Final budget for fiscal year 2022 (2023)

final budget

During,Delayed application of this statute would tend to defeat its purpose, which is to provide immediate funds for the fiscal year beginning July 1, 2021, and to make certain changes in law, each of which is immediately necessary or appropriate to make such assignments or other important ones public purposes, which is why an emergency law is proclaimed, which are necessary for the immediate protection of the public benefit.

It is issued by the Senate and the Chamber of Deputies meeting at the Court and by their jurisdiction as follows:

SECTION 1. In order to provide for the maintenance of various departments, boards, commissions and institutions of the community and other services of the community and for certain lasting improvements and to meet certain legal requirements, the amounts set forth in this Act, for various purposes and under the conditions set out in this Law are allocated from the general fund, unless otherwise specified, without prejudice to the provisions of the Law Regulating the Disbursement of Public Funds and their approval for the financial year ended June 30, 2022. All amounts provided under this Act, including supplemental and disability budgets, must be spent in a manner that reflects and promotes a policy of non-discrimination and equal opportunity for members of minority groups, women and persons with disabilities. All directors and employees of an agency, board of directors, department, commission or unit receiving funds under this Act must work to ensure equal opportunity in the internal affairs of state government and in its relations with the public. , including those individuals and entities doing business with the Commonwealth. Any authority, council, department, commission or department of the Commonwealth which spends reasonable amounts and fulfills its statutory duties must take action to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, hiring, dismissal or termination, pay rates, On-the-job learning or training programs and any terms and conditions of employment.

SECTION 1A. Pursuant to Articles LXIII and CVIIConstitutionof the Commonwealth and Section 6D of Chapter 29 of the General Acts, it is hereby declared that the revenue figures set out in this section by source for the relevant Commonwealth funds for the financial year ended 30 June 2022 are necessary and sufficient to provide the funds to cover the appropriations and expenses of these funds for the 2022 financial year, as determined and authorized by this Act. The Comptroller will maintain a separate account of the actual income from each of these sources for each of these funds for submission to the Board of Management and Treasury and the House and Senate Appropriations Committees for a quarterly statement against which such income will be compared projected earnings set forth in this section and must include a full statement comparing actual and projected earnings in the annual report for fiscal year 2022 pursuant to Section 12 of Chapter 7A of the General Acts. Quarterly and annual reports must also detail all revenue streams for budgeted funds not disclosed in this section.

Fiscal 2022 revenue by source and projected funds (in millions)

CONSENSUS FOR FISCAL YEAR 2022

ARTICLE 1B. The Comptroller maintains a separate account of each department, council, commission or institution's actual tax-free income for the purpose of providing the executive directors of administration and finance and the Ways and Means Committees of the House and Senate with quarterly statements comparing such income with the projected earnings set forth in this section and attach a full explanation comparing such earnings to the projected earnings in the annual report for that financial year in accordance with Section 12 of Chapter 7A of the General Acts. Quarterly and annual reports must also detail all revenue streams for budgeted funds not disclosed in this section.

Section 2

TARGETED.

Supreme Court.

0320-0003........For the functioning of the Supreme Judicial Court, including the salaries of the President of the Court and the 6 judges................................................ .. ......................10.347.781 $

0320-0010........For the operation of the Office of the Clerk of the Supreme Court of Suffolk County $2,070,205

0321-0001........For the functioning of the judicial conduct commission..........................................PS1.016.096

0321-0100........For the services of the Audit Committee................................................ .. ......1.985.692 $

Public Service Advisory Committee.

0321-1500........For the functioning of the Public Advisory Committee under Chapter 211D of the General Laws including but not limited to payroll costs for public defenders, attorneys and appellate attorneys, including incidental expenses; provided the Committee maintains a system in which at least 20 per cent of impoverished clients are represented by public counsel; provided that the Commission appoints, to the extent practicable, public defenders for the district and superior courts;provided further that the Committee, by majority vote, approves any increase in base salary or rate of compensation for employees holding managerial positions, including but not limited to directors, deputy directors, directors, deputy directors and managers; provided that by September 1, 2021, the committee reports to the Board of Directors on Administration and Finance and the Appropriations and Appropriations Committees of the House and Senatewhat will include, but notto belimited to the projected surplus or deficit of items 0321-1500, 0321-1510 and 0321-1520 for the financial year 2022; if at the latestMarch 1, 2022, the committee is to report annually to the House and Senate committees on ways and means, cumulatively and cumulatively what will be Comparing data from the current period with the previous one2financial years; and there stilla Messagemust include but is not limited to: (EU)the number of cases by responsible lawyers in relation to the number of cases by public defenders; (you) the number of cases handled by the Committee in each reporting period, broken down by public defender and private counsel; (youEU) the average number of hours that public defenders spend per case; (EUv) the number of Public Defenders currently employed by the Commission and the total number of Public Defenders employed by the Commission at the end of each financial year, broken down by department; (v) the number of public defender positions to be filled; (vEU) the average costs of the services of the mandatory defense per case in the previous financial year; (viEU) the number of cases subcontracted from private attorneys to attorneys; (viEUEU) the average number of hours billed by private lawyers; (ix) the average costs of private law services by lawyers per case in the previous year; (x) billable hours of private lawyers, broken down by travel time and time spent in court, including waiting time and time preparing for the trial, including time for questioning, examination and investigation time; (xEU) any changes to Private Bar's accounting system and any accounting improvements that have been made; (XIEU) the total number of auxiliaries, investigators, attorneys in charge and administrative staff currently employed by the Committee and the total number of staff employed by the Committee at the end of each financial year for the preceding year2financial years; (XIEUEU) a summary of all issues with psychologists, psychiatrists and researchers,including the total number of hours billed, the number of individual providers and the average number of hours billed;y (xiv) aachieved staff savings;and (xv) any savings or overall efficiencies associated with the public defender's 20 percent proxy mandate as compared to the previous 25 percent public defender proxy mandate................................................. .. ..........................PS73.844.843

0321-1510........For indemnities to private attorneys charged with criminal and civil matters under Section 6(b) of Chapter 211D of the General Laws, pursuant to Section 11 of said Chapter 211D; provided no more than $2,000,000 of this item is spent on services rendered prior to the 2022 tax year, continuation of the previous taskPS168.000.000

0321-1520........For Fees and Charges as definednoGeneral Laws, Chapter 261, Section 27A, as ordered by a judge of the Court of Appeals or a judge of the Trial on behalf of destitute persons, as definednosaid section 27A of said chapter 261; provided no more than $1,000,000 of this item is spent on services rendered prior to tax year 2022................................................ .. ..............$ 23.365.014

Massachusetts Legal Aid Corporation.

0321-1600........For the Massachusetts Legal Aid Corporation to provide legal representation to needy or disadvantaged Commonwealth residents; Provided that no later than February1, 2022, the body reports to the House and Senate committees on ways and means to update themUSAPopulation data available from the Census Bureau including but not limited to: (EU) the number of people served by company-sponsored programs in the most recent financial year; (you) any planned expansion of legal services, broken down by type of service, target audience and cost; Y (iii) the total number of destitute or needy residents who have received benefits from the entity, broken down by case type and geographic location; provided further that the Company may appoint any organization to represent; and further provided that notwithstanding the first paragraph of Section 9 of Chapter 221A of the General Acts, the funds are disbursed to the Disability Benefits Project, the Medicare Defense Project and the Domestic Violence Legal Aid Project................................................ .. .............35.000.000 $

Mental Health Counsel.

0321-2000 To operate the Legal Advisory Committee on Mental Health and certain established programs for those in need with mental illnesslowArticle 34E of Chapter 221 of the General Laws; if funds are used to set up a branch office in the west of the municipality................................................ .. .....2.272.481 $

Legal services for prisoners.

0321-2100........For the cost of prisoner legal services................................................ .. ......2.358.482 $

Social law library.

0321-2205........For the expenses of the Social Rights Library in Suffolk County....................2.489.354 $

court of appeal.

0322-0100 For the Court of Appeal, including salaries, subsistence allowances and travel expenses of the chairman, removal judges and assessors................................................14.159.305 $

Court of First Instance.

0330-0101........For the salaries of the judges of the 7 sections of the Court of First Instance; provided no less than $1,326,978 is spent hiring recall judges.........................PS77.521.032

0330-0300........For the central administration of the Court of First Instance, including the costs related to the Court of First InstanceUnemployedServices, salaried employees eye and dental health agreements, jury fees, law libraries, government telecommunications, private and county court rentals and leases, court operations, county court premises rental, witness fees, printing costs, equipment maintenance and repair, court interpreter program, insurance costs and chargebacks , Massachusetts Sentencing Commission, Court Security and Court Training; provided that 50 percent of all fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure are paid pursuant to this Article; provided that additional funds may be spent on training on domestic violence issues, the establishment of a domestic violence registry, assessments of bully intervention programs and the domestic violence bully risk assessment tool under Chapter 260 of the 2014 Acts; provided that no less than $378,000 is spent on the Race and Prejudice Initiative to expand the Court's Diversity, Justice, Inclusion and Experience Office and provide additional diversity training for all court employees; provided still in the planning and implementation of the Race and Prejudice Initiative policy,The District Court's Office of Diversity, Equity, Inclusion and Experience will seek feedback from community stakeholders to identify structural, organizational or cultural barriers to ensuring fairness in the justice system for people of different races, languages ​​or minorities, cultural or sexual and should Recommend methods to remove these obstacles to ensure the provision of competent representation and inclusive practices before each court; provided that no less than $1,500,000 is spent to maintain the fiscal year2021Fee increases for juvenile court investigators;Additionally, no less than $1,130,000 will be spent hiring mental health doctors. provided further that psychiatric doctors are geographically equitably distributed throughout the courthouses;provided that the funds may be additionally spent to inform and support self-represented litigators;In addition, no less than $75,000 will be spent on free legal advice for low-income residents of the City of Chelsea provided by Chelsea Legal Services, Inc.; provided an additional no less than $75,000 is spent on community clinics and pro bono activities of the University of Massachusetts School of Law to provide direct legal assistance in the area of ​​tenant rights;since stillThe lower court submits quarterly reports to the House and Senate committees on the manner of retraction of the lower courts; provided each report includes the preceding quarter for each judicial department and court: (EU) the total amount ordered as fees and fines; (you) the total amount of fees and fines waived; (iii) the total amount paid as fees and fines; Y (4) the outstanding total amount of fees and fines;provided that the Clerk of the Court submits to the House and Senate Committees by February 4, 2022, an Appropriations and Appropriations Report detailing the number of court officials, court officials per day, and security personnel in each state court of first instance; since still Notwithstanding Section 9A of Chapter 30 of the General Laws or any other general or specific law granted to a Veteran under Section 9A of Chapter 30, the rights granted to a Veteran are also accorded to any Veteran who holds office in a trial court. Class authority or office in the service of the Commonwealth not falling under Chapter 31 of the General Laws, other than an elected office, an appointed office, or an office or office under Section 7 of said Chapter 30 and has: (one)held the position or function for at least 1 year; Y (b)30 years of fully honorable service to the community as defined in Chapter 32 of the General Laws;provided that the trial court shall submit a report to the Victims and Witness Assistance Committee detailing the amount of fines imposed by a judge or magistrate in each court during the preceding calendar year under Section 8 of Chapter 258B of the General Laws; provided that the report includes, among other things, the number of cases in which the order was reduced or waived by a judge or bailiff; provided the report is filed with the Victim and Witness Assistance Committee by January 7, 2022; and further provided that the Court Administrator submits a report to the House and Senate Committees on means and means at least 15 days prior to the transfer of funds between items in the lower court to include, but not be limited to:: (1) the amount of money transferred from an endowment; (2) the number of the averaging post performing the transmission; (3) the item number of the credit receiving the transfer; Y (4) the reason for the transfer................................................ .. ......PS285.354.299

0330-0344........For ongoing administrative and transportation costs associated with an initial established Veterans Court program and studionoSection 33 of Chapter 62 of the 2014 Acts $220,115

0330-0410 For the implementation of alternative dispute resolution programs; provided that no less than $250,000 is spent on online dispute resolution....................1.332.273 $

0330-0441........For residence placement services in probate and juvenile courts...............500.000 $

0330-0500........For the use of video teleconferencing during court hearings of persons held in correctional facilities................................................ .. .........................247.500 $

0330-0599........For a probation program that conducts high-intensity monitoring to promote successful probation outcomes and reduce recidivism; provided that the FY202 probation officer's office may be affiliated with the same outside investigative organization2as elected in fiscal year 2021one: (EU) Monitor loyalty and program design; (ii)implement the model;j(iii)Collection and evaluation of the results;provided further that the Program takes place in both a district court and a higher court; if the court of first instance maintains this internship program in the currently 10 judicial offices;and not yetafter March 15, 2022,The Office of the Parole Commissioner will submit a report to the House and Senate committees on ways and means, including but not limited to relevant data on participants and outcomes................................................ .. ....................PS999.395

0330-0601........For the operation of specialized courts; provided that no appeal under this point is transferred to any other point in the lower court; and there stillto April 1, 2022,The court of first instance has to report on the cross-departmental service agreements in coordination with the departments and agencies involvedthis Departments and agencies associated with the Clerk and the House and Senate Committees through means and avenues that include, but are not limited to: (EU) the level of resources allocated to each particular body or department for application to specialized courts; (you) the concrete intention ofamiTransmission related to specialized judicial operations; (iii) any additional services implemented through the download; Y (4) the amount of unspent transfer funds at the time of reporting................................................ .. ......6.872.855 $

0330-0612 To administer the sequential wiretapping model to support individuals with mental health and substance use disorders involved in the criminal justice system; provided that the lower court continues to fund a project coordinator to oversee coordination, administration and financial oversight of the sequential wiretapping model; and further, that the Project Coordinator must submit a report on ways and means to the House and Senate Committees by March 1, 2022, which will include, among other things: (i) draft maps of the sequential interception model; (ii) location of model release workshops; (iii) number of times the model has been used; (iv) impact of the model on rehabilitation and relapse; and (v) cost savings associated with the model..........................182.649 $

0330-0613........To implement the recommendations of the Justice Center of the State Governments - Massachusetts Criminal Justice Overhaul, including but not limited to establishing new programs and expanding existing recidivism reduction programs; as long as the lower court transfers funds to othersto expressCommonwealth agencies and departments as described in this article; as long as not less than 15 daysIn frontevery transferis made of this article to other government agencies and departments, the trustee of the court of first instance informs the committees of the chamber and the senate about ways and means; provided still that if notto expressauthority or agency specifically designated to receive these funds, the court administrator distributes the funds on the basis of the recommendations of the National Council's Center for Justice-Massachusetts Criminal Justice Review; if at the latest1st March, 2022, everyoneto expressAgencythe DepartmentThose receiving funding under this heading will report to the Administrative and Financial Secretariat and the Chamber and Senate Committees on ways and means, including participation, completion and repeat rates where appropriate,differentiated by gender; provided additionally that the Correctional Authority spends no less than $637,500 to expand the Recidivism Reduction Plan;provided that by March 1, 2022, the Office of the Interior submits a report to the Secretariat for Safety and Public Safety, the Secretariat for Administration and Treasury, the Appropriations and Appropriations Committees of the House and Senate, and the Joint Judiciary Committee on participation rates , completion and recidivism rate for such a recidivism reduction plan; noting that the report will be separated by gender and will include descriptions of the new programs being offered to women from these resources; not yetLess than $345,000 will be spent to establish program expansion grants administered by the Public Safety and Security Executive Office to support the expansion of evidence-based cognitive behavioral programs in county correctional facilities and prisons; provided the Secretary of Public Safety awards grants competitively and applicants submit a plan to ensure proposed programs are implemented faithfully to evidence-based research or programming; since stillif there is no existing research to support the proposed programme, applicants must describe in detail how the program will be evaluated with sufficient rigor to complement the existing research;provided that sheriff's offices that receive grant funding report attendance, completion, and recidivism rates to the Public Safety Executive Office annually; provided that the report is gender separated and includes descriptions of new programs offered to women through these resources; provided that by March 1, 2022, copies of the report are made available to the Executive Secretary for Administration and Treasury, the Media and Media Committees of the House and Senate, and the Joint Judiciary Committee; since stillNo less than $130,000 will be spent to develop and implement a program to improve cooperation between the Department of Corrections and the Probation Board to reduce delays in parole release; if this is the case by March at the latest1, 2022, the Department of Corrections and the Probation Board shall submit a joint report to the Executive Office of Administration and Finance, the Ways and Means Committees of the House and Senate, and the Joint Committee on the Judiciary stating that: (EU) implementation process; (you) Number of inmates whose release was delayed during the fiscal year2022in relation to previous years; Y (iii) Average length of delays in the financial year2022in relation to previous years; provided that no less than $130,000 is spent additionally:(one)Evaluation of the number of probation cases and probation officers;(b)hire new officers;j(C)expanding programs and services in community correction centers;provided that an additional no less than $1,600,000 is spent on a pilot early intervention program for youth in transition administered by the Probation Commissioner's Office; provided additionally that no less than $45,000 is spent to improve case management and data-traceabilityin the parole officer's office; and, in addition, that at least $5,075,000 will be spent jointly with the Executive Office of Health and Human Services to develop and implement a behavioral health strategy, including the state's ability to track behavioral health service usage and behavioral health service outcomes for individuals the Criminal Justice System within the Medicaid Administrative Information System................................................ .. ....................PS7.962.500

Supreme Judicial Department.

0331-0100........For the functioning of the Supreme Judicial Department; provided the monies are spent in medical malpractice courts pursuant to Section 60B of Chapter 231 of the General Acts; and further that the bailiff is responsible for the internal administration of the registry office, including staff, staff services and archiving................................................ .. ................................................PS33.640.028

District Court Department.

0332-0100........For the functioning of the district court department, including a civil arbitration program; provided that, notwithstanding any general or specific statute to the contrary, Chelsea District Court shall be the place of permanent hearing in the North to hear cases with a 6-person jury; and further that all personnel within said District Court whose duties are related to said Northern Trial Session shall report to the Bailiff of said District Court................................................ .. ..........PS72.444.291

Department of Inheritance and Family Courts.

0333-0002........For the operation of the Probate and Family Courts Division; provided no less than $848,014 is spent to proceed with the case management classification plan....PS33.800.469

Department of District Courts.

0334-0001........For the operation of the country's Department of Justice................................................ .. ......PS4.267.397

Division of the Boston City Court.

0335-0001........For the operation of the Boston City Department of Justice..........................14.687.359 $

Department of Housing Court.

0336-0002........For the operation of the judicial housing administration; where funds are spent on court interpreting services................................................ .. ......13.173.916 $

Juvenile Court Department.

0337-0002 For the functioning of the juvenile court department;provided no less than $50,000 is spent on a donation to One Can Help, Inc. Providing support and resources to families in juvenile courts across the state;provided that not less than $$300,000 spent on Worcester County Court-appointed Special Counsel Program; provided that not less than US$136,000 is spent on the Court-appointed Special Counsel Program for the counties of Franklin and Hampshire; provided an additional no less than $180,000 is spent on Hampden County's court-appointed special counsel program; provided that an additional no less than $167,000 is spent on Essex County's court-appointed special counsel program; provided that not less than $240,000 in addition is spent on the Boston court-appointed special counsel program; and further provided that no less than $64,000 is spent on the Berkshire County Court-appointed Special Counsel Program................................................ .. .....................................$ 22.002.217

Office of the Parole Commander.

0339-1001........For the post of Parole Officer; provided that the Bureau enters into an interagency service agreement with the Treasury Department to review sales data and use the Department's bank comparison system and salary reports for the weekly band comparison to determine an individual's suitability for the appointment of a destitute attorney under Chapter 211D of the General Laws determine ; provided no less than $479,167 is spent on DNA testing; provided additionally that no less than $450,000 is spent to expand drug testing capabilities; In addition, no less than $222,000 is spent to increase sealing and cleaning capacity. further provided that at least US$250,000 is spent on a case management software system for juvenile, probate and family courts; provided no less than $641,000 is spent on a unit of pre-trial services; provided additionally that no less than US$350,000 is spent to increase electronic surveillance capacity; provided that no less than $374,667 has already been spent on a project to reduce the workload of probate and family courts; provided that no less than $160,000 is additionally spent on the purchase of bulletproof vests for probation officers; provided further that funds may be expended for additional laboratory testing, oral toxicity testing and further urine testing to detect additional substances;provided that an additional no less than $100,000 is spent on the expansion of Communities for Restorative Justice, Inc. in accordance with Chapter 276B of the General Laws; since stillThe funds will be used for the ongoing development and implementation of the validated risk assessment tool to support the pre-award decision in connection with the detention, probation or probation of any defendant before the trial court;if at the latestNovember1, 2021, the Office will report to the House and Senate committees on ways and means, including but not limited to: (EU) Status of the validated risk assessment tool; (you) Efforts to implement the risk assessment tool in the courts;(iii) additional objectives to expand the use of the risk assessment tool; Y (4) the results related to the use of the risk assessment tool; and Provided that appropriations under this item are also expended for costs associated with the full implementation of Chapter 303 of the 2006 Acts and Chapter 418 of the 2006 Acts to ensure effective probation oversight, monitored by the system's global positioning bracelets................................PS164.521.637

0339-1003........For the office of the community prison and service contracts for the operation of community prisons; wheneverto March 1, 20202,The office reports to the chamber and senate committees on ways and meansto bemust include but is not limited to: (EU) performance standards for evaluating community correctional facilities; (you) a description of how each municipal correctional facility performs based on performance and usage data; (iii) the value of each contract awarded to community correctional institutions for-customer day; (4) Rules for terminating contracts with underperforming community prisons; Y (v) plans to increase the use of community correctional centers by the courts, correctional facilities and sheriff's offices; Provided further that the Executive Director may provide funds from this line for pilot rehabilitation programs that incorporate evidence-based prison practices; and further provided the Office may offer reentry service programs that are not intended to function as interim sanctions programs as definednoSection 1 of Chapter 211F of the General Laws, for any person released from prison, including but not limited to parole or probation................................................ .. ................................................ .. .. ..PS26.889.514

0339-1005........For the City and Office of the City Parole Officer to administer, individually or jointly, a competitive grant program to test or expand multidisciplinary approaches to distracting juveniles and young adults from the criminal and juvenile court systems prior to arrest. or suppression through coordinated prevention and intervention programswhat they serveyoung people and their families including but not limited to: (EU) connecting young people to mental health services; (you) Provision of youth development and mentoring activities; (iii) Promote school safety, family home visits, entertainment and recovery programs, and mediation programs; Y (4) help families and schools navigate the legal system; provided that suitable applicants can be matchednonprofitorganizations providing programs and services; provided that the Office also gives preference to requests that:one) clearly outline a comprehensive plan for municipalities to work with law enforcement agencies, schools, community organizations and government agencies to combat juvenile delinquency and juvenile delinquency; (b) contain written commitments from municipalities, law enforcement agencies, schools, community organizations and government agencies to cooperate; (C) enter into a written commitment to match the grant funds with a matching 25 percent grant from municipal or private contributions; Y (d) Identify a local government entity that will act as a fiscal agent for proposed programs and services; provided further that the administrative costs for approved grant applications do not exceed 5 percent of the grant amount; and provided that this is not later than March 15, 2022, the Office will report to the House and Senate committees on ways and means, including but not limited to: (1) the number of grant applications received; (2) the number of grants awarded; (3) the amount of funds distributed to each beneficiary; Y (4) Details of each beneficiary, including geographic location, services offered, organizations the beneficiary works with, related funds provided, and the number of children and young people served..........................500.000 $

0339-1011........For a scholarship program administered by the Office of the Municipal Parole Officer-Residential reentry programs to reduce recidivism by providing transitional housing, staff development, and case management for individuals returning to the community from county correctional facilities and state prisons, including state inmates and licensed county correctional facilities under Section 49 and 86F of Chapter 127 of the General Laws and Persons in Court or in Parole; providedthat no appeal from this point shall be transferred to any other point in the Court of First Instance; more delivered, to bethisPrograms provide oversight and accountability as needed; provided additionally that funds are allocated through a competitive process to qualified non-profit organizations that have a documented track record of providing evidence-based comprehensive community reintegration services; provided that applicants additionally submit a plan to ensure that the proposed programs are implemented faithfully to evidence-based research or programming; provided no less than $1,000,000 is spent on women and the elderlypeoplereturn from prison;and since then still until March1, 2022, acommissioner officeThe parole officer must report to the House and Senate Appropriations and Appropriations Committees on participants' results and recidivism rates after continued use................................................ .. ....9.640.888 $

Office of the Jury Commissioner.

0339-2100........For the position of Commissioner of Jury under Chapter 234A of the General Laws...PS3.141.449

District Attorneys.

District Attorney of Suffolk.

0340-0100 For the Suffolk Public Prosecutor's Office, including the Witness Victim Assistance Programme, the Child Abuse and Sexual Assault Prosecution Programme, the Domestic Violence Unit and the Children's Advocacy Centre; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500...............$ 24.414.212

0340-0198 For the overtime charges of State Troopers assigned to the Suffolk Attorney's Office................................................ .. ................................................ .. .. ..........394.832 $

Middlesex District Attorney.

0340-0200 For the Middlesex Prosecutor's Office, including the Witness Victim Support Scheme, the Child Abuse and Sexual Assault Prosecution Scheme and the Domestic Violence Unit; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500................................................ .. .20.638.975 $

0340-0298 For the overtime costs of State Police officers assigned to the Middlesex Attorney's Office................................................ .. ................................................ .. .. ..........585.049 $

District Attorney East.

0340-0300 For the Eastern District Attorney's Office, including the Witness Victim Assistance Program, the Child Abuse and Sexual Assault Prosecution Program, and the Domestic Violence Division; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500................................................ .. .$ 12.348.049

0340-0398 For the overtime costs of the state police officers assigned to the East public prosecutor's office................................................ .. ................................................ .. .. ..........562.045 $

Worcester District Attorney.

0340-0400 For the Worcester District Attorney's Office, including the Witness Victim Assistance Program, the Child Abuse and Sexual Assault Prosecution Program and the Domestic Violence Unit; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500................................................ .. .13.457.724 $

0340-0498 For the overtime expenses of State Troopers assigned to the Worcester District Attorney's Office................................................ .. ................................................ .. .. ..........468.392 $

Hampden District Attorney.

0340-0500 For the Hampden Borough Attorney's Office, including the Witness Victim Support Programme, the Child Abuse and Sexual Assault Prosecution Program and the Domestic Violence Division; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500................................................ .. .13.775.029 $

0340-0598 For the overtime expenses of state constables assigned to the Hampden Attorney's Office................................................ .. ................................................ .. .. ..........481.209 $

Prosecutor Northwest.

0340-0600 For the Northwest District Attorney's Office, including the Victim and Witness Assistance Program, the Child Abuse and Sexual Assault Prosecution Program, the Domestic Violence Unit and the Crime Task Force; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500..........................8.403.587 $

0340-0698 For overtime expenses of State Troopers assigned to the Northwest District Attorney's Office................................................ .. ................................................333.308 $

Norfolk District Attorney.

0340-0700 For the Norfolk Prosecutor's Office, including the Witness Victim Support Program, the Child Abuse and Sexual Assault Prosecution Program and the Domestic Violence Unit; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500................................................ .. .$ 12.303.168

0340-0798 For the overtime expenses of State Troopers assigned to the Norfolk Attorney's Office................................................ .. ................................................ .. .. ..........484.031 $

Plymouth District Attorney.

0340-0800 For the Plymouth Prosecutor's Office, including the Witness Victim Support Programme, the Child Abuse and Sexual Assault Prosecution Program and the Domestic Violence Unit; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500................................................ .. .$ 10.899.153

0340-0898 For overtime expenses of State Troopers assigned to the Plymouth District Attorney's Office................................................ .. ................................................ .. .. ..........486.679 $

Bristol District Attorney.

0340-0900 For the Bristol Public Prosecution Service, including the Victims' Witness Assistance Program, the Child Abuse and Sexual Assault Prosecution Program and the Domestic Violence Unit; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500................................................ .. .12.018.494 $

0340-0998 For the overtime costs of State Police officers assigned to Bristol Public Prosecutor's Office................................................ .. ................................................ .. .. ..........570.608 $

District Attorney for Cabo and the Islands.

0340-1000 For the Cape and Islands Prosecutor's Office, including the Witness Victim Assistance Program, the Child Abuse and Sexual Assault Prosecution Program and the Domestic Violence Unit; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500..........................................5.439.924 $

0340-1098 For the overtime expenses of State Troopers assigned to the Cape and Islands Attorney's Office................................................ .. ................................................315.735 $

Berkshire District Attorney.

0340-1100 To the Berkshire District Attorney's Office, including the Witness Victim Assistance Program, the Child Abuse and Sexual Assault Prosecution Program, the Drugs Task Force, the Domestic Violence Unit and the Berkshire County Law Enforcement Task Force; provided that 50 percent of the fees due under Rules 15(d) and 30(c)(8) of the Massachusetts Code of Criminal Procedure for appeals filed by the Bureau are paid out of this item; and, further, that no assistant prosecutor receives an annual salary of less than $62,500................................................ .. ..............$ 5.122.027

0340-1198 For the overtime expenses of State Police officers assigned to the Berkshire District Attorney's Office................................................ .. ................................................ .. .. ..........257.385 $

MASSACHUSETTS DISTRICT ATTORNEY ASSOCIATION.

0340-0203 For the implementation and management of drug diversion programs for nonviolent purposes. Novo adult drug offenders;provided that people using heroin or other opiate derivatives arrested for nonviolent crimes are eligible for such programs; In addition, individuals accused of violent crimes are not eligible to participate in a drug diversion program; provided that the district attorney's office may contract with any organization to administer a drug diversion program oreeducational program; provided further that such programs are developed in consultation with the Department of Public Health;Provided, in addition, eligible drug diversification programs provide pre- or post-crisis programs for non-violent drug offenders to enable applicants to obtain comprehensive drug use treatment services in lieu of court proceedings through the traditional court process; further provided that treatment plans may include, but are not limited to, inpatient, outpatient and phased recovery services; further provided that applicants for the diversion program do not have insurance coverage for services under the programsYou will not be denied access to the Program due to insolvency; provided that at least 60 days prior to the distribution of funds, the Massachusetts District Attorneys Association shall submit to the House and Senate Committees a Ways and Means Report stating: (EU) the amount to be delivered to each public authority; (you) the reasons for the distribution; Y (iii) administration and costs of the program; and further, no funds from this section may be expended on the administrative expenses of the Massachusetts District Attorneys Association..........................................499.950 $

0340-2100 For the operations of the Association of District Attorneys of Massachusetts, including implementation and expenses related to the automation system, case management and oversight of the District Attorney's Offices; if the costs associated with the system can be allocated directly to this item; it further provides that the association will work with the Commission for the Protection of Persons with Disabilities and the 11 Public Prosecutor's Offices to produce a report that includes, but is not limited to: (EU) the number of abuse cases referred to the relevant prosecutor for further investigation; (you) the number of referrals leading to the initiation of criminal proceedings, broken down by type of charge; (iii) the number of cases referred to each procedure that are still open as of the reporting date; Y (4) the number of cases in which criminal proceedings have been instituted and the objective of each of these cases; since, until March 15, 2022, said the report is presented to the House and Senate Appropriations and Resources Committees and to the House and Senate Secretary; provided that by January 14, 2022, the association will work with the 11 district attorneys to prepare a report and submit it to the House and Senate Ways and Means Committees and the Secretary ofthe Chamber of Deputies and the Senate; as long as the association provides the named bodies with a coordinated template for the completion of the report; provided that such offices also submit said report in a standard electronic format; provided that such submission shall contain, broken down by type of charge: (a) the number of criminal cases filed per complaint in each division of the Court of First Instance; (b) the number of criminal cases closed in each division of the Court of First Instance; (c) the number of cases appealed to the appellate courts, the Supreme Court, a single appellate judge, oraSupreme Court or other legal remedy; (d) the number of cases reviewed but not recorded; and (e) the number of cases under active management if the case involves drug offenses under Chapter 94C of the General Laws, motor vehicle offenses under Chapter 90 of the General Laws, or firearm offenses under Chapter 140 of the General Laws; and provided further that each District Attorney shall notify the House and Senate Committees at least 30 days prior to the transfer of Class AA object-class funds from each line of administration and the District Attorney of his intention to make such transfer, the manner, and the means$ 2.311.050

0340-2117 By retaining assistant attorneys with at least 3 years of experience; provided that the Massachusetts Association of District Attorneys in each of the 11 district attorney's offices remits funds to Object Class AA; provided also that the association develops a formula for the distribution of these funds; provided that funds distributed to public prosecutors from this item are used for retention purposes and are not transferred outside of object class AA; provided additionally that no more than US$100,000 is distributed to any District Attorney's office for this purpose; provided that at least 60 days prior to the distribution of funds, the Massachusetts District Attorneys Association shall submit to the House and Senate Committees a Ways and Means Report stating: (EU) the method of determining the amount to be paid out; (you) the amount to be delivered to each public authority; (iii) the reason for the distribution; Y (4) the number of auxiliary promoters in each office who would receive funding for this concept; and provided that none of the funds in this Section will be spent on the administrative expenses of the Massachusetts District Attorneys Association................................................ .. ..750.000 $

0340-8908 For costs associated with maintaining the Massachusetts District Attorneys Association long distance network................................................ .. ....................1.860.797 $

EXECUTIVE.

0411-1000........For the offices of governor, lieutenant governor and board of governors; Provided that the amount provided under this item may be used, at the Governor's discretion, to pay exceptional expenses not otherwise provided for and to make transfers to Foundation accounts when amounts available may not be sufficient; Provided further that the funds may be spent on the Governor's Committee on Intellectual Disabilities; Provided further that the funds can be spent on the Governor's Development Coordination Board; and further, that the Advisory Council on Alzheimer's Disease and Related Disorders established under Section 379 of Chapter 194 of the 1998 Acts will remain in place through fiscal year 2022..........................................5.751.345 $

FREE SECRETARY OF STATE.

0511-0000 For the functioning of the Office of the Secretary of the Commonwealth; provided that the secretary has money between items 0540-0900, 0540-1000, 0540-1100, 0540-1200, 0540-1300, 0540-1400, 0540-1500, 0540-1600, 0540-1700, 0540-1800, 0540 -7 p.m., 5:40 a.m. - 8 p.m., and 5:40 a.m. - 9 p.m. according to the schedule to be submitted to the Media and Press Committees of the House and Senate up to 30 days before the move; and in addition, any property registry that uses electronic ledgers must ensure that all methods of electronic deed registration comply with regulations or standards set by the parish clerk and board of record................................................ .. .........................6.739.289 $

0511-0001..To the Secretary of the Commonwealth, who may spend up to $15,000 of retained earnings from the sale of goods in the State House Gift Shop to replenish the gift shop's stocks......15.000 $

0511-0002..For the operation of the division of companies; provided the department implements a corporate resolution program; and also specified that the Secretary will submit semi-annual reports, the first of which must be submitted by April 1, 2022, to the House and Senate Appropriations and Appropriations Committees, indicating the total number of reports resulting from the program. and the amount of revenue generated for the community.........352.868 $

0511-0200..For file splitting operations; provided that no less than $200,000 is spent on conservation giving grants to communities and nonprofit organizations to preserve veterans' memorials, memorials and other significant sites and historical documents; and that the program is administered by the State's Historical Records Advisory Board $670,213

0511-0230..For the operation of the registry...................35.469 $

0511-0250..For the file installation process................298.581 $

0511-0260..For running the Commonwealth Museum.............233.350 $

0511-0270..To the Secretary of the Commonwealth, who will appoint the Donahue Institute at the University of Massachusetts to provide technical assistance to the Commonwealth related to US census data and to produce annual population estimates; as long as the contract is not less than $325,000...........$ 1.000.001

0511-0420 For the operation of the address confidentiality program..........................................136.971 $

0517-0000 For printing public documents................................................ .. ...............510.639 $

0521-0000 For the operation of the Elections Department, including preparing, printing and distributing ballots and other miscellaneous expenses for primary and other elections; Provided the Commonwealth Secretary can provide grants for voter registration and education; and that $7,506,362 in registration and education activities may be performed by community voter registration and education organizations

0521-0001 To operate the central computer system for voter registration; provided that by February 28, 2022, the Commonwealth Secretary submits to the House and Senate Committees a Ways and Ways Report detailing voter registration activities and a breakdown of active voters in the Commonwealth by region......6.407.994 $

0524-0000 For voter information................................................. .. ....................389.270 $

0526-0100 For the operation of the Massachusetts Historical Commission; provided that at least $25,000 is spent on the Friends of Wendell Chapel to improve community meeting space during the COVID-19 pandemic and post-pandemic recovery period................................................ .. ......................967.051 $

0527-0100 For the work of the Electoral Rights Commission................................................ .. ..10.384 $

0528-0100 For the operation of the recording authority.................................................... .......36.396 $

0540-0900 To the Land Registry in the City of Lawrence...................................1.302.447 $

0540-1000 To the land registry of the city of Salem..........................................2.957.111 $

0540-1100 For Registering Deeds in Franklin County..........................................648.216 $

0540-1200 To the Hampden County Land Registry..........................1.946.784 $

0540-1300 Registering Shares in the County of Hampshire.........................825.265 $

0540-1400 To the Land Registry in the town of Lowell..........................................1.230.811 $

0540-1500 For the registry office in the city of Cambridge, the previous delivery continued for $3,737,306

0540-1600 For the Registration of Deeds in the City of Adams..........................................279.488 $

0540-1700 To the City of Pittsfield Land Registry..........................................481.419 $

0540-1800 To the Land Registry in the City of Great Barrington..........................237.453 $

0540-1900 Registering Shares in Suffolk County...................................2.223.820 $

0540-2000 To the Land Registry of the City of Fitchburg..........................................713.500 $

0540-2100 To the Land Registry in the City of Worcester................................2.323.536 $

Treasurer and general recipient.

