing strategies with both the Massachusetts cultural council and the department of environmental management for a comprehensive campaign for the promotion of travel and tourism within the commonwealth which incorporates the commonwealth's cultural and artistic attractions as well as its scenic and recreational resources; including not more than twenty-two positions $5,185,826 9000-1920 For financial assistance for local tourist councils; provided, that the office of travel and tourism develop a formula for the distribution of said funds which shall be filed with the house and senate committees on ways and means by September first, nineteen hundred and ninety $1,106,524 9000-2000 For the administration of the Massachusetts Film Bureau; provided, that quarterly reports documenting the economic activity of the film industry in the commonwealth be filed with the house and senate committees on ways and means, including not more than eight positions $316,577 9000-2100 For the expenses of the Massachusetts International Trade Council; provided, that no funds from this account be expended for any travel by members of the general court $650,750 9000-2200 For the expenses of the state office of minority and women business assistance; including not more than twenty positions $490,722 Department of Employment and Training. 9081-0350 For the administration of the department of employment and training and for the expenses of administering sections seventy-one A to seventy-one G, inclusive, of chapter one hundred and fifty-one A of the General Laws; provided, that the commissioner of the department may consult with departments, commissions, offices, boards, divisions, institutions and other agencies for the purpose of planning for and operating employment and training programs within the division; provided, that funds may be obligated from this line item for the compensation of employees under item 9081-0100 $2,764,762 Reemployment and Job Placement Fund 100.0% 9081-0500 For the expenses of reemployment and job placement services for unemployed workers in the commonwealth; provided, that obligations from this item shall not at any time exceed the balance in the reemployment and job placement fund as established by section fourteen H of chapter one hundred and fifty-one A of the General Laws; provided, that funds may be obligated from this line item for the compensation of employees under item 9081-0100 $5,000,000 Reemployment and Job Placement Fund 100.0% 9081-0501 The commissioner of the department of employment and training may expend revenues received Item pursuant to section fourteen H of chapter one hundred and fifty-one A of the General Laws as inserted by section two of chapter nineteen of the acts of nineteen hundred and eighty-nine, in an amount not to exceed seven hundred thirteen thousand dollars, for the costs of administering the reemployment and job placement fund and contributions, including an amount as determined by the United States Department of Labor in accordance with federal cost rules, if applicable, pursuant to said section; provided, that funds may be obligated from this line item for the compensation of employees under item 9081-0100 $713,000 9081-7006 For the expenses of the Massjobs Southeast Project $200,000 9081-7007 For the operation of satellite job training centers, provided that one hundred thousand dollars shall be expended for a job training program in Cambridge $320,000 General Fund 80.0% Reemployment and Job Placement Fund 20.0% 9081-7011 For the expenses of the Bay State Skills Corporation and the employment training, counseling, and placement of displaced homemakers; provided further, that for the purposes of the administration of said program displaced homemaker participants shall be considered as targeted individuals within the meaning of section four of chapter forty I of the General Laws; provided, that a report of all revenues, expenditures, assets and liabilities of said corporation be filed quarterly with the secretary of administration and finance and the house and senate committees on ways and means; provided further, that said corporation shall remain an independent quasi-public corporation; provided further, that said corporation may conduct international education programs for students in kindergarten and at the primary and secondary levels $2,149,396 General Fund 80.0% Reemployment and Job Placement Fund 20.0% EXECUTIVE OFFICE OF ELDER AFFAIRS. Office of the Secretary. 9110-0100 For the planning and administration of the executive office of elder affairs; provided, that the functions of the office of the secretary, planning and policy, and program planning and management are maintained; provided further that the secretary of elder affairs is authorized and directed to conduct a study relative to the costs and benefits of reimbursing family members who are unable to maintain ordinary employment on account of their providing certain in-home assistance to vulnerable elders who, because of cognitive, cultural, linguistic, and/or worker availability problems are unable to receive home care program services for which they are eligible and which are necessary to their continued residence in a Item non-institutional setting; and provided further that the results of such study shall be transmitted to the house and senate committees on ways and means and to the joint committee on human services and elderly affairs no later than the last day of December, nineteen hundred and ninety, including not more than fifty-five positions $2,600,000 9110-0101 The department of elder affairs may expend an amount not to exceed one hundred thousand dollars in revenues collected from medicaid waivers and one hundred thousand dollars in revenues collected from federal medicaid non-waiver matching funds for the planning and administration of the executive office of elder affairs $200,000 9110-1630 For a home care program including home health and respite services, a protective services program and other programs which serve the elderly; provided that the home care program shall include a sliding fee program in which all qualified elders shall participate, which shall include provisions to waive said fee in cases where the secretary of elder affairs determines assessment would cause extreme financial hardship; provided further, that revenues accrued from said sliding fees he retained at the individual home care corporations funded through item 9110-1633 of this act, without reallocation by the executive office of elder affairs and be expended for home care program services listed in item 9110-1630 and that not more than three hundred thousand dollars be expended for the administration of the home care program as defined in item 9110-1633; provided further, that no new programs shall be established without the prior written approval of the house and senate committees on ways and means; provided further, that said secretary shall transmit to the house and senate committees on ways and means no later than thirty days after the effective date of this act a plan indicating the estimated monthly caseload to be supported by the appropriation in this item; provided further, that anticipated monthly deviations from this initial estimated caseload of greater than two and one-half percent shall require said secretary to notify said committees no later than thirty days following the month reported; provided further, that not more than one million four hundred thousand dollars shall be obligated for the purchase of certified home health services for elders who are not eligible for Medicaid; provided further, that said certified home health services shall include, but are not limited to, home health aid, nursing management and nursing assessments; provided further, that not more than three million one hundred seventy-four thousand dollars shall be obligated for a program of respite care services to provide relief for caregivers who normally provide care to severely impaired individuals, especially those with Alzheimer's disease; provided further, that not more than two percent of the funds appropriated herein for home care services may be used to meet matching requirements of Title III of the Older Americans Act; provided further, that the department of elder affairs shall submit a detailed report of aggregate monthly home cace purchase of service expenditures, as described in lines 38-43 of item 9110-1630 of section two of chapter one Item hundred and sixty-four of the acts of nineteen hundred and eighty-eight; provided further, that the department of elder affairs shall submit said report to the house and senate committees on ways and means and the secretary for administration and finance, no later than two months following the month reported; and provided further, to ensure an adequate caseload may be serviced, not more than one percent of the funds appropriated herein may be transferred from this item for the expenses of case management services in item 9110-1633 and upon the written approval of the house and senate committees on ways and means $81,535,246 9110-1632 The department of elder affairs may expend an amount not to exceed five million four hundred thousand dollars of medicaid waiver revenues and four million six hundred thousand dollars of federal medicaid non-waiver matching funds for home care, respite care and home health services for qualified elders; provided further that the secretary of elder affairs is hereby authorized and directed to work with the commissioner of public welfare and the director of the office of purchased services to identify all home care program services which meet the federal definition of personal care services in 42CFR 440.170(f) and case management in 1915(g) of Title XIX, and to request federal matching funds for such services furnished to persons eligible for medical assistance under the provisions of chapter one hundred and eighteen E of the General Laws which are not presently reimbursable under any federal waiver program $10,000,000 9110-1633 For contracts between the executive office of elder affairs and home care corporations or other qualified bidders for the administration of the home care program funded through line item 9110-1630 of this act; provided, that said contracts shall include the costs of administrative personnel, home care case managers, travel, rent and any other costs deemed appropriate by the executive officer; provided further, that the executive office of elder affairs may permit home care corporations to expend no more than three hundred thousand dollars statewide in revenues from sliding fees for the administration of the home care program; provided further, to ensure an adequate caseload be serviced, not more than one percent of the funds appropriated herein may be transferred from this item for the direct purchase of home care, home health or related services in item 9110-1630 and upon the written approval of the house and senate committees on ways and means; and provided further, that the executive office of elder affairs will provide assistance needed to proceed with the long