Office of the Treasurer and General Receiver.

0610-0000 For the position of Treasurer and General Curator; provided that the Treasurer provides the computer services required by the Faculty Retirement Council; provided further that the funds can be used to pay bank charges; and that there is financial support for injured firefighters....................$ 11.402.039

0610-0010 For the position of economic qualification; provided no less than $90,000 is spent on Budget Buddies, Inc. Run a program that provides counseling and financial education to low-income women in the community; and further that $90,000 be transferred to the Economic Empowerment Trust Fund established under Section 35QQ of Chapter 10 of the General Acts................................................ .. .........$ 810.396

0610-0050 For the administration of the Alcoholic Beverages Control Commission in its work to regulate and control the conduct and conditions of trade in alcoholic beverages; provided that the Commission maintains at least 1 lead investigator and the other investigators required for the regulation and control of the trade in alcoholic beverages; Further, that the Commission will work and cooperate with the Office of Alcohol, Tobacco, Firearms and Explosives of the US Department of Justice and other relevant federal agencies to assist them in their efforts to regulate and control the trade in alcoholic beverages; and provided that the Commission seeks additional federal funds and requests federal grants that may be available to assist in enforcing laws relating to the liquor trade..$4.980.041

0610-0051 For the operation of the Liquor Control Commission in connection with the prevention of underage drinking and related programs, including but not limited to soliciting and receiving funds, grants and funds from the US Department of Justice's Office of Alcohol, Tobacco, Firearms and US Explosives. other federal funds; provided that the Commission may issue up to $248,000 in proceeds derived from commission-generated fees; and further provided that notwithstanding any general or specific law to the contrary, the Commission may incur costs to make up for any time differences between receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this permit or the latest estimate of income as reported in government accounts................................................ .. ..........................................248.000 $

0610-0060 For costs related to the implementation by the Liquor Control Commission's Division of Investigation and Enforcement of enhanced alcoholic beverages compliance programs known as the Safe Campus, Safe Vacation, Safe Prom and Safe Summer programs; As long as the funds under this heading do not support other operating costs under heading 0610-0050................................................ .. ................................................147.307 $

0610-2000 For payments to Veterans under Section 1 of Chapter 646 of the 1968 Acts, Section 16 of Chapter 130 of the 2005 Acts and Section 11 of Chapter 132 of the 2009 Acts; provided that the Office of the Treasurer incurs no more than $300,000 in expenses incurred in administering such payments; and provided that by September 1, 2021, the State Treasurer submits to the House and Senate Committees a Report on Appropriations detailing: (i) the number of Veterans requesting payments, described in personal and online applications; and (ii) how many payments were approved in the previous financial year..........................2.803.626 $

0611-1000 For bonus payments for war veterans................................................ .. ................44.500 $

0612-0105 For payment of the benefit of a public safety officer killed in the line of duty under Section 100A of Chapter 32 of the General Laws; provided that the Treasury notifies the Secretary of State for Administration and Finance and the House and Senate Commissions in writing without delay of the forms and means of using the funds provided for in this item; and further provided that the Controller, at the written request of the Treasurer, transfers unencumbered and unencumbered monies from Items 1599-3384 to this Item................................................ .. ...........600.000 $

Lottery Commission.

0640-0000 For the operation of the State Lottery Commission and the Art Lottery; provided that none of the proceeds of this item are spent on costs related to the promotion or advertising of lottery games; except that fees funded under this item are not subject to Chapters 30 and 31 of the General Laws; and provided that 25% of the amount allocated to this item is transferred quarterly from the Sovereign Fund for Lotteries and Games,set out in Section 35 of Chapter 10 of the General Laws,to the General Fund................................................ .. ..........................................89.903.818 $

0640-0005 For costs related to monitor kits; provided that 25% of the amount allocated in this article is transferred quarterly to the General Fund from the State Fund for Lotteries and Gambling established in Section 35 of Chapter 10 of the General Laws................................................ .. ................................................ .. .. ........3.032.859 $

0640-0010 For promotional activities related to the state lottery program; announced that the State Lottery Commission will submit a report on the forms and funds to the Chamber and Senate committees by June 30, 2022 at the latest, detailing the additional revenue generated by the funded support measures This Article; and provided that nevertheless 25% of the amount allocated to this item is transferred quarterly to the General Fund from the State Fund for Lotteries and Games established pursuant to Article 35 of Chapter 10 of the General Laws................................................ .. .......4.500.000 $

0640-0096 For the Commonwealth FY2022, contributions to the Health and Welfare Fund established under the collective agreement between the State Lottery Commission and the Service Employees International Union, Local 888, AFL-CIO; if the contributions are paid to the fund in accordance with the collective agreement; and provided that nevertheless 25% of the amount allocated to this item is transferred quarterly to the General Fund from the State Fund for Lotteries and Games established pursuant to Article 35 of Chapter 10 of the General Laws................................................ .. ................................................ .. .. ..........PS497.310

Massachusetts Council of Culture.

0640-0300 For the services and activities of the Massachusetts Cultural Council, including grants or contracts with public and private entities; except that the Municipality may expend the amounts allocated under this Heading in accordance with the provisions of Articles 52 to 58 inclusive of Chapter 10 of the General Laws for the Municipality; also notes that 25% of the value assigned to this item is transferred quarterly to the General Fund from the State Fund for Lotteries and Games established by Article 35 of Chapter 10 of the General Laws; provided further that a person employed pursuant to this Article is treated as an employee within the meaning of Section 1 of Chapter 150E of the General Laws and is accommodated in the relevant commercial entity; In addition, no less than $50,000 will be spent on the Greater Malden Asian American Community Coalition (GMAACC) Inc. for establishing an Asian community center in the town of Malden; provided that no less than US$25,000 is disbursed to the Kulturrat Hannover in the city of Hannover for the planning and support of Hannover Day; provided that an additional no less than $25,000 is spent on building renovations for the Albion Cultural Exchange to ensure access to the second floor artists' lofts in Wakefield; further that no less than $25,000 will be spent on the Lowell Festival Foundation in the City of Lowell to further the cultural life of the people of Greater Lowell; provided that no less than $50,000 is spent on events for artists of color, visual and music in the greater Boston area as part of the Boston Art and Music Soul Festival; provided, in addition, no less than $50,000 for any of Allston Village Main Streets, Inc. of Boston; Additionally, no less than $100,000 will be spent on the town known as the Town of Weymouth to be used for the Weymouth 400 celebration. provided that no less than US$1,000,000 is spent on entities that are focused on one or more Asian ethnicities and host cultural events, cultural education or cultural performances, with such funds giving priority to entities impacted by the 2019 novel coronavirus pandemic have been affected; provided an additional no less than $50,000 is spent on improvements to the Cogswell ArtSpace in the City of Haverhill to convert the former Cogswell School into a community arts center; provided that the Board, from any source, uses not less than 75 percent of the value of this item in the form of donations and grants to further the achievement of the goals of the Board's Five Year Strategic Plan, including: (i) Increasing cultural vitality in cities and towns through donations and integrated initiatives with a community focus; (ii) enhance the economic vitality of the community by helping non-profit cultural organizations, artists and other participants in the cultural tourism sector to thrive; (iii) enhance creative learning experiences in schools and communities that encourage action and support the growth of creative, productive and independent youth; (iv) strengthening the Council's ability to carry out its mandate and deliver the highest quality service to constituents; and (v) promoting more diversified and inclusive participation in the cultural sector, ensuring equality in policies, practices and opportunities; and provided that the Board submits its Board-approved fiscal 2022 spending plan to the State Treasurer, Secretary of Administration and Treasury, House and Senate Media and Media Committees, and the Tourism, Arts and Culture Package by January 3, 2022 Development, including but not limited to amounts spent on: (a) grants and subsidies; (b) personnel; (c) rental agreements and incidental expenses; and (d) Travel outlined by Council-approved domestic and extra-state travel................................................ .. ................................................ .. ........21.375.000 $

0699-0005 To the State Treasurer, who may not, in fiscal year 2022, withhold and expend more than $50,000,000 in premiums paid for the sale of advance receipts and use such premium payments to pay principal and interest under the Anticipated Revenue Notes................................................ .. ......................................50.000.000 $

0699-0014 For the payment of interest, discount and principal on certain debts entered into under Chapter 233 of the Accelerated Bridging Program Funding Acts of 2008, $220,736,803

Community Transport Fund......................100%

0699-0015 For payment of interest, discount and principal on certain bond debt and sale of Commonwealth bonds; provided that, notwithstanding any general or special law to the contrary, the Treasurer may make payments pursuant to Section 38C of Chapter 29 of the General Laws of this Title and Items 0699-9100, 0699-2005 and 0699-0014; if the payments relate to the debentures, promissory notes or other eligible obligations payable for each item; it is also provided that, without prejudice to general or specific legislation to the contrary, the data controller may transfer the amounts that would otherwise not have been spent on June 30, 2022 from this item to items 0699-9100, 0699-2005 and 0699-0014 or the aforementioned items 0699-9100, 0699-2005 and 0699-0014 of this item that would otherwise have insufficient amounts to meet the debt service obligations for the year ended 30 June 2022; provided further that any amount transferred will be debited from the funds specified in the item to which the amount is transferred; Provided that payments for bonds issued pursuant to Section 2O of said Chapter 29 of the General Laws are paid from this item and charged to the infrastructure sub-fund of the State Transport Fund; and provided that, notwithstanding anything to the contrary in this Section or in any law, general or specific, the Controller may charge payments authorized under this Section to the Household Fund or any other appropriate fund subject to a plan to be submitted by the Controller . before the media and media committees of the Chamber and Senate at least 10 days before collecting such payments................................................ .. ...................$ 2.106.418.567

General fund................................................ .. ..52,77%

Community Transport Fund....................47,23%

0699-2005 To pay interest, rebates and principal on certain debts that may be incurred to fund the Central Artery/Third Port Tunnel funding gap, $156,519,741

Community Transport Fund......................100%

0699-9100 For the payment of charges in connection with Commonwealth bonds, debentures or other obligations, including issue charges, interest on bonds, yield advance bonds and debentures, commercial paper and other debentures in Chapters Sections 47 and 49B 29 of the General Acts and for payment into the United States under the Internal Revenue Code, 26 U.S.C. 148, of any principal amount or payment of any reduction in yield due in respect of any bond or promissory note or other community obligation; provided that the State Treasurer certifies to the Comptroller a timetable for the allocation of expenses to the various Commonwealth Funds; provided, moreover, that no more than DM 400,000 of this item is expended on personnel costs in the debt department of the Office of the State Treasurer; provided further that the Parent Company charges the costs to the Fund as scheduled; and provided that any deficit in this scheme at the year end 30 June 2022 shall be charged to the various funds or reserves of the General Fund or the State Transport Fund for debt servicing................................................ .. ................................28.681.484 $

STATE EXAMINATION.

0710-0000 For the State Controller, including the review and follow-up of privatization contracts pursuant to Articles 52 through 55 of Chapter 7 of General Laws $17,015,918

0710-0100 For the functioning of the local distribution of mandates.................................................... .......393.206 $

0710-0200 For the functioning of the Bureau of Special Investigations; provided that the State Audit Office will submit quarterly reports to the House and Senate Committees on remedies detailing the total value of fraudulently obtained benefits determined by the entity, the total amount of reimbursement payments under the arrangement, the amount of actual monthly revenue and any listed are circumstances that lead to deficiencies in collections..........................................1.951.118 $

0710-0225 To operate the Medicaid Audit Unit within the Division of Audit Operations to prevent and identify fraud and abuse in the MassHealth system; provided that federal reimbursement for all expenses under this item is not less than 50 percent; provided that by March 1, 2022, the Department submits to the House and Senate Committees an Appropriations Report detailing all findings related to activities and payments made through the MassHealth System; provided that the report includes, to the extent possible, a review of all post-audit efforts by MassHealth to recover payments owed to the Commonwealth as a result of identified fraud and abuse; provided that the report additionally includes MassHealth's responses to the most recent post-audit survey, including the status of recovery efforts; and further provided that the report includes the unit's recommendations for improving recovery efforts................................................ .. ......................................1.312.862 $

0710-0300 For costs related to the use of data analysis techniques to detect fraud by the Special Investigations Office................................................ .. ......................................497.820 $

OFFICE OF THE PUBLIC PROSECUTOR.

0810-0000........For the Office of the Attorney General, including the administration of the local consumer assistance fund established under Section 11G of Chapter 12 of the General Laws, the operation of the Antitrust Division, all regional offices, a high-profile criminal unit technology and program support Victim witnesses; provided that the Victim and Witness Assistance Program is administered in accordance with Chapters 258B and 258C of the General Laws; It is also envisaged that the Attorney General of the Republic will submit a report to the Court and the Administrative and Financial Secretariat detailing the claims submitted to the State Treasurer for payment under number 0810-0004, indicating the amount and cost category to be claimed ; and also that the report must be sent by January 14, 2022;and additionally, that at least $100,000 will be spent to fund and publicize the position and services of the Student Loan Ombudsman, who will serve as the independent ombudsman for student loan borrowers in the Attorney General's Office of Student Loan Borrowers in the community.........................PS29.086.485

0810-0004........For compensation to victims of violent crime; provided that notwithstanding Chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the offense and is not employed or receiving unemployment benefit, that claimant is entitled to compensation under Chapter 258C even if the claimant did not suffer an expense injury; further provided that Compensation to Claimant is limited to a maximum of US$50; and provided that, notwithstanding any general or specific law to the contrary, victims of rape are informed of all available rape victim support services, including but not limited to services provided under Section 5 of Chapter 258B of the General Laws..........................2.966.514 $

0810-0013........For the Attorney General's office, you can't spend more than $ on a false claims program3.539.901of withheld earnings collected through false claims made by law enforcement agencies, Articles 5A through 5O of ​​Chapter 12 of the General Laws; provided that, notwithstanding any general or special law to the contrary, the clerk may incur costs for the purpose of compensating for any timing discrepancies between the receipt of retained earnings and the expenses related thereto and the controller can certify payment of no more than the lesser of the authorization or the latest estimate of income as they reported in the state accounting system..........................PS3.539.901

0810-0014........To operate the Taxpayer's Defense Office in the Attorney General's Office under Section 11E of Chapter 12 of the General Laws; provided that notwithstanding any general or specific law to the contrary, the appraised value in accordance with Section 11E of Chapter 12 is equal to the amount spent on that item and the associated additional performance costs for paid personnel under that item; and further, provided that the funds are used for legal and technical personnel costs as well as administrative and travel expenses in connection with participation in regulatory proceedings before the Federal Energy Regulatory Commission for taxpayersin the community................................................ .. ......................................2.519.632 $

0810-0016........For the Office of the Attorney General responsible for the development and processing of claims to enforce the Clean Water Act by the Commonwealth, 33 U.S.C. 1251 et seq. and the Clean Air Act, 42 U.S.C. 7401 et seq., including but not limited to investigating such claims, personnel and litigation costs, hiring experts, conducting studies or related activities, and enforcing settlements, no more than $262,500 in proceeds from litigation costs, including reasonable Attorneys' fees and expert witness fees awarded to the Attorney General by the court or agreed by the parties to resolve claims made under the Clean Water Act referred to above,and said Clean Air Act;where fines due to the State under state law and collected by the State in processing claims to enforce federal law are paid into the General Fund; and further provided that notwithstanding any general or special law, the Office may incur costs for the purpose of making up for any discrepancy in timing between the receipt of receipts and related expenses and the controller can certify that the payment amounts do not exceed the lesser of the permit or the latest estimate of income as reported in the government accounting system.262.500 $

0810-0021........To operate the Medicaid Fraud Control Unit; provided that federal reimbursement for all expenses under this point is not less than 75 percent of expenses; provided that funds continue to be used specifically for the investigation and prosecution of abuse, neglect, abuse and embezzlement based on Department of Health referrals under Section 72H of Chapter 111 of the General Laws;Provided further that the unit shall periodically train all investigators in the Department of Health Care Quality of the Department of Public Health who are responsible for investigations in accordance with a comprehensive training program to be developed by the department and the unit; and further provided that the training includes instruction on techniques to improve the efficiency and quality of investigations related to abuse, neglect, ill-treatment and embezzlement referred to in Section 72H of Chapter 111................................................ .. ....................4.369.880 $

0810-0045........For the salary application program; provided that notwithstanding any general or specific law to the contrary, a non-executive position funded under this Section shall be treated as a position in a bargaining unit as prescribed by the Industrial Relations Commission and subject to Chapter 150E of the General Laws;provided that no less than US$500,000 is expended to establish and operate a specialized unit to investigate and enforce applicable wages and construction work under the Wage Enforcement Program; provided that the unit consists of at least 2 Eastern Massachusetts-assigned investigators, 2 Central Massachusetts-assigned investigators, and 2 Western Massachusetts-assigned investigators and the special unit is overseen by at least 1 Supervising Investigator and 1 Assistant General Counsel from the Boston office of the Wage Execution Program with significant experience investigating breaches of Commonwealth wage and building laws; and further that by March 4, 2022, the specialized unit will submit a report to the secretaries of the Chamber of Deputies on its annual inspection actions and trends in civil construction violationsand the Senate................................................ ..5.236.334 $

0810-0061........To fund existing and future litigation aimed at achieving meaningful recoveries for the community................................................ .. ................................PS2.631.646

0810-0098........For the overtime costs of the state police officers employed by the Attorney General's Office; provided that other expenses relating to those directors are not funded under this item; and there stillNotExpenditure will be made on or after the effective date of this Article that would cause the Community to commitlowthis item exceeds the amount allocated to this item..........................................472.500 $

0810-0201........For costs incurred in administrative or judicial proceedings related to insurance, as referred to in Article 11F of Chapter 12 of the General Laws; provided that funds available under this section may be used to supplement the Auto Insurance Fraud Unit and the Workers Compensation Fraud Unit in the Office of the Attorney General; provided that, without prejudice to any general or specific law to the contrary, the amount assessed for such expenses is equal to the amount expended for that item and the associated additional maintenance costs for personnel paid under this item;and funds provided can also be spent on costs associated with health insurance fee hearings......1.584.344 $

0810-0338........To investigate and prosecute motor insurance fraud; provided that notwithstanding any general or specific law to the contrary, the estimated value of such costs shall correspond to the value assigned in this article and the costs of additional services related to paid personnel in this article................................................PS488.850

0810-0399........To investigate and combat employment fraud; provided that, without prejudice to any general or specific law to the contrary, the amount charged for such costs corresponds to the amount allocated under this item and the costs paid under this item for additional services related to personnel; also notes that the Attorney General's Office will investigate and prosecute when where applicable, employers who do not offer statutory accident insurance and employers or employees who intend to circumvent the system; and provided that the entity investigates and reports all companies that do not comply with Chapter 152 of the General Laws................................................ .. ................................................ .. ........PS321.263

0810-1204........For the costs of sharing the implementation of the Game, in accordance with Article 11M of Chapter 12 of the General Laws; provided that the Gaming Commission reimburses the General Fund for the full amount of such funds and the costs associated with the ancillary services in accordance with the terms of Section 11M of Chapter 12 above................................................ .. ...............PS464.482

0810-1205........For programs to combat opioid addiction, including but not limited to investigating and enforcing opioid distribution practices and fraudulent prescription practices; provided that the Attorney General's Office submits a report on the findings to the Appropriations and Appropriations Committees of the House and Senate by February 1, 2022 Program, including but not limited to the effectiveness of investigations, wanted opioid trafficking agreements and long-term plans for the $1,992,669 program

0810-1206........For the Office of the Attorney General, which may expend an amount not exceeding $1,640,000 in civil prosecution proceeds collected in a revolving civil penalties fund; Notwithstanding any general or specific law to the contrary, in order to compensate for any time difference between the receipt of receipts and the costs involved, the clerk may incur costs and the controller may certify payment amounts not exceeding the lesser of this authorization or the latest estimate of income as set out in reported to the government accounting system..........................1.640.000 $

Board of Directors for Victim and Witness Assistance.

0840-0100........To operate the Victim and Witness Helpdesk; provided that no less than $100,000 is spent conducting and administering training and education programs that further the goals of the Massachusetts Office of Victim Assistance................................................ .. ................................................ .. ........1.357.790 $

0840-0101........That the salaries and administration of the SAFEPLAN Advocacy Program will be managed by the Massachusetts Office of Victim Assistance; Provided that by February 1, 2022, the Secretariat submits to the House and Senate Committees a Ways and Ways Report detailing the effectiveness of program awards, including but not limited to: (i) Expanding program services to new courts over the Commonwealth; (ii) the number and types of incidents to which defense counsel have responded; (iii) types of services and referrals to services provided by domestic violence advocates; (iv) the cost of providing such services; and (v) degree of coordination with other service providers and government agencies; and further provided that the SAFEPLAN services are maintained at least at the expected level in the 2021 financial year................................................ .. ................................................ .. .. ........1.315.788 $

STATE COMMITTEE OF ETHICS.

0900-0100 For the operation of the State Ethics Committee.................................................... .......2.666.373 $

OFFICE OF THE INSPECTOR GENERAL.

0910-0200 For the operation of the Office of the Inspector General..........................................3.822.851 $

0910-0210 To the Office of the Inspector General, which may issue up to a maximum of $1,175,000 in revenue collected from fees charged to participants in the Massachusetts Public Procurement Officer Certification Program and the Certified Public Manager Program for conducting such programs; provided that, notwithstanding any general or special law to the contrary, the clerk may incur costs for the purpose of compensating for any timing discrepancies between the receipt of retained earnings and the expenses related thereto and the controller can certify payment of no more than the lesser of the authorization or the latest estimate of income as they reported in the state accounting system................................................ .. ................................................ .. .. .....$ 1.175.000

0910-0220 To operate the Program Integrity Office established in Section 16V of Chapter 6A of the General Acts................................................ .. ....................688.085 $

0910-0300 For the operation of the special internal audit unit established in Article 9 of Chapter 6C of the General Laws................................................ .. ....................................577.604 $

0910-0330 For the operation of the State Police Inspectorate Department established under Section 72 of Chapter 22C of the General Laws................................................ .. ..............388.251 $

CAMPAIGN OFFICE AND POLITICAL FINANCE.

0920-0300 For running the campaign office and political funding......................1.874.060 $

CHILDREN'S ATTORNEY.

0930-0100 For the operation of the Children's Ombudsman; Provided that no less than $300,000 is spent on a pilot program to provide supportive housing services for transitional youth who are past the care or custody age of the Department of Children and Family or Youth Services; provided that these services also include, but are not limited to, supporting staff through case management and the provision of direct housing services; and that no less than $100,000 should be used to ensure effective inter-agency coordination of early childhood and school-age student well-being efforts to address barriers to academic success, student health and safety, including under including access to social services. Sharing information on behavioral health, mental health services and resources that ensure confidentiality and clear communication and remove barriers to effective monitoring of students in the legal custody of the Department for Children and Families, including coordinating mandatory reporting requirements; provided that the Children's Ombudsman notifies the Joint Committee of Children, Families and People with Disabilities of their efforts by 1 December 2021; provided also that no less than $1,000,000 is spent establishing and operating a State Trauma and Child Welfare Center; and further provided that no less than $300,000 is spent to continue operating the Worcester Trauma and Resilience Collaborative to support youth who have had adverse childhood experiences, continuation of the previous task................................................ .. ................................................ .. .. .4.214.443 $

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION.

0940-0100 For the Massachusetts Commission Against Discrimination; provided the Commission seeks the highest reimbursement rate permitted at federal level; if at the latestMarch 1, 2022, the Commission will presenta reportto the House and Senate Committees on Ways and Meansa: (EU) the number of ongoing proceedings and the number of proceedings investigated and the probable cause, with the number of cases delimited by the number of proceedings in the conciliation, pre-public hearing and post-public hearing phases in order of probability; (you) Number of cases pending before the Commission in which a public body or authority is named as a respondent, broken down by body or authority; (iii) Number of new cases filed in the financial year2021; (4) Number of cases closed by the Committee during the year2021; and (v) average length of cases closed by the Committee in fiscal year 2021,sketched bysimilarcasesthat achievedthe stages of arbitration, hearing before and after the public hearing; provided that the appropriations available under this item are provided in addition to the appropriations available under this itemelements 0940-0101e 0940-0103; and provided that all non-administrative positions are exempt from Chapter 31 of the General Laws..PS4.280.144

0940-0101 For the Massachusetts Anti-Discrimination Commission who can't spend more than $1.100.000in revenue from federal fees and reimbursements vom United States Department of Housing and Urban Development erhaltenvonfair housing programs in the financial year2022and for reimbursements received from the federal governmentThat isand other programs in prior fiscal years; Provided that, notwithstanding any law, general or specific, to the contrary, the Commission may also use the proceeds of the collection of fees and expenses so authorized; and further provided that notwithstanding any general or specific law to the contrary, the Commission may incur costs to make up for any time differences between receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this permit or the latest estimate of income as reported in government accounts................................................ .. .......PS1.100.000

0940-0102 For the Massachusetts Anti-Discrimination Commission, which may not spend more than $410,000 in revenue collected from fees for training and monitoring programs; Provided that the Commission works with the Office of Access and Opportunity and the Office of Diversity and Equal Opportunity to design and deliver leadership training; Noting further that, notwithstanding any general or specific law to the contrary, the Commission may also use the revenue generated by the collection of fees and expenses so authorized; and further provided that notwithstanding any general or specific law to the contrary, the Commission may incur costs to make up for any time differences between receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this permit or the latest estimate of income as reported in government accounts................................................ .. ..........410.000 $

0940-0103 To the Massachusetts Commission Against Discrimination, which may not spend more than $2,520,000 in federal tax revenue and reimbursements received for fair employment programs from the United States Equal Employment Opportunity Commission in fiscal year 2022 and federal reimbursements received for this and other programs received in previous fiscal years. Year old; Provided that, notwithstanding any law, general or specific, to the contrary, the Commission may also use the proceeds of the collection of fees and expenses so authorized; and further provided that notwithstanding any general or specific law to the contrary, the Commission may incur costs to make up for any time differences between receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this permit or the latest estimate of income as reported in government accounts................................................ .. .......2.520.000 $

COMMISSION ON THE STATUS OF WOMAN.

0950-0000 By the Commission on the Legal and Social Status of Women established under Article 66 of Chapter 3 of the General Laws................................................ .. ..........................................486.700 $

Commission on the Status of Grandparents Raising Grandchildren.

0950-0030 By the Commission on the Status of Grandparents Raising Grandchildren established by Article 69 of Chapter 3 of the General Laws; Provided that no less than US$50,000 is spent on a study of opioid use in the community that specifically addresses the effects that opioid use has had and may continue to have on grandparents and other relatives raising children; and provided additionally that the study includes, but is not limited to: (i) the number of persons in the State raising children of relatives; (ii) the number of people in the Commonwealth who are raising grandchildren because one or both parents are opioid dependent; (iii) resources available to provide services to both the grandparents or other relatives and the children; and (iv) whether such services are coordinated to benefit grandparents and other relatives................................................. .. ..........................................213.697 $

MASSACHUSETTS Commission on Lesbian, Gay, Bisexual, Transgender, Queer, and Questioning Youth.

0950-0050 By the commission of young lesbian, gay, bisexual, transgender, queer and in doubt established in Article 67 of Chapter 3 of the General Laws; provided the funds are used to address matters relating to the implementation of the Commonwealth Anti-Bullying Act under Section 37O of Chapter 71 of the General Laws......................800.000 $

Commission on the Status of Asian Americans.

0950-0080 By the Commission on the Status of Citizens of Asian and Pacific Islanders established by Section 68 of Chapter 3 of the General Laws..........................250.400 $

STATE CONTROLLER.

1000-0001 To the Office of the Controller for the administration of accounting, payroll, related financial systems and annual financial reports, including book rule and form of accounting and internal control guidelines for all authorities in the community to promote accountability, integrity and clarity in commercial, tax and administrative matters Commonwealth obligations and to reduce the risk of fraud, waste and misuse of Commonwealth resources; provided that the Controller submits quarterly reports to the House and Senate Committees in a manner and by means that include, for each government agency for which the government accounts, the eligible government services and the full annual calculation of revenue and receipts; provided that the Controller makes expenditures for an enhanced program to intercept the collection of bad debts; and further provided that notwithstanding any general or specific law to the contrary, the Controller may take necessary measures to protect Salary and Financial Data, including but not limited to the restriction of certain data required under Section 20 of Chapter 66 of the General Laws ................................................. .. ..........$ 9.645.019

Massachusetts Gambling Commission.

1050-0140 For payments to municipalities under Chapter 23K of the General Laws..........721.350 $

CANNABIS INSPECTION COMMISSION.

1070-0840 For the functioning of the Cannabis Control Commission..........................................12.420.669 $

Marijuana Regulation Fund..........................................100%

1070-0842 For oversight of the medical marijuana industry by the Cannabis Control Commission $2,797,208

Marijuana Regulation Fund..........................................100%

EXECUTIVE OFFICE OF ADMINISTRATION AND FINANCE.

Administration and Finance Secretariat.

1100-1100 For the position of Secretary of Administration and Finance; provided that the Secretary will prepare semi-annual reports, the first of which will be filed by January 14, 2022 and the second by June 1, 2022, on the forms and resources of the Chamber and Senate; provided that the Reports also summarize in electronic form the current and proposed collective agreements, containing for each agreement: (i) the by-law of the previously agreed collective agreement; (ii) the current status of the contract; (iii) tariff unit and unit number; (iv) the number of full-time employees subject to the agreement, by concept; (v) description of unit members; (vi) the total base salary of the last previous contract; (vii) the start and end dates of the most recent contract; (viii) the total estimated tax impact of the contract in relation to the previous contract; (ix) contractual base salary increases during the term of the contract; and (x) the financial status of the contract; It is also envisaged that the reports will detail by bargaining unit the costs to the State resulting from collective agreements with the various unions of civil servants, broken down by post; provided that the Reports include, but are not limited to: (a) the effective date of any new trade or renegotiation; (b) date of contract termination; (c) number of trading unit employees by department; and (d) costs related to renegotiation or renegotiation, including salary adjustments, step increases, legal benefits and other incidental costs for the current and subsequent financial years during the contract period; and further caused the Secretariat to submit quarterly reports to the House and Senate Committees on the manner in which the applications for federal grants submitted and the federal grants received by executive branch agencies during the corresponding reporting period are detailed..3.604.628 $

1100-1201 Support activities related to accountability and transparency, including but not limited to economic forecasting, establishing consistent procedures across state agencies and departments, and maximizing federal revenue opportunities..........................369.272 $

1100-1700 To provide information technology services within the Executive Directorate for Administration and Finance................................................ .. ..........................27.813.638 $

1106-0064 For the economic and casuistry prognosis office; provided the office provides: (i) enrollment in MassHealth by group and type of coverage; (ii) participation in government-subsidized day care through lines 3000-3060 and 3000-4060; (iii) participation in residential programs and emergency services at 7004-0101, 7004-0102, 7004-0108 and 7004-9316; (iv) registration of active and dependent members on the Group Insurance Commission; (v) Beneficiaries of direct benefits granted by the Transitional Assistance Department through items 4400-1004, 4403-2000, 4405-2000 and 4408-1000; (vi) participating in Department of Children and Families programs at 4800-0038 and 4800-0041; and (vii) other related economic forecasts; provided that by October 15, 2021, the Office shall submit its FY2021 actuals, FY2022 actuals and forecasts and FY2023 forecasts to the Executive Office for Management and Finance and to the Measures and Measures Committees of the House of Representatives and Senate reports. This means; and provided that by March 15, 2022, the Office submits updated forecasts to the Executive Office of Administration and Treasury and to the Appropriations and Appropriations Committees of the House and Senate of $129,023

Department of Management and Maintenance of Fixed Assets.

1102-3199 For the operation of the Facilities Management and Maintenance Office, including utility costs and related contracts for properties managed by the Capital Asset Management and Maintenance Division................................................ .. .........13.342.360 $

1102-3205 For the Division of Management and Maintenance of Capital Assets that spend no more than $10,387,647 in income from rents, commissions, fees, and other sources associated with operations for the maintenance and operation of the Massachusetts Information Technology Center and other government buildings may of these facilities; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate any timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that the payment amounts will not exceed the lesser of the authorization or the latest estimate of the Income as reported in the government accounting system..........................10.387.647 $

1102-3232 For the Capital Asset Maintenance and Management Division, which may not spend more than $300,000 in revenue from application fees collected in connection with the certification of contractors and subcontractors under Section 44D of Chapter 149 of the General Acts; provided that only the expenses incurred for the implementation and operation of the certification program, including personnel costs, are financed from this item; and further provided that notwithstanding any general or specific law, to accommodate any discrepancy in timing between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of this authorization or the latest estimate of income reported in government accounting...................300.000 $

Secretariat of the State Chamber.

1102-1128 coordinating accessibility of the State House, including access to notices at hearings and public meetings; provided that such access must include interpretation services for the deaf and hard of hearing................................................ .. ................................145.702 $

1102-3331 For running the State House Office; provided that the Superintendent, Operations Manager and other staff of the Bureau work closely with the Commercial Manager of the Chamber of Deputies and the Treasurer of the Senate in the maintenance, repair, purchase and payment of materials and services; and in addition, no less than $227,610 is spent on full-time maintenance of the elevators at the State House.........................3.532.112 $

1102-3400 For security operations in the State House Office..........................................250.000 $

Disabled Office.

1107-2400 For the Massachusetts Office of Disability................................................ .. .......869.214 $

COMMISSION FOR THE PROTECTION OF PEOPLE WITH DISABILITIES.

1107-2501 For the operation of the Commission for the Protection of Persons with Disabilities, including but not limited to the costs of maintaining a computerized registration system of persons screened for proven abuse of a person with an intellectual or developmental disability; provided that the Commission facilitates compliance of the Department of Mental Health and the Department of Development Services with uniform standards of inquiry; provided that the Commission reports by the last day of each quarter to the House and Senate Committees on the manner of the number of caregiver abuse complaints filed by employees or contract employees of the Massachusetts Department of Developmental Services, Department of the Mental Health and Rehabilitation Commission; provided the report includes the number of: (i) substantiated allegations; (ii) unsubstantiated claims; and (iii) false allegations reported as a result of intentional and malicious acts; provided that the Commission issues by 1 March 2022 a brief update of its FY2021 report detailing staff changes and planned staff changes from FY2018 to FY2022 and the impact of these changes on the efficiency of operations and the reducing the number of processes; provided that the Commission prepares a two-year recruitment plan based on the allocation provided in this Section and identifies any remaining staffing needs within the Agency required to reduce or eliminate backlogs, with an estimate of the cost of those needs; Provided further that such update will be made available to the House and Senate Appropriations and Resources Committees and the Joint Committee on Children, Families and Persons with Disabilities; and provided all callers have the opportunity to opt-out of having their call recorded to the Commission's 24-hour helpline, continuation of previous allocation of $7,896,740

Public Service Commission.

1108-1011 For the Public Service Commission; provided that the General Fund is reimbursed the endowment for that item by a fee levied on the claim; provided further that the Committee develops and implements regulations for reimbursement to the general fund; and provided that the Commission may levy additional fees from the Appointing Authority if improper action occurs, $625,406

Group Insurance Commission.