term care insurance demonstration, including assistance providing assessment of functional status for potential participants in the so-called long term insurance program as wull as providing assistance in service planning for participants in the insurance program who are eligible for benefits $40,800,000 9110-1634 The department of elder affairs may expend an amount not to exceed five hundred thousand dollars from medicaid waiver revenues and five hundred thousand dollars from federal medicaid non-waiver matching funds for the administration of the home care program, including the costs of administrative and direct care personnel $1,000,000 Item 9110-1635 For a demonstration program in Fall River to provide twenty-four hour in-home medical and social assessment services and crisis intervention to elders in need and to elderly patients recently discharged from acute facilities $138,988 9110-1640 For a reserve to fund adult foster care programs and demonstration projects; provided, not less than two hundred eighty-five thousand dollars be expended for demand responsive transportation services for elders in certain rural regional transit authority districts; provided further, that a schedule of all adult foster care programs, demonstration projects and amounts allocated and expended for the purposes of this item shall be filed on a quarterly basis with the house and senate committees on ways and means and the executive office for administration and finance $537,871 9110-1645 For a reserve to establish a long term care insurance demonstration, a long term care database, and an educational program about long term care service needs; provided that the executive office of elder affairs shall convene regular meetings of the interagency council, said council to include the secretaries of the executive offices of elder affairs, consumer affairs, human services, and administration and finance and shall consult with the Massachusetts long term care foundation, the Massachusetts association of community health agencies, the visiting nurse association, representatives of the academic community and other interested parties on the long term care insurance demonstration and long term care database; provided further that said interagency council shall be responsible for the following: coordinating long term care policy and budget initiatives between the executive office of elder affairs, the executive office of human services, and the executive office of communities and development, resulting in the preparation of an annual long term care budget; overseeing coordination of assessment and authorization of long term care services purchased by the state, including implementation of a single assessment tool for authorizing home health, home care and nursing home services; and overseeing interagency cooperation in transmitting data to be a centralized database to be maintained at the department of public health; and provided further that quarterly reports on the progress of this interagency council shall be submitted to the committee on health care, the committee on human services, the committee on insurance, and the house and senate committees on ways and means $121,264 9110-1660 For a program of congregate and shared housing services for the elderly; provided, that the department of elder affairs shall submit to the house and senate committees on ways and means a quarterly update, no later than the Last day of the following quarter, of all new and existing coordinator positions filled and salaries paid for said positions $839,322 9110-1900 For programs providing local services to the elderly including volunteer programs for the elderly; provided further, that all funds appropriated under this item for an elder service corps shall be for corpsmen stipends, for the cost of mailing corpsmen stipends and for corpsmen participation in group insurance programs, as set forth in chapter one thousand one hundred and Item sixty-eight of the acts of nineteen hundred and seventy-three; provided further, that the stipend for full-time corpsmen shall not exceed the maximum allowable under earnings limitation sections of the Social Security Act and the stipend for part-time corpsmen shall not exceed one hundred and thirty dollars per month; provided further, that not less than three million eighty-three thousand four hundred sixty-seven dollars shall be obligated for the administration of a meals program for elderly persons; and provided further, that the department of elder affairs shall maximize federal reimbursement for meals served herein $4,314,359 9110-9002 For grants to the councils on aging $2,364,769 EXECUTIVE OFFICE OF CONSUMER AFFAIRS. Office of the Secretary. 9200-0100 For the office of the secretary, including not more than sixteen positions $626,944 9200-0150 For new and used car arbitration, including not more than four positions $286,770 9200-0160 For the expenses of the automobile insurance public education program $100,000 State Racing Commission. 9210-0001 For the administration of the commission, including not more than forty-five positions $2,203,854 Alcoholic Beverages Control Commission. 9212-0001 For the administration of the commission, including not more than thirty positions $1,025,415 Community Antenna Television Commission. 9215-0001 For the administration of the community antenna television commission, including not more than nine positions $305,138 Division of Standards. 9218-0100 For the administration of the division of standards, including not more than twenty-seven positions $665,023 9218-0101 The division is hereby authorized to expend revenues collected up to a maximum of one hundred ten thousand dollars for the salaries and expenses of four additional investigators $110,000 Division of Banks. 9221-1000 For the office of the commissioner, including not more than two hundred and twenty-one positions $7,415,552 Item Division of Insurance, 9222-0100 For the administration of the division, including expenses of the board of appeal, and certain other costs of supervising motor vehicle liability insurance and the expenses of the fraudulent claims board; provided, that the positions of counsel I and counsel II shall not be subject to the provisions of chapter thirty-one of the General Law provided further, that contracts or orders for the purchase of statement blanks for tne making of annual reports to the commissioner of insurance shali not be subject to the restrictions prescribed by section one of chapter five of the General Laws; provided further, that notwithstanding the provisions of section three of chapter seven hundred and twenty-eight of the acts of nineteen hundred and seventy-five, the provisions of section two of said chapter seven hundred and twenty-eight, including the levels of compensation therein authorized, shall continue to be effective after December thirty-first, nineteen hundred and seventy-eight, including not more than one hundred and fifty-five positions $5,388,792 General Fund 65.0% Highway Fund 35.0% 9222-0101 The division is hereby authorized to expend revenues collected up to a maximum of one hundred thousand dollars for the salaries and expenses of three positions for the board of auto damage appraiser licensing $100,000 9222-0199 For the expenses and administration of the board of appeal on motor vehicle liability policies and bonds, including not more than thirteen positions $443,336 Highway Fund 100.0% 9222-0200 The board of appeal on motor vehicle liability policies and bonds may expend an amount not to exceed two hundred and fifty thousand dollars from revenue collected by the board from fees and fines, including "01" and "02" personnel costs for not more than ten positions $250,000 Division of Registration. 9230-0001 For the administration of the division; provided, that the position of investigator of radio-television technicians shall not be subject to chapter thirty-one of the General Laws, including not more than one hundred and twenty positions $3,877,833 9230-0150 For the expenses of the board of registration and discipline in medicine and the committee on acupuncture, including not more than forty-seven positions $1,900,000 9230-1231 The division of registration may expend revenues collected from licensure fees due under the provisions of section seventy-four of chapter one hundred and twelve of the General Laws, chapter five hundred and twenty-one of the acts of nineteen hundred and eighty-seven and chapter seven hundred and sixty-four of the acts of nineteen hundred and eighty-seven, in Item order to fund the operation of the boards established under said chapters, including not more than eight positions $275,000 Department of Public Utilities, 9270-0001 For the general administration of the department; provided, that notwithstanding the provisions of the second sentence of the first paragraph of section eighteen of chapter twenty-five of the General Laws, the assessments levied pursuant to said first paragraph of said section for fiscal year nineteen hundred and ninety-one shall be made at a rate sufficient to produce not more than three million one hundred ninety-four thousand nine hundred and twenty-eight dollars, including not mors than eighty-five positions $3,194,928 Transportation Division. 9272-0001 For the administration of the division, including not more than thirty-five positions $869,78(5 Highway Fund 100.0% Division of Energy. 9275-0003 For the administration of the office of energy resources; provided, that expenditures for the energy forecasting program shall be assessed upon utility companies as authorized by chapter twenty-five A of the General Laws, including not more than twenty-five positions $888,914 9275-0004 For the administration of the residential conservation service program pursuant to chapter four hundred and sixty-five of the acts of nineteen hundred and eighty, and the commercial and apartment conservation service program pursuant to section twelve of chapter twenty-five A of the General Laws, including not more than five positions $170,000 9275-0500 For the expenses of the energy facilities siting council; provided, that the expenditures from this item to the maximum amount of seven hundred thousand dollars shall be assessed upon utility companies in accordance with the provisions of chapter one hundred and sixty-lour of the General Laws; provided further, that the excess over the appropriated amount shall be placed in an expendable trust account, to be spent or maintained from year to year by the council for the limited purpose of reviewing major energy facilities, without further appropriation and not subject to reversion to Ihe General Fund; provided further, that the balance remaining in the expendable trust account shall be deducted from the following year's assessment of the electric and gas companies; provided further, that the amount collected from the utilities in the following year shall not be less than the amount appropriated for that year; provided, further, that amounts incurred on account of fringe benefits of state personnel compensated 38!) Item from this item