1108-5100........For the operation of the Group Insurance Commission; provided that the Commission sends the social welfare office monthly reporting data and other information relevant to the forecasting of events; provided that the information is further provided in a manner that complies with all applicable federal and state data protection requirements; provided the commissionPrepare quarterly reports, for the first time by September 30, 2021,to the House and Senate Committees on ways and means, including but not limited to: (i) any proposed changes to the Plan, accompanied by a detailed rationale for such changes; (ii) detailed description of the estimated deficiencies or reversals in the current financial year, broken down by item; and (iii) projection of any funding movements for the following financial year, detailed by item; and provided that the Commission will additionally make available all materials presented at a public meeting held by the Commission to the House and Senate Appropriations Committees no later than 15 days after the public meeting for $4,385,240

1108-5200........For the Commonwealth's share of group insurance premiums and plan costs incurred during the financial year2022; provided funds can be disbursed from this item for retired senior civil servants and retired community teachers; provided that funds are not available for this concept during the accounts payable period of the financial year, notwithstanding any general or special legal provisions to the contrary2022and any credit not spent on this concept will be returned on the 30th of the month.2022; further notes that the Secretary of Administration and Treasury shall charge the Department of Unemployment Benefits and other departments, agencies, agencies and agencies that have federal or other funds earmarked for this purpose, the portion of the insurance premium and the cost of the plan shall invoice which the Secretary shall determine that they shall be funded from such funds, and shall notify the Controller of the amounts to be remitted upon similar determination from the various governmental or other funds, and which as payment for all such charges or Amounts received by transfer are credited to the General Fund; In addition, funds from this item may be spent on the Commonwealth's share of the group insurance premium and plan cost made available to employees and pensioners in prior tax years; provided further that the Group Insurance Commission is reimbursed for premiums and administrative expenses from other bodies and authorities which are not funded by government levies; in addition, to make available that the Secretary of State for Administration and Finance may bill all departments that portion corresponding to the Free State associated with the cost of health insurance incurred on behalf of any employee of those departments who is a period of more than 1 year is on vacation; provided that amounts received as fee payments are credited to the General Fund; Further provides that notwithstanding the provisions of Section 26 of Chapter 29 of the General Laws, before 1 July of each year the Commission may negotiate, purchase and contract for group insurance policies under Chapter 32A of the General Laws; provided that the rules for determining the Commonwealth's share of group insurance premiums for active and retired civil servants are the same as the rules in force on 1 July 2012; PROVIDED FURTHER that the Commission shall notify the Chambers and Senate Commissions of the means and means at least 90 days prior to any change in coverage, benefits, or co-payment and deductible rules for plans offered by the Group Insurance Commission; Provided further that the Commission may pay premiums and plan costs for community employees and retirees enrolled in Commission health plans in accordance with the Commission's regulations; and further, that by March 1, 2022, the Committee will report to the House and Senate Committees on ways and means regarding: (i) the average full-cost bonus equivalent per member; (ii) the actual average cost per Affiliate for Affiliates in Participating Communities; (iii) the contribution coefficients of each participating municipality for fiscal year 2022; (iv) the number of members of high-deductible health plans; (v) reimbursement of the premium paid by each municipality per active participant per plan; (vi) the average employee premium contribution per plan for each municipality; (vii) estimates of total rewards per active participant per plan for each community; (viii) average direct employee spend and bonus contributions by employee salary level; (ix) comparing the estimated total contribution to the total amount reimbursed by the municipality and the average employee contribution; (x) the total amount spent on medication; and (xi) the cost of the prospective portion of the Commonwealth Awards for the next financial year........1.826.778.807 $

1108-5201........For expenses incurred by the Group Insurance Commission in connection with the provision of community health insurance coverage under Section 19 of Chapter 32B of the General Acts; as long as the commission spends no more than $2,196,746Revenue from administrative fees associated with the provision of community health insurance coverage under Section 19 of Chapter 32B; and there stillwithout prejudice to general or specific laws to the contrary,Expenses may be incurred by the Commission to accommodate any timing discrepancy between receipt of withheld revenue and related expenditure and the Controller can certify that payment amounts do not exceed the lesser of this permit or the greater of the estimated revenue. the state accounting................$ 2.196,746

1108-5500........For expenses, notwithstanding the provisions of Chapter 32A of the General Laws, for dental and ophthalmic services for active government officials, excluding officials of agencies or other political subdivisions who do not provide such services under an autonomous heading or by the terms of any contract or collective bargaining agreement; provided these employees pay 15 percent of the monthly premiums set by the Group Insurance Commission for benefits................................................ .. .......10.759.967 $

Administrative Complaints Department.

1110-1000 For the operation of the Administrative Dispute Appeals Unit; provided that the department maintains, as far as practicable, complete physical and technological segregation from any agency, department, body, commission or program whose decisions, orders or actions may be appealed to it; and further that a decision made by an officer or other head of an authority, or by an agent of such person, after a decision recommended by an administrative judge has been made, is an authority decision subject to review by a court with chapter 30A of the General Laws................................................ .. ................................................1.440.309 $

1110-1002 To the Administrative Law Appeals Division, which may not issue more than $70,000 in revenue from fees billed to complainants for filing claims for the performance of such services rendered................................................ .. ................................70.000 $

George Finold Library.

1120-4005 For the administration of the George Fingold Library................................................$ 1.037.024

Financial department.

1201-0100 For the operation of the finance department, including the administration of tax revenues, audits of certain foreign companies and the distribution of local services; provided the Department of Attorney General's Office can allocate resources for the financial entity; Noting further that the Department may charge computer services expenses, including personnel costs and other support costs, provided to the alimony enforcement unit from this item to item 1201-0160 according to the costs attributable to that unit; as long as the department grants the court access to the municipal database; provided further that, notwithstanding the provisions of Section 1 of Chapter 31 of the General Acts, seasonal positions funded under this Item are positions requiring the services of an incumbent, either full-time or less than full-time, no earlier than December 1 and ending no later than December 30 November; provided that seasonal positions funded from this item are not held by any one position holder for more than 10 months in any 12 month period; provided that not less than $100,000 is spent on the Division's Tax Expenses Review Committee established by Section 14 of Chapter 14 of the General Acts; and, in addition, that at least $1,020,000 will be spent on organizations that provide tax assistance services for the provision of such services to individuals and families who qualify for the Voluntary Tax Assistance Program in partnership with the Internal Revenue Service................................................ .. .........................83.874.041 $

1201-0122 For subsidies to qualifying clinics for low-income taxpayers under Section 13 of Chapter 14 of the General Laws; provided that the Federal Treasury informs the Appropriations and Appropriations Committees of the Chamber and Senate by March 1, 2022: (i) the number of grant applications; (ii) number of rejected orders; (iii) the reasons for such refusals; (iv) estimated number of contributors that each approved grant will serve; (v) geographic location of the clinic receiving the approved grant; and (vi) average size of donations approved................................................ .. ..........................................287.000 $

1201-0130 For the Treasury Department, which may not spend more than $27,938,953 in revenue collected from additional auditors for an expanded audit program to operate the Department; wheneverChartered Accountants must: (i) locate and identify individuals who are in arrears with the filing of a tax return or the payment of any tax due and payable to the Commonwealth; (ii) receive defaulted returns; and (iii) collect overdue taxes; and provided that, without prejudice to any general or specific law,Expenses may be incurred by the department to accommodate timing discrepancies between receipt of retained earnings and related expenses and the controller can confirm that payment amounts do not exceed the lesser of this permit or the greater of the estimated earnings. the state accounting................................................ .. ......................................27.938.953 $

1201-0160 For the Child Support Enforcement Division; provided that the Treasury Department may, under this Article, allocate appropriate resources to other government agencies to carry out specific child support enforcement activities and such agencies may expend resources for the purposes of this Article; provided that all such funds are reported to the House Appropriations and Appropriations Committees for appropriation by March 1, 2022; provided that federal revenue associated with the child support computer network is withdrawn at the highest possible repayment rate and deposited into a revolving network spending account; provided further that federal proceeds related to child support enforcement grants are deposited in a revolving account for disbursement at the highest possible repayment rate and disbursed to the granting authority; Noting that the Secretariat will submit a Forms and Appropriations Report to the House and Senate Committees by March 1, 2022, detailing the Balance Sheet, Projected and Current Revenues and Projected Expenditure, and by subsidiary to date are, the Child Support Trust established by Section 9 of Chapter 119A of the General Laws; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this authorization or the Last earnings estimate, as shown in the state accounts for federal and association funding in items 1201-0165, 1201-0410 and 1201-0412....38.887.046 $

1201-0164 For the Child Support Enforcement Division; provided that the division does not spend more than $6,630,552 in federally awarded reimbursements for personnel and minor expenses related to subsidiaries; and further provided that notwithstanding any general or specific law, to accommodate any discrepancy in timing between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of this authorization or the latest estimate of income reported in government accounting................................................ .. ..........................................6.630.552 $

1201-0400 To operate the Interagency Task Force on Illegal Tobacco established under Section 40 of Chapter 64C of the General Laws................................................ .. ........1.036.905 $

1201-0911 For costs in connection with experts commissioned by the tax office to settle tax disputes; The expenditure provided for this item is the lesser of $294,030 or the amount certified by the Secretary of State for Administration and Treasury under Section 156 of Chapter 139 of the 2012 Acts................................................ ..294.030 $

1231-1000 For the Commonwealth Sewer Rate Relief Fund established under Section 2Z of Chapter 29 of the General Acts................................................ .. ...................1.500.000 $

1232-0100 For underground storage tank refunds for parties that have cleaned up spills of petroleum products under Chapter 21J of the General Laws; Eligible Claimants who do not own or have owned more than 4 distribution facilities will receive priority payment of approved claims................................................ .. ................$ 10.000.000

Underground oil tank

Product cleaning background..........................................100%

1232-0200 To the Underground Storage Tank Oil Cleanup Fund Management Audit Committee established under Section 8 of Chapter 21J of the General Acts and for the administration of the Underground Storage Tank Program in connection with the implementation of Chapter 21J; Provided that, notwithstanding Article 4 of Chapter 21J or any other law, general or specific, the appropriations entered under this item are sufficient to cover the administrative costs of the underground storage tank program; and further provided that by March 1, 2022, the Board will submit a report to the House and Senate Committees on Ways and Ways on the Status of the Underground Storage Tank Program, including, but not limited to, others who: (i) Number from municipal grants awarded for the removal and replacement of underground storage tanks; (ii) refunds for oil spills resolved; (iii) number of pending claims; (iv) average waiting time for awards granted in the last year; and (v) number of tanks not conforming to Chapter 21J above, continuation of previous classification.....1.767.012 $

Underground oil tank

Product cleaning background..........................................100%

1233-2000 For the tax reduction program for certain veterans, widows, blind and elderly; provided that cities and towns shall be reimbursed for the reductions granted pursuant to clauses Seventeenth, Twenty-second, Twenty-second A, Twenty-second B, Twenty-second C, Twenty-second D, Twenty-second E, Twenty-second F, Thirty-Seventh, Thirty-seventh A, Forty-first, Forty-first B, Forty-first C , Forty-first C 1/2 and Fifty-second of Article 5 of Chapter 59 of the General Laws; provided that the State shall reimburse any city or municipality that accepts clause forty-one B or clause forty-one C of Section 5 of Chapter 59 for additional costs incurred in determining the applicant's eligibility under the forty-first clause B or the clause forty-one C of section 5 of chapter 59 no more than $2 per exemption granted; and provided that the proceeds of this item will be made available to municipalities and cities for the reimbursement of additional exemptions from road vehicle tax pursuant to Chapter 60A, Paragraph 7, Section 1 of the General Laws................................................ .. ................................................ .. .. ......$ 24.038.075

1233-2350 For the distribution of the balance of the State Fund for Lotteries and Games to the municipalities in accordance with Article 35 of Chapter 10, paragraph c) of the second paragraph of the General Laws and for additional subsidies to the municipalities in accordance with Article 3.........$ 1.168.119.046

General fund................................................ .. ..92,50%

Game local relief fund................................................7,50%

1233-2400 For refunds to cities and counties in lieu of taxes on state lands of Articles 13 through 17 inclusive of Chapter 58 of the General Laws......................35.000.000 $

1233-2401 Reimburse eligible cities and counties for additional education costs under Chapter 40S of the General Laws................................................ .. ...................500.000 $

Tax Board of Appeal.

1310-1000 For the operation of the tax complaints office; provided the Board schedules hearings in each county; and further, that the Board will notify the House and Senate Committees by January 7, 2022 of the number of hearings held at each venue on the manner................................................ .. .....2.257.532 $

1310-1001 For the Tax Appeal Board, which may spend no more than $400,000 of proceeds from assessed fees; provided that, notwithstanding general or specific law to the contrary, for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses, the Board may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of the Approval or the most recent Estimate of Income, as reported in the government accounting system...................400.000 $

Veteran Services Department.

1410-0010 For the operation of the Department of Veterans Services;provided no less than $85,000 is spent on NEADS, Inc. Veterans Service Dog Program to train veteran service dogs; provided that an additional no less than $50,000 is distributed to Vietnam Veterans of America of Massachusetts to assist veterans in filing financial and medical benefit claims;provided that no less than US$150,000 is disbursed to the Massachusetts Military Support Foundation, Inc. to operate the training centers and assist in distributing food to veterans in need in Barnstable, Bristol and Hampden counties; provided additionally that no less than $50,000 is spent on Quabbin Mediation, Inc. for nationwide veteran mediation training and support services for veterans in service; and additionally, that at least $50,000 will be spent on Auxiliary Unit 16, Inc. of the American Legion William E. Carter in the Mattapan area of ​​the city of Boston..........................................PS5.022.822

1410-0012 For veteran services, including maintenance and operation of counseling centers; wheneversaid rangeThe centers provide counseling for incarcerated veterans and Vietnam War veterans who may have been exposed to Agent Orange, as well as families ofthisveterans; Further, that outreach centers will provide services to veterans released after September 11, 2001 and the families of such veterans; provided further that the Department of Veterans Services makes a payment of not less than the reasonable amount for each outreach center funded under this item in fiscal year 2021;further, that no less than $30,000 will be spent on the Veterans Oral History Project at the Morse Institute Library in Natick City; provided that no less than $100,000 is spent on the Nathan Hale Veterans Outreach Center; provided that no less than $100,000 is spent on housing female veterans at the Montachusett Veterans Outreach Center, Inc.; In addition, no less than $30,000 will be spent on building renovations to convert the former senior center into a counseling and wellness service center for veterans in the city of Falmouth. not yetBy April 1, 2022, the Department will submit a report to the Ways and Means Committees of the House and Senate on behalf of each advisory center receiving funding under this section regarding:EU) aCountingof veterans who are served annually; (you) the cost and types of programs, including evidence-based programs, offered to veterans; Y (iii) a 5-year spending plan or draft, which should include a summary of implementation or advancement of evidence-based programs and program evaluation; further provided that no less than $2,000,000 is spent on clinical care, education and training in veterans' mental and behavioral health problems, including post-traumatic stress disorder, traumatic brain injury, substance use disorder and suicide prevention, administered by Massachusetts General Hospital. basic program; and additionally, that at least $15,200 be spent at American Legion Post 124 in the town of Westfield.....8.974.222 $

1410-0015 For the Women Veterans Outreach Program; Provided that no less than $500,000 is spent on expanding the outreach program for women veterans; provided also that the Department of Veterans Services conducts a study of the changing needs of women veterans in the community; provided that the study examines and evaluates: (i) current housing options for female veterans; (ii) the quality of physical, mental and reproductive health care for women veterans; (iii) treating military-related sexual trauma; and (iv) potential outreach initiatives for women veterans across the Commonwealth; and provided that the Department submits a report to the Secretaries of the Senate and Chamber of Deputies by February 1, 2022, the Ways and Means Committees of the House and Senate and the Joint Committee on Veterans and Federal Affairs detailing the findings of this study.......616.243 $

1410-0018 To the Department of Veterans Services, which is not allowed to spend more than $690,000 on the maintenance and operation of veterans' cemeteries in the United States Town known as Agawam Villageand the town of Winchendon of income from fees, donations, gifts and other donations to cemeteries................................................ .. ..............690.000 $

1410-0024 For training and certification of Veteran's Services and Duty Officers.........362.695 $

1410-0075 totrain veterinariansonetreat veterinariansProgram; provided the department works closely with William James College, Inc. Administer a professional behavioral health practitioner development program for returning veterans................................................ .. ...250.000 $

1410-0250 For Veterans Homeless Services; since the Department of Veterans Servicesoutputno less than the reasonable amount for each service to homeless veterans funded through this article in fiscal year 2021; further provided that at least $55,000 is spent on the Cape and Islands Veterans Outreach Center, Inc. for veteran housing and homelessness prevention services, including a service agreement with the Cape Cod Chapter of the Blinded Veterans Association; provided that no less than $500,000 is invested in Massachusetts, Inc.'s Disabled American Veterans Service Fund; and further stipulated that no less than $25,000 should be spent on the upkeep and improvement of Cathy's home in the town of Winchendon................................................ .. ...............4.162.655 $

1410-0251 For the maintenance and operation of homeless shelters and temporary housing for veterans at the New England Center and Home for Veterans in the city of Boston; provided that no less than $75,000 is spent at the New England Center and Home for Veterans for expenses related to hosting the 2021 Medal of Honor Convention................................................ .. ................................................ .. ........3.017.470 $

1410-0400 For refunds in cities and municipalities against cashissuedfor veteran benefits and for payments to certain veterans under Section 6 of Chapter 115 of the General Laws and for payment of pensions to certain disabled veterans and to the parents and unmarried spouses of certain deceased veterans, including deceased veterans living at the Soldiers' Home in Massachusetts, located in the city of Chelsea, and the Home for Soldiers in Holyoke, whose deaths were attributed to the 2019 novel coronavirus; provided that annuity payments made under this item are made in accordance with Sections 6A, 6B and 6C of that Chapter 115; provided that, notwithstanding any statute, general or specific, to the contrary, veterans' benefits paid by cities and municipalities to residents of a military home, homeless shelter or transitional shelter shall be remitted 100 percent by the municipality to the various cities and municipalities; provided that the Department of Veterans Services, pursuant to Section 9 of Chapter 115, reimburses cities and municipalities for the cost of United States flags placed on veterans' graves on Memorial Day; provided that the Secretary of Veterans Services, notwithstanding general or specific statutes to the contrary, will continue a training program for veterans agents and directors of veterans services in cities and towns; provided the departmentVeteran Servicesprovide such training at various locations throughout the Commonwealth; In addition, this training is carried out annually and with the same periodicity-necessary basis for veteran service organizations to provide information and education about the benefits available under Chapter 115 and any other benefits to which a veteran or a veteran's dependents may be entitled;In addition, anyone claiming veteran benefits to pay for services under Chapter 118E of the General Laws also claims Chapter 118E medical assistance to minimize costs to the Commonwealth and its counties. provided additionally that Veteran's Agents will fulfill requests approved by the law enforcement agency under Chapter 118E for a veteran, surviving spouse, or dependent requesting medical assistance under Chapter 115; provided further that the Veteran's representative files the application for Chapter 118E assistance on behalf of the Veteran, surviving spouse or dependent; Provided further that the Executive Office for Health and Human Services must respond to all Chapter 118E requests and inform the applicant and the veteran's representative of the applicant's eligibility for such Chapter 118E medical care; since stillThe veteran's representative must notify the applicant of the right to medical benefit assistance under Chapter 115 pending approval of the application for assistance atthisChapter 118E by the Executive BranchHealth and Human Services; provided that the registrar may supplement chapter 118E health care with chapter 115 medical coverage if the registrar determines that additional coverage is required to provide adequate assistance and support to the veteran, surviving spouse or dependent; provided that payments to or on behalf of a veteran, surviving spouse, or Chapter 115 dependent are not considered income for purposes of determining eligibility under Chapter 118E; and further provided that the benefits provided under Section 6B of Chapter 115 are considered accounting revenue................................................ .. ........72.209.878 $

1410-0630 For the administration of the military cemeteries in the Town known as Agawam Villageand the town of Winchendon................................................ .. .........PS1.251.151

1410-1616 For war memorials; provided no less than $250,000 is spent on Battleship Cove and the USS Massachusetts Memorial Committee, Inc.;further, that no less than $25,000 will be spent on the City of Rowley for its war memorial restoration project; provided that no less than $30,000 is spent to install a Medal of Honor plaque in the State House nurses' station, subject to Section 21 of Chapter 8 of the General Laws and the approval of the State House Art Commission as to size and content; provided that no less than US$10,000 is spent in the city of Nahant on the Vietnam Veterans Memorial, the Wall of Healing; provided that no less than $50,000 is spent on repairs and renovations to the Holyoke War Memorial in the City of Holyoke; provided that no less than US$20,000 is spent on maintenance services for the Korean War Memorial at Charlestown Naval Shipyard; provided that not less than $30,000 is spent on the design and construction of a memorial to veterans of Operation Enduring Freedom and Operation Iraqi Freedom at American Legion Post 47, Holliston; further provided that a minimum of $25,000 is spent on necessary infrastructure repairs at the Randolph AMVETS Post 51 facility; provided that no less than $50,000 is spent on erecting a veterans' memorial in the town of Lynnfield; further, that no less than $75,000 should be spent on erecting a memorial statue of former slave and Civil War Navy veteran William B. Gould in the city of Dedham; in addition, no less than $50,000 will be spent on the repair and restoration of the Veterans' Memorial in Vinal Square in the city of Chelmsford; provided no less than $15,000 is spent on Friends of Woburn Veterans, Inc. for monument repairs; In addition, no less than $50,000 will be spent renovating the World War I memorial at the corner of King Street and Shattuck Street and marking the graves of veterans at Westlawn Cemetery in the city Littleton; provided that no less than US$25,000 is spent on erecting a memorial to veterans in the town of Tyngsborough; provided additionally that no less than $25,000 is spent on the Devens Military Museum to provide an educational program for veterans and the Devens community; and further that no less than $30,000 should be spent on the Gloucester World War II Memorial Fund to distribute $10,000 each to VFW Post 1624, AMVETS Post 32 and Lester S Wass American Legion Post 3 in Cape Ann, $760,000

Health Policy Committee.

1450-1200........For the operation of the Health Policy Commission; provided that the Commission will make all materials presented at any public meeting held by the Commission available to the House and Senate Appropriations Committees no later than 15 days after the public meeting................................................ .. ................................................ .. .. ..10.513.097 $

reservations.

1599-0026 For the Community Improvement Support Reserve; Provided that no less than $50,000 is spent on a feasibility study for the City of Mendon to identify opportunities for expanding and improving its public water service and for capital improvements to the City's water supply infrastructure; provided that an additional no less than US$50,000 is spent on improvements to the prefectural district and police station in the city of Mendon; provided that no less than $25,000 in project fees is spent in the City of Uxbridge to improve efficiencies and save costs by consolidating the town hall and senior center into one town hall; In addition, it is available that no less than $35,000 will be spent in the City of Bellingham to improve the kitchen facilities at the Bellingham Center for the Elderly and to establish emergency management for the City and Center for the Elderly to allow population of larger people; provided that no less than US$50,000 is spent in the city of Melrose on city infrastructure improvements; provided that no less than $25,000 is spent on a safety inspection of an intersection in the City of West Newbury; provided that no less than $50,000 is spent on SAFE Coalition Incorporated to provide support, education, treatment options and coping mechanisms for people affected by a substance abuse disorder in the city known as the Town of Franklin; provided that an additional no less than $100,000 is spent for the City of Swampscott to create a municipal racial justice action plan; provided that not less than $25,000 is spent on a new tile roof for Hawthorne House in the town of Wakefield; provided additionally that no less than $10,000 is spent on electronic voting boards for the City of Sudbury; in addition, no less than $40,000 will be spent in North Attleborough School District to replace broken and obsolete fans with new air handling units in North Attleborough School buildings; provided that an additional not less than $25,000 is spent on the design and construction of the City of Scituate's water and wastewater treatment facility to improve its public water supply; provided that an additional no less than $25,000 is spent to upgrade the telephone and communications equipment of municipal buildings in the town of Southbridge; provided additionally that not less than $30,000 is expended in the City of Lakeville to fund capital improvements related to the efficiency and accessibility of the City's office space; provided that no less than $60,000 is additionally spent on IT infrastructure in the City of Belmont to enable remote participation to continue; further, that no less than $125,000 will be spent in the City of Belmont to rebuild the intersections of Winter Street on Concord Avenue and Mill Street on Concord Avenue; Also, that at least $25,000 will be spent on critical repairs and replacement of ceiling tiles at the Veterans Memorial Hall and Senior Center in the City of Dudley; provided that an additional not less than $50,000 is paid to the City of Middleton for the laying of a sidewalk along Route 114, also known as South Main Street, in the City of Middleton; provided that an additional not less than $50,000 is spent on improvements and redevelopment of the municipal car park at Upper Haven Street in the City of Reading; provided that not less than $10,000 in addition is spent in the town of New Braintree on improvements to town buildings; provided that not less than $150,000 in addition is paid to the City of Dedham for the construction of a public safety building; In addition, these funds will be spent on the installation and completion of sidewalk infrastructure along the north side of Tyngsborough Road (Route 3A) from 18 Vinal Square to Wellman Avenue in the City of Chelmsford; provided that not less than $3,000,000 is spent on the District Local Technical Assistance Fund established under Section 2XXX of Chapter 29 of the General Acts, including projects to promote regionalization, administered by the Department of Local Services and through the District Local Technical Assistance funds distributed; In addition, $1,600,000 will be spent on a multi-year competitive grant program to fund one-time or transitional costs associated with regionalization and other efficiencies. Approved applicants include municipalities, regional school districts, and school districts considering form a regional school district or regionalization services, regional planning agencies, and government councils; provided that at least US$4,750,000 is paid to the Executive Office for Public Safety and Security for a competitive emergency and public safety force grant program administered by the Executive Office; provided that grants will be awarded to communities using the same methodology and criteria used in FY2021; further provided that grant funds under this Article will be awarded only to municipalities that have submitted qualifying applications approved by the Public Security Executive Office in fiscal year 2021; provided that no more than 4 percent of the funds approved for the scholarship program are used for the administrative costs of the program; provided that by February 15, 2022, each governmental entity administering grant funds under this Section shall submit to the House and Senate Committees a Report on Appropriations detailing the grants awarded under this Article and the criteria used for distribution are listed; provided additionally that no less than $50,000 is spent in the city of Marblehead on facility upgrades and improvements; provided that no less than US$50,000 is spent on upgrading the municipal fiber optic network in the city of Nahant; provided no less than $150,000 is spent by FalmouthNet, Inc. for the engineering and design of a community-based fiber optic network across the city; provided that no more than $2,000,000 is spent on an incentive program for communities and local governments participating in the use of best practices established by the Community Compact Cabinet, created by the Governor's Executive Order 554 of January 23, 2015 was set up; and further, that no less than $50,000 will be expended in the installation of rapid rectangular beacons in the town of Newburyport................................................ ..12.660.000 $

1599-0093 For contractual assistance from the Massachusetts Clean Water Trust, including but not limited to debt service obligations, capital forgiveness, rate reduction and other grants or financial assistance under Sections 6 and 18 of Chapter 29C of the Acts General................................................ .. ......................................63.383.680 $

1599-0105 For an accrual for costs related to the provision of drug-assisted treatment for opioid use disorders in state correctional facilities under Section 98 of Chapter 208 of the 2018 Acts; provided that the Minister for Administration and Finance, in consultation with the Commissioner for Public Health, may transfer funds under this item to government agencies as definedlowSection 1 of Chapter 29 of the General Laws; and provided that not less than 30 daysIn frontWith each remittance, the secretary must submit to the House and Senate committees a report of the manner and means specifying the amount to be delivered to each state agency, separated by a line..........................................15.000.000 $

1599-1970 For an accrual to the Massachusetts Department of Transportation to meet the expenses of the Massachusetts Turnpike Authority or its successor incurred in tax year 2022 pursuant to Section 138 of Chapter 27 of the 2009 Bylaws................................................ .. .........125.000.000 $

Community Transport Fund......................100%

1599-1977 For contractual assistance and other payments to the Massachusetts Development Finance Agency for the payment of debt servicing and obligations related to bonds made by the agency under Chapter 293 of the 2006 Acts, as amended by Chapter 129 of the 2008 Acts, Chapter 238 of the Acts, issued by 2012, Chapter 287 of the 2014 Acts and Chapter 219 of the 2016 Acts; Noting that by January 31, 2022, the Secretary of Administration and Treasury will submit a report to the House and Senate Committees on the manner and means related to estimated contract performance and other payments made pursuant to the The above conditions are required by Chapter 293 of the 2006 Laws, referenced to Chapter 219 of the 2016 Laws, Chapter 238 of the 2012 Laws and Chapter 287 of the 2014 Laws for obligations made up to 1 July 2021 in the financial years 2023 and 2024 exist, and an estimate of contractual support and other payments from potential contracts reasonably concluded after July 1, 2021 in fiscal years 2023 and 2024................................................ .. ................................................12.400.000 $

1599-2003 From the Uniform Law Commission; if payments for the previous financial year can be made from this item................................................ .. ......................................50.000 $

1599-3234 For the South Essex Sewerage District Debt Service Assessment..........................33.914 $

1599-3384 By reserving payment on behalf of a governmental entity, as defined in Article 1 of Chapter 29 of the General Laws, by an ordinance issued by the Majority Shareholder, of certain court judgments, agreements and court costs ordered to be paid in the current financial year or prior exercise; provided the Office of the Comptroller will not pay attorneys' fees to outside attorneys representing any government agency, including a government official or employee who is being sued for actions taken in the course of that person's work for the community in litigation in court through to projects outside of the the right to advocate has been reviewed and approved in writing by the Attorney General's Office, which may be revised in redacted form where justified by a conflict of interest; provided that the Comptroller's Office will not pay outside attorneys' fees representing any governmental agency in any dispute exceeding $250,000 in aggregate until the Treasury Secretary or Designee has reviewed and approved in writing such dispute. legal fees for outside counsel; provided that, in addition, any official or employee of the State who is being prosecuted for acts committed in the course of that person's work for the Commonwealth may seek restitution on that subject, such person shall obtain written authorization from the Attorney General's Office in a form to be approved by the controller; provided further that the Office of the Controller does not pay for the settlement of a dispute in court on behalf of a governmental authority that is not affiliated with one of the executive offices mentioned belowSection 2 of Chapter 6Athe general statutes, including any government official or employee charged with acts committed in the course of that person's work for the community, until such settlement is reviewed and approved in writing by the Attorney General's office; provided the Office of the Comptroller is not paying for a court settlement in excess of $250,000 on behalf of a governmental agency that is not affiliated with any of the foregoing executive officesParagraph 2 of said Chapter 6A, including any government official or employee who may be prosecuted for acts carried out in connection with that person's work for the Commonwealth, until such agreement has been considered and approved in writing by the Secretary of State for Administration and Finance or any delegate; provided further that the Data Controller can certify payments for amounts not exceeding the 5 year historical average of expenditure certified by the Minister for Administration and Finance or the current allocation, whichever is greater; also requiring the controller to submit quarterly reports to the House and Senate Committees on the form and nature of amounts paid for that item, broken down by item; and further that after written notification to the Secretary of State for Administration and Finance and to the Appropriations and Appropriations Committees of the Chamber and Senate, the free and unencumbered funds of this item may be transferred at the request of item 0612-0105 the State Treasurer.........................$ 10.000.000

1599-3856 For rent and utilities at the Massachusetts Information Technology Center in the city of Chelsea................................................ .. ................................................ .. ...........500.000 $

1599-4417 Pelo Edward J. Collins, Jr. Center for Public Management der John W. McCormack Graduate School of Policy and Global Studies der University of Massachusetts Boston................................................ .. ................................................ .. .. ........250.000 $

1599-6903 For the financial year 2022, costs of implementation fees under Chapter 257 of the 2008 Laws; provided that Chapter 257 fee implementation may include, but is not limited to, costs associated with court orders or agreements between service providers and the community related to the fee implementation process; if, in addition, home care workers are eligible under this item; further provided that workers in shelters and programs serving homeless people and families previously hired by the Department of Transitional Assistance and the Department of Public Health, currently employed by the Department of Housing and Community Development, and direct supply workers who serves homeless veterans through the Department of Veterans Services are eligible to receive funds under this item; Funds provided under this item will not be allocated to special education programs under Chapter 71B of the General Acts, early childhood education and care contracts, or programs for which fees are negotiated and paid as class fees, as determined by the Executive Secretary of Health and Human Services; provided none of the funds provided in this Article are eligible for contracts funded solely by federal funds, as described in Section 2D; Further notes that the Secretary of Administration and Finance may transfer the amounts needed to meet these expenses from the amount allocated in this line item to other Foundation line items and their allocations for fiscal year 2022 if the amounts otherwise available are insufficient for fee implementations; except that the Secretariat for Administration and Finance shall report quarterly to the Chamber's commissions and to the Senate on the forms and means of transfers made under this item; provided that the report by item and class of service shows all remittances made up to the date of the report for that item and all remittances to be made before the end of the financial year; also provides that the Secretariat of Health and Social Services will submit a report on ways and means to the Commissions of the Chamber and Senate by January 14, 2022 and to the Secretariat of Administration and Finance on the implementation of the tariffs provided for in Chapter 257 of Act of 2008, including: (i) Report the gross and net cost of tariffs not yet in force as of 2 July 2021 by department, article, class of service and start date of implementation; (ii) provide the gross and net cost of fares in effect through June 30, 2021 that have received a biennial rate review or that have not received a biennial rate review by department, item, class of service, and implementation start date; (iii) indicate the gross and net cost of the fares being revised on July 2, 2021 by department, item, class of service and implementation start date; (iv) An indication of the gross and net cost of the rates to be revised between July 2, 2021 and June 19, 2022, including by department, item, class of service and implementation start date; and (v) payroll costs for fiscal years 2014 and 2021 aggregated by provider and class of service; It also stipulated that contracts between suppliers and the Executive Office of Health and Human Services and Executive Office of Senior Affairs departments require suppliers to report the impact of tariff implementation on employee wages, employee-related costs and operations; provided that by September 1, 2021, departments and private providers receiving funding under this Article shall notify the Executive Office of Health and Human Services of planned and implemented initiatives to increase the hourly wage and direct aid personnel service compensation. People; provided that this report includes: (a) aggregate salary data for the Provider's employees for the most recent 2 state tax years and the current tax year as at the date of enactment of the new tax rates, as validated with information from the Uniform Financial Report, or a method established by the Office; (b) Average salary and compensation information for the prior 2 state tax years and the current tax year at the time of the introduction of the new classified rates for frontline and direct care personnel, medical and clinical personnel, and administrative and managerial personnel, as with unified financial reporting information or any method established by the Office; and (c) the average vacancy rates of frontline and frontline personnel for the previous 2 state tax years and the current tax year from the date the new rates were implemented; provided that by October 1, 2021, the Executive Secretary for Health and Human Services provides the following to the House and Senate Appropriations Committees: (1) payroll, average salary and provider compensation data, and average employee job vacancies; (2) A summary of this data and an analysis of trends in median salary and compensation information for the most recent 2 state tax years and the current tax year for frontline and direct care personnel, medical and clinical personnel, administrative and managerial personnel; and (3) a summary of implemented and proposed initiatives by providers to increase hourly wages and drive human services workforce compensation and retention; and further provided that by October 1, 2021, the Secretary of Health and Human Services will notify the House and Senate Committees of the ways and means of comparing the average salary of each job classification with the salary estimate for the 75th percentile for that position to compare as determined by the United States Bureau of Labor Statistics for the Commonwealth in the latest available data, $79,000,000

1599-7104 For facility expenses related to the College of Visual and Performing Arts at the University of Massachusetts at Dartmouth; as long as the funds can be spent on Bristol Community College................................................ .. ..........................2.700.000 $

1599-7106 To the Warren Conference Center and Inn to support academic and professional training opportunities in hospitality and tourism management.......................1.500.000 $

HR department.

1750-0100 For human resources operations and administrative, training and customer service costs related to the Commonwealth Human Resources Management and Compensation System and the Human Resources Modernization Initiative; provided that any Commonwealth staff member who elects to participate in a bone marrow donation program is granted leave without loss or reduction of salary to undergo the medical procedure and associated physical recovery time, but such leave shall not exceed 5 days; provided that notwithstanding subsection (n) of Section 5 of Chapter 31 of the General Acts or any other general or special statute, the Secretary of Administration and Treasury imposes a fee of not less than $50 to be collected from each applicant for public bidding ; provided that the department administers a government unemployment management program for white-collar workers, which includes, among other things, training and agency support; provided that the funds may also be spent on the revalidation of public tenders, including police and fire medical examinations; and further, that the Department will be responsible for administering state and local government service examinations, preparing proficiency lists, certifying candidates eligible for state and local nominating agencies, and providing technical assistance in the selection and appointment of nominating agencies state and communal; and provided that the Department additionally administers the State's grading system, including but not limited to maintaining a grading schedule for public office salaries in accordance with generally accepted standards of remuneration and reviewing the reclassification of appeals................................................6.986.014 $

1750-0102 For Human Resources to spend no more than $2,511,299 in revenue collected for fees billed to applicants for government and non-civil service exams and fees charged for the cost of goods and Services provided in the administration of training programs are collected; provided that, notwithstanding section (n) of Section 5 of Chapter 31 of the General Laws or any other general or special law, the Department to the contrary collects fees from participating non-governmental agencies, political subdivisions and the general public at all program costs, including but not limited to a fee charged to each candidate for a public or non-public service examination; provided that the business may also spend income used in the implementation of the health and fitness standards program pursuant to Section 61A of said Chapter 31 and the wellness program pursuant to Section 61B of said Chapter 31 and the programs contained in Chapter 32 of said Chapter General Laws; provided further that the Human Resources Administrator shall charge a fee of not less than US$50 to be collected from each candidate taking the physical ability test; and further provided that notwithstanding any general or special law, to accommodate any discrepancy in timing between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of this permit or the latest estimate of income as reported in the state's accounting system is $2,511,299

1750-0103 For training and professional development program purposes...................................780.001 $

1750-0119 For the payment of unemployment benefits to certain former employees of the counties of Middlesex and Worcester and the Council of Hampshire Governments; provided that HR routinely recertifies ex-employees under current worker compensation procedures................................................ .. .......54.666 $

1750-0300 For Commonwealth contributions in FY2022 to health and welfare funds established under certain collective agreements; The contributions provided are calculated in accordance with applicable collective agreements and paid monthly to health and wellness foundations or in accordance with applicable collective agreements. $33,651,721

1750-0928 $500,000 for the cost of leasing or renting premises to conduct civil service physical ability exams and renew civil service exams, including police and fire medical standards

Operational Services Department.

1775-0115 For the Operational Services Division, which may not spend more than $10,910,581 of government contract management fee revenue to acquire, administer, and administer government contracts; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate any timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that the payment amounts will not exceed the lesser of the authorization or the latest estimate of the Income as reported in the government accounting system................................................ .. ................................................ .. .. ...10.910.581 $

1775-0124 For the Operational Services business that is not permitted to spend more than $106,730 of revenue received for reimbursement of ineligible expenses and recovery of bills and recoveries for health and human services and as a result of management reviews, such as audits and Audits of the business area identified suppliers in accordance with Article 22.ºN of Chapter 7 of the General Laws; provided that the department may retain only revenue greater than US$100,000; and further provided that notwithstanding any general or specific law, to accommodate any discrepancy in timing between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of this authorization or the latest estimate of income reported in government accounting.........................106.730 $

1775-0600 For the Division of Operating Services, which may spend no more than $455,886 of proceeds from the sale of surplus government private property and disposal of surplus motor vehicles, including but not limited to claims for damages, state police vehicles and vehicle accidents, and manufacturer warranties, rebates and liquidations, for payments , expenses and obligations of acquisition, deposit, allocation and distribution of surplus goods and acquisition of motor vehicles; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between receipt of retained earnings and related expenses and the Controller can confirm that payment amounts will not exceed the lesser of this permit or the latest estimate of the Income as reported in the government accounting system, including staff costs................................................ .. ................................................ .. .. ...455.886 $

1775-0700 For the Operating Services Division not to spend more than $60,000 in revenue in excess of the amount authorized under Section 2B 1775-1000 for printing, photocopying, related artwork or design work and other reprographic goods and services provided to the public in the general, including any necessary or incidental charges; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate any timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that the payment amounts will not exceed the lesser of the authorization or the latest estimate of the Income as reported in the government accounting system......................60.000 $

1775-0900 For the Department of Operations Services, which may not spend more than $22,000 in revenue collected under Chapter 449 of the 1984 Acts and Section 4L of Chapter 7 of the General Acts, including personnel expenses, from the sale of surplus property of the federal, including payment, expenses and obligations to acquire, deposit, allot and distribute excess federal property; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate any timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that the payment amounts will not exceed the lesser of the authorization or the latest estimate of the Income as reported in the government accounting system................................................ .. .........................22.000 $

Supplier Diversity Office.

1780-0100 For the operation and administration of the supplier diversity office; Provided that the Office provides training and other services to women, minorities, veterans, veterans with disabilities, people with disabilities and lesbian, gay, bisexual and transgender-owned businesses that have been certified by the Office and enable those businesses to Contract better to compete and ensure fair practices and policies are maintained in the public marketplace; provided the office manages an e-commerce certification application that corporate applicants can access over the internet; provided that the Office ensures the integrity and security of electronically transmitted personal and financial information; and provided in addition that the Bureau shall provide certification services to all qualified Supplier Diversity Bureau candidates within or outside the Commonwealth using all available resources.......................2.477.963 $

EXECUTIVE DIRECTORATE FOR TECHNOLOGICAL SERVICES AND SECURITY.

1790-0100........For the operation of the technical and security services department; as long as management continues to charge for its IT services; provided that the State Controller establishes such accounts and procedures as the Controller deems appropriate and necessary to help achieve the purposes of this article; Noting that the Governing Board may establish the rules and procedures necessary for the implementation of this Article; provided that the Chief Information Officer shall review and approve any information technology development project planned or acquired by any agency under the authority of the Governor whose total estimated cost exceeds $200,000, including hardware, software or Consulting fees and regardless of fiscal year or funding source,before the Agency can commit funds to the project or purchase; since, until June 30, 2022, the Secretary of Security and Technology Services shall submit to the State Examiner, the House and Senate Appropriations and Appropriations Committees, and the Joint Committee on State Administration and Regulatory Oversight, a full accounting and justification of all project-related expenses of at least $250,000 over the last 12 months, regardless of the source of funds or approval for such expenses; and since then until February 15, 2022, the Secretariat reports to the Secretary of State for Administration and Treasury, the State Examiner, and the House and Senate Committees on ways and means, including but not limited to: (i) Financial statements detailing savings and additional ones, if any Expenditure on the consolidation of IT services within each Directorate and other initiatives; (ii) the number of staff assigned to IT services in each Directorate; (iii) the efficiency achieved through the sharing of resources; (iv) the centralized status of the Commonwealth's IT, infrastructure and network and cloud hosting staff; (v) the state of cybersecurity in the Commonwealth; and (vi) Policies and initiatives to further improve the efficiency and security of Commonwealth information technology and the transparency of the Executive Office in relation to thegeneral dish, other law enforcement agencies and the general public $3,105,778

1790-0300........To the Executive Office of Technology and Security Services, which may not spend more than $2,733,931 of revenue from the provision of computer resources and services to the general public on Office computer services expenses, including purchase, lease or leasing of telecommunications lines and services and equipment; provided that notwithstanding any general or specific law, costs may be incurred by management for the purpose of reconciling timing differences between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts will not exceed the lesser of this authorization or the latest estimate of revenue , as reported in the state's accounting system................2.733.931 $

1790-1700........For core technology and security services, including those funded under Section 1790-0200 in previous tax years; provided that no less than $25,000 is spent in the city of Nahant on communications infrastructure improvements...................PS44.216.850

EXECUTIVE BOARD FOR ENERGY AND THE ENVIRONMENT.

Secretariat.

2000-0100........For the work of the Department of Energy and Environment, including the Water Resources Commission, the Hazardous Waste Safety Council, the Coastal Zone Management Program and Environmental Impact Studies conducted under Chapter 30 of the General Laws;provided that not less than $30,000 is spent to contract with OARS, Inc. to operate a water quality monitoring program on the Sudbury, Assabet and Concord Rivers; additionally provided no less than $25,000 for the continued operation of the Walpole Preservation Alliance; provided that no less than $100,000 is invested in a reserve to cover the cost of all products, equipment and labor related to the eradication of arbovirus, as well as the cost of other types of pesticides or agents to control the spread of the arbovirus prevent virus Eastern equine encephalitis, West Nile virus and Zika virus in Bristol and Plymouth counties, with each county receiving $50,000 each; provided that an additional not less than $25,000 is spent on a coastal erosion feasibility study of the beach access ramps at Sagamore Beach in the City of Bourne; provided in addition that no less than US$50,000 is disbursed to the City of Melrose to curb invasive species in public ponds; provided that an additional $25,000 is spent in the City of Revere to purchase backup generator sets for pumping stations in the City of Revere; provided that an additional not less than $25,000 is spent in the City of Revere for flood mitigation technical services in Revere; in addition, a minimum of US$50,000 will be spent by the Fall River Water Department for the collection and preliminary analysis of South Watuppa Pond water quality data; also, that no less than $100,000 will be spent on the implementation of the Healthy Soils program; provided that no less than $100,000 is spent in the City of Stow to remove PFAS in city public buildings; provided that no less than $1,000,000 is spent to provide grants to non-profit organizations in support of offshore wind innovation and ecosystem acceleration and to support pilot studies or prototypes of offshore wind innovation in partnership with public universities or independent marine sciences. for-profit organizations; provided that not less than $75,000 in addition is spent in the City of Dover on a water resources consultant; provided no less than $25,000 is spent on 2 electric vehicles to support public health andbuilding inspection and enforcement efforts in the City of Auburn; provided that not less than $50,000 is additionally disbursed to the City of Rockport for a feasibility study to re-permit discharge and increase capacity;providedIn additionstating that no less than $150,000 will be spent to the City of Lynn Water and Sewerage Commission to purchase a backup generator at the water storage tank on Quinn Road in the City of Lynn and to upgrade the hardware of water utility geographic information;provided no less than $100,000 is spent on MassEnergize, Inc. for your web platform, local decarbonization efforts and employees; jprovidedIn additionthat no less than $160,000 will be spent on the Executive Office to hire personnel to assist in the implementation of Chapter 8 of the 2021 LawsPS13.539.987

The governordisapproved certain words to see the messageHouse, number 4019.

2000-0101............For the Executive Office for Environment and Energy Affairs to coordinate and implement strategies for climate change preparedness and adaptation, including but not limited to: (i) Transportation, Energy and services resilience public health infrastructure; (ii) built environments; (iii) community support; (iv) improved data collection and analysis; (v) improved planning; and (vi) increasing resilience through strengthening and revitalizing natural resources, including wetlands and other wetlands; provided that the Executive Office may enter into interagency service agreements to facilitate and achieve this effort; provided that the Executive Office on Energy and Environmental Affairs report by February 3, 2022 to the House and Senate Committees on ways and means to include, but not be limited to: (one) the Commonwealth's multiannual plan to develop a plan and response strategy to climate change; (b) plans to support local partners in adaptation and resilience to climate change; (C) an analysis of the differential impacts of climate change in different geographic, environmental, and coastal regions of the state, including urban, suburban, and rural dwellings; (d) a review of the impact of climate change on environmental justice in communities of color; Y (mi) a detailed breakdown of all expenditure incurred under this heading; provided funds are spent on hiring environmental justice personnel, whose responsibilities may or may not include limited to mitigating, adapting and preparing for the impacts of climate change on environmental justice, establishing and implementing environmental justice policies, strategies and priorities within the Executive Office for Energy and Environmental Affairs and coordinating with other government agencies and departments to promote and ensure or Environment. justice; provided that by February 3, 2022, the Executive Office will report to the House and Senate Committees on ways and means, including but not limited to: (1) the number of full-time equivalent posts allocated to the Environmental Justice Officers of the Executive Offices; (2) the responsibilities of the Environmental Justice Team of the Executive Office; Y (3) the status of ongoing environmental justice policies, strategies and initiatives for both the current and next fiscal year; and further provided that by December 30, 2021, the Executive Office reports to the House and Senate Committees on Ways and Means, the House and Senate Committees on Global Warming and Climate Change, the Joint Committee on Transportation, and the Joint Committee on Telecommunications, Utilities and Energy, which includes the status of their efforts to improve port infrastructure for offshore wind power development, $2,213.999

2000-1011........For the Environmental Law Enforcement Agency, which may not spend more than $40,000 in administrative fee revenue derived from electronic transactions processed through its online registration and licensing systems; provided that, notwithstanding any general or special law to the contrary, the clerk may incur costs for the purpose of compensating for any timing discrepancies between the receipt of retained earnings and the expenses related thereto and the controller can certify payment of no more than the lesser of the authorization or the latest estimate of income as they reported in the state accounting system.........................40.000 $

2000-1700........For the operation of information technology services within the Executive Office of Energy and Environmental Affairs................................................ .. ..........................$ 15,008,717

2030-1000........For the operation of the environmental inspection agency; provided environmental police officers monitor the National Shellfish Sanitation Program;jnot yet Less than $250,000 will be spent protecting right whales through increased office patrols and his staff Ability to identify and remove abandoned fishing gear and improve their ability to enforce speed limits to minimize potentially harmful interactions between vessels and right whales................................................ .. ................................................PS13.087.787

2030-1004........For private environmental police data; as long as environmental law enforcement spends no more than $530,000 from revenue from private data charges; and further provided that notwithstanding any general or special law to the contrary, the Office may incur costs for the purpose of reconciling timing differences between the receipt of retained earnings and related expenses and the Controller can certify that payment amounts do not exceed the lesser of this permit or the latest estimate of income as reported in government accounting................................................ .. ..........................................530.000 $

Public Services Department.

2100-0012........For the operation of the public service; provided that notwithstanding the second sentence of the first paragraph of Article 18 of Chapter 25 of the General Laws, the taxes levied for the tax year 2022be made in accordance with the first paragraph of Section 18 of Chapter 25 at a rate sufficient to show under this item the amount spent under this item and the associated additional benefit costs for paid personnel; jprovided that no less than $160,000 is spent on the department recruiting personnel to assist in the implementation of Chapter 8 of the 2021 LawsPS18.291.197

2100-0013........For the operation of the transport supervision department..........................................344.801 $

2100-0016........For the Department of Public Services to regulate steam distribution companies; provided that notwithstanding Section 18A of Chapter 25 of the General Acts, the taxes levied for the tax year 2022will be made at a rate sufficient to recover the amount spent on that item and the associated cost of fringe benefits to salaried employees of that item................................................ .. ................................................ .. .. .....388.894 $

2100-0017........For the operation of the transmission system companies division;provided that the amount assessed pursuant to Section 23 of Chapter 25 of the General Laws shall be calculated at a rate sufficient to support the amount spent on that item and the associated fringe benefit costs for paid employees of that item................................................ .. .........1.910.854 $

2200-0100........Operating the Department of Environmental Protection, including the Environmental Strike Force, Planning and Assessment Office, Resource Protection Office, Waste Prevention Office, Senator William X. Wall Experiment Station, and a contract with the University of Massachusetts for research environmental issues; provided Section 3B of Chapter 7 of the General Laws does not apply to the fees set forth in Section 18 of Chapter 21A of the General Laws;provided that by February 3, 2022, the Department submits to the House and Senate Committees a report on Appropriations and Procedures detailing: (i) the status of hiring additional personnel; (ii) the department's historical headcount over the last 10 financial years; (iii) the number of enforcement actions for serious infringements and fines compared to the previous 10 years; and (iv) recommendations for additional resources needed to fulfill the department's compliance responsibilities;provided additionally that no less than $160,000 is spent for the Department to recruit personnel to assist in the implementation of Chapter 8 of the 2021 Laws; provided that no less than US$50,000 is spent by the Buzzards Bay Coalition, Inc. on a coastal water quality and natural resource monitoring program in Buzzards Bay and Vineyard Sound;jprovided the Department issues $100,000 in grants to support the development of regional Essex water supply resilience and drought management plans district, continuation of the previous task......................PS33.434.358

2200-0102........For the Department of Environmental Protection, which may not spend more than $650,150 in wetland royalty revenue; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts will not exceed the lesser of this authorization or the latest estimate of income as reported in the government accounting system...................650.150 $

2200-0107........For technical assistance, donations, and support of efforts consistent with the Massachusetts Solid Waste and Recycling Master Plan and the Massachusetts Climate Protection Plan; provided funds can be spent on a recycling industry reimbursement grant scheme under Section 241 of Chapter 43 of the 1997 Acts.........................499.997 $

2200-0109........To the Environmental Protection Department solely for the purpose of ensuring sufficient staffing for timely permitting decisions and ensuring compliance.........................2.500.000 $

2200-0112........To the Department of Environmental Protection, which may not expend more than $2,500,000 in license revenue and compliance fee revenue for the sole purpose of securing adequate personnel for timely permitting decisions and ensuring compliance; provided that this item is eliminated or reduced in fiscal year 2022or the operating resources of the department fall below the funds permitted under the General Fund Utilization Act for the financial year 2015, excluding fund allocations and one-off operating costs, the fee increase supported by this article will be terminated; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system................2.500.000 $

2210-0106........To the Department of Environmental Protection, which may not expend more than $2,886,472 in proceeds from fees, fines, concessions and registrations under Chapter 21I for the administration and enforcement of the Massachusetts Toxic Use Reduction Act under Chapter 21I of the General Laws; since, until February 3, 2022The Department submits a Ways and Ways Report to the House and Senate Committees, detailing the Department's progress in meeting statutory and regulatory deadlines related to Chapter 21I and the number of full-time equivalent positions allocated to the various implementation requirements are listed. of said Chapter 21I; provided an additional not less than $1,629,860 of this item is available to operate the Toxic Use Reduction Institute program at the University of Massachusetts at Lowell; provided that the department additionally enters into an interagency service agreement with the University of Massachusetts to make such funds available for this purpose; provided that no less than $644,096 of this item is available for technical support and technology to reduce toxic use under Chapter 21I; it is also envisaged that the Secretariat will enter into an agreement with the Executive Board for Energy and Environment for the provision of inter-agency services so that the specified resources are made available for this purpose; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system................2.886.472 $

2220-2220........For the administration and implementation of the Clean Air Act under 42 U.S.C. Section 7401 et seq., including the License to Operate Program, the Emissions Bank Program, the Automobile Related State Enforcement Program, the Low Emissions Vehicle Program, the Non-Automotive State Implementation Program, and the Commonwealth Obligations under the New York Governors England and the Prime Ministers from Eastern CanadaRegionalClimate change action plan to reduce acid rain deposition and mercury emissions.....900.523 $

2220-2221........To administer and implement the operating license and compliance program mandated by the Clean Air Act at 42 U.S.C. Section 7401 et seq. $1,613.231

2250-2000........For the administration and implementation of the Safe Drinking Water Act 1974 under Section 18A of Chapter 21A of the General Acts; as long as the Environmental Protection Department can devote resources to investigating and remediating lead in public school drinking water................................................ .. ..........................2.253.276 $

2260-8870........Expenditure involving hazardous waste remediation programs and underground storage tanks, including but not limited to inspection of unlined landfills, without prejudice to the provisions of Article 4 of Chapter 21J of the General Laws; Provided that the Department of Environmental Protection provides the Department of Treasury with the information necessary to complete the report required under Section 1232-0200, including but not limited to the number of tanks under Chapter 21J.........PS14.789.058

2260-8872........For the brownfield facility audit program................................................ .. .........PS1.270.849

2260-8881........For the functioning of the registration office for cleaning professionals in landfills for hazardous waste, without prejudice to Article 19.º-A of Chapter 21.º-A of the General Laws..394.695 $

Department of Fishing and Hunting.

2300-0100........For the position of Commissioner for Fisheries and Hunting; provided that the Office of the Commissioner evaluates payments from the Department of Marine Fisheries, the Department of Fisheries and Wildlife, the Department of Fisheries and Navigation Access, the Department of Ecological Restoration, the Waterways Program and all other programs under the control of the Department of Fisheries and Hunting and receives ; provided that such contributions are used to cover the reasonable administrative expenses of the department including but not limited to wage, staff, legal and housekeeping expenses; provided further that the value and contribution of each department or program will be determined by the officer; jalso provides that the General Fund for Hunting and Inland Fisheries will be reimbursed annually for any lost revenue resulting from the issuance of free or discounted hunting and fishing licenses................................................ .. ..........................$ 1.049,243

2300-0101........For the Department of Ecological Restoration, the Waterways Program and promotion of public access to rivers and wetland restoration, including grants to public and private entities;Provided that no less than $250,000 is spent on a long-term hydrological and hydraulic survey of Lake Assawopsett and the Nemasket River Complex; and provided also that the study may include contributing basins within the region................................................ .. ................................................ .. ..PS3.250.000

The governorfollowing article reducedand disapproved of certain wordsto view the messageHouse, number 4019.

Lawmakers vacated the governor's lawsuit.

2310-0200........For the administration of the Fish and Wildlife Department, including Fish and Wildlife Council Expenditure, Management of Game Farms and Wildlife Restoration Projects, Wildlife Research and Management, Management of Fish Pond Improvements and Management of Lakes, Ponds and Rivers, Fish and Wildlife Restoration Projects, Commonwealth -Participation in certain cooperative fisheries and wildlife programs and certain reimbursable programs under the federal Fish and Wildlife Restoration Assistance Act;provided no less than $100,000 is spent on the New England Wildlife Center, Inc. in the town known as the Town of Weymouth for costs relating to the care, treatment and care of wildlife; provided In additionthat the department can spend the amount needed to restore anadromous fish in the Connecticut and Merrimack river systems; and if no money is spent beyond thataRestoring catadromous fish in the Connecticut and Merrimack River systems except as the department deems necessary..........................................PS16.181.737

Inland Hunting and Fisheries Fund..........................100%

2310-0300........To operate the Natural Heritage and Endangered Species program......PS1.000.000

2310-0306........For the Hunter safety training program................................................ .. ............PS509.244

Inland Hunting and Fisheries Fund..........................100%

2310-0316........For the purchase of land with wildlife habitats and for the Fisheries and Wildlife Department, costs directly related to the administration of the wildlife stamp program under Sections 2A and 2C of Chapter 131 of the General Acts..........................1.500.000 $

Inland Hunting and Fisheries Fund..........................100%

2310-0317........For the Waterfowl Management Program established in Section 11 of Chapter 131 of the General Acts................................................ .. ..........................................65.000 $

Inland Hunting and Fisheries Fund..........................100%

2320-0100........For the management of the Fisheries and Shipping Access Office, including the maintenance, operation and improvement of publicly accessible land and water spaces; provided that the offices funded by this Article are not subject to Chapter 31 of the General Laws................................................ .. ................................................ .. ........PS708.853

2330-0100........For the operation of the marine fisheries department; provided that the Department can allocate funds to the Annisquam River Marine Research Laboratory, marine research programs, a commercial fisheries program, a shellfish management program including coastal zone classification, mapping and technical assistance, the Newburyport Plant Operations Seafood Cleaning and Sorting Program; provided further that the proceeds will be spent on a federally funded recreational fishing program; provided additionally that the Department continues to develop strategies to improve federal regulations governing the commercial fishing industry and to promote sustainable fishing; since stilladepartment will spendan amount not less than the amount spent in the previous financial yearfor the operation of the Newburyport Seafood Purification Plant; provided that the business provides wet storage and sand removal services at the Newburyport shellfish cleaning facility as set out in the report dated 1 March 2012; provided that, in addition to functions not performed by the facility prior to July 1, 2012, the Department may solicit competitive proposals for the use of excess processing capacity at the Newburyport Seafood Purification Plant, which will provide proposals for the provision of wet storage and grinding operations at the Facility described in the Shellfish Treatment Facility Management Plan of March 1, 2012; provided further that the Department shall have no obligation to consider or implement any proposal which the Department determines would delay, impede or otherwise impair the existing functions of the Facility; provided that the department can conclude contracts on the basis of the proposals received; it is also provided that the department communicates the forms and funds to the Chamber and Senate commissions at least 60 days before the contracts are signed; provided that not less than $100.000are spent on wetland restoration and revitalization, including but not limited to a green crab harvest program, applied research and product development, high-resolution drone mapping of the extensive wetland plague and ongoing sampling of microplastics and macroplastics, and the study and science processing for water column, beach environment , peat and eel;also that at least $150,000 should be spent on mollusc propagation in Barnstable, Dukes and Nantucket counties, managed jointly by the director of marine fisheries and the counties; provided that no less than $197,000 is spent for the Gloucester Institute of Marine Genomics and the Marine Fisheries Division to use environmental DNA to conduct fisheries research in support of Massachusetts' blue economy;and provided that in addition not less than $550.000are issued by the Marine Fisheries Department through the Marine Fisheries Institute for a joint research program,in collaboration with the School of Marine Science and Technology at the University of Massachusetts at Dartmouth, which applies innovative technologies to assess the biomass ofcaught in the New England Fishery Management managed regionRatand hydrodynamic modeling of coastal waters to accurately evaluate the design of shellfish area classifications and other applications to improve the management of marine fisheries resources;provided that no less than $75,000 is additionally spent on the Center for Coastal Studies, Inc. Conducted an ecosystem-based study of great white shark abundance and behavior in areas off the Cape Cod coast; provided that no less than $100,000 is spent on the Massachusetts Seafood Collaborative for purposes of a grant program administered in cooperation with the Department of Marine Fisheries to support the costs of: (i) applying for and obtaining federal contracts, agreements, subsidies, and other support for Massachusetts' fish supply; (ii) developing programs to supply Massachusetts fish to institutional buyers such as food banks, educational institutions, correctional facilities and other public and private entities; (iii) to develop innovative consumer products based on available and sustainable fish sources and to promote and market such products; and (iv) develop processing, storage and distribution capabilities to maximize the value of Massachusetts fish;jProvided further that any beneficiary of any such subsidy must submit a report to the Secretaries of the Senate and Chamber of Deputies, who will publish it electronically in a publicly available form, detailing: (a) the value of the subsidy funds received; (b) the use of proceeds from any such donation; (c) the results achieved by such funded activities, including but not limited to the impact on employment, income and profitability; (d) any recommendations for further action to strengthen the Commonwealth's commercial fishing industry, increase purchases of local seafood by public authorities and raise public awareness of the availability and attractiveness of local seafood; and (e) any other relevant information....PS7.913.891

2330-0120........For the Department of Marine Fisheries, for a program to improve and develop marine fisheries and related programs and activities, including costs for equipment, maintenance and personnel, and maintenance and updating of data......................PS843.170

2330-0121........For the Department of Marine Fisheries to use eligible federal wild fish restoration funds to further develop recreational marine fisheries and related programs, including the cost of activities that improve public access to recreational marine fisheries, support artificial reef research, and otherwise for the development of leisure at sea provide fishing. recreational fishing; provided that the Department spends no more than US$217,989 on federal fund proceeds from the Sportfish Restoration Program and the sale of materials to promote recreational marine fishing; and further provided that notwithstanding any general or specific law, to accommodate any discrepancy in timing between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of this authorization or the latest estimate of income reported in government accounting.........................217.989 $

2330-0150........For the operation and maintenance of the Newburyport Seafood Purification Plant, which may not expend more than $75,000 in operating fee revenue;provided that the Marine Fisheries Department submits a report by January 13, 2022 detailing the revenues generated and spent and the increase in the amount of shellfish obtained with the implementation of the wet storage and sand removal services and the Frutos do Mar water purification station Management Plan dated March 1, 2012 to the Boards of Environment, Boards of Administration and Treasury, and Appropriations and Resources Committees of the House and Senate;jprovided In addition,that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses, and the Controller may certify payment amounts not exceeding the lesser of the Approval or the most recent estimate of earnings, as reported in the state's accounting system.........................75.000 $

2330-0199........Conduct research to monitor and predict themabundanceof commercially important invertebrate species in Commonwealth waters, including an unvented lobster trap utilizing the services of commercial lobster fishing vessels chartered by the Commonwealth; provided that the Department of Marine Fisheries spends no more than US$250,000 of revenue from lobster license fees; and further provided that notwithstanding any general or specific law, to accommodate any discrepancy in timing between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of this authorization or the latest estimate of income reported in government accounting...................250.000 $

2330-0300........To administer and operate the Saltwater Recreational Fishing License Program under Section 17C of Chapter 130 of the General Acts..........................................PS1.795.049

Recreational Sea Fisheries Development Fund …………100%

Department of Agricultural Resources.

The governorfollowing article reducedand disapproved of certain wordsto view the messageHouse, number 4019.

Lawmakers vacated the governor's lawsuit.

2511-0100........To operate the Department of Agricultural Resources, including the Administration Department, the Integrated Pest Management Program, the Council of Agriculture, the Department of Agricultural Markets, the Department of Animal Health, the Department of Agricultural Conservation and Technical Assistance Department, the Department of Cultivation and Pest Control Department, including a laboratory service program at the University of Massachusetts at Amherst, expenditure on pesticides and agency costs related to the administration of other boards, commissions and committees chaired by the department; provided no less than $120,000 is spent on the Massachusetts Farm to School Project, Company with limited liability; provided that not less than $300,000 will be spent on the Massachusetts Food Trust Program established under Section 65 of Chapter 23A of the General Laws; in addition, no less than $175,000 must be spent on the beekeeping inspection program; provided additionally that no less than $100,000 is spent on efforts to control and monitor the spotted lanternfly; provided that not less than $750,000 will be spent to improve local buying effort in western, central, northeastern and southeastern Massachusetts; provided that any local sourcing efforts contained herein also include locally harvested fish and shellfish, including but not limited to fish and shellfish;provided that no less than $100,000 is spent to Natick Community Organic Farm, Inc., when accompanied by private donations, to rebuild the historic barn destroyed in a fire in March 2021; provided that no less than $75,000 in addition is spent on Greenagers, Inc. environmental programs for youth and young adults; provided that no less than $25,000 is additionally spent on Medway Community Farm, Inc. for the development and maintenance of a community garden in the city of Medway; further provided that no less than $25,000 is spent on a Saugus animal control vehicle; In addition, no less than $50,000 will be spent establishing and operating a commission composed of the following members: the Environmental Protection Commissioner or a designated individual who will serve as chair; the Agricultural Resources Officer or an agent; the Commissioner of Public Health or his designee; the Director of the Department of Fisheries and Wildlife or his designee; and a representative from a trust fund or other group with experience in managing invasive plants, appointed by the Joint Committee on Environment, Natural Resources and Agriculture; provided that said Commission conducts a scientific review of the potential environmental and public health effects of glyphosate and its most common alternative herbicides, including a review of the potential effects of glyphosate and the most commonly used alternative herbicides for: (i) all species of plants and animals classified as Vulnerable, Threatened or of Very High Concern under Chapter 131A of the General Laws; and (ii) any significant habitat designated in said Chapter 131A; still planned that the Commission can spend whatever part of its funds it deems necessary to enable cooperation with the Endangered Species and Natural Heritage programme; provided, in addition, the Pesticides Subcommittee established under Section 3A of Chapter 132B of the General Laws uses such scientific review as part of an individual review conducted under 333 C.M.R. 8.03 determine whether current use of glyphosate has an unacceptable adverse impact on the environment and whether current recorded use of glyphosate should be modified or discontinued; provided that the department presents the results of the scientific assessment and the individual assessment to the Joint Committee for the Environment, Natural Resources and Agriculture by December 31, 2021; provided that no less than $50,000 in addition is spent on Waltham Fields Community Farm;provided that not less than $100.000is spent on the Care and Prevention Fund for homeless animals;also noted that US$25,000 will be spent to improve on-farm infrastructure development for Flats Mentor Farm; provided that no less than $50,000 is spent on CAPE Sostenible – Center for Agricultural Preservation and Education – for a local food access, education and accessibility program; jprovided that no less than US$100,000 in costs is expended in providing technical and financial support,including but not limited to facility improvements and staff training to improve custom slaughterhouses and exempt poultry operations from the United States Department of Agriculture controlled establishments................................................ .. ....................PS9.226.466

2511-0103........For costs related to agricultural surveillance of hemp and cannabis..........PS959.016

Marijuana Regulation Fund..........................................100%

2511-0105........For the purchase of supplemental food for the Food Relief Program through Feeding America's federally certified food bank system; Provided the funds allocated in this article reflect Feeding America's allocation formula, which benefits the 4 Commonwealth Regional Food Banks; provided further that the Ministry of Agricultural Resources may levy an administration fee not exceeding 2 per cent of the total allocation in this item; provided that $1,000,000 is spent on the 4 regional food banks to provide funds for food distribution for the Massachusetts Emergency Food Relief Program;provided no less than $100,000 is spent on Food Link, Inc. address food insecurity in the city of Woburn and the cities of Arlington, Billerica, Burlington and Lexington; provided that no less than $100,000 is additionally spent on Bread of Life, Inc. for food insecurity programs and equipment purchases in the town of Malden; provided that no less than $40,000 in addition is spent on the Billerica Food Pantry in the City of Billerica; provided no less than $20,000 is spent on the Ashland Emergency Fund to provide services to families struggling with food insecurity in the city of Ashland; as long as $25,000 is spent on Margaret Fuller Neighborhood House, Inc. in the City of Cambridge for improving their pantry and responding to the pandemic; in addition, $25,000 will be spent on the Harvest on Vine Food Pantry in the Charlestown area of ​​the city of Boston; provided that not less than $30,000 in addition is spent on the larder operated by the Society of St. Vincent de Paul behind St. Joseph's Church in the town of Lincoln; provided that no less than $100,000 is additionally expendedAn Attleborough Young Men's Christian Association serving the towns of Attleboro eNorton and its tenant partners will renovate the Sweet Community House to make its kitchen fit for commercial use and serve hundreds of meals per week to local residents and transform the facility into a food security hub for the Greater Attleboro region.;also donating no less than $25,000 to Rachel's Table in the city of Springfield to alleviate hunger and reduce food waste;jprovided no less than $50,000 is spent on Loaves & Fishes Food Pantry, Inc. in Devens................................................ .. ......................PS30.515.000

2511-0107......enhancing community food security and protecting public access to sufficient, safe and nutritious food; provided no less than $50,000 is spent on the Spanish American Center, Inc. in the City of Leominster to expand and support their mobile pantry; In addition, no less than $50,000 will be spent on the Growing Places Garden Project, Inc. in the City of Leominster, aiming to expand equitable access to healthy food and environmental sustainability through education, collaboration and advocacy; provided that no less than $50,000 is additionally spent on the construction project of the Franklin Food Pantry, Incorporated building in the city known as the City of Franklin; provided that not less than $15,000 is spent on transitional services at Our Neighbor's Table, Inc. in the city of Amesbury; provided no less than $25,000 is spentPettengill House, Inc. in the city of Salisbury and in the city of Amesbury; provided additionally that no less than $75,000 is spent on the operation of the Free Meals Committee, Incorporated. in the Cambridge Weekend Backpack program; in addition, a minimum of $50,000 will be spent on the Coastal Foodshed Incorporated initiative in the greater New Bedford area to promote and improve local economies for access to food and distribution channels for locally grown food; provided no less than $50,000 goes to Grow Food Northampton, Inc. Addressing the food insecurity of children, families, the elderly, the disabled and other vulnerable populations recovering from economic, medical and other factors related to the pandemic; provided that no less than $25,000 is additionally spent on Groundwork Lawrence, Inc. to support access to healthy food in Greater Lawrence; provided that no less than $30,000 is spent on Jesus Miracles Ministries, Inc., also known as Food for the World Inc., in the City of Lawrence to provide low-income people with free access to nutritious food and related support services enable people. families with incomes and the homeless; provided that no less than $100,000 is additionally spent on the United Way of Massachusetts Bay, Inc. and the Merrimack Valley Resilient Randolph Fund to provide resources for emergency relief; in addition, no less than $50,000 will be spent on Rose's Bounty Food Pantry to address food insecurity among Southwest Boston residents; provided no less than $25,000 is spent on Townsend Ecumenical Outreach, Inc. to purchase and maintain a van for the purpose of a mobile pantry; provided no less than $100,000 for Cape Cod Corp. Family Pantry; In addition, no less than $35,000 will be donated to the Westwood Community Chest 501(c)(3) charity to continue their mission of serving families in need; provided that no less than $100,000 is spent on Healthy Waltham, Inc.; provided that no less than $15,000 is additionally spent to Survival Centers, Inc. for the purpose of supporting and providing its food distribution program; provided no less than $50,000 is spent on Eastie Farm, Inc. Implementing a community-supported agriculture program to bring more Massachusetts food to residents, boost the local economy and help address food insecurity exacerbated by the 2019 novel coronavirus; provided that an additional no less than $25,000 is spent on the South Boston Association of Nonprofits, Inc. provide emergency relief and access to food; provided that no less than $100,000 in addition is spent on the Open Door Food Pantry in Gloucester;provided that no less than $15,000 is spent to improve the premises and storage of Our Daily Bread in the City of Mansfield;provided that, notwithstanding any general or specific law to the contrary, no proceeds from this item are allocated to another use item; and further provided the funds are disbursed in full and on a schedule consistent with Section 9B of Chapter 29 of the General Acts..........................PS1.035.000

2511-3002........For the integrated pest control program................................................ .. ..$ 68,710

Department of Conservation and Recreation.