shall be assessed upon utility companies in accordance with the provisions of said chapter one hundred and sixty-four of the General Laws and that amounts so assessed shall be credited to the General Fund; provided further, that the position of executive secretary of the council shall be exempt from the provisions and requirements of job classification by the undersecretary of human resource administration under chapter thirty of the General Laws, including not more than sixteen positions 9275-0600 The energy facilities siting council is hereby authorized to expend revenues collected from filing fees in order to fund the review of applications to construct energy facilities, including not more than fifteen positions EXECUTIVE OFFICE OF LABOR. $568,800 $750,000 9400-0100 For the office of the secretary, including not more than thirteen positions 9400-0102 For the expenses of a Workplace Education project, including not more than one position 9400-1100 For a program to promote employee involvement and ownership in the workplace 9400-1700 For the expenses of administering the industrial service program and economic stabilization trust as provided by chapter twenty-three D of the General Laws; provided that a report of all revenues, expenditures, assets and liabilities of the program and of the Economic Stabilization Trust be filed quarterly with the secretary for administration and finance and the house and senate committees on ways and means 9400-1711 For the expenses of the reemployment assistance program as specified in section seventy-one D of chapter one hundred and fifty-one A of the General Laws; provided that a report of all revenues, expenditures, assets and liabilities of the program be filed quarterly with the secretary for administration and finance General Fund 70.0% Reemployment and Job Placement Fund 30.0% Department of Labor and Industries. 9410-0001 For the expenses of the department of labor and industries; provided, that for a program to evaluate the asbestos level in public schools and other public buildings, the division of occupational hygiene may employ staff which shall not be subject to chapter thirty-one of the Genera] Laws; provided further, that no position in the division of apprentice training shall be subject to chapter thirty-one of the General Laws, including not more than one hundred and sixty positions 9410-0101 The commissioner of the department of labor and industries may expend revenues in an amount not to exceed eighty thousand dollars accrued through the licensing and certification of deleaders $386,542 $74,635 $75,000 $149,980 $977,816 $5,450,000 Item (including key persons and supervisors) for the purpose of implementing chapter seven hundred and seventy-three of the acts of nineteen hundred and eighty-seven, including not more than five positions $80,000 9410-0103 The executive office of labor, for the purposes of conducting a program of recruitment and training for women in construction, may expend revenues in an amount not to exceed one hundred thousand dollars accrued from fees charged by the division of capital planning and operations and by the department of public works for the certification of bidders for state capital construction projects, said fees to be determined by the secretary of administration and finance pursuant to section three B of chapter seven of the General Laws $100,000 Board of Conciliation and Arbitration. 9420-0100 For the expenses of the board of conciliation and arbitration, including not more than eighteen positions $738,000 9421-0100 For a joint labor-management committee, including not more than eight positions $410,000 Labor Relations Commission. 9430-0100 For the administration of the commission, including not more than twenty-eight positions $935,021 Department of Industrial Accidents. 9440-0200 For the administration of the department and the advisory council; provided, that the General Fund shall be reimbursed for monies appropriated under this account and associated indirect and fringe benefit costs from assessments levied pursuant to section sixty-five of chapter one hundred and fifty-two of the General Laws; provided, however, that amounts expended hereunder for the costs associated with the department's backlog elimination project, so-called, not to exceed seven hundred eight thousand and ninety-five dollars, shall not be included in the determination of any assessment or assessment rate pursuant to said section sixty-five of said chapter one hundred and fifty-two, including not more than three hundred and six positions $13,310,740 LEGISLATURE. Senate. 9511-0000 For the compensation of senators, prior appropriation continued $1,605,000 9511-8000 For expenses of senators, including travel, prior appropriation continued $175,000 Item 9512-0000 For the office of the senate clerk, prior appropriation continued $580,000 9512-0100 For in-house printing, duplicating and other expenses, prior appropriation continued $100,000 9513-0000 For the salary of the chaplain of the senate $5,000 9514-0000 For the office of the senate counsel, prior appropriation continued $645,000 9515-0000 For administrative and legislative aides to the senators, prior appropriation continued $4,100,000 9515-0100 For the cost of unemployment, medicare and workmen's compensation charges assessed against the employees of the senate, prior appropriation continued $120,000 9516-0000 For administrative, secretarial and clerical assistance to the senators, prior appropriation continued $1,104,000 9516-0030 For a legislative intern and service program for the senate, prior appropriation continued. 9517-0000 For the office of the senate committee on ways and means, prior appropriation continued $1,168,382 9518-0000 For the office supplies and other expenses of the senators, prior appropriation continued $646,000 9519-0000 For the senate art committee, including furnishings and other expenses for the Bulfinch and Brigham extension areas of the state house occupied by the senate, prior appropriation continued. 9519-5000 For the salaries of court officers and pages of the senate $995,000 9519-6000 For the office of legislative post audit and oversight bureau of the senate, prior appropriation continued $255,000 9519-7000 For legislative committee services for the senate, prior appropriation continued $1,600,000 House of Representatives. 9621-0000 For the compensation of representatives $5,225,000 9622-8000 For expenses of representatives, including travel $803,521 9623-0000 For the office of the clerk of the house of representatives $475,000 9624-0000 For the salary of the chaplain of the house of representatives $15,061 9625-0000 For the office of the house counsel $994,935 9626-0000 For the office of the house committee on rules $1,044,244 9627-0050 For the cost of unemployment, medicare and workmen's compensation charges assessed against the employees of the house of representatives $180,000 9628-0000 For the office of the house committee on ways and means $979,840 9629-0000 For clerical and other expenses of the members of the house of representatives $2,590,986 9630-0020 For administrative and legislative aides to the members of the house of representatives $3,103,807 9631-0021 For the two administrative assistants to work within the county in which they reside under the direction of the elected representative from the Cape and Islands District; provided, that such assistants shall be residents of the districts; provided further, that each reside in separate counties and neither shall reside in the county in which the elected representative resides; and provided further, that such assistants shall be appointed by said elected representative $45,934 Item 9632-0040 For office supplies and other expenses of the house of representatives 9633-0000 For the expenses of televising sessions of the house of representatives 9634-2000 For the expenses related to the House Information Systems, including maintenance of data and telecommunications equipment 9634-3000 For the salaries of court officers and pages of the house of representatives; provided no additional court officers shall be hired the expenses of the office of the house committee on personnel administration legislative committee services for the house of representatives the office of legislative post audit and oversight bureau of the house of representatives Sergeant-at-Arms, 9634-4000 For 9634-5000 For 9634-6000 For $649,111 $464,256 $160,704 $824,213 $35,712 $4,806,518 $865,759 9731-0000 For the office of the sergeant-at-arms, prior appropriation continued 9734-1000 For the salaries of clerks employed in the legislative document room, prior appropriation continued 9735-0000 For contingent expenses of the senate and house of representatives and necessary expenses in and about the state house, with the approval of the sergeant-at-arms, prior appropriation continued 9736-0000 For the rental, maintenance and updating of an electric roll call system Other Expenses. 9737-0000 For the legislative service bureau 9737-0500 For the legislative research bureau 9738-0001 For the administration of the office of legislative data processing, prior appropriation continued 9739-0003 For the compilation, indexing, annotating, printing and other expenses in connection with the publication of the bulletin of committee hearings and of the daily list, with the approval of the joint committee on rules, prior appropriation continued 9742-0000 For the administration of the legislative engrossing division, prior appropriation continued 9743-0000 For printing, binding and paper ordered by the senate and house of representatives, or by concurrent order of the two branches, for printing the manual of the general court, with the approval of the clerks of the respective branches, and for biographical sketches of certain state and federal officials and other expenses, prior appropriation continued 9744-1000 For telephone and telegraph service, prior appropriation continued 9745-0000 For the emergency service of a physician, for medical supplies in the state house and for expenses, including the purchase of equipment in connection therewith, subject to the approval of the joint committee on rules; provided, that section twenty-one of chapter thirty of the General Laws shall not apply to the payments made under this item, prior appropriation continued 9746-0000 For the expenses of the joint committees on rules and for clerical and other assistance to the $509,511 $330,000 $181,946 $22,743 $473,995 $180,000 $730,000 $145,760 $190,000 $1,855,000 $1,927,000 $27,260 Item joint committees, prior appropriation continued $135,000 9747-0010 For the expenses of joint standing and special committees authorized by joint order to sit and travel during the session and recess of the general court, said funds to be allocated to committees only upon written approval of the president of the senate and the speaker of the house of representatives, prior appropriation continued $31,840 9748-0000 For membership fees and programs of legislative associations for the general court of the commonwealth, with the approval of the president of the senate and the speaker of the house of representatives, prior appropriation continued $194,263 9749-0000 For the expenses of the special commission on financial services, established by section 111 of chapter two hundred and forty of the acts of nineteen hundred and eighty-nine, provided, however, that this appropriation shall be fully funded by assessments on depository, non-depository and other financial institutions $500,000 SECTION 2A. Federal funds received in excess of the amount appropriated in this section shall be expended only in accordance with the provisions of section six B of chapter twenty-nine of the General Laws. The amount of any unexpended balance of federal grant funds received prior to June thirtieth, nineteen hundred and ninety, and not included as part of an appropriation item in this section, is hereby made available for expenditure during fiscal year nineteen hundred and ninety-one, in addition to any amount appropriated in this section. DISTRICT ATTORNEYS. Item 0340-0125 For the purposes of a federally funded grant entitled, Juvenile Gang Task Force 0340-0145 For the purposes of a federally funded grant entitled, Anti-Substance Abuse Act of 1986 0340-0150 For the purposes of a federally funded grant entitled, Organized Crime Narcotics Trafficking $140,000 $21,000 $71,167 SECRETARY OF THE COMMONWEALTH. Massachusetts Historical Commission. 