2800-0100........For the operation of the Department of Conservation and Recreation; provided that notwithstanding Section 3B of Chapter 7 of the General Acts, the Department establishes or renegotiates rights, licenses, permits, rents and leases and adjusts or develops other sources of income to fund the maintenance, operation and administration of the Department;jprovided funds can be spent to operate the Blackstone Heritage Corridor Visitor Center in the City of Worcester....................PS4.482.205

2800-0101........For the Watershed Management Program to operate and maintain reservoirs, watersheds and related infrastructure of the Department of Conservation and Recreation and the Department's Office of Water Resources; Provided that the payment amount is collected by the General Fund and is not included in the amount of the annual fiscal year assessment of fees to the Massachusetts Water Resources Authority charged to the agency under the General Acts; further provided that the Department will continue to make payments under Chapter 616 of the 1957 Acts as amended by Section 89 of Chapter 801 of the 1963 Acts; and provided that the Department continues to make payments under Chapter 307 of the 1987 Acts for the use of certain lands................................................ .. ................................1.524.408 $

2800-0401........For a program to provide stormwater management for all properties and roads under the custody, custody and control of the Department of Conservation and Recreation..466.948 $

2800-0500........For the maintenance, operation and infrastructure of existing beaches in large cities, as defined by the Commission in theArticle 70 of Chapter 3 of the General Laws; provided that not less than $900,000 shall be expended to have the metropolitan beaches at Lynn, Nahant, Revere, Winthrop, East Boston, South Boston, Dorchester, Quincy and Hull fully maintained and staffed seasonally, as by the Metropolitan Beaches Commission in coordination with recommended Department of Conservation and Recreation; provided that no less than $50,000 is spent on Save the Harbor, Save the Bay, Inc. staff time, consultants and direct expenses. to support the ongoing work of the Metropolitan Beaches Commission; provided that not less than $50,000 is spent to clean Pilayella algaeäat Kings Beach and Long Beach in the town of Lynn; and in addition, that no less than $190,000 will be spent on appropriate grants to public and non-public entities to support free public events and programs on beaches in major cities through Save the Bay's Save the Harbor Better Beaches grant program, Inc. as recommended by the City Beach Commission...................................PS1.229.660

2800-0501........For the operation of beaches, swimming pools and waterholes under the supervision of the Department of Conservation and Recreation; provided that this item is used to pay for the seasonal rentals of the department's parks, beaches, swimming pools and swimming pools; provided the beaches, pools and spas remain open and staffed Memorial Day through Labor Day; provided that the beaches, pools and spray tanks are fully maintained; also found that seasonal workers who were hired before the second Sunday before Memorial Day, whose employment continues beyond the Saturday after Labor Day, and who received health insurance benefits in FY2021you will continue to receive these benefits in tax year 2022during the period of seasonal employment of these workers; provided that notwithstanding Section 1 of Chapter 31 of the General Acts, seasonal positions funded under this item are positions requiring the services of an officeholder, either full-time or less than full-time, beginning no earlier than April 1 and ending no later than April 30 November or beginning no later than September 1 and ending no later than April 30; and further provided that notwithstanding Section 1 of Chapter 31, temporary positions funded by this Article are not held by any one holder for more than 8 months in any 12 month period................................................ .. ................................................ .. .. ....16.524.419 $

2800-0700........For the dam safety office; provided that the Office, in cooperation with the Department for Environmental Protection and the Department for Fisheries and Hunting, establishes and maintains a complete inventory of all dams and develops a coordinated permitting and regulatory approach to the removal of dams to restore streams and public water safety................................................ .. ................................................ .. .. .........641.043 $

2810-0100........For operation of the Division of State Parks and Recreation; provided that the resources allocated in this section are used to: (i) operate all parks, avenues, boulevards, streets, bridges, associated ancillary facilities of the Department under the care, custody and control of the Department, flood control activities of the Department, reservations, campsites, beaches and swimming pools; (ii) supervise the ice rinks; and (iii) protect and manage the Department's land and natural resources, including the Forest and Park Conservation Services and Forest Development Office; provided that all properties opened in the 202 financial year1will open in fiscal year 2022; provided further that Department of Conservation and Recreation intersection traffic officers continue to perform the duties previously performed by State Police; if the department can also award grants to public and non-public bodies under this heading; provided that up to $3,000,000 may be used to cover snow and ice removal costs;provided further that the rinks controlled by the Department remain open and manned throughout the rink's season; provided additionally that additional funds are expended to meet the needs of state parks in all regions of the municipality; Noting that by February 3, 2022, the Department will submit a report to the House and Senate Committees on ways and means regarding: (a) the status of hiring additional staff; (b) headcount for the last 10 financial years; and (c) the average headcount at each park; provided that the Department also takes steps to ensure staffing needs are geographically equitable; provided that by January 14, 2022, the department reports to the House and Senate Committees on the manner in which department personnel were hired during fiscal year 2022; provided that an additional no less than $300,000 is contributed to the Castle Island and Marine Park Trust Fund for maintenance and programming purposes; provided in addition that no less than $100,000 in operating and maintenance expenses are expended for the Harry McDonough Sailing Center, Inc.;jprovided additionally that not less than $100,000 in expenses are expended including but not limited to short and long term personnel, capital improvements, maintenance, public safety and programming at Savin Hill Beach, Malibu Beach, Beach of Tenean, the Neponset River, Toohig Park and Ryan Playground in the City of Boston....................PS50.500.000

2810-0122........For special projects related to state parks and community recreation areas;provided that no less than $100,000 is spent on improvements to Goodwill Park in the City of Holliston; Additionally, no less than $25,000 will be spent on the design and construction of a shared path on the back road in the town of Sandwich. provided no less than $50,000 is spent on Magazine Beach Partners, Inc. to improve Magazine Beach; also determined that the Department of Conservation and Recreation must spend at least US$25,000 to clean up the grounds and the first phase of design of the Doyle Playground in the Hyde Park neighborhood of the city of Boston; provided further that no less than US$25,000 is disbursed to the Department to help preserve and protect Fowl Meadow in the Readville area of ​​the City of Boston, an Area of ​​Critical Environmental Concern; provided no less than $110,000 is spent on Friends of Gardner Field, Inc. for playground design, a design plan with a civil engineer for car parks and stormwater treatment and the construction of a car park at Gardner Field in the town of Acton; further that no less than $125,000 will be spent on improvements to the Mattakeesett Street Field Complex in the City of Pembroke; provided that not less than US$25,000 is provided to clear the remaining area of ​​Johnsons Pond in the town of Groveland for boating and fishing; provided that no less than $55,000 is spent maintaining Red Rock Park on Lynn Shore Drive in the City of Lynn; also that no less than $100,000 will be spent on parks and playgrounds in the city of Sunderland; in addition, at least $100,000 will be spent to improve pedestrian safety at Dilboy Field on Alewife Brook Parkway in the city of Somerville; provided an additional no less than $50,000 is spent on the renovation and accessibility improvement of LoConte Ice Rink in the City of Medford; In addition, no less than $75,000 will be spent on historic restoration and renovation of the stone building at Hemlock Gorge Preserve in the City of Wellesley, including but not limited to drainage, flooring, lighting and windows; In addition, a minimum of $25,000 will be allocated to the City of Newton Department of Parks, Recreation and Culture for the construction supervision costs of the Levingston Cove Waterfront Access and Improvement Project at Crystal Lake in the City of Newton to protect the quality of the water of the lake; In addition, at least $75,000 will be spent for the City of Newton Department of Parks, Recreation and Culture to provide accessible pathways and connections on the beach and park area of ​​Crystal Lake, improve wheelchair ramp accessibility, bring wheelchairs to the water and purchase accessibility aids to support guests who need additional accommodations; provided that no less than $100,000 is spent on the Arlington Playground Initiative; provided no less than $15,000 is spent on the Arlington Community Garden; provided that an additional no less than $50,000 is spent on the Blue Hill Weather Observatory and Science Center; provided that no less than $50,000 is spent to repair the roof of the historic Redman House in the city of Canton; provided additionally that no less than $50,000 is spent to clean up Lake Cheshire; provided that not less than $50,000 is spent to install a fountain and irrigation system for the upper field of the town park in the town of Whitman; provided that not less than $150,000 in addition is spent on replanting trees in the City of Worcester; provided that an additional no less than $100,000 is spent at Callery Park in the City of Lowell for park and playground renovations; also that no less than $65,000 will be spent on the Osgood Pond Boardwalk and Trail in the city of North Andover; provided that no less than $60,000 is spent in the City of Belmont maintaining Rock Meadow; provided that an additional no less than $110,000 is expended to the City of Quincy for improvements, preparation and operation of the ferry service;provided that no less than US$100,000 is additionally spent on controlling invasive aquatic species for the Charles River and Mystic River; provided no less than $250,000 is spent on the Blue Hills Trailside Museum; In addition, at least $125,000 will be spent to redesign the intersection of VFW Parkway and South Street in the City of Brookline and VFW Parkway and Church Street in the West Roxbury neighborhood of the City of Boston for pedestrian and motorist safety. In addition, no less than $15,000 will be spent by Amherst Regional Public Schools to study the feasibility of a solar roof on the school campus. further provided that at least $25,000 is spent by the Merrimack River Watershed Council to further its mission to improve and conserve the Merrimack River; provided that no less than $200,000 is spent on building the Fore River Trail in Weymouth; provided that an additional no less than $50,000 is paid to the City of Quincy to work with the Friends of Faxon Park to improve Faxon Park; provided that an additional no less than $250,000 is spent to Wharf District Council Inc. for climate resilience planning; provided that not less than $75,000 is spent on a master plan to improve Fellsmere Park at Savin Street in the town of Malden; provided that no less than $50,000 is additionally spent on The Saint Mary of Carmen Society, Inc.; further, that no less than $100,000 will be spent in the City of Winchester on improvements to Winter Pond; provided that no less than $150,000 is spent on the revitalization and dredging of Purgatory Cove in the town of Waltham; Also, that at least $75,000 will be paid to the City of Brockton Parks Commission for playground equipment and shading structures at Danny Goodwin Park; provided that an additional not less than $50,000 is spent on improvements and repairs to the Gilmore Playground in the town of Brockton; provided that no less than $50,000 is spent on improvements to Goddard Park in the city of Auburn; provided that no less than $10,000 is spent on improvements to Elm Park in the City of Worcester; provided that no less than $100,000 is spent on improvements to the Bancroft Tower in the City of Worcester; provided an additional no less than $100,000 is spent on the Let's Row Boston program administered by Community Rowing, Inc. the city of Boston; provided that no less than $150,000 in addition is spent on Chandler Pond Preservation Society, Inc. for the maintenance of Chandler Pond in the Brighton borough of the City of Boston; provided no less than $50,000 is spent on Friends of Herter Park, Inc. for the maintenance of the outdoor theater at Artesani Park, with permission from the Department of Conservation and Recreation; Also, that at least $25,000 will be spent in the City of Seekonk to fund the assessment of structural problems at Burr Pond Dam in the Burrs Pond Conservation Area; provided that an additional not less than $15,000 is spent on fencing and general improvements to Burnham Park in the town of Methuen; provided that an additional no less than $50,000 is spent replacing playground equipment at Forest Lake Park in the city of Methuen; also stipulated that at least US$25,000 will be spent to improve underutilized areas and create recreational green spaces for the first time at Cook Pond in the town of Fall River; provided that no less than $75,000 is spent on Friends of the Fells to support conservation efforts that protect and enhance the habitats of the Middlesex Fells Reserve, including but not limited to the reduction of rogue trails, management of invasive species and setting up a surveillance system. program; in addition, $30,000 will be spent on street hockey signs in the town of Stoughton; provided that no less than $50,000 is spent on playground improvements in the city of Auburn; provided that no less than $124,000 is spent testing and treating cyanobacteria and related contaminants at Monponsett Pond in Halifax City; provided that not less than US$50,000 is additionally spent on the annual budget of the Central Plymouth County Water District Commission for the improvement and management of lakes and ponds in the Central Plymouth County Water District; provided that no less than $100,000 is spent on the Roslindale Gateway Path project in the Roslindale neighborhood of the City of Boston; provided additionally that not less than $25,000 for the replacement and refurbishment of the Dr. Walter A Griffin in Sharon City; provided further that not less than $150,000 is spent on the purchase of a wood chipper and a hook and launch truck for the City of Spencer; more provided,that no less than $50,000 be spent on the Spencer Agricultural Association; In addition, no less than $50,000 will be spent on the preservation, protection, signage and maintenance of historic POW camps in the city of Rutland. provided that an additional no less than $20,000 is spent on improvements to city-owned conservation areas in the City of West Bridgewater; provided an additional not less than $20,000 is spent on the maintenance and removal of invasive vegetation from ponds in bodies of water located and maintained by the City of Lynn; provided that not less than $50,000 shall be expended in the town of Swampscott to assist in the accomplishment of studies, plans and designs outlined in the town's Harbor and Coastal Plan; provided that an additional no less than $20,000 is spent on Essex City of Essex wetland and river resilience and restoration projects; In addition, at least $75,000 will be spent to design, construct and permit a boardwalk and trail link for the Mills to Hills Trail from Main Street and around Osgood Pond in the city of North Andover; provided that no less than US$75,000 is spent on engineering studies to establish a restoration plan for Forge Pond in the City of East Bridgewater; provided no less than $125,000 is spent on building green spaces in the Manor area of ​​the city of Dedham; provided that at least $50,000 is spent in the City of Andover on environmental and recreational improvements, including the Access, Engagement and Climate Resilience efforts outlined in the Shawsheen Master Plan and improvements to the Eugene V. Lovely Memorial Field; not yettless than $50,000 is spent to fund the North River Commission under the North River Scenic Protection Order of 1978; In addition, at least $75,000 will be spent by the City of Sutton on capital improvements in the final stages of the Master Plan renovation, including a restroom changing area for Marion's Camp; more delivered,that no less than $25,000 be spent on the improvement of downtown Grafton; also that no less than $30,000 will be spent erecting flagpoles in the rotunda of Lieutenant George Gottwald in the city of Boston;further, that no less than $10,000 will be spent in the town of Scituate for the development of the South Shore Irish Heritage Trail; an additional $10,000 to the City of Scituate for improvements to the Scituate Visitor Center; provided that an additional no less than $50,000 is spent on the common linear rail or walkway in the town of Topsfield; provided that no less than $150,000 is spent on parks and recreation improvements in the City of Danvers; provided that in the city of Wellesley not less than $30,000 is spent on a studio in a shared alleyway along Central Street; in addition, no less than $15,000 will be spent in the city of Wayland for a zoning law review to improve access to outdoor dining areas; further, that at least US$50,000 will be spent in the City of North Attleboro for the maintenance and operation of World War II Memorial Lake; provided no less than $11,000 is spent in the City of Norfolk on a sensory playroom at the Norfolk Public Library; provided additionally that no less than $25,000 is spent installing new fitness equipment at Riverside Park in the town of Haverhill; provided no less than $100,000 is spent on a new Riverside pickleball courtsideArk in the town ofharhill; and that no less than $100,000 will be spent on parking and renovations at Lake Gardner Beach in the city of Amesbury;In addition, no less than $60,000 will be spent on the City of Chicopee for a bulk collection program and a garbage and garbage collection program to help reduce pollution and garbage in the community.; provided that, notwithstanding any general or specific law to the contrary, no proceeds from this item are allocated to another use item; and further provided that the funds are expended fully and on a schedule consistent with the provisions of Section 9B of Chapter 29 of the General Acts................PS5.785.000

2810-2042........For the Department of Conservation and Recreation who cannot spend more than R$25.080.000Revenue collected by the Department, including but not limited to revenue from: (i) automated campground registrations and campground reservation programs; (ii) rights, permits, leases, leases, concessions and all other agreements; (iii) Telecommunications system usage charges and other charges established by the Commissioner of Conservation and Recreation and levied by the Massachusetts Water Resources Authority, the Massachusetts Convention Center Authority, the Highway Division of the Massachusetts Department of Transportation, the State Police Department and semi-public and private facilities; (iv) rink fees and rentals; (v) Ponkapoag golf course fees and rentals; (vi) Leo J. Martin golf course fees and rentals; and (vii) the activities authorized by Article 34B of Chapter 92 of the General Laws; provided that the Department withholds and deposits 80 percent of the above royalties; provided the Department of Conservation and Recreation anticipates that total revenue from the fees set forth in this Section will exceed $31.350.000, the Department notifies the Secretary of State for Administration and Treasury and the Media and House Committees; provided that funds under this item are used for: (a) the operations and expenses of the department; (b) expenditure, maintenance and improvements to the parks and recreation system; (c) operation and maintenance of the department's telecommunications system; (d) the operation and maintenance of the department's ice rinksHints for an amount not less than $1,000,000; (e) the operation and maintenance of the Ponkapoag Golf Coursefor an amount not less than $1,098,011; and (f) the operation and maintenance of the Leo J. Martin golf course.for an amount not less than $824,790; provided that nothing in this Article shall affect or reduce the access and use rights of all current users of the telecommunications system under previously signed agreements; provided this item may be reimbursed by Commonwealth political departments and private bodies for direct and indirect costs expended by the department in maintaining the telecommunications system; it is also envisaged that the Ministry may grant subsidies to public and non-public bodies of this concept;provided that the Department, in allocating time for the use of its rinks, will give priority to general public skating and then to any facility that qualifies as a non-profit organization or as a public school under applicable state and federal law; provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to adjust timing differences between receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lower of your most recent permit or revenue estimate, as reported in the government accounting system; provided that expenses incurred before income do not exceed 75 percent of income projected in the first quarterly statement required in Section 1B; and further, that the Controller will notify the House and Senate Appropriations and Appropriations Committees when subsequent quarterly reports are released detailing the variance between actual and projected revenue for each quarter and the impact of that variance on incurred expenses ...........................................PS25.080.000

2820-0101........For costs related to Department of Conservation and Recreation rangers who are specifically responsible for the security of state buildings; provided that the resources allocated in this article are expended only for the expenses of State House security and park rangers................................................ .. ................................................ .. .. ......$ 2,293.057

2820-2000........For the operation of public lighting and maintenance costs for the Department of Conservation and Recreation's avenues................................................ .. ..PS3.730.000

Department of Energy Resources.

7006-1001........For the Residential Maintenance Services Program under Chapter 465 of the 1980 Acts and the Commercial and Apartment Maintenance Services Program under Section 11A of Chapter 25A of the General Laws; provided that the taxes levied for the tax year 2022pursuant to Chapter 465 must be at a rate sufficient to pay the amount expended of that item and the associated incremental service cost to paid personnel of that item................................................ .. ................................................ .. .. .....PS234.561

7006-1003........For the operation of the Energy Resources Department; provided that, notwithstanding any general or specific law to the contrary, the amount calculated in Section 11H of Chapter 25A of the General Acts shall be calculated at a rate sufficient to justify the amount spent pursuant to this Article and the associated ancillary cost of paid personnel pursuant to this Article; jprovided that no less than $160,000 is spent on the department recruiting personnel to assist in the implementation of Chapter 8 of the 2021 Laws................................................ .. ................................................ .. ..................PS4.436.817

Board Education.

3000-1000 For the administration of the Department of Early Education and Care; provided that the Department submits reports to the Joint Committee on Education, the Joint Committee on Children, Families and Persons with Disabilities, the House and Senate Appropriations and Appropriations Committees, and the Administrative Secretariat on the first business day of each month funding the undoubled number of children on waiting lists for government-sponsored early childhood education and care programs and services, including supportive childcare services; further stipulated that notwithstanding Chapter 66A of the General Acts, the Department of Child Care and Education, Child Care Resources and Placement Agencies, Department of Elementary and Secondary Education, Department of Transitional Assistance, Department of Children and Families, Department of Housing and Community Development , the Children's Trust Fund, the Commission for the Protection of Persons with Disabilities, the District Attorney's Offices and the Department of Public Health, particularly the Early Intervention Program, may share personal information about parents and children for services provided under Commonwealth managed child care and education programs for waitlist management, program implementation and evaluation, reporting and policy development; provided the department prepares monthly reports detailing the number and average cost of department-funded vouchers and contract places for positions 3000-3060 and 3000-4060, broken down by age group; provided such reports include the number of recipients subject to subsection (f) of Section 110 of Chapter 5 of the 1995 Acts; further that the Department of Early Childhood Care and Education will provide the Office of Workload Forecasting and the House and Senate Facility and Means Committees with enrollment data and any other information relevant to the monthly caseload forecast requested; provided further that the information will be provided in a manner that complies with all applicable federal and state privacy and security requirements; in addition, at least $200,000 will be spent for the Cape Cod Commission to work with Barnstable County on an assessment of early childhood learning needs on Cape Cod and the islands; provided additionally that no less than $50,000 is spent on transition costs and other one-time quality improvements at Nurtury, Inc.; provided additionally that no less than $100,000 is spent on the New Parents Program at More Than Words, Inc; provided that no less than US$25,000 is spent on the East End House in the City of Cambridge to support the early childhood education programme; provided that no less than $250,000 is spent on Jumpstart for Young Children, Inc. and, in addition, that at least $50,000 will be spent on the Springfield Day Nursery Corporation in the city of Springfield to support at-risk children, close learning gaps, and prepare students for academic achievement.7.069.823 $

3000-1020 Supporting the quality of early childhood education and care to improve and maintain educational quality in early childhood education and care providers and to help early childhood educators and providers achieve higher levels of competence, skills and quality; provided that grants funded under this item include, but are not limited to, program quality improvements related to meeting the standards of the Massachusetts Quality Improvement and Rating System; provided further that costs related to the Department of Early Childhood Education and Care personnel who support quality improvement may be funded under this item, including the Department's licensing personnel and other employees who ensure compliance with state and federal regulations for inspections, ensure monitoring and training; provided additionally that funds from this allocation may support the Massachusetts universal preschool program and early childhood mental health counseling services; provided that support funded by this Article may include, but is not limited to: (i) curriculum development and acquisition; (ii) development and implementation of early childhood assessment systems; (iii) incentives for programs to attract, develop and retain highly qualified teachers; (iv) activities that encourage vendors to pursue associate and bachelor's degrees; (v) payment of fees; (vi) direct support to programs seeking accreditation from agencies approved by the Early Education and Care Council; and (vii) professional improvement courses; and further, that all payments made to a school district under said grant shall be deposited with the city, county or provincial school district treasurer and maintained in a separate account, and notwithstanding any general or special law providing otherwise, issued by the city, town, or regional school district school board without municipal assignment.........................$44.551.119

3000-1042 For an increase in the reimbursement rate for subsidized early childhood education centers and maintenance of salaries, benefits and scholarships for the professional development of early childhood educators; provided that the funds allocated under this item are used to increase the reimbursement rate for all providers by an appropriate percentage; provided that additional funds are made available to increase the additional daily rate for comprehensive early childhood education services for children with active cases in the Children and Families Department; Provided further that the Commissioner for Education and Early Childhood Education may transfer funds from this Item to Items 3000-3060 and 3000-4060 as needed, in accordance with an allocation plan detailing the distribution of funds to be transferred by object class; and further, provided the Commissioner informs the House and Senate Committees of the manner of such referrals......................$ 20.000.000

3000-1044 For a reserve to cover parental contributions for government-funded childcare and educational institutions; provided that the cost of parental fees is borne by the Commonwealth by 31 December 2021; Provided that the Commissioner for Early Childhood Education may transfer funds from this item to items 3000-3060 and 3000-4060, if necessary, in an allocation plan showing the allocation of funds to be transferred by class of property; and further, provided the Commissioner informs the House and Senate Committees of the manner of such referrals..8.950.000 $

3000-2000 For the regional management and coordination of services provided by referral agencies and childcare facilities................................................ .. ....................$ 12.000.000

3000-2050 For the administration of the Children's Trust Fund established pursuant to Article 50 of Chapter 10 of the General Laws; provided that the Department exercises no oversight or control in relation to the Board of Trustees; provided an additional no less than $500,000 is spent on a community Stop Abuse For Every (SAFE) pilot program to provide, coordinate and expand essential family services; provided that basic services include, but are not limited to, home visitation, behavioral health and social services, substance abuse treatment and parental resilience programs; provided further that the pilot program supports the coordination of services and referrals using existing resources; and provided that the Children's Trust fund reports by December 31, 2021 to the House and Senate Committees on Ways and Means and the Joint Committee on Children, Families and Persons with Disabilities on the progress of the program pilot and mobilizing service in the family reporting centers................................................ .. ......................1.734.725 $

3000-3060 For childcare and education services for children with active cases in the Children and Families Unit and for families who are currently employed or are transitioning to support families with dependent children; Provided that the Department for Child Care and Education, in cooperation with the Department for Children and Families, maintains a centralized list detailing the number of children entitled to benefits under this section, the number of waiting rooms occupied and the number of available waiting room; provided that for children with active cases with the Children and Families Department, funds may be used to provide services during a transition period of at least 12 months after the closure of the family case with the Children and Families Department; provided that, also in the case of families involved in Transitional Assistance for Families with Dependent Children, education and primary care are provided to: (i) recipients of Transitional Assistance for Families with Dependent Children; (ii) former participants who have worked up to 1 year after your benefits expire; (iii) participants working up to one year after the transition period; and (iv) parents under the age of 18 who are currently enrolled in a vocational program and would be entitled to benefits under Chapter 118 of the General Laws, but taking into account the grandparents' income; provided, in addition, that all young people who are entitled to year-round childcare and education services engage in at least the minimum number of hours required in school, academic, occupational, and professional activities, or a combination thereof, by regulations; It has also been determined that recipients of temporary support for families with dependent children will not be charged for the care provided under the terms of this Article; Provided further that early childhood education and care services for families involved in transitional assistance to families with dependent children funded under this Article are geographically distributed to ensure fair and equitable access to early childhood care and education for all eligible persons is made possible; if additional informal benefits for early childhood education and care for families with transitional assistance for families with dependent children can be financed from this line; provided that the Commissioner for Early Childhood Education may allocate funds to this line of Budget Item 3000-4060, if necessary, under an appropriation plan to indicate the distribution of funds to be committed by class of property and the Commissioner must with the House Appropriations Committees and the Senate and submitted no later than 30 days prior to the transfer; provided that the Department of Early Childhood Education and Care, to the extent permitted by federal law and regulation, must stabilize payments to providers through funding strategies that mitigate the impact of fluctuations in enrollment due to the 2019 novel coronavirus and reduce the cost of operational delivery of childcare tackle services; provided that by December 30, 2021, the Commissioner shall submit a report to the Joint Education Committee and the House and Senate Committees on ways to implement or develop an improved financing model for the sustainability and quality of childcare; provided that by April 15, 2022, the Advisor notifies the media and media committees of the House and Senate and the Secretariat of Administration and Treasury of the expenditures proposed for the program; provided that the Department of Early Education and Care determines that the available equipment exceeds the anticipated expenditure, the Commissioner will transfer the otherwise unspent amount to Item 3000-1045 by June 30, 2022; except that if the Secretariat determines that the funds available for that program will not be sufficient to cover anticipated expenses, the Adviser shall make a full report to the media and media commissions of the House and Senate and to the Secretariat of Administration and Finance must submit the award amount required to remedy this deficiency; noting that reimbursements for services rendered in previous years may be paid from this item; provided that the Department of Early Childhood Education and Care recovers funds due related to payments made by the Department in prior fiscal years by reducing payments for services related to that item in fiscal year 2022; and provided that all children entitled to benefits under this Article receive such benefits................................................ .. ................................................ .. ........358.928.901 $

3000-4060 For income-earning early childhood education and care programs; provided that teenage parents and homeless families identified as eligible for Transitional Assistance for Families with Dependent Children may be paid under this Article; in addition, provided that informal benefits for early childhood education and care for families who meet income eligibility criteria can be funded under this item; Provided also that the early childhood education and care services funded under this Article are geographically distributed in such a way as to ensure fair and equitable access to early childhood education and care for all beneficiaries; provided that, in addition, no more than 3% of the funds authorized under this section may be carried over in fiscal year 2022, as determined in a plan submitted by the Department of Early Childhood Care and Education; provided that this plan is also submitted to the Joint Commission on Education, to the Appropriations and Ways Commissions of the Chamber and Senate, and to the Secretariat for Administration and Finance; provided that the Department, to the extent permitted by federal laws and regulations, stabilizes payments to providers through funding strategies that mitigate the impact of enrollment fluctuations due to the 2019 novel coronavirus and address the operational costs of providing childcare services; provided that the Commissioner for Early Childhood Care and Education submits a report to the Joint Committee on Education and the House and Senate Committee by December 30, 2021 on ways to implement or develop an improved funding model for child sustainability and quality of care ; provided that by April 15, 2022, the Advisor notifies the media and media committees of the House and Senate and the Secretariat of Administration and Treasury of the expenditures proposed for the program; provided that the Department determines that available funds exceed projected expenditure, the Commissioner may transfer the amount that would not be spent as of June 30, 2022 to Item 3000-1045; noting that reimbursements for services rendered in previous years may be paid from this item; provided that the department will collect funds due related to payments made by the department in prior fiscal years by reducing payments for services related to this item performed in fiscal year 2022; and further, that all payments made to a school district under this grant will be deposited with the city, county or provincial school district treasurer and maintained in a separate account and disbursed notwithstanding any general or special law that may provide otherwise must be the school board of the city, township or regional school district without a municipal assignment.....298.702.892 $

3000-5000 For grants to Head Start programs; provided funds from this item can be spent on early head start programs................................................ .. ....................15.000.000 $

3000-6025 For FY2022 grants to support planning and implementation activities in cities, communities, regional school districts, or educational collaborations to expand voluntary kindergarten or preschool opportunities for children eligible for kindergarten in September 2023; Provided that planning and implementation grants may be awarded through a competitive process established by the Department of Child Care and Education using the Massachusetts Preschool Expansion Grant public-private partnership model; provided, in addition, that districts that serve a high percentage of high-need students receive preference in awarding scholarships; In addition, the provision of planning grants to districts may be given additional priority to update strategic expansion plans completed in previous fiscal years; Further providing that districts that have completed strategic planning efforts supporting the expansion of access to quality preschool education through the Commonwealth Preschool Partnership Initiative will be given additional preference in awarding implementation grants; provided that by March 15, 2022, the Department will report to the Joint Education Committee and the House and Senate Committees on ways and means on the status of planning and implementation activities, which shall include, among other things: (i) districts, who have submitted funding applications; (ii) grant recipients; (iii) estimated number of children cared for by beneficiaries; (iv) Amount of subsidy granted per beneficiary; and (v) beneficiaries' human resource development efforts; and further, that notwithstanding any general or specific law to the contrary, funds distributed pursuant to this section shall be deposited with the treasurer of the city, county, regional school district or educational corporation and must be kept in a separate account and issued by the school board of the city, the district, the regional school district or the educational cooperation without further earmarking..........................................$ 10.000.000

3000-6075 For early childhood mental health advisory services in early childhood care and education programs in the Commonwealth; provided that preference is given to services designed to limit program expulsions and suspensions, and early childhood education and care programs that serve a high percentage of high-need students; provided that eligible recipients of such grants include school districts, regional school districts, educational collaborations, head-start programs, licensed child care providers, child care resources and referral centers and other qualified entities; and funds provided may be used to support programs and services to address mental health issues caused or exacerbated by the 2019 novel coronavirus pandemic, including but not limited to outreach, training for educators to respond to mental health issues, support for educators, including peer group support and an extension of existing services.........................3.000.000 $

3000-7000 For nationwide newborn and postnatal parenting programs and home visitation programs for vulnerable newborns managed by the Children's Trust Fund; provided such services are available nationally to parents under the age of 24; provided that the Department of Early Childhood Care and Education will work with the Children's Trust Fund, as appropriate, to coordinate the services provided in this Section with the services provided in Section 3000-7050 to ensure that parents receiving services under this Section, are aware of all the opportunities available to them and their children through the department; provided that the Children's Trust Fund additionally oversees the maintenance of a subscriber data system; and further provided that, notwithstanding any general or specific law, priority will be given to parents of limited resources for such services................................................. .. ....................16.438.152 $

3000-7040 To the Department of Early Childhood Care and Education not providing more than $320,000 for emergency contracts related to seeking federal reimbursement or cost reduction in its capacity as sole state agency under Title IV-E of the Security Act Social, such as codified in 42, may issue USC Chapter 7, Subchapter IV, Part E; provided that, without prejudice to any general or specific law to the contrary, these contingent contracts do not exceed 3 years, except with prior review and approval by the Executive Director for Administration and Finance; and in addition, to accommodate any discrepancies in timing between the receipt of revenue and the related expenditure, the department may incur expenditure and the controller may certify that the payment amounts do not exceed the lesser of that permit or the most recent revenue estimate, as stated in the state accounting................................................ .. ..........320.000 $

3000-7050 For the Coordinated Family and Community Involvement Grants Program, which will build a nationwide early learning support network; provided that by August 31, 2021, the Department of Early Education distributes grants to enable families involved in these programs to complete a full year of service; provided that the Department will, to the extent possible, coordinate the services provided under this Section with the services provided under Sections 3000-7000 to ensure that parents receiving services under this Section are aware of all the opportunities available to them and their children through the available department; In addition, eligible beneficiaries for such grants must include, but are not limited to: (i) the Massachusetts Family Networks program; (ii) local school districts; (iii) regional school districts; (iv) educational collaborations; (v) the home school preparation and family support program known as the parent-child home program; (vi) benefit programs; (vii) other school readiness and family support programs; (viii) approved childcare workers; and (ix) child care referral centers and resources; provided further that grants funded under this Article meet the quality requirements of the Massachusetts Universal Prekindergarten Program and the Massachusetts Quality Improvement and Rating System; the department is also expected to take steps to rationalize the activities and programs funded under this item; and that the Department may use funds from this item to provide grants for additional services for children on individualized educational plans................................................ ..11.539.190 $

3000-7052 For the Parent-Child Plus Program, aka Parent-Child Home Program, $3,300,000

3000-7055 For Neighborhood Villages Inc.'s pilot program, providing quality, financially integrated infant and young child classrooms that demonstrate best practices to support children, families and the early childhood workforce, and building infrastructure to facilitate comprehensive health and wellness programs for children and families; Provided the funds are used to support quality early childhood education and training and staff development training; Provided further that funds will be used to enable the improvement, coordination and alignment of early childhood learning programs with community health providers and resources that impact health and early childhood learning outcomes; and moreover, the pilot program serves to identify promising resources and practices that will influence efforts to support school readiness and ensure the healthy development and well-being of children and families................................................. .. ................................................ .. .. ....$ 1.000.000

3000-7066 For the Department of Coordinating Professional Development and Higher Education Opportunities and Support for Early Childhood Educators with Massachusetts Community Colleges; provided that this program focuses on the specific nationwide recruitment and training needs of the early childhood education and care workforce, promotes opportunities for career advancement and retention, and includes collaboration with early childhood education and care stakeholders, the employer and industry ; and further, that professional development opportunities are consistent with the core competencies and career paths established by the department and are consistent with the recommendations of the Child Care and Education Workforce Council set out in Section 79 of Chapter 154 of the Acts of 2018, continuation of the previous Assignment................................................ .. ................................................ .. .. .5.000.000 $

3000-7070 For Reach Out and Read, Inc.; provided that through Reach Out and Read, Inc. Rely on a co-payment of not less than $1 in private or corporate contributions for every $1 in government grants.........................1.548.228 $

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES.

4000-0005........For youth violence prevention program grants administered by the Executive Office of Health and Human Services; Provided that grants are targeted to reduce youth violence among youth who are most at risk each year of becoming a perpetrator or victim of firearms and community violence; since stillany new grant awarded under this section in fiscal year 2022 must meet the grant application requirements set forth in Section 4000-0005 of Section 2 of Chapter 38 of the 2013 Acts; with the proviso that the office can elect the same expert in the 2022 financial year that was elected in the 2021 financial year; since stillBy February 15, 2022, the Secretary of Health and Human Services will report to the House and Senate Committees on Appropriations, detailing: (i) successful grant applications; (ii) the criteria used in selecting the beneficiaries; (iii) a clearly defined set of objectives and benchmarks against which the beneficiaries will be assessed; and (iv) Results and Findingsdemonstrate the success of the programof the scholarships granted in the 2021 financial year; Provided that no less than $50,000 is spent on the Merrimack Valley Public Safety Youth Center in the City of Lawrence to provide a safe venue for structured educational, health and recreation programs for at-risk youth throughout the Merrimack Valley; provided that an additional no less than $25,000 is spent on the Haverhill High School Violence Prevention and Intervention Program; Additionally, no less than $100,000 will be spent on youth violence prevention programs Boston Asian: Youth Essential Services; provided further that funds can be made available for the administration of these programmes; and, in addition, that these funds are available to communities with the highest annual rates of juvenile homicides and serious assaults, as determined by the Executive Authority................................................ .. .........................PS10.675.000

4000-0007 For accommodation and support services for unaccompanied minors under Article 16X of Chapter 6A of the General Laws; provided that by February 14, 2022, the Secretary of Health and Human Services will inform the House and Senate Committees of ways and means regarding: (i) the number of young people served by this Article; (ii) the types of services that participating youth receive; (iii) the number of young people moving to stabilized accommodation and the postal code of the stabilized accommodation; (iv) where applicable, the number of young people remaining in stable housing after 90 days; (v) other quantifiable data relating to client outcomes, as determined by the Secretary; (vi) the number of young people rejected by the programme; and (vii) the amount of funding awarded to providers for the delivery of services and the names of each provider..........................................8.000.000 $

4000-0009 Through the Office of Health Equity established under Article 16 AA of Chapter 6A of the General Laws; provided that the Office can enter into service contracts with the Health Office in order to fulfill the Office's tasks; provided that by December 30, 2021, the Office shall submit a report to the House and Senate Committees on ways and means regarding the development of the Office of Health Equity in the Executive Office of Health and Human Services and the implementation of the programming established in said Section 16AA, including personnel expenses and an organizational structure plan; provided that the Secretary of Health, by July 30, 2021, in consultation with the Office of Health Equity and the Department of Public Health, establishes a set of quantitative targets and benchmarks to define and achieve balanced vaccine penetration in communities disproportionately affected by the 2019 novel coronavirus are affected; and further that the infection and hospitalization rates of the 2019 novel coronavirus of different racial and ethnic groups are taken into account when establishing benchmarks................................................ .. ..........................100.000 $

4000-0014........For Edward M. Kennedy Community Health Center, Inc. $200,000 to train community health workers to serve as patient liaisons to medical and social services for underprivileged populations in the Worcester and MetroWest areas

4000-0020 Developing and supporting strategies for the Nursing and Allied Health Professions Human Resource Development Initiative that increase the number of public higher education faculty and students enrolled in programs that support nursing and allied health careers careers; provided that the amount provided herein will be remitted to the Massachusetts Allied Health and Nursing Workforce Development Trust Fund established by Section 33 of Chapter 305 of the 2008 Acts; if the funds are allocated to the fund in accordance with the distribution plan decided by the Board of Directors and the Finance Council; and also noted that the Secretary of the Health and Human Services Secretariat reports to the Presidents of the Chamber and Senate of the Joint Public Health Commission and to the Presidents of the Chamber and Senate of the Joint Finance Commission and Health Care, Presidents of the House and Senate Joint Committee on Higher Education and Chairs of the House and Senate Ways and Means Committee through March 1, 2022, detailing short and long-term spending for the Massachusetts Nursing and Health Workforce Development Trust Fund. Long-term strategies to increase the number of public and private college professors and students enrolled in programs that support careers in nursing and health-related fields................................................ .. .....350.000 $

4000-0050........To operate the PCA Home Care Workers Committee established under Section 71 of Chapter 118E of the General Acts................................................ .. ......1.704.158 $

4000-0051 To operate and support the network of service programs for children and families throughout the Commonwealth, including family resource centers supported by this Section and Section 4800-0200; provided that centers within this item: (i) comply with the requirements of Section 16U of Chapter 6A of the General Laws; (ii) demonstrate adherence to an evidence-based service model; and (iii) use measurable results to assess quality; provided that the Secretary of Health maintains the FY2021 contract with an external management services organization to oversee the Agency's performance and compliance with subsection (b) of Section 16U of Chapter 6A; and that the Executive Office of Health and Human Services will provide semi-annual progress updates to the Secretary for Management and Finance, the Joint Committee on Children, Families, and Persons with Disabilities, and the House and Senate Committees on Ways and Means; provided that by April 1, 2022 and October 31, 2022, the Executive Office shall submit to the House and Senate Committees a report on ways and means detailing, among other things: (a) the number of children and families who be cared for in each center; (b) the types of programs; (c) program results; (d) customer feedback; and (e) advances in data sharing between centers;provided that the report, submitted by April 1, 2022, also assesses the impact of the 2019 novel coronavirus pandemic on family resource centers, including but not limited to: (1) the number of families affected by a problem that is being caused or aggravated , seek help the pandemic; (2) types of programs and services and a description of any new services being offered to families, adults and children to address issues related to the 2019 novel coronavirus pandemic; (3) the number of new families, adults and children being cared for; and (4) an analysis of the types of services provided since the beginning of the state of emergency related to the 2019 novel coronavirus disease outbreak declared by the Governor on March 10, 2020 compared to the year before the state of emergency; provided that by March 1, 2022, the Executive Secretariat for Health and Human Services reports to the House and Senate Committees on ways to assess the feasibility of expanding the services provided by family resource centers to include families in need of intergenerational care services to serve, including but not limited to: (A) the feasibility of family resource centers that serve as information and referral centers for families seeking support in intergenerational care services; (B) the feasibility of providing intergenerational care at each family center; (C) the availability and accessibility of intergenerational care in each geographic region served by a family resource center; (D) the need for intergenerational care services by families served by family resource centers; (E) an assessment of manpower needs to expand services, including the need for culturally, linguistically and ethnically competent manpower; and (F) costs associated with expanding Services;and also arranged for the network of child and family welfare programs to communicate with the Executive Secretariat, Department of Child Care and Education and city police departments to provide emergency assistance to missing or absent children when the juvenile court is not open in accordance with the requirements of Section 39H of Chapter 119 of the General Laws $500,000

4000-0053 For grants administered by the Executive Office of Health and Human Services for an Assertive Community Care Program for individuals under the age of 22 who exhibit symptoms of severe emotional disorder, an inability to consistently use less-intensive care in the community, and a have functional impairment and history of difficulty functioning safely and successfully in the community, school, home, or workplace; provided that the Program: (i) incorporates a team-based approach to service delivery that tailors services to the specific needs and abilities of each individual; (ii) Provision of mental health services and social work support through a person-centred approach that includes: clinical assessment and outreach, drug treatment and outreach, coordination of care, including primary care, symptom management, may include harm reduction, family benefits, housing allowance, and needs arising in coping with the activities of daily living; (iii) Consistent, as far as possible, with the standards of evidence-based practice for assertive community treatment contained in the Federal Health Services Administration's Evidence-Based Practice Kit for Assertive Community Treatment; and (iv) not limit Program Services to a specific physical location; provided, in addition, at least 1 grant is awarded in each of the 6 regions of the Executive Office of Health and Human Services, including the West, Central, Northeast, Metrowest, Southeast, and Boston regions, to ensure access throughout the community; and provided that by April 1 of each fiscal year, the Board of Directors for Health and Human Services submits annual reports to the House and Senate Committees on Appropriations detailing: (a) funds distributed, by recipient; (b) the number of new programs created with these funds, broken down by recipient of the funds, location, number of people served and age of the people served; and (c) anticipated need to create new programs in the next financial year................................................. .. ......$ 10.000.000

Trust Fund for Disclosure, Access and Support to Behavioral Health 100%

4000-0250........For the Executive Secretariat of Health and Human Services, which can defray the expenses of theoperationand maintaining health insurance exchanges of no more than $15,000,000 in money received from the Commonwealth Health Insurance Connecting Authority; wheneverwithout prejudice to general or specific laws to the contrary,To accommodate timing discrepancies between receipt of retained earnings and related expenses, theexecutiveExpenses may be incurred by the Office and the Controller can certify that payment amounts do not exceed $15,000,000, whichever is the lesser of this permit or the latest estimate of income as reported in the state accounting system

4000-0300 For the functioning of the Office of the Executive Office of Health and Human Services, including the functioning of the Managed Care Oversight Board; provided that the Executive Secretariat provides technical and administrative assistance to bodies within the purview of the Secretariat that receive federal funds; provided that the Executive Office ensures that any joint assessment for children receiving services from multiple agencies within the Secretariat is carried out within available resources; if the office further develops and implements the common customer identifier; it also notes that the appropriations provided for in this item are spent on administrative and contractual services related to the implementation and operation of programs under Chapter 118E of the General Laws; Further, that the Executive Office and its agencies, when procuring services to the islands of Martha's Vineyard and Nantucket and to the residents of Provincetown, will consider the increased costs associated with the provision of goods, services and lodging in those jurisdictions; further stipulated that in calculating payment rates for children enrolled in MassHealth and receiving inpatient and outpatient services at pediatric chronic and long-term rehabilitation hospitals and pediatric intensive care hospitals and pediatric specialty units, as defined in Section 8A of Chapter 118E, the Executive Office makes an additional Paying not less than $3,000,000 to each pediatric specialty unit in the Commonwealth above the base rates and making an additional payment of not less than $3,000,000 to each chronic pediatric unit Rehabilitation long-term care hospital serving only children and adolescents, operating Commonwealth DMH licensed beds above base rates to compensate for highly complex pediatric care; provided that MassHealth will also establish a direct telephone number for court officials serving special courts participants to contact MassHealth regarding registration and other participant benefit matters, and MassHealth will notify the special courts administrator with the direct contact number and other relevant matters. information within 30 days of the effective date of this Article; provided that, in consultation with the Center for Health Information and Analysis, no increase in the rates of existing Medicaid providers will be provided without taking all reasonable steps under Title XIX of the Federal Social Security Code codified at 42 U.S.C. Chapter 7, Subchapter XIX, to ensure that fees paid to providers do not exceed the fees necessary to cover the costs of providers operating efficiently and economically to provide services of an adequate quality; Provided further that funds may be expended to operate the Health Equity Office within the Department of Public Health and the Health and Human Services Executive Office; further provisos that the Secretariat or any other governmental entity incur no expenses that are not recoverable from the federal government, including those related to Title XIX or XXI of the federal Social Security Code codified at 42 U.S.C. Chapter 7, Subchapter XIX or XXI, made pursuant to subsection (a) of Section 1115 of Title XI of the Federal Social Security Act codified at 42 U.S.C. 1315(a) or first Community Section 1115 showing exemption under Section 1115 of Title XI of the Federal Social Security Code codified in 42 U.S.C Section 1315 except as required for: (i) executive office administration; (ii) as required for the equivalent of standard MassHealth services for children under the age of 21 in the care or custody of the Department of Youth Services or the Department of Children and Families; (iii) as required for dental services for Department of Developmental Services clients who are 21 years of age or older; (iv) as required for Managed Care collection payments related to MassHealth members participating in a MassHealth-managed program and residing in a mental health facility for more than 15 days in any calendar month; (v) as required for cost-containment measures, the targets and amounts of which will be submitted to the Board of Directors on Management and Finance and the Appropriations and Appropriations Committees of the House and Senate at least 30 days prior to the relevant bill for such measures; or (vi) as expressly authorized with the prior written approval of the Secretary of Administration and Finance; provided that the Executive Office of Health and Human Services may continue to collect overpayments from providers made through Medicaid's Management Information System in current and prior tax years and such collections shall be deemed reimbursement of expenses for the current tax year; provided that the Executive Office may recover amounts paid to contractors under Chapter 118E for which the Executive Office subsequently determines that another third party is liable directly from a responsible third party if no other avenue of recovery is possible; provided that the funds are spent directly or indirectly on interpretation services in connection with an arrangement or arrangement with the Civil Rights Office or any other office, group or entity; provided that the Commissioner for Mental Health, notwithstanding general or specific law to the contrary, authorizes prior authorization or other restriction of drugs for the treatment of mental illness in accordance with the written policies, procedures and regulations of the Department of Mental Health; provided that by January 14, 2022, the Secretary of Health and Human Services will submit a report to the House and Senate Committees on ways and means regarding: (a) Number of Members serving in the Dual Eligibility Initiative are; (b) average expenditure per member; (c) average spend per member prior to the demo project; and (d) number of patients cared for in qualified nursing facilities; provided that by December 30, 2021, the Executive Office will submit to the House and Senate Ways and Means Committees and the Joint Health Care Financing Committee a report detailing the use of the Health Safety Net Trust Fund's safety plan in fiscal year 2021 in section 66 of said Chapter 118E of the General Acts, including: (1) the number of persons whose medical expenses have been charged to the Health Safety Net Trust Fund; (2) the total dollar amount billed to the Health Safety Net Trust Fund; (3) age, income level and insurance status of beneficiaries using the Health Safety Net Trust Fund; (4) the types of services paid for by the Health Safety Net Trust Fund; and (5) the amount paid by the Health Safety Net Trust Fund to each hospital and community health center; provided that by March 1, 2022, the Executive Office reports to the House and Senate Ways and Means Committees and the Joint Health Care Financing Committee on: (A) total expenditures related to the use of pharmaceutical products for tax purposes for the year 2021; (B) estimated expenses related to the use of drugs for fiscal year 2022; (C) the amounts of actual and estimated revenue, both in the form of additional rebates and the federal financial portion, received in fiscal year 2021 and fiscal year 2022 as a result of total drug expenditures; (D) figures for total or projected savings delivered from negotiations for additional rebates in fiscal year 2022; and (E) the relative impact on the price and use of drugs added to the MassHealth form in fiscal year 2021 and fiscal year 2022; provided that the Executive Office provides quarterly reports to the House and Senate Ways and Means Committees and the Joint Health Financing Committee detailing the total projected costs for drugs in development identified by the Executive Office and expected to be available within the next fiscal year, summarized a period of 12 months from the date of submission of the submitted report; further provided that this report does not identify the specific medication, the identity of the manufacturer, or the wholesale procurement cost of each medication identified by the department; provided that the Medicaid Office coordinates with the Health Policy Committee in the development of payment and care models in the MassHealth program, including patient-centered medical facilities and accountable care organizations, to ensure that such models are consistent with Commission certification programs pursuant to Articles 14 and 15 of Chapter 6D of the General Laws; provided further that any unspent balances in such accounts will revert to the General Fund on June 30, 2022; further provided that at least US$100,000 is spent on MetroWest Free Medical Program Inc.; further provided that no less than $235,000 is spent on Health Care For All, Inc. for additional expenses related to operating its nationwide toll-free nonprofit helpline during the 2019 novel coronavirus pandemic, also known as COVID-19, for providing health insurance entitlement, enrollment and navigation assistance, and operating an online support platform for the nationwide application help; provided that no less than $250,000 in addition is spent on Brookline Community Mental Health Center, Inc. to expand the Healthy Lives program; Provided that not less than $50,000 will be spent on an academic medical center in western Massachusetts with a NICU in an acute care hospital in Hampden County to support programs related to its defined placement program for infants and mothers with opioid use disorder, to improve and expand ; provided additionally that not less than $125,000 is spent for purposes set forth in section 1599-2009 of section 2 of chapter 182 of the 2008 Acts; always more; that no less than $50,000 will be spent on Martha's Vineyard Community Services, Inc. improve access to health and social services on Martha's Vineyard; provided that an additional no less than $90,000 is spent on Beth Israel Deaconess Hospital-Needham, Inc. for behavioral health services; provided no less than $550,000 is spent on the Massachusetts Mental Health Association, Inc. for the purpose of maintaining the Care Network as the single point of contact for all mental health programs and organizations, substance use and related social services. are selected from a nationwide online survey tool; provided that by January 14, 2022, the Secretary of Health and Human Services will submit a report to the House and Senate Committees on the manner and means in which the methodology by which the number of cases and the usage is forecast in fiscal year 2021 and fiscal year 2022; also, by the fifteenth day of the following month, the Executive Office will submit monthly reports on MassHealth cases in a searchable electronic format to the Executive Office on Administration and Finance and to the House and Senate Committees on Appropriations; provided that by December 1, 2021, the Executive Office implements changes that allow applicants for MassHealth and Medicare savings programs and low-income beneficiaries to apply for federally funded supplemental nutritional assistance benefits at the same time as their enrollment or renewal of the MassHealth program to provide or Medicare savings program; provided that the Executive Office will additionally ensure that relevant information and eligibility checks provided by the applicant or beneficiary are submitted by MassHealth to the Department of Transitional Assistance for determination of eligibility; provided that by February 1, 2022, the Secretariat reports to the Administrative and Treasury Secretariat and the House and Senate committees on ways and means to describe additional federal costs and reimbursement opportunities associated with a common portal application for all MassHealth - and Medicare savings programs apply to applicants and beneficiaries with gross incomes less than 200 percent of the federal poverty line; Additionally, in the fourth year of a 4-year pilot program, a minimum of $1,000,000 will be spent to establish a Middlesex County Restoration Center Commission-overseen County Restoration Center to serve people with mental illnesses or substance use disorders unrelated to the law in Interacting with, distracting, law enforcement or the court system during a pre-arrest investigation or trial prior to allocation of detention centers and hospital emergency departments for appropriate treatment; provided that in addition no less than US$475,000 is spent to enable the Health and Human Services Executive Office, in cooperation with the Public Security Executive Office, to conduct a study on Providing 911 calls to determine how many calls and what types of calls were or could have been diverted to social services, behavioral medicine, community tribunals or other unarmed responders rather than to law enforcement agencies; further notes that the Executive Secretariat for Health and Social Services will analyze data from the computerized deployment, police incident reports and any other available information; Data provided is stratified where available by age, race, ethnicity, gender identity, sexual orientation, individuals with autism spectrum disorders, intellectual or developmental disabilities, and homeless; Provide the study reviewing up to 1 year of records from at least 3 city police departments of varying geography, community demographics, size and density; provided that the Executive Office of Health and Human Services may limit data collection to less than 1 year if it determines that research resources would be better utilized to collect more data items in a smaller universe of cases; provided that the Executive Office of Health and Human Services reports its findings and recommendations to the Ways and Means Committees of the House and Senate and to the Secretaries of the Senate and House of Representatives by December 31, 2022; In addition, no less than $400,000 will be spent on the Massachusetts Pain and Addiction Consultation Service to provide case management and care navigation assistance to support healthcare facilities, individual professionals and other healthcare providers, including but not limited to care case managers, social workers and recovery coaches in providing care and identifying providers in the community for referral for pain management and treatment of substance use disorders; and that the funds will go to Nantucket Cottage Hospital and Martha's Vineyard Hospital for off-island medical transport, including transporting patients with behavioral health problems..........................120.584.923 $

4000-0320 For the executive secretary for health and human services who can spendno more than $225,000,000for medical care and assistance provided in the current year from monies originating from recoveries and surveys of expenses for the current year or the previous year; provided that, without prejudice to any general or special law to the contrary, the balance of a personal needs account charged to nursing and other medical institutions on the death of a dependent and retained by the clerk for more than 3 years may be credited to this item.........................$ 225.000.000

4000-0321 To the Executive Office of Health and Human Services, which will not award more than $60,000,000 for contingency fee contracts related to federal reimbursement or cost reduction applications in its capacity as the sole state agency under Titles XIX and XXI of the federal Social Security Act and how the lead agency may spend on all agencies within the Executive Office and other government-supported programs managed by the Executive Office; provided that such contingency contracts do not exceed 3 years, except with prior review and approval by the Administrative and Financial Committee; It further states that by February 1, 2022, the Secretary of Health and Human Services must submit a detailed report to the Secretary of Administration and Treasury and the Appropriations and Appropriations Committees of the House and Senate: (i) the values ​​of the agreements; (ii) a description of any new and ongoing projects; and (iii) the amount of federal reimbursement and contractual cost avoidance for activities in the prior fiscal year; provided that, moreover, notwithstanding any law, general or specific, to accommodate any discrepancies in timing between the receipt of revenue and the payments required by the contingent contracts, the person in charge shall certify payments not exceeding the smallest of those authorized or the maximum estimate of recent income, such as it is reported in the state accounting system; provided that after the payments due under the Contingency Arrangements have been made available, the Executive Office may use available funds to support specific MassHealth projects that receive enhanced federal revenue opportunities, including MassHealth entitlement operations and system improvements that support MassHealth program reforms and improvements; Provided additionally that all increased federal funding tranches received for these special projects, including Advanced Implementation Planning Documents or other eligible operations and system improvements that support MassHealth reforms and improvements, are reported under this item; provided that, notwithstanding general or specific law to the contrary, the Executive Office may enter into interdepartmental service contracts with the University of Massachusetts Medical School to carry out such activities as the Secretary of Health, in consultation with the Data Controller, determines within the proper administration of the foregoing XIX. Titles of the Federal Social Insurance Act and other federal funding regulations in support of Secretariat programs and activities; since stillthisActivities may include: (a) providing administrative services, including but not limited to usage management activities and disability-based eligibility determinations, and support case management activities and similar initiatives; (b) the provision of consulting services relating to quality assurance, program development and evaluation, integrity and soundness, and project management; and (c) provide activities and services to seek federal reimbursement, avoid costs or identify third-party liability and recover payments made to third parties; provided additionally that federal reimbursement for all expenses incurred by the University of Massachusetts Medical School for state-reimbursable services performed by the university under such interfaculty service contracts or other board contracts shall be allocated to the university and clearly recorded in the state's accounting records System; provided that the Secretary may further negotiate contingency fees for activities and services related to seeking federal reimbursement or expense evasion, and the Controller must certify and pay such fees upon receipt of such revenue, reimbursement, or proof of avoided expenses; provided that contingency fees paid to the University of Massachusetts Medical School do not exceed $40,000,000 for the 2022 state tax year, excluding contingency fees paid under interdepartmental service level agreements for recoveries related to projects with special workloads for the disabled; and provided that, moreover, notwithstanding any general or specific law, to accommodate any discrepancy in timing between the receipt of revenue and the payments required in the contingent contracts, the accountable shall be certified for payment amounts not exceeding the lesser of this permit or the latest estimate of income as reported in government accounting................................................ .. .....60.000.000 $

4000-0430 For the CommonHealth program to provide primary and supplemental health care and support to disabled adults and children under General Acts, Chapter 118E, Sections 9A, 16 and 16A; provided that funds under this heading may be spent on auxiliary medical services rendered to beneficiaries in previous years; provided the Executive Office of Health and Human Services maximizes federal reimbursement for government expenses incurred on behalf of such adults and children; PROVIDED FURTHER that children will be considered entitled to medical care and assistance if they meet disability standards established by the Executive Office, which standards will be no more restrictive than those in force on 1 July 1996; and provided that a CommonHealth application will be processed by the office within 45 days of receipt of a completed application or within 90 days if a disability determination is required.........191.450.151 $

4000-0500........For healthcare services provided to healthcare recipients through the Executive Office of Managed Health Care Delivery Systems and Human Services, including a behavioral health contractor, the Primary Care Clinic Plan, Responsible Care Organizations, MassHealth Managed Care Organizations and Responsible Care Association Plan and for MassHealth benefits provided to children, youth and adults pursuant to Section 9 of Chapter 118E of the General Laws and clauses (a) through (d) inclusive and clause (h) of subsection (2) of Section 9A of the Chapter 118E and subparagraph 16C of Chapter 118E; provided that no proceeds of this article will be spent on children and youth, as defined in clause (c) of subparagraph (2) of section 9A of chapter 118E, whose family income, as determined by the law enforcement agency, exceeds 150 percent of the federal poverty level; provided that the Executive Office requires that any contract or other arrangement entered into by a managed care provider under the managed care delivery scheme for the provision and administration of pharmaceutical benefit administration services on behalf of persons Those enrolled in healthcare under this Article, including a managed care provider participating in a responsible care plan, shall require, among other things, that administrators of pharmacy benefits: (i) all sources of income and amounts, financial payments and benefits related to the provision and administration of pharmaceutical services identify administrative services on behalf of the managed care provider, including but not limited to discounts, reimbursements, inflation payments, credits, refunds, fees, allowances, chargebacks, refunds, or other gain advantages; and (ii) disclose to MassHealth the sources and amounts of all income, payments and financial benefits received by the Pharmacy Benefits Manager; provided that by February 15, 2022, the Secretariat submits to the House and Senate Committees a report on ways and means detailing: (a) the total number of participating members of the Accountable Care Organization program; (b) cancellation trends in membership plans, Primary Care Responsible Care Organization and Responsible Care Organizations managed by the Managed Care Organization within the designated plan selection; (c) the results achieved by responsible care organizations and community partners, including but not limited to financial performance, patient safety, patient satisfaction, quality, and overall and per-member expense reductions compared to historical cost trends; (d) benchmark results on the progress of responsible healthcare organizations and community partners towards an integrated system of care; and (e) a summary of expenses and activities related to traditionally non-reimbursable services to meet health-related social needs, including but not limited to home and community services, stabilization and supportive housing, assistance with public services, unpaid transportation, medical and physical Art activity, nutritional support, sexual assault and domestic violence; provided that the summary includes, as far as possible, aggregated data on the outcomes of preventive health services, such as and changes in health status; as long as this data is stratified by demographic factors to support an analysis of the impact on health disparities; if no data are available, a progress report on the establishment of the necessary data systems will be provided; provided that the summary includes outcome measurements for vulnerable populations with chronic health conditions; it is also provided that the appropriations under this heading can be spent on healthcare provided to the beneficiaries in previous years;provided that by January 3, 2022, the Executive Office conducts and submits a comparative analysis of the different rates for hospitalized patients to the House and Senate Appropriations and Appropriations Committees and the Joint Committee on Mental Health, Substance Use and Recovery. Per diems for psychiatric and substance abuse hospitals between MassHealth and its health insurers, health plans, health care organizations, behavioral health management companies, and third-party administrators contracted with a Medicaid managed care organization or primary care health plan; and in addition, that at least $2,000,000 be allocated to Community Care Cooperative, Inc. Centers to reduce health inequalities.....6.048.311.783 $

4000-0601........For healthcare services for older MassHealth members, including those provided under the Medicare savings program, and for the operation of MassHealthInitiative for care for the elderlypursuant to Section 9D of Chapter 118E of the General Laws; provided that funds under this heading may be spent on auxiliary medical services rendered to beneficiaries in previous years; provided that, notwithstanding any general or special law, for the purposes of a person's entitlement to theInitiative for care for the elderly, the age of 65 is considered to be on the first day of the month in which the age of 65 is reached65the birthday occurs; Except that no payment of special supplier charges will be made under this Article without the prior written approval of the Secretary of Administration and Finance; provided that funds under this Article are additionally spent to maintain a Personal Needs Allowance of $72.80 per month for persons residing in nursing homes and qualifying nursing homes for MassHealth, the emergency assistance program for the elderly, disabled and children, or additional live security income; In addition, notwithstanding any general or specific law to the contrary, for any nursing home or non-acute chronic disease hospital that provides kosher food to its residents, the Executive Office of Health and Human Services, in consultation with the Information Center and reviews and in recognition of the by the Executive Office granted Special Breakthrough Program status, they will continue to pay the standard salaries established in fiscal 2006 to reflect the high nutritional costs associated with the provision of kosher food; provided that by February 1, 2022, the Secretary of Health and Human Services will submit a report to the House and Senate Committees on ways and means to implement the Medicare savings program(MSP) extensionfor seniors under Section 25A of Chapter 118E; provided this report includes, among other things: (i) the number of senior members whose household income, as determined by the executive agency, exceeds 130 percent of the federal poverty line who enrolled in Medicare savings programs during each fiscal month; (ii) Full enrollment in the Qualified Medicare Beneficiary Program, Medicare Targeted Low-Income Beneficiary Program and Qualified Individuals Program; (iii) total annual Medicare premium expenditure and cost sharing for those members; (iv) full annual transfers from the Prescription Benefit Program under Item 9110-1455 and the Health Safety Net Trust Fund to fund the expansion of the Medicare Savings Program; provided further that the nursing facility fees apply as of October 1, 2021 pursuant to Section 13D of Chapter 118Ewill developusing the costs of the calendar year 2019; provided additionally that not less than $15,000,000 is expended for a disproportionate surcharge of 5% of the Medicaid enrollment rate applied to a facility's standard care rate and operating rate at each acute level for facilities containing at least 75% thereof Residents are enrolled in MassHealth; provided that the fee surcharge is in addition to the high Medicaid adjustment fees in effect on October 1, 2020; In addition, MassHealth reimburses nursing homes for up to 20 days of sick leave and centers for up to 10 days of non-sick leave; It is also envisaged that sick days shall include a stay of more than 24 hours under surveillance in a hospital; provided that no Nursing Home will reassign a patient's bed during a holiday that is reimbursable under this Article; and provided that MassHealth notifies the Chairmen of the House of Representatives and Senate Committee by January 1, 2022 of the means and means of the following for fiscal year 2021: (a) the number of customers eligible for care facilities, as outlined by the care entity Sick days and sick days exceeding 10 days per hospital stay, non-sick days and the member's total vacation days without double counting; (b) the monthly bed capacity of licensed nursing homes and the monthly total number of empty beds per nursing home, the total number of nursing home residents, and the total number of MassHealth nursing home residents; (c) 6 separate payout rates from MassHealth and the average payout rate of customers at the healthcare facility per resident; (d) the actual number of nursing home residents for each of the 6 payment categories in clause (c); (e) the total amount of the care facility payment per month; and (f) all reports are broken down by nursing home, including grand totals where applicable................................................. .. ..........................................3.714.225.672 $

4000-0641........For long-term care facility Medicaid fees; provided that the Executive Office of Health and Human Services in fiscal year 2022, in consultation with the Center for Health Information and Analysis, establishes fees cumulatively $342,100,000 above established annual salary rates at the rates in effect on June 30, 2002;since stillan amount for expenses related to the collection and administration of Article 63 of Chapter 118E of the General Laws is remitted to the Executive Bureau; and further provided that payments made under this Article are provided in an amount sufficient to give effect to Section 622 of Chapter 151 of the 1996 Acts..........395.400.000 $

4000-0700........For health care services provided to health care beneficiaries under the Office of the Board's Health Insurance or Liability Health and Human Services plan, to health care beneficiaries not covered by Office of the Board's Managed Care or Elderly Care plans, and for MassHealth services provided to children be granted to minors and adults pursuant to Section 9 of Chapter 118E of the General Acts and clauses (a) through (d) inclusive and clause (h) of subsection 9A of this Chapter 118E and Section 16C of this Chapter 118E; Provided that under this item no expense payments are made to specific suppliers without the prior written approval of the Minister for Administration and Finance; provided that none of the proceeds of this Section will be spent pursuant to clause (c) of subsection (2) of Section 9A of Chapter 118E to benefit children and youth whose family income, as determined by the law enforcement agency, exceeds 150 percent of the federal poverty level; In addition, children who have passed custody of the Department of Children and Families are eligible for benefits up to the age limit specified in MassHealth's approved state plan; if additional funds from this item are spent for members who are entitled to early childhood development services;assuming MassHealth spends a total of $13,000,000 on intensive care hospitals over 63percentits gross receipts for government nursing and free nursing as determined by the Executive Office; further provided that in fiscal year 2022, MassHealth will maintain the same level of optional state chiropractic services that were in effect in fiscal year 2016 and were included in your state plan or demonstration program established on 1 care program; also notes that in FY2022 the Executive Secretariat will not fund any case management related programs aimed at reducing the length of stay of cases in a neonatal intensive care unit; if the funds from this item can also be spent on activities oriented towards the common good; provided that notwithstanding this Article, funds in this Article may be spent on obtaining liability insurance, including but not limited to Medicare, for any recipient of healthcare; provided that the Executive Office may additionally reduce MassHealth premiums or co-payments or provide other incentives to encourage Participants to achieve wellness goals; provided that additional funds from this item may be expended on activities related to disability assessment or usage management and screening, including patient assessments and screening, whether such activities are performed by a government agency, contractor, agent, or supplier be performed; provided that MassHealth continues to spend funds to expand oral health benefits, including endodontic and prosthetic services, for adult members based on benefits provided on or after January 1, 2021; provided that by March 1, 2022, the Executive Office will notify the House and Senate Committees of ways and means to: (i) increase dental coverage for beneficiaries of MassHealth by January 1, 2022 or later compared to available dental To make coverage available to MassHealth beneficiaries beginning January 1, 2010; (ii) consumption of dental services in fiscal year 2021 and fiscal year 2022; (iii) actual and projected costs and revenues related to dental care in fiscal year 2021 and fiscal year 2022; and (iv) the estimated profitability of dental care as a contribution to MassHealth's total cost of care; if additional dental benefits for adults are insured at least to the extent that they were insured on June 30, 2021;provided that by December 1, 2021, US$750,000 will be equitably distributed to educate community health centers with family medicine residency programs in the cities of Worcester and Lawrence and the South Boston borough of the City of Boston; provided the Secretary of Health designates an agency to administer the funds and withhold 5 per cent of the total funds; it is also envisaged that the Secretary shall: (a) inform the Chamber and Senate Commissions of the manner in which funds are being used by the Teaching Health Centers; and (b) audit these centers to verify the use of each center's funds for training purposes.; it is also provided that the appropriations under this heading can be spent on healthcare provided to the beneficiaries in previous years; and additionally, that at least $100,000 will be spent on Harbor Health Services, Inc.'s Ellen Jones Community Dental Center. in the South Dennis neighborhood of the City of Dennis for the operation and equipment of a medium and low cod dental clinic................................................ .. .........3.135.853.542 $

4000-0875........For the Federal Office of Health and Social Services for the provision of benefits to beneficiaries requiring medical treatment for breast or cervical cancer pursuant to Section 2 of the Federal Breast Cancer Prevention and Treatment Act, Cervical Cancer and Maternal Act 2000, Public Law 106- 354, codified in 42 U.S.C. 1396a(a)(10)(A)(ii)(XVIII) and Section 10D of Chapter 118E of the Common Laws; provided that the Executive Office provides such benefits to individuals whose income, as determined by the Executive Office, does not exceed 250 percent of the federal poverty line, subject to ongoing federal approval; and also that funds from this item may be spent on health care provided to those beneficiaries in previous financial years................................................ .. ................................................ .. ........18.000.000 $

4000-0880........For MassHealth benefits in accordance with clause (c) of subsection (2) of Section 9A of Chapter 118E of the General Laws and Section 16C of said Chapter 118E for children and adolescents whose family income, as determined by the Executive Office of Health and Human Services, is 150 percent of the federal poverty line; if funds for health services provided for these children and young people in previous financial years can be paid out from this item; and further, that funds from this item may be expended for medical assistance granted to eligible persons in accordance with the last paragraph of Section 9 and Section 16D of Chapter 118E referred to..........................................448.183.863 $

4000-0885........For the cost of health insurance grants paid to small business employees under the insurance reimbursement program under Section 9C of Chapter 118E of the General Acts; provided that funds from this Heading may be spent on healthcare provided to individuals in previous tax years; funds provided may only be spent on employees who are not eligible for subsidized insurance through the local health insurance agency and who are not eligible for a MassHealth program; provided that enrollment in this program may be additionally capped to ensure that MassHealth costs are coveredshouldnot exceed the allocated amount; and further that funds from this item may be spent on healthcare services provided to eligible persons under section (j) of subsection (2) of Section 9A of Chapter 118E, $34,042,020

4000-0940........To Provide Healthcare Services Related to the Federal Patient Protection and Affordable Care Act, Public Law 111-148; provided that funds under this Heading may be expended on health services for persons ages 19 through 64 inclusive whose family income does not exceed 133 percent of the federal budget poverty line, as determined by the Executive Secretary for Health and Human Services, and those who are eligible pursuant to are entitled to clauses (b) and (d) of subsection (2) of Section 9A of Chapter 118E of the General Laws; and provided that MassHealth maintains the same level of eye care services in fiscal year 2022 as was provided to members of the CarePlus program in fiscal year 2020................................................ .. ................................................ .. ...........3.675.946.600 $

4000-0950........For administrative and program costs related to the Children's Behavioral Health Initiative pursuant to the Court's appeal decision in the Rosie D. v. Romney, 410 F. Supp. 2d 18 (D. Mass. 2006) to provide comprehensive community-based behavioral health services for children with severe emotional disorders; provided that funds from this Heading may be expended on healthcare provided to such persons in previous tax years; it is also envisaged that the Secretary of Health and Human Services will submit semi-annual reports to the House and Senate Committees on the manner in which the initiative is being implemented; provided such reports include, but are not limited to: (i) plan outcomes planned to date, including a timetable detailing the commencement of services and associated costs by type of service; (ii) Analysis of compliance with the terms of the Operating Agreement to date; (iii) a detailed breakdown of the Services and Service usage by type of Service, geographic location and age of the Member receiving the Service; (iv) data describing the elapsed time between a member's request for services and the initiation of an initial evaluation of services; (v) the time to complete the initial assessment and the time between the initial assessment of the Services and the commencement of the Services; and (vi) updating quarterly the probability that projected expenses will exceed the amount allocated to this item; further provided that any balance not spent on this item reverts to the General Fund on June 30, 2022; and further that monies will not be remitted under this Section without notifying the Customs and Resources Committees of the House of Representatives and Senate at least 30 days prior to any such remittance................................................. .. .........................266.796.471 $

4000-0990........For the Executive Office of Health and Human Services to fund the Child Health Security Plan to provide health services to uninsured children from birth through age 18 inclusive; provided that the Executive Office prescreens applicants and applicants for Medicaid eligibility; provided that no applicant is enrolled in the program until denied eligibility for any MassHealth program other than MassHealth Limited; provided that the MassHealth Benefit Claim is additionally used as a joint claim to determine eligibility for both MassHealth and the Child Health Plan; provided the Executive Office maximizes federal reimbursements for government expenditures made on behalf of children; provided that the Executive Office expends all necessary resources under this Article to ensure the provision of this program under Section 10F of Chapter 118E of the General Laws; provided that this program is additionally only available to children who have been determined by the law enforcement agency to be ineligible for MassHealth services; and, in addition, that funds under this item may be expended on healthcare services provided to those individuals in previous financial years................................................ .. .........16.206.750 $

4000-1400........For the provision of MassHealth services to individuals who have been diagnosed with human immunodeficiency virus and whose income does not exceed 200 percent of the federal poverty line; if funds from this item may be spent on health care provided to these persons in previous tax years..........................................$ 12.000.000

4000-1420........For payments to the Federal Centers for Medicare and Medicaid Services under Title XIX of the Federal Social Security Act, codified at 42 U.S.C. Chapter 7, Subchapter XIX................................................ .. ................................................490.313.069 $

4000-1426........For healthcare services provided to MassHealth members through the following approved MassHealth exceptions under Section 1915(c) of the Social Security Act: Residential Acquired Brain Injury License Exemption, Non-Residential Acquired Brain Injury License, Residential Benefit Waiver Under the Moving Forward Plan and forgoing community life under the Moving Forward Plan; to the extent that funds from this item may be expended on administrative and program costs related to the implementation of these waivers; provided that additional appropriations from this item are allocated to health services and programs and administrative expenditures related to community support services for persons with acquired brain damage as part of the final mediated settlement of the Hutchinson ex rel. can be issued. Julien V Patrick, 683 F Suppl 2d 121 (D Mass 2010); and, in addition, this item may provide funds for health care benefits provided to members who participated in these waivers in previous financial years................................................ .. ...............314.445.456 $

4000-1700........For the provision of IT services within the Executive Office of Health and Human Services................................................ .. ................................$ 143.366,527

Office for Refugees and Immigrants.

4003-0122 For a citizenship program for new Americans to help lawful permanent residents of the community become citizens of the United States; as long as the Refugee and Immigration Office administers the program; provided that the program funded under this Article additionally supports individuals who are within 3 years of eligibility for citizenship of the United States; provided the Services also include: (i) English to speakers of other languages/civics classes; (ii) assistance in applying for citizenship; (iii) interview preparation; and (iv) support services, including but not limited to interpretation and referral services; In addition, individuals who are eligible for benefits under Chapter 118A of the General Laws, but because of their status as legal non-citizens, are given the highest priority for services. in addition, priority will be given to individuals currently receiving state-funded benefits that may be replaced in whole or in part by federally-funded benefits upon naturalization; provided a minimum of $50,000 is spent on Casa Dominicana, Inc. Assistance with citizenship education, assistance with citizenship applications, teaching English as a second language and computer training for low-income adults; provided no less than $50,000 is spent on the Lawrence Family Development and Education Fund, Inc. and further, that $2,100,000 of funds may be spent on programmatic and administrative support to refugee and immigration services

Health Information and Analysis Center.

4100-0060......For the functioning of the Health Information and Analysis Center established in Chapter 12C of the General Laws; provided that the estimated costs of the Center are valued in the manner prescribed in Section 7 of Chapter 12C referred to; Further provided that no more than $2,100,000 of such funds may be spent on operating the Betsy Lehman Center for Patient Safety and Reducing Medical Errors; and in addition, that the Health Information and Analysis Center will report to the House and Senate Committee on Ways and Means, the Joint Committee on Mental Health, Substance Use and Recovery, and the Joint Committee on Care Financing on the MassHealth payment by January 1, 2022 reimburses rates for mental health and addiction treatment services under General Acts, Chapter 118E, Sections 13C and 13D, including the date each rate was last updated and the percentage change of each rate, by individual code and service description................................................ .. ......28.900.000 $

4100-0061........For the health information and analysis center you can spendno more than $250,000for developing, operating and maintaining a claims database of all payers of amounts paid to the facility for all fees paid for health data information and for a federal financial contribution related to data collection and administration of health care claims ; provided that retained earnings in excess of the allocation for the fiscal year are not returned to the general fund but are available for expenditure in the following fiscal year without an additional allocation of $250,000

OFFICE OF DISABILITIES AND COMMUNITY SERVICES.