0526-0105 For the purposes of a federally funded grant entitled, Massachusetts Statewide Historical Survey $537,500 0526-0115 For the purposes of a federally funded grant entitled, Massachusetts Historical Commission Federal Preservation Grants $209,200 TREASURER AND RECEIVER-GENERAL. Massachusetts Cultural Council. 0640-9717 For the purposes of a federally funded grant entitled, Promotion of Arts, Basic State Grant $471,326 Item 0640-9718 For the purposes of a federally funded grant entitled, Promotion of Arts, Artists in Education $150,000 ATTORNEY GENERAL. 0810-6646 For the purposes of a federally funded grant entitled, Crime Victim Compensation $1,096,000 0840-0110 For the purposes of a federally funded grant entitled, Crime Victims Assistance $1,600,000 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE. Office of the Commissioner. 1100-1514 For the purposes of a federally funded grant entitled, Protection and Advocacy Grant $359,234 1100-1703 For the purposes of a federally funded grant entitled, Administering Agency for Developmental Disabilities $720,000 1100-1704 For the purposes of a federally funded grant entitled, Protection and Advocacy for Mentally 111 Individuals $212,606 1100-1710 For the purposes of a federally funded grant entitled, Mass Developmental Disabilities Council $270,000 1100-1711 For the purposes of a federally funded grant entitled, Services for Developmental Disabilities $275,000 Office of Handicapped Affairs. 1107-2450 For the purposes of a federally funded grant entitled, Client Assistance Program $160,788 EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS. Office of the Secretary. 2000-0141 For the purposes of a federally funded grant entitled, Coastal Zone Management Development $1,245,000 2000-0144 For the purposes of a federally funded grant entitled, Assessment of Sand Inside Plymouth Bay $25,000 2000-0145 For the purposes of a federally funded grant entitled, Massachusetts Bay National Estuary Project $650,000 2000-9731 For the purposes of a federally funded grant entitled, Buzzards Bay Project - Comprehensive Estuarine Management $495,000 2030-9701 For the purposes of a federally funded grant entitled, Outdoor Recreation Projects $3,000,000 DEPARTMENT OF ENVIRONMENTAL MANAGEMENT. 2100-9708 For the purposes of a federally funded grant entitled, National Flood Insurance Program $188,000 2100-9709 For the purposes of a federally funded grant entitled, Recreation Planning $65,000 2120-9701 For the purposes of a federally funded grant entitled, Rural Community Fire Protection $36,018 Item 2120-9707 For 2120-9708 For 2120-9715 For 2121-9709 For 2121-9710 For 2121-9731 For 2130-9703 For 2130-9705 For 2130-9711 For 2140-9701 For 2140-9705 For 2200-9704 For 2200-9705 For 2200-9706 For 2200-9709 For 2200-9712 For 2200-9715 For 2200-9716 For 2240-9707 For 2240-9709 For 2240-9710 For 2240-9712 For 2240-9713 For 2240-9716 For 2240-9719 For the purposes the purposes the purposes the purposes the purposes Property the purposes Share the purposes the purposes the purposes .the purposes the purposes of a federally funded grant entitled, Urban and Community Forestry of a federally funded grant entitled, Improved Wood Utilization of a federally funded grant entitled, Resources Development Program of a federally funded grant entitled, Forestry Planning of a federally funded grant entitled, Rural Fire Protection - Training and Excess of a federally funded grant entitled, Residential Capital Expenditures - Federal of a federally funded grant entitled, Washington Mountain Brook Watershed Project of a federally funded grant entitled, Suasco Watershed Flood Control Reservoir of a federally funded grant entitled, Baiting Brook Watershed Project of a federally funded grant entitled, Hazardous Waste - Small Generators of a federally funded grant entitled, Waquoit Bay National Estuarian Reserve DEPARTMENT OF ENVIRONMENTAL PROTECTION. the purposes of a federally funded grant entitled, Solid Waste Disposal - Conservation and Recovery the purposes of a federally funded grant entitled, Underground Water Source Protection Program the purposes of a federally funded grant entitled, Water Quality Management Planning the purposes of a federally funded grant entitled, Massachusetts Multi-Site Cooperative Agreement the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tank Program the purposes of a federally funded grant entitled, Core Cooperative Agreement Cercia Implementation Support the purposes of a federally funded grant entitled, Charles George SuperFund Land Fill the purposes of a federally funded grant entitled, Management of the Construction Grants Program the purposes of a federally funded grant entitled, Clean Lakes Program the purposes of a federally funded grant entitled, Administration of the Construction Grants Program the purposes of a federally funded grant entitled, Technical Assistance and Training the purposes of a federally funded grant entitled, Wastewater Laboratory Training Program the purposes of a federally funded grant entitled, Nonpoint Source Assessment Report and Management Plan the purposes of a federally funded grant entitled, Lake Water Quality Assessment $65,000 $130,000 $124,770 $65,000 $130,000 $48,382 $885,000 $30,000 $220,000 $115,180 $751,000 $1,475,000 $50,000 $824,000 $1,250,000 $1,150,000 $250,000 $12,500 $1,800,000 $482,750 $6,000,000 $35,000 $46,500 $340,000 $14,700 Item 2250-9701 For the purposes of a federally funded grant entitled, Public Water Supply Supervision Program 2250-9710 For the purposes of a federally funded grant entitled, Statewide Air Pollution Control Program DEPARTMENT OF FISHERIES, WILDLIFE AND ENVIRONMENTAL LAW ENFORCEMENT. Division of Marine Fisheries. $549,841 $2,750,000 2310-9701 For the purposes of a federally funded grant entitled, Whetstone Brook Acid Stream Mitigation Research Program $174,323 2330-9706 For the purposes of a federally funded grant entitled, Extended Fisheries Jurisdiction $18,200 2330-9709 For the purposes of a federally funded grant entitled, Commercial Fisheries Research and Development $60,000 2330-9712 For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics $61,200 2330-9718 For the purposes of a federally funded grant entitled, Characterization of Striped Bass Landing $12,000 2330-9719 For the purposes of a federally funded grant entitled, Fisheries Resource Assessment $51,600 2330-9721 For the purposes of a federally funded grant entitled, Anadromous Fish Management $39,600 2330-9722 For the purposes of a federally funded grant entitled, PCB Monitoring and Finfish Diseases Research - Buzzards Bay $13,200 Division of Environmental Law Enforcement. 2340-9701 For the purposes of a federally funded grant entitled, Safe Boating Program DEPARTMENT OF FOOD AND AGRICULTURE. Division of Regulatory Services. 2511-0310 For the purposes of a federally funded grant entitled, Pesticide Enforcement 2511-0320 For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators 2516-9002 For the purposes of a federally funded grant entitled, Development of Institutional Marketing 2516-9003 For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program EXECUTIVE OFFICE OF COMMUNITIES AND DEVELOPMENT. 3722-9011 For the purposes of a federally funded grant entitled, Supportive Housing Demonstration Program 3722-9013 For the purposes of a federally funded grant entitled, Section 8 Existing Housing Program; provided, the executive office of communities and development may provide monthly payments in advance to participating agencies 3722-9014 For the purposes of a federally funded grant entitled, Section 8 Federal Housing Voucher Program; provided, the executive office of communities and development may provide monthly payments in advance to participating agencies $600,000 $272,724 $27,000 $300,000 $244,800 $500,000 $51,770,450 $10,924,223 Item 3722-9019 For 3722-9020 For 3724-3037 For 3724-3040 For 3724-9009 For 3743-2030 For 3743-2033 For 3743-2034 For 3743-2050 For the purposes of a federally funded grant entitled, Section 8 Moderate Rehabilitation; provided, the executive office of communities and development may provide monthly payments in advance to participating agencies the purposes of a federally funded grant entitled, Section 8 New Construction Program; provided, the executive office of communities and development may provide monthly payments in advance to participating agencies the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant Program; provided, that revenues not to exceed an amount of two million dollars accrued from economic ¦ development programs may be expended without further appropriation; provided that, consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide monthly payments in advance to participating agencies the purposes of a federally funded grant entitled, Rental Rehabilitation Program the purposes of a federally funded grant entitled, Section 8 Substantial Rehabilitation Program; provided, the executive office of communities and development may provide monthly in advance payments to participating agencies the purposes of a federally funded grant entitled, Weatherization Assistance for Low Income Persons; provided that, consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide monthly payments in advance to participating agencies the purposes of a federally funded grant entitled, Low Income Home Energy Assistance Program; provided that, consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide monthly payments in advance to participating agencies the purposes of a federally funded grant entitled, Community Services Block Grant; provided that, consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide monthly payments in advance to participating agencies the purposes of a federally funded grant entitled, Emergency Community Services Homeless Program; provided, that consistent with applicable federal regulations and the state plan, the executive office of communities and development may provide quarterly payments in advance to participating agencies $15,329,464 $4,135,015 $34,000,000 $384,600 $4,450,195 $5,297,227 $58,372,912 $8,343,616 $558,548 EXECUTIVE OFFICE OF HUMAN SERVICES. Office of the Secretary. 