Massachusetts Commission for the Blind.

4110-0001 For the work of the Massachusetts Commission for the Blind......................1.144.454 $

4110-1000 For the community service program; Provided that the Massachusetts Commission for the Blind works with the Massachusetts Commission for the Deaf and Hearing to provide support and services to the deafblind community through the Deafblind Community Access Network; provided that no less than US$350,000 is spent on Talking Information Center, Incorporated to provide human voiced local news, articles and topics of interest to visually or otherwise impaired audiences; In addition, no less than $100,000 will be spent on each of the following radio reading services: Audible Local Ledger, Inc., Audio Journal, Inc., Berkshire Talking Chronicle, Lowell Association for the Blind, Inc., and Valley Eye Radio, Co.; and further, that the Commission will spend no less than $850,000 to maximize the independent living capacities of the community's legally blind residents through rehabilitation and the provision of affordable devices, assistive software and equipment, and technology to support services and training by qualified individuals. Providers in community, residential, virtual and location-based environments................................................ .. ................................................ .. .. ....8.933.527 $

4110-2000 For the Massachusetts Commission for the Blind's 22-year program; provided the Commission works closely with the Department of Development Services to ensure that the maximum level of federal reimbursement for caring for clients turning 22 is available................................................ .. ..........................................15.372.798 $

4110-3010 For the vocational rehabilitation services for the blind operated in cooperation with the federal government; provided that no funds are deducted from federal vocational integration grants or state allocations for pension, health or group life insurance or other indirect costs of state employees reimbursed by the federal government..........................2.831.545 $

Massachusetts Rehabilitation Commission.

4120-0200 For independent residential centers; provided that by March 31, 2022, the Massachusetts Commission on Rehabilitation reports to the House and Senate Committees on the manner of services provided by independent residential centers, including but not limited to: (i) the total number by consumers requesting and receiving services; (ii) types of services requested and received by consumers; (iii) total number of consumers transferred from care homes; and (iv) total number of independent life plans and goals set and achieved by consumers.................8.000.000 $

4120-1000 For the operation of the Massachusetts Rehabilitation Commission; provided that the Commission notifies the Senate and House Committees in writing of ways and means at least 90 days before changing the applicable eligibility criteria; it is also envisaged that the Commissioner will report quarterly to the Appropriations and Appropriations Committees of the Chamber and Senate and to the Secretary of State for Administration and Finance the number of clients served and the amounts spent on each type of service; provided that, upon written request from the Commissioner of Revenue, the Commission will provide lists of individual customers to whom or on whose behalf payments have been made in order to verify eligibility and to detect and prevent fraud, error and abuse in programs managed by the Commission; provided that the lists include customer names and social security numbers, as well as names of beneficiaries and other identifiers if different from the customer's identification; Provided further that funds may be spent on community-based pilot sites to provide comprehensive health services to adults under the age of 60 to: (i) prevent such adults being placed in foster homes; or (ii) release such adults from foster homes; and provided that by April 1, 2022, the Committee shall submit a report to the Joint Committee on Higher Affairs and the House and Senate Appeals Committees on the progress of implementation of the community websites................................................. .. ..........................414.690 $

4120-2000 For vocational rehabilitation facilities operated in cooperation with the federal government; if federal funds from occupational integration grants or state funds for pensions, health insurance or group life insurance or other indirect costs of state employees reimbursed by the federal government are not deducted; and further provided that the rehabilitation agent, when making referrals to service providers, takes into account the client's place of residence and the proximity of the nearest service provider to that place of residence................................................ .. ................................................ .. ........18.454.910 $

4120-3000 For job placement services; where job assessment and employment services are provided to severely disabled adults................2.454.312 $

4120-4000 For charitable services, including but not limited to protection services, adult support services, assistive technology services, and retirement funds for Program customers who turn 22 years of age and begin receiving services in fiscal year 2021 pursuant to Articles 4120-4010 of Chapter 154 of the 2018 Protocol;provided no less than $1,920,000 is spent on assistive technology services......................$ 12.514.414

4120-4001 For registering apartments for the handicapped................................................ .. ...........80.000 $

4120-4010 For the Commission's 22-year programme................................................ ..331.626 $

4120-5000 for domestic services................................................ .. ..........................5.151.387 $

4120-6000 For services to people with head injuries; provided the Commission works with the Executive Office of Health and Human Services to maximize federal reimbursement for clients receiving head injury benefits.........................$ 23.384.003

Massachusetts Commission for the Deaf and Hard of Hearing.

4125-0100 For the operations and services of the Massachusetts Commission for the Deaf and Hard of Hearing................................................ .. .........................7.194.951 $

House of Soldiers in Massachusetts.

4180-0100 For the maintenance and operation of the Massachusetts Soldiers' Home in the city of Chelsea, including a specialist unit dedicated to treating patients with Alzheimer's disease; provided that no person will be charged or required for any admission or hospitalization charges, assessments or other charges in excess of the amount of charges levied in fiscal year 2021................................................ .. .............35.500.637 $

4180-1100 For the Massachusetts Soldiers' Home in the city of Chelsea, which may not spend more than $600,000 in revenue on facility maintenance and patient care, including staff costs; provided that 60 percent of all revenue generated pursuant to Section 2 of Chapter 90 of the General Acts from the purchase of license plates with the designation VETERAN by qualified community veterans, after offsetting vehicle registration against costs associated with registration, under the title be deposited of the retained income of Casa do Soldado; provided that Lar do Soldado may also accept gifts, grants, donations and bequests; further reservations that, notwithstanding any general or specific law to the contrary, Lar do Soldado may incur costs to compensate for time differences between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts do not exceed the lesser of this authorization or the latest estimate revenue as reported in the government's accounting system; and, in addition, if the Motor Vehicle Registrar believes that the total proceeds from the purchase of plates bearing the VETERAN designation will exceed the amounts allocated in this Section and Section 4190-1100, the Registrar shall notify the Secretary of Administration and Treasury and the House and Committees for Senate Appropriations and Resources, continuation of previous attribution................................................ .. .........................600.000 $

House for soldiers in Holyoke.

4190-0100 For the maintenance and operation of the Holyoke Soldiers' House; provided that no fee, assessment or other fee will be imposed or required on any person for outpatient treatment, admission or hospitalization in excess of the amount of fees levied in fiscal year 2021; and additionally, that at least $200,000 will be spent on the continued operation of an ombudsman office at Lar do Soldado in Holyoke, which will function as an independent, impartial and confidential resource for the community................................................ .. ................................................ .. ........26.959.986 $

4190-0101 For the Holyoke Soldiers' Home not to spend more than $5,000 of the property license to set up antennas for its operations.............5.000 $

4190-0102 For the Soldiers' Home in Holyoke, which cannot spend more than $110,000 in co-payments that can be billed to program users for the ambulatory pharmacy program; provided that no person will be imposed or required to make co-payments in excess of the co-payments collected in the 2021 tax year.........................110.000 $

4190-0200 To the Holyoke Soldiers' Home, which is not allowed to spend more than $50,000 in fees on veterans in its care to provide television and telephone services to residents; as long as telephone and television usage fees are only used for payments to service providers; and further provided that, notwithstanding any general or specific law to the contrary, Lar do Soldado may incur costs to compensate for time differences between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts do not exceed the lower than this authorization or the latest estimate of income as reported in the state accounting system......................50.000 $

4190-0300 For the Holyoke Soldiers' Home, which can spend no more than $804,385 to operate 12 long-term care beds with the proceeds from the occupancy of those beds; provided that, notwithstanding any general or specific law to the contrary, Lar do Soldado incurs costs to reconcile timing discrepancies between the receipt of retained earnings and related expenses, and the responsible party can certify that the payment amounts do not exceed the lesser of the permit or the last in the state, as the case may be Accounting reported earnings estimate, continuation of the previous allocation................................................ .. ....................................804.385 $

4190-1100 For the Holyoke Soldiers' Home, which cannot spend more than $400,000 on facility maintenance and patient care, including staff costs; provided that 40 percent of all revenue generated pursuant to Section 2 of Chapter 90 of the General Acts from the purchase of license plates bearing the designation VETERAN from qualified community veterans shall be deposited with the , after reimbursement of motor vehicle registration costs associated with registration Heading of retained income from Casa do Soldado; provided that Lar do Soldado may also accept gifts, grants, donations and bequests; and further provided that, notwithstanding general or specific laws to the contrary, Lar do Soldado may incur costs to compensate for time differences between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts do not exceed the lower as this authorization or the latest estimate of revenue as reported in the state's accounting system, the prior allocation continues..........................................400.000 $

CHILDREN, YOUTH AND FAMILY SERVICE OFFICE.

Department of youth welfare.

4200-0010 For the administration of the youth welfare office; Provided that the Department continues to work with the Department of Primary and Secondary Education to align the Department of Youth Services curriculum with national curriculum frameworks and to facilitate the reintegration of youth from Department of Services institutions into mainstream public schools; provided that the youth services officer may, if necessary, transfer funds between items 4200-0100, 4200-0200, 4200-0300 and 4200-0600 under an allocation plan detailing the distribution of funds to be transferred by property class and that the officer Appear before the media and media committees of the House and Senate at least 15 days before each transfer; and further provided that no more than 7 percent of that item vests in fiscal year 2022..........................................4.554.267 $

4200-0100 For supervision, counseling and other community services for youth involved in outpatient youth service programs...$24.804.986

4200-0200 For pre-trial detention programs, including government and service purchase programs; provided the department spends at least $500,000 on the Detention Diversion Advocacy program coordinated by the Robert F. Kennedy Children's Action Corps, Inc...........................................27.859.610 $

4200-0300 For secure facilities, including the purchase of government-operated services and programs related to the operation of facilities; as long as resources are expended to meet the needs of the female population; and that funds be spent on suicide prevention services................................................ .. .106.877.080 $

4200-0500 For better salaries for teachers in the youth welfare office...........3.059.187 $

4200-0600 To operate secure facilities to hold juveniles before charge under the night detention program................................................ .. ..........................2.416.081 $

Transitional Assistance Department

4400-1000........For the central management of the time help department; if all costs in connection with the severely disabled certificate for all courses of the department are paid from this item; provided that the Department submits monthly status reports to the House and Senate Appropriations and Appropriations Committees and the Secretary of Administration and Treasury on program expenditures, savings and revenues, error rates and caseload measurements, and public support performance; provided that the department receives all out-of-court settlements; provided that reimbursement payments include, but are not limited to, installments and lump sums; with the proviso that, notwithstanding general or special legal provisions to the contrary and unless expressly provided otherwise, the federal reimbursements received by the department, including reimbursements of administrative, ancillary and overhead costs for the current financial year and previous financial years, are credited to the general fund ; provided that a request for legal assistance under Chapter 118 of the General Laws is also a request for legal assistance under Chapter 118E of the General Laws; provided that additionally, if the Department denies assistance under said Chapter 118, the Department will refer the request to the Executive Office of Health and Human Services for determination of eligibility under said Chapter 118E; provided that the Department will provide the Office of Case Prediction on a monthly basis with login credentials and any other case prediction information requested by the Office; provided further that the information will be provided in a manner that complies with all applicable federal and state privacy and security requirements; further provides that from 1 April 2022 the Commissioner for Transitional Assistance may transfer funds for deficiencies identified under items 4403-2000, 4405-2000 and 4408-1000; provided that the distribution of the funds to be transferred will be included in the distribution plan to be submitted by the City Council to the Appropriations and Appropriations Committees of the House and Senate within 15 daysbefore each transmission; additionally provided that no less than $50,000 is spent on the Massachusetts Alliance for Families; provided that no less than $25,000 is spent to support transitional youth through the FOCUS Friends of Children program; provided no less than $50,000 is spent on Ascentria Care Alliance, Inc. providetransportation for low-income families through the Boa Nova garage service;and provided that the Transitional Assistance Commissioner, with the approval of the Board of Administration and Finance, may allocate resources for deficiencies noted between this Item and Items 4400-1100................................................PS67.297.970

4400-1001........For programs to increase Commonwealth participation in the Supplemental Nutrition Assistance Program and other federal nutrition programs; provided that no less than US$600,000 is spent on a donation to Project Bread - The Walk for Hunger, Inc.; noting that the work of the Transitional Assistance Department staff paid with this amount will be limited to processing applications for the Supplemental Nutrition Assistance Programme; except that the Secretariat may not require candidates for the Supplemental Nutritional Assistance Program to demonstrate previously verified and unchangeable eligibility factors; provided that notwithstanding any general or specific law to the contrary, the Department requires only 1 signature from applicants for the Supplemental Nutrition Assistance Program; provided that the Department additionally funds a unit composed of Department staff to answer questions about the Supplemental Nutrition Assistance Program and to organize and conduct telephone interviews for initial inquiries for the Supplemental Nutrition Assistance Program of this Section; provided that the department sponsors a system for electronically imaging and cataloging authorization documents from that specimen; Provided also that the funds may be used to publicize the Supplementary Food Assistance Programme; and provided that the Department reports by January 31, 2022 to the House and Senate committees on ways and means on the status of these programs..3.873,03 $2

4400-1004........For Massachusetts Healthy Incentive Program project costs; if the transitional assistance office Run it all year round as a 12 month program and thenoneMaintain at least FY2021 family incentive levels; provided that in expanding the number of participating vendors, the Department prioritizes improving access in areas with limited access to fresh local produce and has historically been underserved by the program; provided that the department works with local food coalitions and non-profit groups to develop outreach strategies that ensure equal access and awareness of the program; and further becomes available that by April 1, 2022, the Department will submit to the Chamber and Senate committees a report on the forms and means, which will include, among other things: (i) the number of homes used by the program will; (ii) the number of program transactions; (iii) the number of providers processing Program transactions; (iv) a breakdown of the total number of program customers and providers by their Commonwealth location; and (v) program efforts to better identify and serve areas with limited access to fresh fruit and vegetables, continuing earlier resource allocation................................................ .. ................................................ .. ........$ 13.000.000

4400-1020........To operate the Secure Jobs Connect program of employment assistance, job training, and job search for homeless or formerly homeless families who receive assistance from the Department of Housing and Community Development under Sections 7004-0101, 7004-0108, 7004-9024, or 7004-9316 ; provided that Participants receiving assistance under sections 7004-0101 and 7004-0108 have received housing stabilization benefits under those sections for a minimum of 12 months; The services provided are provided by community agencies with proven experience working with regional government agencies including but not limited to Community Teamwork Inc., Father Bill's & MainSpring, Inc., Way Finders, Inc., Jewish Vocational Service, Inc. , SER Jobs for Progress, Inc., South Middlesex Opportunity Council, Inc., and Worcester Community Action Council, Inc.; further provided that the department provides rental assistance Articles 7004-9024 to ensure effective participation in this program; as service delivery agencies seek additional federal, state, or private resources to ensure the effective continuity of regional associations; and provided that by March 31, 2022, the Department of Transitional Assistance reports to the House and Senate Committees on ways and means, by type of service or program provided, on: (i) housing, including housing stability, for the program participants; (ii) employment status, including employment history, of program participants; (iii) total number of participants in the program; and (iv) the number of Program Participants who no longer receive care pursuant to Articles 7004-0101, 7004-0108, 7004-9024, or 7004-9316 above..........................PS5.000.000

4400-1025........For domestic violence specialists in local offices..........................................1.790.076 $

4400-1100........For the payroll of social workers in the Transitional Assistance Department; provided that only the employees of Trade Unit 8 are paid under this Article......................83.205.764 $

4400-1979........For the management of the transitional aid in consultation with the community body, aVocational guidance and training program or pathways to the self-reliance program under Sections 3B and 3C of Chapter 118 of the General Acts and to the full employment program under Section 110 of Chapter 5 of the 1995 Acts as amended by Section 29 of Chapter 158 of the 2014 Acts................................................ .. .........................$ 1.000.000

4401-1000........For employment and training services for beneficiaries of the Temporary Support for Families with Dependent Children program; as long as the funds of this item can be spent on former beneficiaries of the program up to 1 year after the end of their earnings; if, in addition, the transitional assistance can use funds for such services for non-custodial parents of dependent children who receive transitional assistance for families with dependent children; provided additionally that the department spends no less than amounts spent on the Young Parents Program and the Competitive Integrated Employment Services Program in fiscal year 2021; In addition, no less than $170,000 must be committed for learning disability assessments through the University of Massachusetts. provided that no less than $200,000 is spent on the DTA Works internship program; provided that at least US$1,250,000 is already spent under this item on service providers with whom the Agency for Refugees and Immigrants has service contracts in fiscal year 2021; certain parents under the age of 18, including those who are not eligible for Transitional Assistance for Families with Dependent Children and would be entitled to benefits under Chapter 118 of the General Laws if the grandparents were disregarded. income, you are entitled to benefits; provided that by April 1, 2022, the Department reports to the House and Senate Committees on ways and means, including but not limited to: (i) the number of customers served by those programs; (ii) the number of clients transitioning into employment, if any; (iii) if applicable, the number of customers still employed after 90 days; (iv) where applicable, the number of clients remaining employed after 1 year; and (v) other quantifiable data related to customer outcomes as projected by those programs; provided that the Department also examines the outcomes of these programs to determine which are effective in attracting clients to employment and increasing their self-reliance; provided that the department is additionally considering other programs to meet clients' transitional employment needs;provided no less than $250,000 is spent on Roca, Inc. To provide targeted services to young parents in the City of Lynn who are experiencing acute trauma, multi-systemic impairment, mental health issues, domestic violence or abuse and to enhance parenting. and life skills, housing stability, self-reliance, and cognitive and behavioral skills through intensive case management and comprehensive support;jprovided no less than $250,000 is spent on Roca, Inc. To provide targeted services to young parents in the city of Springfield who are experiencing acute trauma, multisystem disabilities, mental health issues, domestic violence or abuse, and to enhance parenting. and life skills, housing stability, self-reliance, and cognitive and behavioral skills through intensive case management and comprehensive support.............PS16.050.103

4401-1003........For a grant program administered by the Department of Transition Assistance for 2nd Generation Programs to support the economic mobility of young high-risk parents aged 14 to 24 inclusive who are eligible for assistance in the Department's Young Parents Program to have; as long as the subsidies are directed for young parents suffering from acute trauma, multi-systemic impairments, mental health problems, domestic violence or abuse; if, in addition, funding is used to increase parenting and life skills, living stability and self-sufficiency and to develop cognitive and behavioral skills through intensive case management and comprehensive care; provided that the Department also allocates grant funds through a competitive grant program; provided that grants are awarded to applicants who: (i) are non-profit community programs; (ii) Proven experience of working with parents of high-risk young people and in partnership with local management authorities; and (iii) seek additional federal, state, or private funding to ensure effective continuity of local services and partnerships; provided the department collects robust data from contracted agencies to better understand this population, their risk factors and the services provided; provided the departmentaward a maximum of 10 scholarships; provided further that grants are provided in communities with high rates of pregnant teens and mothers; provided further that the grants are not less than US$250,000 and not more than US$500,000; and provided that by March 1, 2022, the Department reports to the House and Senate Committees on Appropriations on: (a) the total number of program participants; (b) education of program participants; (c) employment status, including employment history, of program participants; (d) number of program participants served by route 4403-2000; and (e) relevant demographic information, as determined by the department................................................. .. ...............PS2.500.000

4403-2000........For a temporary assistance program for families with dependent children; if the payment standard for monthly program services without rent subsidy is increased by 20% in fiscal year 2020 above the current payment standard; if the standard of payment corresponds to the standard of need; provided that the payment standard and the requirement standard for the financial year 2023 are not lower than the standards set out in this article; provided that the Department notifies parents under the age of 20 receiving program benefits of the requirements of Section (2) of Subsection (i) of Section 110 of Chapter 5 of the 1995 Acts or any successor Act; provided that $40 Pro the monthly rent subsidy is paid to households that have rent or mortgage expenses and do not live in subsidized or subsidized housing; provided, in addition, that each eligible child under this program will receive a one-time children's apparel grant of US$350 in September 2021; it is also envisaged that the children's clothing grant will be included in the needs base for the month of September 2021; provided that the benefits of this program are not available to families in which a child has been removed from the home as a result of a court order following a care and protection hearing under Chapter 119 of the General Laws, or to beneficiary adults who are eligible for Transitional Assistance for Families with dependent children, but for the temporary removal of dependent children from the home by the Department of Children and Families in accordance with the Department's procedures; provided that no less than US$779,058 is spent on transportation allowances for recipients of Transitional Assistance for Families with Dependent Children; and any homeless person who: (i) has no permanent address or lives in temporary shelter; and (ii) you are eligible under this Article and Chapter 118 of the General Laws, you will receive the same payment rate as Beneficiaries who incur housing expenses, including but not limited to rent or mortgage; provided further that the Transitional Assistance Department shall issue or revise the rules and regulations necessary for implementationmi anteriorArrangement; provided that notwithstanding Section 2 of said Chapter 118 or any other general or special statute, the Department shall not provide assistance to pregnant women who have no other eligible dependent children unless it is clinically proven that they are expecting the child in be born in the month in which payments are due or within 3 months of the payment month and that the child, if born in the payment month and living with the parent, would have been fundamentally and financially eligible for temporary family allowance arrangements for families with dependent children ; provided that certain families who suffer a reduction in benefit due to a loss of income and retrospective budget sharing may receive an additional benefit to compensate for the loss; provided that, to the extent possible within the existing allocation and any funding from other sources, the Department reviews its disability standards to determine how those standards reflect current medical and professional criteria; provided further at least 75 days prior to any change in disability patternsin the publicproposed, the department will report to the House and Senate Appropriations Committees and the Joint Committee on Children, Families and Persons with Disabilities; provided that the department notifies all recipients of childcare allowance verbally and in writing at the time the application is submitted and every six months; provided that the notification also includes the full range of childcare options available, including centre-based childcare, family childcare and home-based family childcare; provided further that the notice must detail the childcare benefits available to current and former beneficiaries, including employment and education benefits and transitional benefits; Provided further that the notice also informs the beneficiaries of the availability of the benefits of the Supplemental Nutritional Support Program; provided that when adopting, amending or repealing its regulations relating to eligibility or program benefit levels, the Department will consider the amounts available for expenditure under this item so as not to exceed this allocation; provided that no less than $1,000,000 in cash and transportation services is spent on newly hired Transitional Assistance for Families with Dependent Children for a period of no more than 12 months to assist such customers with short-term self-reliance; provided that the Department shall calculate the benefits provided for in this section in the same manner as it calculated the said benefits in the preceding financial year, notwithstanding any general or specific law to the contrary; in addition, provided that the agency's benefit calculation does not prevent the agency from making changes to eligibility or benefits that result in an increase in eligibility or benefits; provided that the Department reports such changes to the House and Senate Pathways and Resources Committees, the Joint Committee on Children, Families and Individuals with Disabilities, and the Secretaries no less than 75 days prior to the acceptance of any eligibility or benefit changes the Chamber of Deputies; and further that the report contains the text, justification and rationale for the proposed changes................................................ .. ...........PS275.916.458

4403-2007........For a food assistance program for low-income workers; The benefits provided are provided only to those for whom receipt of these benefits improves the labor participation rate under the $300,000 Federal Temporary Assistance Program for Needy Families

4403-2008........For transportation services for Supplemental Nutrition Assistance Program recipients participating in the SNAP Work Program................................................ .. ....PS500.000

4403-2119........For providing structured environments in accordance with subsection (i) of Section 110 of Chapter 5 of the 1995 Acts,or a successor law for parents under the age of 22 receiving Transitional Assistance for Families with Dependent Children benefits................................................ .. ..........................................9.675.624 $

4405-2000........For the State grant to the Supplemental Security Income program for the elderly and disabled, including an emergency program for Supplemental Security Income recipients; provided that this item may pay the expenses of special subsidy beneficiaries residing in nursing homes as provided in Section 7A of Chapter 118A of the General Acts;provided further that, effective July 1, 2021, the fees for inpatient care centers and nursing homes set forth in Section 13D of Chapter 118E of the General Acts accrue to a total of not less than $2,800,000 out of more than the applicable rates from July 1, 2021 January 2021;provided that the Department of Transition Assistance, in cooperation with the Executive Office of Health and Human Services, may fund an optional category of Supplemental Living Scheme under the Federal Supplemental Security Income Program that makes payments to individuals residing in certified assisted living facilities live under Chapter 19D of the General Laws that meet clinical eligibility and eligibility criteria established by the Department and the Executive; provided that, in addition, the optional payment category is administered only in connection with the adult Medicaid group benefit; and if this item can also be used to issue reimbursements to suppliers for services rendered in previous years......................PS205.280.784

4408-1000........For a cash assistance program for certain Commonwealth residents entitled “Emergency Assistance for the Elderly, Disabled and Children” who are deemed by the Department of Transitional Assistance to be eligible for assistance under Chapter 117A of the General Laws and Regulations promulgated by the Department and are subject to appropriation restrictions for this purpose; provided the beneficiary is not subject to the consideration of Sponsor Income or restrictions related thereto; provided that upon implementation of the program for fiscal year 2022, the department includes all entitlement categories permitted in this Article and the monthly benefit payment standards for the program in fiscal year 2022 are increased by 20% over the current standard payment. 2020; and any homeless person who: (i) has no permanent address or lives in temporary shelter; and (ii) otherwise eligible under this Section and said Chapter 117A, you will receive the same rate of payment as beneficiaries who incur housing expenses, including but not limited to rent or mortgage; provided that the Department enacts or revises the rules and regulations necessary to implement this provision;provided that as of July 1, 2021, the fees for residential care centers and nursing homes set forth in Section 13D of Chapter 118E of the General Acts are cumulatively not less than $1,200,000 in excess of rates in effect as of January 1, 2021;further provided that the department can provide services to personswho areyear oldvonAge 65 or older who received benefits under Chapter 118A of the general laws for persons who have a medically identifiable disability or combination of disabilities that must have persisted for a period determined by departmental regulations and who have a significant ability to support themselves restrict or eliminate such individuals, as verified by a competent authority, for certain individuals caring for a person with a disability, for eligible participants in the Massachusetts Rehabilitation Commission's vocational rehabilitation program, for dependent children who are not eligible for benefits under Chapter 118 of the General Have laws and separate program under Section 210 of Chapter 43 of the Acts 1997 and for parents or other carers of dependent children who are not eligible under Chapter 118 and under said separate program; provided that no person incarcerated in a correctional facility is entitled to program benefits; provided that no proceeds under this item will be used to pay for expenses related to medical screening equipment, other disability assessment procedures or costs associated with disability screening for this Program; provided that the Department adopts emergency regulations under Chapter 30A of the General Laws to promptly and to the extent permitted implement program changes required under this Section; provided that the Department will consider the amount available for spending on that Game when adopting, modifying or repealing its policies relating to eligibility or benefits, including payment patterns, medical benefits and other benefits under this Program. not to exceed the value assigned in this item; provided that the Department may enact emergency rules under Chapter 30A to accommodate such eligibility changes, benefit changes, or both; provided nothing in this section shall be construed as creating a claim by beneficiaries of the previous general assistance program; further provided that reimbursements collected by the Social Security Administration on behalf of former customers of the Elderly, Disabled and Children's Emergency Assistance Program or unprocessed program payments returned to the Department are credited to the General Fund; provided that notwithstanding general or specific statutes to the contrary, the Commissioner shall introduce the Joint Committee on Children and Families before the Appropriations and Appropriations Committees of the House and Senate and Persons with Disabilities and the secretaries of the Chamber of Deputies and the Senate a detailed and comprehensive report with the text, rationale and justification for the proposed changes; Provided further that the report details which components of the current benefit package are being changed and the department's most accurate assessment of the impact of benefit or entitlement changes on Beneficiary Families; and further provided that the payment standard and the requirement standard for the financial year 2023 are not lower than the standards set out in this article................................................ .. ..........................................PS102.738.779

OFFICE OF HEALTH SERVICES.

Department of Public Health.

4510-0020........To the Department of Health and Human Services, which may not expend more than $162,229 in retained earnings collected from fees collected by the Food Protection Program for the cost of such a program; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts will not exceed the lesser of this authorization or the latest estimate of income as reported in the government accounting system.162.229 $

4510-0040 To the Department of Public Health, which cannot pay more than $73,734 in fees established under Chapter 111N of the General Acts regulating all pharmaceutical and medical device companies that market their products in the Commonwealth; provided that, without prejudice to any general or specific law,Expenses may be incurred by the department to accommodate timing discrepancies between receipt of retained earnings and related expenses and the controller can confirm that payment amounts do not exceed the lesser of this permit or the greater of the estimated earnings. government accounting...73.734 $

4510-0100 For the administration and operations of the Department of Public Health, including personnel supporting programmatic personnel within the Department, including the health statistics program, operations of vital signs and statistical records and the Cancer Registry established in Section 111B, Chapter 111 of the General became laws; provided that the funds allocated under this item in financial year 2021 for asynchronous technological solutions facilitating the treatment of post-traumatic stress in medical workers are not withdrawn, but are available until December 31, 2021; provided that an additional no less than $80,000 is spent by the Norwell Hospice and Visiting Nurse Association of the City of Norwell to support their telehealth program; provided additionally that no less than $150,000 is disbursed to the City of Northampton for expenses related to a Community Assistance Initiative; provided an additional no less than $25,000 is donated to St. John the Evangelist in the town of Hingham in support of a program to provide free feminine hygiene products to those in need; provided that an additional no less than $50,000 is spent on the North Quabbin Community Coalition, Inc.; provided additionally that it costs no less than $50,000 for the City of Needham to apply for accreditation from the Department of Health; further provided that no less than $30,000 is spent on youth and family service programs in the city of Wayland; provided no less than $100,000 is spent on Community Servings, Inc. providing medically tailored meals for people with chronic illnesses, professional training programs for those recovering from addictions, and opportunities for expanded services and locations; provided that an additional no less than $75,000 is spent on Volunteers in Medicine – Berkshires, Inc. to provide greater access to care for residents with eligible incomes; and provided that the Department considers additional funds available under the Patient Protection and Affordable Care Act of 2010, Public Law, 111-148 and the Health Care and Education Reconciliation Act of 2010, Public Public Act 111-152................................................ .. ................................................ .. .. .21.609.963 $

4510-0110 For community health center services; provided that no less than $350,000 is spent on a government health center technical assistance program provided by a government primary care association regulated under Section 330A(f)(1) of the Public Health Services Act, 42 U.S.C. Section 254c(f)(1); provided that no less than $150,000 is spent on the Public Health Institute of Western Massachusetts to support 413Cares' regional response to the 2019 novel coronavirus pandemic; provided no less than $50,000 is spent on Baystate Health, Inc.'s Brightwood Health Clinic. in the city of Springfield to assist with outreach related to the 2019 novel coronavirus in the neighborhoods served by the clinic, including the north of the city; provided that an additional $250,000 is made available to Manet Community Health Center, Incorporated in the cities of Quincy, Attleboro and Taunton and the city of Hull to sponsor a post-pandemic response program, including but not limited to deployment by Pilots a Cult Sunday to Increase Access to Much-Needed Services by Modifying Spaces for Telehealth Services and Opening a Outreach Facility in the City of Attleboro; provided additionally that no less than $100,000 is expended to Lynn Community Health Center for the operation of the Rehabilitative Care Center; provided that an additional no less than $200,000 is spent on NEW Health Charlestown to provide and maintain substance abuse treatment; provided that no less than $300,000 is spent on the North End Waterfront Neighborhood Health Center; In addition, no less than $50,000 will be spent on the Whittier Street Health Center to retrofit a mobile service truck and provide essential public health services to Boston residents. and in addition, that no less than $25,000 will be spent on Mattapan Community Health Center for the purposes of the 2019 novel coronavirus pandemic................................................ .. .........4.227.547 $

4510-0112 For the Department of Health and Human Services to conduct postpartum depression programs at community health centers in the cities of Holyoke, Lynn, Worcester, Fall River and Salem and the Jamaica Plain neighborhood of the city of Boston; if a community health center declines funding, unspent funds will be split equally among participating programs................................................ .. .....................................300.000 $

4510-0600 For a community health and environmental hazards program, including control of radiation and nuclear hazards, protection of consumer products, food and drugs, prevention of lead poisoning under Chapter 482 of the 1993 Acts, lead-based child care, facility inspection, licensing of X-ray technologists, and administration of the Office of Environmental Impact Assessment under Chapter 111F of the General Laws; provided no less than $25,000 is spent on the Silent Spring Institute Inc...........................5.370.491 $

4510-0615 To the Department of Health, which may not spend more than $1,942,792 in fees charged for licensing and inspecting users of radioactive materials within the community under licenses currently issued by the Nuclear Regulatory Commission; provided that the retained earnings can be used to fund the programs, including employee compensation; provided no less than $100,000 is spent on the C-10 Research and Education Foundation, Inc. Provide radiological surveillance in the 6 Commonwealth communities located within the Contingency Planning Zone for exposure to plume from Seabrook Nuclear Power Plant; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system................1.942.792 $

4510-0616 For the Department of Health, which may not spend more than $1,125,952 on a drug monitoring and record-keeping program from retained earnings collected from fees paid to registered professionals, including physicians, dentists, veterinarians, podiatrists, and optometrists, for the Registration of controlled substances will be charged; as long as the appropriations under this heading can be spent on staff expenses; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur expenses for the purpose of reconciling timing differences between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this permit or the latest estimate of revenue as reported in the government's accounting system................1.125.952 $

4510-0710 For the functioning of the Department of Health Safety and Quality and the Office of Patient Protection; provided that the services funded by this section include, but are not limited to: education, training, intervention, support, monitoring and assessment; Provided further that funds will be expended to advance the Prescription Drug Surveillance Program and to maintain and improve the Prescription Drug Surveillance Information Exchange architecture to support the interstate exchange of Prescription Drug Surveillance data; provided that the department is responsible for ensuring the quality of patient care provided by community health facilities and services and for protecting the health and safety of patients providing care and services in nursing homes, nursing homes, clinical laboratories, clinics and facilities for people with intellectual disabilities Obtain disability or developmentally disabled and mentally ill, hospitals and wards, including the inspection of emergency services; provided that investigators conduct investigations into abuse, neglect, ill-treatment and embezzlement; provided that all investigative investigators in the Division of Health Care Quality are trained by the Medicaid Fraud Control Unit in the Office of the Attorney General; provided that the department spends at least US$500,000 additional to develop and implement the Mobile Integrated Healthcare program; and, in addition, that funds be expended for the full registration of physicians, physician assistants and registered nurses authorized by the Board of Nursing Registration to perform advanced nursing functions under Section 7A of Chapter 94C of the General Acts...............13.547.011 $

4510-0712 To the Department of Health and Human Services, to spend no more than $3,327,459 in retained earnings derived from the licensing of health care facilities and applicants for the licensing and recertification of EMS technicians to cover the cost of the Medical Quality and Improvement Program to share supplies; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts will not exceed the lesser of this authorization or the latest estimate of income as reported in the government accounting system................................................ .. .......3.327.459 $

4510-0721 For the operation and management of the care file.........879.152 $

4510-0722 For the operation and administration of the pharmacy registration office....1.285.529 $

4510-0723 For the operation and administration of the Medical Registration Board and the Acupuncture Committee................................................ .. .........................177.332 $

4510-0724 For the Medical Record Board, including the Medical Profile Program, which may spend revenue not exceeding $300,503 in new revenue related to increased license and renewal fees................................................ .. ................300.503 $

4510-0725 For operation and management of certain patient records, including dentists, nursing home administrators, physician assistants, perfusionists, genetic counselors, community health and ventilator workers $453,260

4510-0790 For regional rescue services; since those below 105 C.M.R. 170.101, and the Emergency Medical Coordination Centers existing as of January 1, 1992 will continue to be the designated Councils and Emergency Medical Centers..............$ 1.000.000

4510-0810 For a nationwide screening program for sexual assault nurses and a screening program for pediatric sexual assault nurses to care for victims of sexual assault; provided the program operates under certain government protocols and a nurse screening standby system; and, in addition, that at least $150,000 will be spent to recruit, train and hire qualified nurse examiners to provide child sexual assault nurse examiner services at the Franklin County and Hampshire County Children's Advocacy Centers................................................ .. ..........................$ 5.400.448

4510-0811 For child advocacy centers, including those previously funded under Section 4800-0038 in previous fiscal years, and services for victims of child sexual abuse and assault; provided that no less than the amount allocated by the Department for Children and Families for each child counseling center in fiscal year 2021 is re-spent in fiscal year 2022; It is further expected that the department will allocate available resources in excess of the amounts required to maintain at least the previous year's funding level for each center among the 12 accredited centers to promote equal treatment of child abuse, sexual assault and sexual assault to promote human trafficking throughout the community; In addition, no less than $950,000 will be spent to support the state distribution system for children's representative centers with funds managed by the Massachusetts Children's Alliance, Inc. and further provided that by January 31, 2022, the Department submits a report to the House and Senate Committees on opportunities and means to include, but not be limited to: (i) grants awarded to each Center; (ii) the number of people served by each funded center; and (iii) recommendations for improving the availability and delivery of services through those centers................................................. .. ....2.500.000 $