4000-0804 For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant $965,759 Item 4000-0805 For 4000-0806 For 4000-0807 For 4000-9400 For 4000-9700 For 4110-3020 For 4110-3021 For 4110-3023 For 4110-3024 For 4110-3026 For 4110-3027 For 4110-3028 For 4120-0020 For 4120-0187 For 4120-0511 For 4120-0760 For 4120-2435 For the purposes of a federally funded grant entitled, Refugee Resettlement Program, Social Services $2,425,934 the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration; provided, that federal funds received for said purposes not to exceed twenty-two million dollars shall be credited to this item $20,192,679 the purposes of a federally funded grant entitled, State Legalization Impact Assistance Grant; provided, that federal funds received for the purposes of said grant shall be credited to this item $4,328,243 the purposes of a federally funded grant entitled, Alcohol, Drug Abuse, and Mental Health Services Block Grant $25,823,288 the purposes of a federally funded grant entitled, Transitional Rehabilitation - Youth with Severe Handicaps $43,906 Massachusetts Commission for the Blind. the purposes of a federally funded grant entitled, Vocational Rehabilitation; provided, that any reimbursement received for successful vocational rehabilitation closures under the federal Social Security Act' s Vocational Rehabilitation Program may be used by the commission for the blind to provide for essential client programming, including but not limited to pre-vocational and supported employment services; and provided further, that no reimbursement received for such vocational rehabilitation closures shall be expended by the commission without approval of the secretary of human services and the secretary of administration and finance $350,000 the purposes of a federally funded grant entitled, Basic Support Grant - Section 110 $4,810,550 the purposes of a federally funded grant entitled, Independent Living Part A $30,000 the purposes of a federally funded grant entitled, Independent Living Part B $237,500 the purposes of a federally funded grant entitled; Independent Living Part C $214,070 the purposes of a federally funded grant entitled, Rehabilitation Training - Section 4 $22,888 the purposes of a federally funded grant entitled, Supported Employment $82,852 Massachusetts Rehabilitation Commission, the purposes of a federally funded grant entitled, Vocational Rehabilitation $28,000,000 the purposes of a federally funded grant entitled, Supported Employment Program $900,000 the purposes of a federally funded grant entitled, Disability Determination Services $21,000,000 the purposes of a federally funded grant entitled, Independent Living $1,200,000 the purposes of a federally funded grant entitled, Employment Project for SSDI Beneficiaries $70,000 Item Massachusetts Commission for the Deaf and Hard of Hearing, 4125-0103 For the purposes of a federally funded grant entitled, Assistive Technology Partnership $564,000 Office for Children, 4130-0003 For the purposes of a federally funded grant entitled, Child Abuse Challenge Grant $58,947 4130-2087 For the purposes of a federally funded grant entitled, Dependent Care Planning and Development $291,574 4130-2088 For the purposes of a federally funded grant entitled, Child Development Assistance $13,480 Veterans' Services. 4170-0014 For the purposes of a federally funded grant entitled, Veterans J.T.P.A. Title IV-C $172,000 4170-0016 For the purposes of a federally funded grant entitled, Homeless Veteran Identification Plan $113,000 Department of Youth Services. 4215-0103 For the purposes of a federally funded grant entitled, Mass Assistive Technology Initiative $560,217 Parole Board. 4380-9853 For the purposes of a federally funded grant entitled, National Institute of Corrections Technical Assistance $8,000 DEPARTMENT OF PUBLIC WELFARE. 4400-1012 For the purposes of a federally funded grant entitled, Medicaid Management; provided, that federal funds received for the purpose of Medicaid administration, not to exceed twenty-six million eight hundred thousand dollars shall be credited to this item $26,800,000 4402-1041 For the purposes of a federally funded grant entitled, Conversion to Social Security Administration $50,000 4402-1045 For the purposes of a federally funded grant entitled, Medicaid Case Mix Grant $100,000 4407-9001 For the purposes of a federally funded grant entitled, HHS Employment and Training $6,000,000 4407-9050 For the purposes of a federally funded grant entitled, Food Stamp Employment and Training $12,000,000 4407-9055 For the purposes of a federally funded grant entitled, Emergency Shelter Grant $1,000,000 4407-9060 For the purposes of a federally funded grant entitled Systematic Alien Verification for Entitlements (SAVE) $350,000 4407-9065 For the purposes of a federally funded grant entitled Child Care Licensing and Monitoring $540,000 Item DEPARTMENT OF PUBLIC HEALTH. 4500-1000 For 4500-2000 For 4502-1012 For 4510-0400 For 4510-4510-4510 4510-4510-4510 4510- -9019 For -9038 For -9039 For -9040 For -9041 For -9042 For -9043 For 4510-9044 For 4512-0102 For 4512-0179 For 4512-9409 For 4512-9411 For 4512-9412 For 4513-9007 For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant; provided, that no less than one hundred and sixty-five thousand dollars be obligated for rape prevention and victim services; provided further, that not less than four hundred and fifty thousand dollars be obligated to the Emergency Medical Services regions of which not less than eighty thousand dollars shall be obligated to Region V the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant; provided that the department shall review and assess the process by which it allocates resources under this appropriation, this will involve the use of a needs assessment that clearly considers the magnitude, severity, and degree of risk for identified health problems within individual communities; and provided that a specific focus will be taken to support programs serving communities/neighborhoods with high rates of poverty the purposes of a federally funded grant entitled, Cooperative Health Statistics System the purposes of a federally funded grant entitled, Grants Program to Support Alzheimer's Disease Research the purposes of a federally funded grant entitled, Environmental Monitoring Program the purposes of a federally funded grant entitled, Behavioral Risk Factor Surveillance the purposes of a federally funded grant entitled, A Model Statewide Cancer Control Program the purposes of a federally funded grant entitled, Diabetes Control Program the purposes of a federally funded grant entitled, Model System for Blood Cholesterol Screening the purposes of a federally funded grant entitled, Defibrillator Use/Maintenance Investigation the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Impact Health Assessments the purposes of a federally funded grant entitled, Pharmaceutical Diversion Program the purposes of a federally funded grant entitled, Application of the Principles of the Control of Syphilis the purposes of a federally funded grant entitled, Vaccination Assistance Project the purposes of a federally funded grant entitled, Community Youth Activity Block Grant the purposes of a federally funded grant entitled, Urban Neighborhood Intervention Teams for Youth the purposes of a federally funded grant entitled, Waiting List Reduction Grant the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants and Children (WIC); provided that the department shall report quarterly to the joint committee on federal financial assistance on all expenditures from this item, including the numbers of participants in each program $2,650,000 $10,768,758 $350,000 $1,800,000 $56,463 $35,795 $275,000 $200,000 $60,000 $14,933 $282,841 $168,321 $694,851 $684,000 $68,509 $497,824 $1,784,276 $35,236,108 Item 4513-9011 For the purposes of a federally funded grant entitled, AIDS Experimental Drug Program $650,000 4513-9012 For the purposes of a federally funded grant entitled, HIV Service Planning Grant and Education Outreach $35,000 4513-9015 For the purposes of a federally funded grant entitled, Prenatal Care Survey $41,833 4513-9016 For the purposes of a federally funded grant entitled, Family Day Care Health Improvement Project $36,571 4513-9018 For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education/Risk Reduction Program $6,400,000 4513-9021 For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Handicaps $1,630,450 4513-9022 For the purposes of a federally funded grant entitled, Prevention Disability State Based Project $273,973 4513-9023 For the purposes of a federally funded grant entitled, Lawrence Prenatal Support System $140,000 4515-0113 For the purposes of a federally funded grant entitled, Health Program for Refugees $185,896 4515-0115 For the purposes of a federally funded grant entitled, Tuberculosis Control Project (317) $370,889 4516-1005 For the purposes of a federally funded grant entitled, Analysis of Confiscated Drugs $80,000 4516-1015 For the purposes of a federally funded grant entitled, National Laboratory Training Network $10,000 4516-1016 For the purposes of a federally funded grant entitled, Tuberculosis Control Data Program $123,782 4518-1000 For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index (NDI) $48,700 4518-1001 For the purposes of a federally funded grant entitled, National Linked Birth and Infant Data System $10,238 4518-1002 For the purposes of a federally funded grant entitled, Social Security Administration - Massachusetts Death File $28,445 4518-1003 For the purposes of a federally funded grant entitled, Massachusetts Birth Records for Social Security Administration $55,000 4518-9018 For the purposes of a federally, funded grant entitled, Development of State Health Statistics Demonstration Programs $10,694 4518-9021 For the purposes of a federally funded grant entitled, Capacity Building Occupational Safety and Health Project $77,692 4518-9022 For the purposes of a federally funded grant entitled, Sentinel Event Notification System for Occupational Risks $155,500 4535-6604 For the purposes of a federally funded grant entitled, Lakeville Library $13,520 4535-6605 For the purposes of a federally funded grant entitled, Renovation of Hospital Ward - Development of Adult AIDS Day Program $250,000 DEPARTMENT OF SOCIAL SERVICES. 4800-0005 For the purposes of a federally funded grant entitled, Children's Justice Act $140,000 Item 4800-0007 For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services $153,265 4800-0009 For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program $440,180 4899-0001 For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services $4,200,000 4899-0022 For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment - Basic Grant $220,000 4899-0024 For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment - Medical Grant $60,000 DEPARTMENT OF MENTAL HEALTH. 5012-9108 For the purposes of a federally funded grant entitled, State Human Resource Development Program $28,500 5012-9110 For the purposes of a federally funded grant entitled, Mental Health Services - Homeless $724,000 5012-9113 For the purposes of a federally funded grant entitled, State Comprehensive Mental Health Planning $6,407 5012-9115 For the purposes of a federally funded grant entitled, Plan to Implement Uniform Integrated Data Collection Systems $114,728 5021-9102 For the purposes of a federally funded grant entitled, Massachusetts C.S.P. State Service Improvement $88,750 5021-9116 For the purposes of a federally funded grant entitled, Children Services (P.L. 89-313, Title I) $210,768 5047-9102 For the purposes of a federally funded grant entitled, Child and Adolescent Service System $173,924 5897-9104 For the purposes of a federally funded grant entitled, Special Health Services for the Elderly $18,000 DEPARTMENT OF MENTAL RETARDATION. 5947-0002 For the purposes of a federally funded grant entitled, Temporary Respite Care for Cambodian Famines $80,000 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION. Office of the Secretary. 6000-0180 For the purposes of a federally funded grant entitled, Statewide Assistance Rural Public Transportation $1,435,975 6000-9923 For the purposes of a federally funded grant entitled, UMTA Technical Studies $191,847 6000-9949 For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation $1,065,822 6000-9953 For the purposes of a federally funded grant entitled, Berkshire County Line Project $1,000,000 6000-9954 For the purposes of a federally funded grant entitled, Local Rail Service Assistance - Planning $55,380 Item 6000-9957 For the purposes of a federally funded grant entitled, Pioneer Valley Railroad System Rehabilitation Project $240,000 Massachusetts Aeronautics Commission. 6006-0042 For the purposes of a federally funded grant entitled, Airport System Planning $211,511 EDUCATION. Libraries. 7000-9666 For the purposes of a federal grant entitled, Development of a Statewide Preservation Plan $35,580 7000-9703 For the purposes of a federally funded grant entitled, Title III LSCA In'terlibrary Cooperation $541,807 7000-9705 For the purposes of a federally funded grant entitled, LSCA Program - Title I $1,978,983 7000-9707 For the purposes of a federally funded grant entitled, Emergency Federal Jobs Bill - LSCA Title II $512,856 7000-9777 For the purposes of a federally funded grant entitled, White House Conference: Library and Information Sciences $25,000 7000-9999 For the purposes of a federally funded grant entitled, Library Services Construction Act, Title VI $21,000 DEPARTMENT OF EDUCATION. Board of Education and Commissioners Office. 7010-0013 For the purposes of a federally funded grant entitled, Racial Imbalance Programs $190,000 7010-9706 For the purposes of a federally funded grant entitled, Common Core Data Project $25,000 7010-9711 For the purposes of a federally funded grant entitled, Desegregation - Technical Assistance $210,000 7010-9728 For the purposes of a federally funded grant entitled, Elimination of Sex Discrimination - Technical Assistance $220,000 7010-9732 For the purposes of a federally funded grant entitled, Chapter II Education Consolidation and Improvement Act - Administration $2,220,000 Division of Occupational Education. 7027-9116 For the purposes of a federally funded grant entitled, Occupational Education - Distribution $17,101,800 7027-9126 For the purposes of a federally funded grant entitled, Occupational Education - Administration $2,470,000 Division of Special Education. 7028-0601 For the purposes of a federally funded grant entitled, Special Education to Certain Children Item Transferred from Dept. of Public Welfare $2,610,000 7028-0816 For the purposes of a federally funded grant entitled, Handicapped in Institutions - Distribution $11,000,000 7028-0818 For the purposes of a federally funded grant entitled, Increasing Use of Computers in Special Education $80,000 7028-0890 For the purposes of a federally funded grant entitled. Expanding Mainstreaming Opportunities for Children with Special Needs $190,000 7028-1001 For the purposes of a federally funded grant entitled, Training Teachers of the Handicapped $20,000 Division of Curriculum and Instruction. 7030-0191 For the purposes of a federally funded grant entitled, Coordination of Technical Assistance for Bilingual Education Programs by S.E.A.S. $86,000 7030-9736 For the purposes of a federally funded grant entitled, Chapter II, Education Consolidation and Improvement Act - Distribution $6,900,000 7030-9756 For the purposes of a federally funded grant entitled, EESA Title II Math and Science $50,000 7030-9780 For the purposes of a federally funded grant entitled, D.D. Eisenhower Math and Science Education Program - Administration $200,000 7030-9790 For the purposes of a federally funded grant entitled, D.D. Eisenhower Math and Science Education Program - Distribution $1,900,000 7032-0207 For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program Administration $17,500 7032-0217 For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program - Distribution $160,000 7032-0227 For the purposes of a federally funded grant entitled, Drug Free Schoois $4,250,000 7032-0228 For the purposes of a federally funded grant entitled, Massachusetts AIDS Education Program $301,800 7032-0402 For the purposes of a federally funded grant entitled, Carnegie Corporation - Commonwealth Inservice Institute $885,000 7035-0013 For the purposes of a federally funded grant entitled, Education of the Handicapped - Discretionary Funds $3,085,000 7035-0116 For the purposes of a federally funded grant entitled, Chapter I, Education Consolidation and Improvement Act - Distribution $93,000,000 7035-0120 For the purposes of a federally funded grant entitled, Chapter I Capital Expenses Private Schools $950,000 7035-0126 For the purposes of a federally funded grant entitled, Neglected and Delinquent Children $570,000 7035-0130 For the purposes of a federally funded grant entitled, State Program Improvement Grants $280,000 7035-0136 For the purposes of a federally funded grant entitled, Children in State Adult Correctional Institutions $100,000 7035-0146 For the purposes of a federally funded grant entitled, Migrant Education $4,500,000 Item 7035-0158 For the purposes of a federally funded grant entitled, Massachusetts Educational Program for Homeless Children $145,000 7035-0316 For the purposes of a federally funded grant entitled, Education of the Handicapped - Distribution $39,000,000 7035-0713 For the purposes of a federally funded grant entitled, Preschool Incentive - Administration $180,000 7035-0716 For the purposes of a federally funded grant entitled, Preschool Incentive - Distribution $4,400,000 7035-0718 For the purposes of a federally funded grant entitled, Preschool Incentive - Discretionary $1,420,000 7038-0002 For the purposes of a federally funded grant entitled, Massachusetts Governor's Conference on Libraries and Information Services $310,000 7038-0106 For the purposes of a federally funded grant entitled, Adult Basic Education - Distribution $2,700,000 7038-0109 For the purposes of a federally funded grant entitled, Adult Education for the Homeless $241,000 7038-0119 For the purposes of a federally funded grant entitled, Workplace Literacy Partnership $514,000 7038-0120 For the purposes of a federally funded grant entitled, Adult Education - English Literacy $110,000 7038-9721 For the purposes of a federally funded grant entitled, Indochina Refugee Children Assistance - Administration $16,900 7038-9724 For the purposes of a federally funded grant entitled, Emergency Immigrant Education Assistance $17,100 7038-9736 For the purposes of a federally funded grant entitled, Transitional Program - Refugee Children Distribution $1,000,000 7038-9746 For the purposes of a federally funded grant entitled, Emergency Immigrant Education Assistance - Distribution $890,000 7052-9010 For the purposes of a federally funded grant entitled, Removal of Architectural Barriers to the Handicapped $1,250,000 7053-2105 For the purposes of a federally funded grant entitled, Special Food Distribution Cash $610,000 7053-2111 For the purposes of a federally funded grant entitled, Special Milk Program $620,000 7053-2112 For the purposes of a federally funded grant entitled, School Lunch, Section 11 - Special Assistance $37,100,000 7053-2113 For the purposes of a federally funded grant entitled, Community School Lunch Program $13,418,500 7053-2114 For the purposes of a federally funded grant entitled, School Breakfast Program $11,500,000 7053-2117 For the purposes of a federally funded grant entitled, Child Care Program $30,000,000 7053-2118 For the purposes of a federally funded grant entitled, School Food Service - Management and Related Activities $240,000 7053-2126 For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance $1,414,000 7053-2202 For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children $2,800,000 7062-0008 For the purposes of a federally funded grant entitled, Nutrition Program - Administration $1,836,000 Item EXECUTIVE OFFICE OF PUBLIC SAFETY. Department of Public Safety. 8314-9707 For the purposes of a federally funded grant entitled, Underground Storage Tank Registry Program Firefighting Academy. B350-0150 For the purposes of a federally funded grant entitled, Residential Sprinkler Training Grant 8600-0002 For 8600-0003 For 8600-0008 For 8600-0009 For 8600-0010 For 8800-0003 For 8800-0004 For 8800-0005 For 8800-0006 For 8800-0007 For Committee on Criminal Justice. the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act the purposes of a federally funded grant entitled, Drug Free Schools and Communities Act of the purposes of a federally funded grant with an amount not to exceed five hundred thousand dollars to establish a demonstration security program for mission main in the Boston housing authority in the city of Boston, provided that said security program shall include education, police force participation, team police, crime watch and youth services; provided further, that any program authorized herein shall not violate federal standards or requirements governing the grants of this item; provided further, that the Massachusetts committee on criminal justice shall notify the joint committee on Housing and Urban Development on all grants distributed from this item, provided that said notification shall include a listing of grantees, program description, and amount awarded, entitled, Narcotics Control Assistance Program the purpose of a federally funded grant entitled, Statistical Analysis Center Civil Defense Agency. the purposes of a federally funded grant entitled, Emergency Management Assistance - Personal and Administrative Expenses the purposes of a federally funded grant entitled, Emergency Management Assistance - Distribution to Cities and Towns the purposes of a federally funded grant entitled, Disaster Preparedness Assistance the purposes of a federally funded grant entitled, Radiological Systems Maintenance the purposes of a federally funded grant entitled, Radiological Defense Officer $190,000 $15,000 $72,000 $2,076,683 $2,447,707 $9,035,000 $215,000 $637,000 $450,000 $50,000 $182,000 $94,000 Item 8800-0008 For the purposes of a federally funded grant entitled, Population Protection Planning Program $251,723 8800-0009 For the purposes of a federally funded grant entitled, Emergency Management Training - State/Local Personnel $90,000 8800-0011 For the purposes of a federally funded grant entitled, National Shelter Protection $51,435 Governor' s Highway Safety Bureau. 8850-0004 For the purposes of a federally funded grant entitled, State Agency Programs $2,800,000 8850-0008 For the purposes of a federally funded grant entitled, Evaluation of Massachusetts Saving Lives $50,000 EXECUTIVE OFFICE OF ECONOMIC AFFAIRS. 9000-1621 For the purposes of a federally funded grant entitled, Job Training Partnership Act $36,700,000 9000-9764 For the purposes of a federally funded grant entitled, Massachusetts Photovoltaic Evaluation and Training Program $293,223 Department of Employment and Training. 9081-0100 For the purposes of a federally funded grant entitled, Department of Employment and Training $83,267,942 EXECUTIVE OFFICE OF ELDER AFFAIRS. Office of the Secretary. 9110-1074 For the purposes of a federally funded grant entitled, Older Americans Assistance, Title IH-74; provided, that the executive office of elder affairs may provide periodic payments in advance to participating agencies $8,231,502 9110-1173 For the purposes of a federally funded grant entitled, Older Americans Act - Title VII Nutrition Program FY73; provided, that the executive office of elder affairs may provide periodic payments in advance to participating agencies $10,300,607 9110-1178 For the purposes of a federally funded grant entitled, Community Service Employment Program; provided, that the executive office of elder affairs may provide periodic payments in advance to participating agencies $1,456,018 9110-1181 For the purposes of a federally funded grant entitled, Cash in Lieu of Commodities Program; provided, that the executive office of elder affairs may provide periodic payments in advance to participating agencies $3,312,384 9110-1625 For the purposes of a federally funded grant entitled, Serving Health Information Needs of Elders; provided, that the executive office of elder affairs may provide periodic payments in advance to participating agencies $402,497 Item EXECUTIVE OFFICE OF CONSUMER AFFAIRS. Division of Energy- 9200-9642 For the purposes of a federally funded grant entitled, Institutional Conservation Program 9200-9741 For the purposes of a federally funded grant entitled, Energy Extension Service 9200-9742 For the purposes of a federally funded grant entitled, State Energy Conservation Plan 9200-9755 For the purposes of a federally funded grant entitled, Solar Bank and Energy Conservation Bank EXECUTIVE OFFICE OF LABOR. Department of Labor and Industries. 9411-2013 For the purposes of a federally funded grant entitled, Mine Safety and Health Training 9411-4203 For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistical Survey 9411-9701 For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Onsite Consultation Program SECTION 2B. I. For the purpose of making available in the fiscal year nineteen hundred and ninety-one certain balances of appropriation which otherwise would revert on June thirtieth, nineteen hundred and ninety, the unexpended balances of the items listed below, not to exceed the amount specified below for each item, are hereby reappropriated for the fiscal year nineteen hundred and ninety-one. Amounts in this section are reappropriated for the purposes of and subject to the conditions stated for the corresponding item in section two of this act; provided, however, that for items not appearing in said section two, the amounts in this section are reappropriated for the purposes of and subject to conditions stated for said items in prior appropriation acts. Amounts in this section are reappropriated from the fund or funds designated for said corresponding item in said section; provided, however, that for items not appearing in said section two, the amounts in this section are reappropriated from the fund or funds designated for said items in prior appropriation acts. $44,903 $B4,900 $195,900 $114,488 $60,000 $92,300 $665,235 LEGISLATURE. 0111-0000 $158,341 0115-8758 $125,675 0133-0000 $34,982 0111-8000 $68,355 0116-0000 $711,161 0143-0001 $282,761 0111-9000 $280,504 0116-0030 $316,294 0143-0003 $6,635 0112-0000 $102,550 0117-0000 $35,000 0145-0000 $501,065 0112-0100 $90,756 0118-0000 $580,791 0147-0000 $23,000 0114-0000 $193,801 0119-0000 $49,716 0161-0000 $435,991 0115-0000 $385,313 0131-0000 $34,914 0161-1000 $500,491 0115-0100 $87,936 0132-1000 $75,619 0161-2000 $8,476 Item 0163-0000 $47,030 0320-0003 $400,000 1599-2038 $550,000 0164-0010 $43,520 0322-0002 $50,000 1599-3384 $500,000 0165-0000 $5,741 0411-1100 $10,000 4600-1050 $14,240,391 0169-7102 $58,857 0411-1150 $80,000 4600-1060 $3,516,937 0185-7816 $84,000 0411-9000 $10,000 6030-7403 $100,000 0185-7817 $9,840 0699-9300 $2,297,519 9081-7014 $60,000 0185-7889 $113,000 1105-3611 $200,000 0185-7888 $150,000 1108-3602 $165,000 II. Notwithstanding any general or special law to the contrary, any remaining balances at the end of fiscal year nineteen hundred and ninety from revenues authorized in general or special law to be retained by certain departments, commissions and agencies for expenditure without further appropriation in said fiscal year, shall be reported by the comptroller as unrestricted revenues for said fiscal year, and shall not be made available for expenditure during the fiscal year ending June thirtieth, nineteen hundred and ninety-one, without further appropriation; provided however, that all unexpended balances from retained revenue, so-called, of the items listed below, not to exceed the amount specified below for each item, are re-appropriated for the purposes provided in such general or special law during the fiscal year nineteen hundred and ninety-one; provided further, that total expenditures from retained revenue by the Rate Setting Commission during fiscal year nineteen hundred and ninety-one shall not exceed retained revenue amounts authorized for said Commission in fiscal year nineteen hundred and ninety-one appropriation acts. 0320-0984 $950,000 0340-0710 $150,000 1101-4055 $960,000 0340-0110 $350,000 0340-0810 $110,000 1102-3214 $692,363 0340-0210 $50,000 0340-0910 $120,000 1102-3215 $2,819,374 0340-0310 $50,000 0340-1010 $375,000 4100-0010 $927,000 0340-0410 $70,000 0340-1110 $70,000 4130-0009 $111,000 0340-0510 $120,000 0810-0410 $50,000 6000-0110 $37,030 0340-0610 $25,000 1100-1103 $40,000 SECTION 2C. Notwithstanding the provisions of any general or special law to the contrary, the following agencies are hereby authorized to expend such amounts as are listed in this section for the provision of services to agencies listed in section two of this act; provided, however, that all expenditures made pursuant to this section shall be accompanied by a corresponding transfer of funds from an account listed in section two of this act to the intergovernmental service fund, established pursuant to section two N of chapter twenty-nine of the General Laws; provided further, that funds may be transferred between items within this section; provided further, that no expenditures shall be made from this fund which shall cause the intergovernmental service fund to be in deficit at the close of fiscal year nineteen hundred and ninety-one; provided further, that, unless otherwise specified, all appropriations in this section shall be charged to the intergovernmental service fund. Item STATE COMPTROLLER. 1000-0003 For the cost of compliance with the mandate of the federal law and office of management and budget regulations for a comprehensive, statewide single audit of state operations; provided, that the state comptroller shall charge other items of appropriation for the cost of said audit from allocated federal funds transferred from federal reimbursement and grant receipts pursuant to line item 1000-0001 of section two of this act $475,000 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE. Office of Management Information Systems. 1101-2310 For the cost of computer resources and services provided by the bureau of computer services; provided that the commissioner of administration shall charge, pursuant to section thirty-five of this act, to other items of appropriation for the purchase or lease of data processing and data communication goods and services for the bureau of computer services data center and data communications network $2,500,000 Department of Procurement and General Services -Micrographics. 1104-4028 For the cost of micrographics production services rendered by the department of procurement and general services, including expenses of personnel, supplies and equipment required to provide micrographic services; provided, that the commissioner of administration shall charge to other items of appropriation for costs incurred by other agencies or other public entities $200,000 1104-5211 For the purchase, operation, and repair of certain vehicles under the authority of the state procurement department; provided, that the commissioner of administration shall charge to other items of appropriation for the cost of the operation and maintenance of all vehicles that are leased by other agencies $2,500,000 Department of Procurement and General Services -Postal and Supply Chargeback. 1104-6600 For the purchase, delivery and handling of, and contracting for, supplies, postage, and related equipment, and for other incidental expenses of the department of procurement and general services as provided pursuant to the provisions of section fifty-one of chapter thirty of the General Laws, as appearing in the 1988 Official Edition; provided, that the comptroller may certify for payment, expenses and liabilities, including the cost of personnel an amount not to Item exceed two hundred and fifty thousand dollars; provided, further that the commissioner shall charge to other items of appropriation for the costs incurred by other agencies for the provision of said supplies, postage and equipment Department of Procurement and General Services Central Reprographics, 1104-6603 For the cost of personnel, printing, photocopying, and related graphic art or design work, for incidental expenses and liabilities incurred for the purchase or lease of printing and graphic art supplies and equipment; provided, that the commissioner of administration shall charge to other items of appropriation within the agencies of the executive branch for costs incurred for such services Telecommunications. 1104-6608 For the purchase, lease or rental of telecommunications lines, services and equipment; provided, that the commissioner of administration shall charge to other items of appropriation for costs necessary to allocate fairly the costs of certain telecommunication lines, services, and equipment that are centrally billed to the commonwealth $14,000,000 Department of Personnel Administration -TIER Training. 1108-1213 For the costs of goods and services rendered in administering said training programs, including the cost of training unit staff; provided, that the department of personnel administration shall charge to other items of appropriation for the cost of participants enrolled in programs sponsored by the department, or to state agencies employing said participants $1,250,000 Division of Public Employees Retirement Administration -Workers' Compensation. 1108-6201 For the purposes of workers' compensation paid to public employees; provided, that the commissioner of administration shall charge, pursuant to section thirty-four of this act, to other items of appropriation for the cost incurred on behalf of other agencies $22,000,000 1599-3100 Notwithstanding the provisions of any general or special law to the contrary, the office of the comptroller is authorized to perform the collection, accounting and payment of the commonwealth's employer contributions to the unemployment compensation fund and medical Item security trust fund; provided, that in executing these responsibilities the comptroller is authorized to charge against individual appropriation accounts and certain non-appropriated funds amounts that are computed on the same basis as the commonwealth's contributions are determined, including expenses, interest expense, or related charges; provided further, that the comptroller may implement a system of chargebacks and payments that operates with adequate timeliness to encourage administrative efficiency and satisfy all requirements of the law $7,000,000 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION. Department of Public Works. 6030-7501 For the purchase of bulk fuel for certain vehicles under the authority of the state procurement department; provided, that the commissioner of the department of public works shall charge to other items of appropriation the cost of purchased fuel for other agencies $2,000,000 SECTION 3. Notwithstanding the provisions of any general or special law to the contrary, the total amounts to be distributed and paid to each city, town, regional school district and county maintaining an agricultural school from items 0611-5500, 7061-0003 and 7061-0008 of section two of this act shall be set forth in the following list; provided, that the specified amounts to be distributed from item 7061-0008 of said section two are hereby deemed to be in full satisfaction of the amounts due under the provisions of sections three, six, and seven of chapter seventy of the General Laws; provided further, that the amounts to be distributed from item 0611-5500 of said section two are hereby deemed to be in full satisfaction of the amounts due under section thirty-seven of chapter twenty-one of the General Laws. No payments to cities and towns pursuant to this section shall be paid after November thirtieth of the fiscal year by the state treasurer until he receives certification from the commissioner of revenue of said commissioner's acceptance of the prior fiscal year's annual financial reports submitted pursuant to the provisions of section forty-three of chapter forty-four of the General Laws. In the case of regional school districts, distributions pursuant to this section shall not be paid by the state treasurer after November thirtieth of the fiscal year until he receives certification from said commissioner of the acceptance of the prior year's annual financial reports as prescribed by the director of accounts. The unencumbered amount in the excess and deficiency fund established pursuant to section sixteen Bl/2 of chapter seventy-one of the General Laws shall constitute the amount certified to the regional school committee and the commissioner by the director of accounts as available on July first of the current fiscal year. Said director shall promulgate and from time to time revise rules and regulations for determining the available funds of a regional school district. No payments to cities, towns or regional school districts pursuant to items 7061-0003 and 7061-0008 of section two shall be paid after November thirtieth of the fiscal year by the state treasurer until he receives certification from the commissioner of education of said commissioner's acceptance of the end of year pupil and financial report submitted pursuant to the provisions of section three of chapter seventy-two of the General Laws. Municipality 0611-5500 Additional Assistance ABINGTON ACTON ACUSHNET ADAMS AGAWAM ALFORD AMESBURY AMHERST ANDOVER ARLINGTON ASHBURNHAM ASHBY ASHFIELD ASHLAND ATHOL ATTLEBORO AUBURN AVON AYER BARNSTABLE BARRE BECKET BEDFORD BELCHERTOWN BELL1NCHAM BELMONT BERKLEY BERLIN BERNARDSTON BEVERLY BILLER1CA BLACKSTONE 106,130 656,924 805,684 693,986 8,401,761 858,502 915,185 405,280 768,436 53,258 65,862 1,188,157 2,102,432 39,564 5,198,033 5,336,698 Line Items 7061-0008 Chapter 70 4,179,968 501,091 2,047,976 568,585 5,941,783 4,071,965 3,578,720 1,573,733 2,414,446 145,271 476,405 1,494,646 9,460,426 2,659,266 158,766 3,275,518 1,205,188 34,732 510,922 2,097,574 4,593,704 684,436 824,973 279,037 185,795 2,863,870 4,507,356 231,331 0611-5500 Additional Municipality Assistance BLANDFORD 0 BOLTON 0 BOSTON 262,227,237 BOURNE 1,134,430 BOXBOROUGH 70,371 BOXFORD 267,121 BOYLSTON 47,495 BRAINTREE 6,287,683 BREWSTER 105,119 BRIDGEWATER 0 BRIMFIELD 0 BROCKTON 13,075,692 BROOKFIELD 0 BROOKUNE 6,962,045 BUCKLAND 0 BURLINGTON 2,941,464 CAMBRIDGE 29,817,296 CANTON 1,978,112 CARLISLE 168,259 CARVER 0 CHARLEMONT 0 CHARLTON 0 CHATHAM 1,164 CHELMSFORD 5,033,503 CHELSEA 6,755,123 CHESHIRE 0 CHESTER 0 CHESTERFIELD 0 CHICOPEE 4,537,583 CHILMARK 0 CLARKSBURG 0 CLINTON 1,114,975 7061-0008 Chapter 70 26,242 87,363 6,B37,340 726,530 6B.063 69,542 210,930 1,270,704 87,236 4,016,120 332,946 30,455,516 633,566 948,363 131,152 1,196,982 1,534,957 653,364 110,001 1,510,007 104,039 338,015 95,406 1,730,717 9,413,506 164,415 108,052 26,846 13,446,873 604,726 3,343,572 Line Municipality COHASSET COLRAIN CONCORD CONWAY CUMMINGTON DALTON DANVERS DARTMOUTH DEDHAM DEERFIELD DENNIS DIGHTON DOUGLAS DOVER. DRACUT DUDLEY DUNSTABLE DUXBURY EAST BRIDGEWATER EAST BROOKF1ELD EAST LONGMEADOW EASTHAM EASTHAMPTON EASTON EDGARTOWN EGREMONT ERVING ESSEX EVERETT FAIRHAVEN FALL RIVER FALMOUTH 0611-5500 Additional Assistance 527,586 1,141,734 2,532,791 3,202,963 2,594 137,301 541,822 112,913 169,924 62,404 147,206 3,843 78,287 159,666 7,385,431 1,440,544 9,756,311 233,961 7061-0008 Chapter 70 376,129 101,634 327,144 153,226 25,183 530,827 762,674 3,837,323 1,082,709 456,988 41,060 825,372 5,023,738 459,539 1,073,767 3,115,548 1,894,911 4,836,259 3,796,617 25,685 92,592 123,972 1,250,699 2,719,907 36,954,607 1,249,895 0611-5500 Additional Municipality Assistance FITCHBURG 1,745,303 FLORIDA 12,974 FOXBOROUGH 0 FRAMINGHAM 9,261,477 FRANKLIN 890,986 FREETOWN 0 GARDNER 752,678 GAY HEAD 0 GEORGETOWN 422,175 GILL 0 GLOUCESTER 3,908,710 GOSHEN 0 GOSNOLD 4,487 GRAFTON 445,730 GRANBY 0 GRANVILLE 0 GREAT BARRINGTON 0 GREENFIELD 1,036,497 GROTON 0 GROVELAND 0 HADLEY 352,329 HALIFAX 0 HAMILTON 292,722 HAMPDEN 0 HANCOCK 46,649 HANOVER 2,476,042 HANSON 0 HARD WICK 0 HARVARD 0 HARWICH 178,526 HATFIELD 0 HAVERHILL 6,701,000 7061-0008 Chapter 70 12,733,076 25,333 2,987,716 2,048,424 3,839,654 738,252 5,292,904 1,083,246 1,090,612 3,183 1,900,719 1,517,235 134,415 735,499 5,172,533 404,742 785,710 130,174 1,154,490 31,272 748,877 18,427 936,370 2,234,310 76,072 967,231 271,144 286,760 10,037,714 Line Municipality HAWLEY HEATH HINGHAM HINSDALE HOLBROOK HOLDEN HOLLAND HOLLJSTON HOLYOKE HOPEDALE HOPK1NTON HUBBARDSTON HUDSON HULL HUNTINGTON IPSWICH KINGSTON LAKEVILLE LANCASTER LANESBOROUGH LAWRENCE LEE LEICESTER LENOX LEOMINSTER LEVERETT LEXINGTON LEYDEN LINCOLN LITTLETON LONGMEADOW LOWELL 0611-5500 Additional Assistance 28,869 0 1,254,072 740,954 16,616 1,277,669 4,503,505 2,359 528,001 739,716 2,556,505 1,596,872 139,074 3,525,295 165,517 379,662 1,481,900 1,024,472 676,907 514,367 694,135 15,594,416 7061-0008 Chapter 70 7,871 12,682 1,009,672 97,996 2,762,343 1,727,232 116,296 1,798,735 17,715,321 860,041 455,876 3,826,092 1,319,996 111,731 524,129 820,094 764,458 1,270,168 445,200 28,166,766 1,118,229 3,321,510 708,679 8,179,950 58,252 1,415,623 20,842 317,952 1,551,389 25,067,136 Line Items 0611-5500 Additional 7061-0008 Municipality Assistance Chapter 70 LUDLOW 0 4,192,808 LUNENBURG 0 1,960,934 LYNN 18,822,941 19,692,623 LYNNFIELD 964,426 513,691 MALDEN 10,976,195 10,910,439 MANCHESTER 188,296 175,209 MANSFIELD 1,713,912 1,052,620 MARBLEHEAD 742,271 566,725 MARION 35,068 54,573 MARLBOROUGH 5,208,880 1,108,023 MARSHFIELD 1,405,537 2,963,155 MASHPEE 100,629 114,419 MATTAPOISETT 125,802 144,069 MAYNARD 1,332,193 994,671 MEDFIELD 1,509,739 472,450 MEDFORD 12,248,771 7,351,633 MEDWAY 776,282 1,397,472 MELROSE 5,350,306 3,073,310 MENDON 90,089 0 MERRIMAC 0 1,035,487 METHUEN 2,345,096 6,268,615 MIDDLEBOROUGH 0 5,641,766 MIDDLEFIELD 7,505 26,643 MIDDLETON 354,219 31,416 MILFORD 962,461 5,802,631 MILLBURY 392,795 3,048,950 MILLIS 813,995 743,495 MILLVILLE 0 33,279 MILTON 2,741,774 616,891 MONROE 22,920 3,943 MONSON 0 2,148,465 MONTAGUE 0 524,109 Municipality MONTEREY MONTGOMERY MOUNT WASHINGTON NAHANT NANTUCKET NATICK NEEDHAM NEW ASHFORD NEW BEDFORD NEW BRAINTREE NEW MARLBOROUGH NEW SALEM NEWBURY NEWBURYPORT NEWTON NORFOLK NORTH ADAMS NORTH ANDOVER NORTH ATTLEBOROUGH NORTH BROOK FIELD NORTH READING NORTHAMPTON NORTHBOROUGH NORTHBRIDGE NORTHFIELD NORTON NORWELL NORWOOD OAK BLUFFS OAKHAM ORANGE ORLEANS 0611-5500 Additional Assistance 48,981 49,832 321,781 51,493 3,999,469 1,295,418 13,422 2,431,673 8,985 5,133 11,772 2,749,069 4,930,207 57,577 253,334 1,034,174 1,872,147 2,464,748 577,055 1,179,388 4,993,898 7061-0008 Chapter 70 3,750 1,861 82,728 131,241 1,237,416 923,722 5,255 45,228,036 3,378 439,624 1,223,946 2,239,673 801,963 6,742,926 1,001,507 5,535,003 1,457,612 587,632 5,599,353 894,340 4,007,888 158,696 3,880,463 629,338 1,030,507 44,915 1,910,699 Municipality 0611-5500 Additional Assistance OTIS 14,315 OXFORD 0 PALMER 0 PAXTON 0 PEABODY 6,853,181 PELHAM 0 PEMBROKE 21,038 PEPPERELL 0 PERU 16,577 PETERSHAM 0 PHILLIPSTON 42,439 PITTSFIELD 4,663,448 PLAINFIELD 0 PLAINVILLE 136,440 PLYMOUTH 87,231 PLYMPTON 0 PRINCETON 0 PROVINCETOWN 148,698 QUINCY 20,555,811 RANDOLPH 4,218,140 RAYNHAM 0 READING 3,154,587 REHOBOTH 0 REVERE 10,029,245 RICHMOND 10,578 ROCHESTER 0 ROCKLAND 1,709,543 ROCKPORT 207,229 ROWE 0 ROWLEY 338,297 ROYALSTON 25,994 RUSSELL 0 Items 7061-0008 Chapter 70 44,135 4,112,799 2,928,545 426,303 5,113,471 24,142 2,077,965 54,441 37,728 13,384,116 662,328 1,871,077 153,409 290,746 61,880 7,158,704 4,187,030 1,576,428 1,156,411 6,587,610 93,246 435,020 4,602,631 223,742 203,114 11,285 ^COCOCOOiOCOt^l>s'q<©cOCOCOCOCQC'300Cna>(NCQO