4510-3008 The Amyotrophic Lateral Sclerosis Registry was established by Argeo Paul Cellucci in Section 25A of Chapter 111 of the General Laws................................................ .. ......290.027 $

4510-3010 For a fellowship in the Down Syndrome program at the Children's Medical Center of the University of Massachusetts Medical Center, based on the concept of patient-centered medical education................................................ .. ................................................ .. .. ......150.000 $

4512-0103 For Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome or HIV/AIDS, services, programs and related services for individuals affected by the associated conditions of viral hepatitis, sexually transmitted infections and tuberculosis; Provided that funds are made available to provide adequate care to every population affected by HIV/AIDS and related diseases; provided the department ensures that at least the same level of service is available in the previous financial year; provided that the Department of Health, consistent with the Patient Protection and Affordable Care Act, ensures that providers who offer HIV/AIDS screening tests and testing in the community require third parties to reimburse them for such services; and further that none of the proceeds of this article will be spent on disease research in fiscal year 2022..........................................31.005.319 $

4512-0106 To the Department of Health and Human Services, which may not spend more than $15,000,000 of revenue received by pharmaceutical manufacturers under the Section 340B Health Services Act reimbursement program for the HIV Drug Assistance Program Public administered by the Federal Department of Health Resources and Services Administration and Office administers Pharmaceutical Affairs; to the extent that such services include activities that may be covered under the Ryan White Comprehensive Emergency Resources for AIDS Act, giving priority to Human Immunodeficiency Virus and the Acquired Immune Deficiency Syndrome Drug Assistance Program; provided further that any excess reimbursement proceeds in excess of the ceiling of such funds shall be paid into the general fund; also that services are financed from item 4512-0103 in the amount paid into the general fund; and, in addition, that the department may spend on this item from the beginning of each fiscal year pending reimbursement from pharmaceutical manufacturers................................................ .. ..........................................15.000.000 $

4512-0200 For the Bureau of Substance Addiction Services, including a program to reimburse driver education programs for services rendered to court-appointed needy customers; provided that the health department ensures that providers providing methadone treatment require reimbursement for those services from third parties; provided that in order to support and strengthen public access to addiction services in the Commonwealth, funds are expended to maintain programs including, but not limited to: (i) centralized reception capacity service in Section 18 of Chapter 17 of the General Acts; (ii) number and type of treatment facilities; and (iii) supplying detoxification and clinical stabilization beds on the public network; provided an additional no less than $3,000,000 is spent to maintain and expand programs currently funded by the Massachusetts Access to Recovery program or MA-ATR; provided that no less than $3,500,000 is spent to open 5 new convalescent centers not currently funded by the department; provided that in selecting such centers the Department shall, to the extent possible, ensure that at least 3 such centers serve the incoming districts as defined in Section 3A of Chapter 23A of the General Laws; provided that no less than $3,500,000 is spent on 5 primary funded recovery centers in fiscal year 2021; provided that funds are spent on the Naltrexone Extended Release Program pursuant to Section 158 of Chapter 46 of the 2015 Acts; further provided that funds are spent to support communities using grant funds from the Massachusetts Collaborative for Prevention of Opioid Abuse (MOAPC) grant program; further provided that the Department allocates no less than $100,000 to a nationwide program to improve training for neonatal abstinence syndrome care in hospital facilities that care for mothers and neonates, including the 10 Level III neonatal nursing units -intensive care; that the department should improve data-sharing capacities and work together across agencies to ensure coordination of services for newborns with neonatal abstinence syndrome; further provided that no less than US$1,000,000 is spent on case management support services; provided that no less than $1,000,000 is spent to increase the number of inpatient rehabilitation services, giving priority to families, youth, youth in transition and young adults; provided that no less than US$500,000 is spent on a voluntary training and accreditation program for owners and operators of alcohol and drug free homes under Section 18A of said Chapter 17 of the General Acts; provided that no less than US$2,000,000 has already been expended for the Office to provide technical support and training for drug delivery systems, drug assisted treatment and treatment of comorbidities; provided that an additional no less than $1,000,000 is disbursed to the Massachusetts Rehabilitation Commission through an interagency service agreement with the agency to support staff development; provided additionally that no less than $1,500,000 is spent on ambulatory and mobile services for deaf/hard of hearing individuals and deaf/hard of hearing/blind individuals with substance use disorders; provided that an additional no less than $2,000,000 is spent to address the addiction treatment workforce crisis through outreach and recruitment efforts at local and regional educational institutions and secondary vocational and technical schools; provided that an additional not less than $10,000,000 is provided for the development of affordable housing using a Housing First model for homeless persons with mental health and substance abuse problems who are at risk of conflicting with the humane infect immunodeficiency virus; provided that an additional $6,200,000 is spent to restore reduced programmatic services due to the 2019 novel coronavirus public health emergency; provided additionally that no less than $50,000 is spent on The Serenity House, Inc.; and further that the funds earmarked for this article in fiscal 2021 will fund additional supportive living programs for families, formerly called Family Sober Living Programs, statewide and will provide technical assistance and training for health services, and treatment systems for co-occurring disorders not reversed but made available for this purpose in fiscal year 2022 for this article................................................ .. ..........................................175.584.092 $

General fund................................................ .. ..53,42%

Marijuana Regulation Fund................................46,58%

4512-0201 For phased substance use disorder recovery services, known as B-level beds and services, and other critical recovery services at greatly reduced capacity; as long as no funds are spent on object class AA..........................................4.533.180 $

4512-0202 For correctional programs primarily for non-violent offenders with opioids or opioid addiction procured by health departments; provided each program has at least 60 beds and provides clinical evaluation services for the applicable courts, inpatient care for up to 90 days, and ongoing case management services for up to 1 year; provided, in addition, individuals may be diverted to this or other programs by a District Attorney, in cooperation with the Probation Officer, if: (i) there is reason to believe that the diverted individual suffers from an opiate addiction or other behavioral substance use disorder; and (ii) the individual's deviation is clinically reasonable and conforms to established clinical and public safety criteria; provided further that the programs will be established in different counties at locations deemed appropriate by the Department; further, that the department must coordinate operations with the sheriffs, district attorneys, parole officers and the Correctional Services; and, in addition, that no more than $500,000 will be used to meet ongoing treatment needs beyond 90 days for clients who have no other payer................................................ .. ......1.350.000 US-Dollar

4512-0203 For family intervention programs and care management services, a young adult treatment program, and early intervention services for people dependent or addicted to alcohol, controlled substances, or alcohol and controlled substances, $1,440,450

4512-0204 For the purchase, management and training of naloxone distribution programs for first responders and bystanders; Provided that funds are spent to maintain funding for naloxone first aid donations and distribution to viewers in communities with a high incidence of overdose; Provided further that the Public Health Officer may, if necessary, transfer funds between this Item and Item 4512-0200 in accordance with an allocation plan detailing the allocation of funds to be transferred; provided that at least 30 days prior to any such transfer, the appointee shall submit the plan of alloca- tion to the Ways and Means Committees of the House of Representatives and Senate; Noting that by October 1, 2021, the Public Health Secretariat will submit a report to the House and Senate Committees on the resources and efforts for: (i) the communities involved in the expansion of the program; (ii) number of participants from each community; and (iii) amount of naloxone purchased and distributed by community; and, in addition, that Barnstable County will be provided with a minimum of $20,000 toward the purchase of naloxone through the city's naloxone bulk purchasing program...................................$ 1.040.000

4512-0205 For grants and contracts with substance use programs to provide comprehensive prevention, intervention and recovery services; Additionally, no less than $50,000 will be spent on Methuen Community Addiction Resource Engagement Services for the Methuen Police Department to provide resources for addiction recovery. provided that an additional no less than $25,000 is spent on the Billerica Committee on Substance Abuse to fight the opioid epidemic; provided additionally that no less than $50,000 is spent on programs for at-risk students in Medway Public Schools, including T.H.R.I.V.E. Substance Abuse Prevention Program; provided that no less than $175,000 is spent on provider training programs and direct services of Self Esteem Boston Educational Institute Inc.; provided that no less than $25,000 is spent on Metro Boston Alive's efforts to provide culturally sensitive addiction services to the people of Boston; provided that an additional no less than $125,000 is paid to Harbor Health Services for a grant program for the prevention and treatment of opioid and related substance dependency; provided no less than $100,000 is spent on a contract with the Gavin Foundation, Inc. to provide a comprehensive immersion program in cooperation with the probation departments of the South Boston Division of the Boston Municipal Court Department and other district courts; provided additionally that no less than US$155,000 is spent on the Joseph “Dodo” Nee South Boston Collaborative Center for Substance Abuse Treatment and Recovery Programs; provided that an additional no less than $150,000 is donated to the City of Braintree for the Braintree Community Partnership on Substance Abuse; provided an additional no less than $50,000 is spent on in-office opioid and addiction treatment, a program of the Greater New Bedford Community Health Center; provided that an additional no less than US$30,000 is donated to East Bridgewater Hope, a Substance Abuse Coalition, a community association providing substance abuse treatment and intervention; provided that not less than $25,000 in addition is spent in the City of Leominster for the purposes of a mental health advocate; provided that no less than $25,000 is additionally spent on Veterans Inc. of Worcester for the Veteran's Drug Use Treatment and Recovery Program; provided that no less than $10,000 is spent on substance abuse and addiction education and awareness efforts in the Reading Coalition for Prevention and Support; provided that no less than $2,000,000 is additionally spent on the RIZE Massachusetts Foundation, Inc. to support you in your work to end the opioid epidemic in the community; provided additionally that no less than US$200,000 will be spent on the ongoing operations of the Dimock Center's behavioral health care services to provide comprehensive treatment for individuals with substance use disorders and other behavioral health conditions; provided that no less than $50,000 is spent on Project R.I.G.H.T., Inc.'s Trauma and Drug Use Prevention Initiative. in the Grove Hall area of ​​Boston; provided that an additional no less than US$50,000 is donated to the Bridge Club of Greater Lowell to support the multicultural recovery coaching program; provided additionally that no less than $200,000 will be made available to One Life at a Time, Inc., located in the city known as the Town of Braintree, to facilitate access to sober living programs and professional training services for individuals in recovery and loved ones Operating cost; provided that no less than $25,000 in addition is spent on decisions at Every Turn Coalition, Inc. for grants and contracts with substance abuse programs to provide comprehensive prevention, intervention and recovery services; provided that no less than $25,000 is spent on Framingham Fostering Opioid Recovery Compassion and Education or FORCE in the City of Framingham; provided that an additional no less than $25,000 is spent on the Natick 180 Coalition in Natick City; further provided that at least $25,000 is spent on the Hopkinton Prevention Organization program in the City of Hopkinton; provided that an additional no less than $25,000 is spent on behalf of the Holliston Alcohol and Drug Awareness Coalition in the City of Holliston; provided an additional $75,000 is spent on the Cambridge Health Alliance to increase access to recovery coaching services in the cities of Everett and Cambridge; provided an additional no less than $25,000 is spent on the Charlestown Coalition in the Charlestown neighborhood of the City of Boston; provided no less than $75,000 is spent on the Waltham Partnership for Youth, Inc. in the town of Waltham; also to spend no less than $100,000 on a nationwide pilot program to give school districts access to narcane and naloxone kits; provided that no less than $85,000 is additionally spent on Champion Plan, Inc. in the town of Brockton; provided that no less than $20,000 is additionally expended Avon Coalition for All Students; provided that no less than US$20,000 is spent on the Canton Alliance Against Substance Abuse; provided that no less than $20,000 is spent on Easton Wings of Hope in addition; provided that an additional no less than $20,000 is donated to the Milton Substance Abuse Prevention Coalition; further provided that at least $20,000 is spent on the Randolph Substance Abuse Prevention Coalition; further provided that at least $20,000 is spent on the Substance Prevention and Sharon Resource Coalition; provided that no less than $20,000 is additionally expended anti-substance organization in the town of Stoughton; provided that no less than $800,000 is spent on the Recovery Employment Program at Massachusetts General Hospital to improve long-term recovery by providing: (i) individual career counseling, legal advice and other employment support to participants with substance use disorders throughout the community in finding meaningful career opportunities; (ii) employer training and outreach to reduce stigma and increase understanding and awareness of issues related to the employment of persons with substance use disorders; and (iii) ongoing support to the community of participants and their families as they attempt to enter, return to, or change careers; provided that an additional no less than $50,000 is spent on South Shore Peer Recovery, Inc. in the city of Scituate to support operations and programming; provided an additional $20,000 is spent on Drug Story Theater, Inc. support increased efforts to educate young people about the dangers of drug abuse; in addition, this $50,000 will be spent on the City of Revere's Office of the Addictions Initiative; provided, in addition, that no less than US$75,000 be disbursed to Baystate Noble Hospital for a grant program to prevent and treat addiction to opioids and related substances; provided that, notwithstanding any general or specific law to the contrary, no proceeds from this item are allocated to another use item; and further provided that the funds are expended fully and on a schedule consistent with the provisions of Section 9B of Chapter 29 of the General Acts................................................ .. .........................5.115.000 $

4512-0206 For the Department of Health, in partnership with communities, public health harm reduction organizations and other stakeholders, to coordinate a comprehensive nationwide strategy to advance existing Commonwealth harm reduction efforts, promote a culture of harm reduction and promote community-based harm reduction services promote recommended by the Harm Reduction Commission established under Section 100 of Chapter 208 of the 2018 Acts; provided no less than $50,000 is spent on Tapestry Health Systems Inc. to support its mobile health and harm reduction services; provided additionally that at least US$1,500,000 is provided to increase the availability of safe and sterile syringe supplies and disposal services; Further provided that at least US$150,000 is spent on a pilot program to provide access to fentanyl test strips or other drug testing devices; and further, that resources be spent to encourage pilot programs to advance the creation of new treatment support and related observatories offering medical monitoring, distribution of nasal naloxone rescue kits, counseling and liaison with primary care services, behavioral health and addiction treatment...................................6.400.000 $

4512-0225 To the Department of Health and Human Services, who may not spend more than $1,000,000 on an unclaimed prize money treatment program for compulsive gamblers that is more than 1 year from the date of the drawing when the unclaimed prize money was won in the state lottery and Gambling Fund Proceeds from a multi-jurisdictional lottery game pursuant to subsection (e) of Section 24A of Chapter 10 of the General Laws; if the data controller transfers the amount to the General Fund; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system................$ 1.000.000

4512-0500 For oral health services; provided that no less than $1,595,525 is spent on the Comprehensive Dental Program for Adults with Developmental Disabilities; and that $475,000 will be spent on the Forsyth Institute Center for Children's Oral Health to expand its ForsythKids program for children and adolescents to study the emerging association between oral health status and academic performance................................................. .. .........................$ 2.212.206

4512-2020 For a related grant program administered by the Ministry of Health to support public safety reform at the municipal level; provided funds are made available to communities implementing public safety reforms and alternative investments to promote equitable public safety and public health outcomes; provided that eligible renovations and investments include, but are not limited to: (i) use of prison diversion programs, including food centers; (ii) hire de-escalation specialists or conduct de-escalation training; (iii) hire behavioral health specialists or other behavioral health support services; (iv) evidence-based mental health or training in substance use crisis response or alternative emergency responses; and (v) recruiting or hiring alternative emergency personnel; provided additionally that municipalities that receive such subsidies demonstrate measurable public health benefits to residents of the municipality, based on criteria established by the department, and that the municipality pursues new practices or reforms, or previous practices are equally successful broadens supporting criteria established by the department; provided that municipalities submit to the Ministry a comprehensive implementation plan for proposed reforms and investments in public safety before receiving any relevant grants; provided that the Department will also prioritize proposals that propose to invest the majority of grant funds in community human service, behavioral health or mental health providers; provided that inquiries suggesting the use of trained and equipped unarmed personnel for specific 911 calls will be given priority, particularly those relating to residents in extreme emotional states, non-medical incidents and related to mental disorders. problems with drug use and homelessness; provided that no less than $30,000 is additionally spent employing two full-time mental health counselors in the Barnstable Police Department; provided that an additional no less than $100,000 is spent working with law enforcement and community health centres, hospitals and non-profit organizations in the cities of Bourne, Falmouth and Sandwich to provide social care services to improve the response to the Crisis Act support mental health enforcement through education and advice and support in the development and implementation of post-crisis protocols; provided that not less than $75,000 is additionally spent to hire 1 full-time mental health counselor at the Fitchburg City Police Department; further provided that a minimum of US$75,000 is spent to recruit 1 full-time mental health counselor at the City of Leominster Police Department; and provided that the Department submits a report to the House and Senate Committees by March 1, 2022 on manner and means, including but not limited to: (a) a list of all districts receiving grants to have; (b) the amount of Matching Grant Funds awarded to each community; and (c) description of the reforms and investments made in each community granted counterparts, continuation of the previous allocation................................................1.280.000 $

4512-2021 For the design, development, implementation and monitoring of the new vaccine distribution plan against the common coronavirus 2019, also known as COVID 19; provided that the Department of Public Health, in developing the Plan, takes into account the recommendations of the Working Group on Health Equality established in Section 2 of Chapter 93 of the 2020 Acts; further provided that the Department, in developing the plan, gives priority to equitable geographic and socio-economic distribution; provided the department prioritizes communities disproportionately affected by the 2019 novel coronavirus in developing the plan; provided that the Department solicits public comments from interested parties, including but not limited to medical professionals, public health experts, individuals representing populations susceptible to the 2019 novel coronavirus, and individuals representing communities affected by the disproportionately affected by the 2019 novel coronavirus; provided that funds are spent on the established public education and awareness campaign in fiscal year 2021; Provided that an additional no less than $35,000 is spent on the Marshfield Fairgrounds Mini State Vaccine Distribution Center to provide reimbursement for recurring expenses not covered by the Plymouth County Care program for additional tents, heating, lighting and equipment maintenance to enable vaccine distribution; provided the campaign is also culturally competent, linguistically diverse and designed to educate Commonwealth residents generally about vaccine testing, safety and efficacy; provided the campaign is based on scientifically and medically accurate evidence and includes partnerships with credible community organizations in communities disproportionately affected by the 2019 novel coronavirus, as well as local health departments and healthcare providers serving the incoming counties; and provided that by December 1, 2021, the Department submits a report to the Joint Public Health Committee and the Media and Appropriations Committees of the House and Senate detailing: (i) a summary of the public comments received to a fair distribution of vaccinations; (ii) current recommendations from departments for the Commonwealth Vaccine Distribution Plan, including the role of local health councils; (iii) the current status of plan implementation; (iv) any upfront government investment required to implement the Plan; (v) the proposed strategy to communicate the availability of a new 2019 coronavirus vaccine to communities, including efforts to prioritize culturally and linguistically targeted public awareness campaigns; and (vi) the department's plan to enhance efforts to coordinate vaccine distribution with local health councils................................................. .. ................................................ .. .. ..$ 1.035.000

4512-2022 For donations to local and regional health authorities; provided that the funds are spent to support the government action program for excellence in public health set forth in Section 27D of Chapter 111 of the General Laws; as long as the Department of Health prioritizes geographically equitable distribution; Provided further that funds are spent on a nationwide data collection and reporting system, the implementation of intercity shared services agreements and capacity building for local and regional health councils; and it was also projected that the Department of Health and Human Services should notify the House and Senate Committees by February 1, 2022 of the ways and means detailing: (i) beneficiaries, their location and value per beneficiary; and (ii) the dates the funds were delivered to those recipients..........................................15.000.000 $

4513-0999 To the Department of Health, which may spend no less than $500,000 on a public information campaign to educate pharmacies and the public and raise awareness that a person is eligible to receive a 12-month prescription for contraceptives in the Commonwealth; provided the information includes the availability of a 12-month supply of contraceptives; In addition, the Commissioner has formed partnerships with insurers, pharmacies, relevant advocacy groups and employers to ensure the campaign reaches pharmacists, doctors and those entitled to a 12-month birth control prescription in the community.................................................500.000 $

4513-1000 For the provision of family health services; Provided that no less than $7,831,000 is spent on comprehensive family planning services, including human immunodeficiency virus counseling and testing, community health education and outreach services provided by agencies certified as comprehensive family planning agencies; provided that no less than $6,700,000 is spent on comprehensive family planning services formerly funded by the Family Planning Program under Title X of the Public Health Services Act but no longer funded by that program due to federal restrictions; provided further that the funds can be spent on the Birth Defect Control Program; provided that additional funds may be spent on screening activities for program-critical congenital heart disease; provided that the Department of Health and Human Services spends no less than US$50,000 to compile and publish on its website and, where possible, in paper form, a list of abortion facilities that choose to be included on the list; provided that the list on its website is collapsible by Commonwealth geographic region and updated as needed or required by any Provider or Provider Facility; and, moreover, that no less than $100,000 will be expended by the Department of Public Health to engage the services of a research center to conduct a culturally competent qualitative and quantitative study on: (i) the rates and bases of prosecution of pregnant women women and women in childbirth; (ii) the prevalence and circumstances of child abandonment in the State; and (iii) interventions that may have helped to avoid the situations described in clauses (i) and (ii), including but not limited to: (a) improved access to social services, government benefits and medical care during , before and after pregnancy; and (b) the concomitant effects of structural and systemic racism and other forms of systemic inequality................................................. .. ................................................ .. ........14.881.000 $

4513-1002 For women, infants and children, or WIC, nutritional services in addition to funds received through the federal nutritional program; Funding provided under this article supplements federal funding to allow federally eligible women, infants and children to receive services under the WIC program................................................ .. ..........................11.911.761 $

4513-1003 To the Massachusetts Perinatal-Neonatal Quality Improvement Network, a joint venture of the Massachusetts Perinatal Quality Collaborative and the Newborn Quality Collaborative, to improve maternal, neonatal and family health by reducing maternal morbidity and mortality, inequities in medical care and opioid reduction. alcohol use disorder in pregnancy and supporting quality improvement initiatives to improve maternal and child health and achieve health equity; provided that the Department of Health provides data relevant to the program to determine the scope and scope of the program, including data on the volume and prevalence of pregnancy-related deaths in the community; and provided that the department collects additional data to measure the program's success in reducing pregnancy-related deaths and to track trends within the patient population, including but not limited to variations by age, race, and comorbidities..........................................500.000 $

4513-1012 To the Department of Health and Human Services, which may not spend more than $27,400,000 in retained earnings from federal cost containment initiatives, including but not limited to infant formula reimbursements; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts will not exceed the lesser of this authorization or the latest estimate of income as reported in the government accounting system................................................ .. ......................................27.400.000 $

4513-1020 For the early intervention program; provided that the Board of Health reports quarterly to the House and Senate Committees on the total number of units of services purchased and total expenditure on units of service paid for by it, the Department of Health and third-party payers of early intervention services for the following service categories: (i) home visits; (ii) individual in the middle; (iii) children's group; (iv) parent focus group; and (v) screening and assessment; provided further that the Department will use all reasonable efforts to secure third party and Medicaid reimbursement for services funded under this Article; provided additional appropriations under this item are expended to provide respite services for families of children enrolled in early intervention programs who have complex care needs, multiple disabilities and extensive medical and health needs; also stipulated that priority should be given to low- and middle-income families; It is also expected that the Secretariat will submit a report to the House and Senate Appropriations and Resources Committees by January 14, 2022 on the number of families supported by the program and the amount of funding awarded to qualifying families ; provided additionally that no claim made on behalf of an uninsured person will be paid under this item until notice of denial of eligibility for the MassHealth program is received by the Program Executive Office; provided that MassHealth pays additional transportation costs for MassHealth members participating in the early intervention program; provided nothing in this Item creates or is construed to create an actionable legal right to such services or an enforceable right to early intervention services funded under this Item; provided that the Department will notify the House and Senate Committees in writing of the ways and means at least 90 days prior to any change to the current eligibility criteria; provided no eligibility changes are made prior to January 1, 2022; if these funds can be used to settle claims for the current year and the previous year; provided the department provides benefits to eligible children through a benefit delivery model and does not determine eligibility for benefits based on the family's insurance status; provided that by March 1, 2022, the Department will provide the Board of Management and Treasury and Appropriations and Appropriations Committees of the House and Senate with an update on the status of the Intervening State's pre-designated student ID card pilot program; provided that the update also includes estimated costs for expanding the pilot to additional locations in fiscal year 2023; provided that no less than $8,694,086 of this item is expended through September 1, 2021 for pandemic recovery payments required to support early intervention and face-to-face service hours through the hiring and reinstatement of clinical staff throughout the early intervention system recover and manage the increased operational costs of providing early intervention services due to the 2019 novel coronavirus, including but not limited to testing, contact tracing, personal protective equipment, facility and equipment security upgrades and protocols, information technology, connectivity and technical support ; provided that an additional $6,520,564 of pandemic recovery payments are distributed by the department as proof of payment to all certified early intervention program providers; provided further that such payments will be made pro rata, calculated on the basis of the most recent child counts by the Department of Early Intervention; provided that an additional $2,173,522 of the Pandemic Recovery Payments is earmarked as a Health Equity Allocation to provide additional targeted facilitation for early intervention programs serving mostly low-income cities and communities to address health inequalities caused by the novel Coronavirus 2019 were exacerbated; provided additionally that the allocation for health equity is divided by the department among all certified providers of early intervention programs using a weighted formula that includes the median household income of the cities and communities in each of the areas of utilization of early intervention programs and the current income of early intervention child census number for each city; provided that the department additionally provides a higher per-child cost allocation for programs based on an income-weighted median to ensure a higher allocation for early intervention programs for lower-income cities and communities; provided that the department develops the health equity distribution formula in consultation with the Massachusetts Early Intervention Consortium, Inc.; and provided that the Commissioner for Public Health reports by October 1, 2021 to the Joint Committee on Children, Families and Persons with Disabilities, the Secretary of Administration and Treasury, and the House and Senate Pathways and Procedures Committees. means detailing the total funds spent to Certified Early Intervention Providers for such pandemic recovery payments..........................40.813.300 $

4513-1023 For the Universal Newborn Hearing Screening Program; provided that resources allocated in this section are spent on notification and follow-up to affected families, first responders, and early intervention programs once the public health department receives data suggestive of possible hearing impairment in newborns $87,464

4513-1026 For the provision of nationwide and community-wide suicide prevention, intervention, post-intervention and surveillance activities and the implementation of a nationwide suicide prevention plan; Provided the funds are spent on a program to treat suicide attempts and behavior among older people under the Geriatric Psychiatric Services Program within the Department of Elderly Affairs; provided that no less than $50,000 is spent on Fall River/New Bedford, Inc.'s Samaritans; and provided that funds are expended for a Veterans in Crisis hotline for use by affected veterans or family members seeking counseling programs operated by the Department of Veterans Services so that they can be referred to programs and services provided by their location or Veterans Service District are served by counselors or outreach staff hired by the department and trained in psychological counseling and veteran services.................................................... .......7.050.000 $

4513-1027 For Samaritans, Inc.; as long as the funds are used for suicide prevention services; Provided that no less than $250,000 is spent on the development of a pilot program for adolescents and young adults, personalized text-based mental health support, and mental health education, outreach and communication in the community; and provided that by June 30, 2022 Samaritans, Inc. will notify the House and Senate Committees on Appropriations and the Joint Committee on Mental Health, Substance Use and Data Recovery regarding the success of the pilot program, including, but not limited to usage rates, demographics and data fairness where possible................................................ .. ..........................650.000 $

4513-1098 To provide nationwide support services for survivors of murder victims, including outreach services, funeral services, bereavement counseling and other support services; provided the funds are disbursed as grants of at least US$200,000 to the Louis D. Brown Institute of Peace Corporation, a community-based support organization dedicated to assisting families and communities affected by violence; and further that the Louis D. Brown Peace Institute Corporation will establish and administer a process for the distribution of a total of $100,000 to Massachusetts Homicide Survivors Network organizations in the form of grants throughout the Commonwealth................................................ .. ..........................................200.000 $

4513-1111 To promote health and prevent disease, including but not limited to: (i) prevention of breast cancer; (ii) detection and spread of diabetes; (iii) detection of ovarian cancer; (iv) prevention and treatment of hepatitis C; (v) detection, information, education and treatment of multiple sclerosis; and the Multiple Sclerosis Home Living Independent Navigation Key Services program administered by the New England Chapter of the National Multiple Sclerosis Society; (vi) prevention of colon cancer; (vii) prostate cancer screening, education and treatment with particular emphasis on African American, Hispanic or Hispanic men, family history of the disease and other high-risk men; (viii) osteoporosis education; and (ix) maintenance of the nationwide lupus database; provided that funds for Mass in Motion community grants will be spent in an amount no less than the amount spent in fiscal year 2021 pending receipt of corresponding federal funds for prevention grants; provided that no less than $100,000 is spent operating the Cranberry Health Research Center at the University of Massachusetts at Dartmouth; Further provided that at least US$150,000 is spent on a grant to a national Alzheimer's disease awareness and advocacy organization for a public awareness and education campaign as recommended by the Federal Centers for Disease Control and Prevention; provided no less than $100,000 is spent on Survivor Journeys, Inc. for establishing a Survivor Journeys Virtual Cancer Survival Resource Center in the city of Springfield to provide resources and support to those in need while maintaining the ability to assist those who are unable to travel to in-person programs or events; In addition, this funding is intended to support Survivor Journeys' Survivor Journeys website platform upgrade, training costs, website platform consulting fees, hiring of an administrative assistant and health sciences librarian, speaker fees, and translation costs for Spanish language support. group and marketing; provided that no less than US$300,000 is additionally spent on the Be the Match for Awareness program; and, in addition, that at least $50,000 will be spent educating and supporting patients diagnosed with PKU or related disorders and their families through a grant to the New England Connection for PKU and Allied Disorders, Inc................................................. .. ....................4.128.657 $

4513-1121 For a nationwide STOP stroke program; As long as funds are spent on stroke treatment and ongoing prevention services; provided that the Department of Health provides no less than $200,000 to provide educational programs under the F.A.S.T. Stroke Signs, Symptoms and Stroke Warning Signs campaign focused on communities with the highest incidence of stroke not used for staff costs; provided the department provides quality improvement measures consistent with consensual stroke metrics through the use of a nationally recognized dataset platform, and expands the state registry that collects stroke treatment information and statistics using confidentiality standards no less secure than a national recognized data system. Suite platform known as Stroke Registration Data Platform; provided additionally that the Department spends no less than US$200,000 to require all primary stroke hospitals and emergency medical services to report data that conforms to nationally accepted guidelines for the treatment of individuals with confirmed stroke in the Commonwealth; provided additionally that no less than US$100,000 is spent overseeing the operation and administration of the stroke programs established by 105 CMR 130.1400 for primary care hospitals; and further provided that funds are used to collect and analyze data from hospitals destined for primary Commonwealth stroke services and the salary of a full-time inspector primarily responsible for ensuring compliance with the criteria for the appointment of primary stroke services for stroke................................................ .. ..........................................500.000 $

4513-1130 For domestic violence and sexual assault prevention and services for survivors, including: (i) intimate partner abuse education, formerly known as batterer intervention services; (ii) services for immigrants and refugees; (iii) prevention and services for survivors of rape crisis centers; and (iv) crisis intervention and accommodation services for sexual and intimate partner violence in lesbian, gay, bisexual, transgender, queer and survey communities; provided funds are spent on rape prevention and victim services, including the national Spanish language hotline, community domestic violence response, inpatient emergency and transitional services for victims of sexual and domestic violence and their children, assisted visits and trauma services for children who are Witnesses are violence and specific offers for affected families from the Children and Family department; provided that an additional $5,000,000 will be transferred to the COVID-19 Domestic Violence and Sexual Assault Survivor Survivors Fund established under Section 102 of Chapter 227 of the 2020 Acts to provide grants for contacts of domestic violence to provide resources and Services to Expand Violence Survivors; provided that by July 1, 2022, the Department of Health and Human Services will submit a report to the Secretary of the House and Senate, the House and Senate Committees on Appropriate Actions and the Joint Committee on Public Health, stating: (a ) the communities with local public safety organizations receiving such grant funding, including geographic location in the community; (b) communities with community or home-based domestic and sexual violence programs or rape crisis centers that receive grant funding, including geographic location in the community; (c) details of amounts received from each municipality; (d) A description of the nature of the enhanced services, information campaigns, or other support and resources offered by local public safety organizations as a result of the grant funding; and (e) a description of increased advocacy and outreach for survivors of domestic and sexual violence and other innovative approaches to meeting the complex needs of survivors offered by community or residential domestic and sexual violence programs and rape crisis centers as a result of grant funding; provided no less than $50,000 is spent on the Katie Brown, Inc. educational program. for a pilot education initiative and train-the-trainers program to train educators and increase the number of students in Southeast Massachusetts who will gain invaluable knowledge on intimate partner violence prevention; provided that no less than US$10,000 is spent to provide officials with additional resources for domestic violence investigations in the City of Salisbury; provided that no less than US$5,000 is spent to provide police officers with additional resources for domestic violence investigations in the City of Newburyport; provided additionally that no less than $25,000 is spent on the position of Domestic Violence Outreach Coordinator at the Cape Verde Association of Brockton; provided that an additional no less than $25,000 is spent on the Haitian Women's Association, Inc. in the city of Boston; provided that an additional no less than $25,000 is spent on the Melrose Alliance Against Violence in the City of Melrose for the Healthy Relationships Program; and further, that the department will ensure that there will be no disruption to survivor services and violence prevention activities or adverse impacts to program operations during fiscal year 2022................................................ .. ................................................ .. .. .............56.079.714 $

4513-1131 For a domestic violence and sexual assault prevention program targeting youth in high-risk communities; Predicted programming will be geared towards promoting healthy relationships and addressing teenage violence; provided that the department also forms partnerships with domestic violence and sexual assault service providers, other community organizations or school organizations to develop evidence-based, results-oriented prevention strategies; provided the program also prioritizes funding for schools and communities where the majority of students are entitled to free or reduced lunches; if at least 1 program takes place in a municipality with a maximum of 25,000 inhabitants; and additionally provided that the funds can be spent on a competitive grant program................................................ .. ......$ 1.000.000

4513-2020 Raise funds to improve outreach, access and support for behavioral health; Provide that the Department of Public Health, in consultation with the Department of Mental Health and the Department of Elementary and Secondary Education, spends no less than $3,532,000 on a pilot program to increase student access to behavioral telehealth services in schools; provided that by June 30, 2022, the Department of Health and Human Services will submit a report to the Joint Committee on Mental Health, Substance Use and Recovery and the House and Senate Appropriations Committees detailing: (i) Number of participants the student program; (ii) frequency with which students use the program; (iii) costs of services rendered, including the use of support staff; and (iv) how the costs were met through reimbursement by a third party; provided that the Department of Higher Education, in consultation with the Department of Mental Health, spends at least $500,000 on a mental health staff referral program to promote a culturally, ethnically, and linguistically diverse behavioral health workforce through collaboration between universities and healthcare providers ; provided that by June 30, 2022, the Department of Higher Education elects the secretaries of the Senate and House of Representatives, the Joint Committee on Higher Education, the Joint Committee on Mental Health, Substance Use and Recovery, and the House Committees on Means and Media and the Senate with the following information: (a) a description of the community partners in the pilot project; (b) a summary of the employment or further education of the participating students after the program; and (c) any recommendations on how to further promote a culturally, ethnically and linguistically diverse behavioral health workforce; provided that the Department of Health and Human Services spends no less than $1,000,000 on a public awareness campaign to promote awareness and use of available behavioral health services; Provided that the public awareness campaign works with relevant advocacy groups, employers, academic institutions and community organizations to ensure that the campaign reaches the populations most at risk of encountering existing barriers to behavioral health services; provided that an additional no less than $5,000,000 is spent on a mental health professional loan forgiveness program; provided that an additional $3,000,000 of these funds will be spent on a loan repayment assistance program to improve recruitment and retention of child and adolescent psychiatrists in community mental health centers and community health centers across the Commonwealth; provided further that the Loan Repayment Assistance Program is administered by the Executive Office of Health and Human Services or by an organization contracted with the Executive Office to administer the program; Additionally, to be eligible for loan repayment assistance under this section, an individual must: (1) be certified by the American Board of Psychiatry and Neurology in child and adolescent psychiatry or have completed a triple board combining pediatrics, general psychiatry, and child and adolescent psychiatry; (2) have outstanding educational debt; (3) not participate in any other loan repayment program; and (4) must enter into a contract with the Commonwealth that requires the individual to maintain patient counts that have at least 25 percent of patients enrolled in Medicaid and provide child and adolescent mental health services for at least 5 years. permanent attendance at a community mental health center or community health center in the state, as determined by an ordinance of the Secretariat; provided that additional loan repayment assistance is provided continuously for the applicable 5-year period and the amount of repayment assistance provided is up to $300,000 per qualified person and is proportionate to persons practicing psychiatry part-time; provided that the Executive Office shall further adopt regulations for the administration and enforcement of the Loan Repayment Assistance Program for Child and Adolescent Psychiatrists pursuant to this Section, including sanctions and payment procedures, if a participant fails to meet the requirements of the program; provided that no less than $2,500,000 is spent to treat the mental and behavioral health emergency department through staff investments and fee incentives related to the full operationalization of inpatient and inpatient mental health care ICU beds. community-based acute care and partial hospitalization; provided that such grants may be used to maintain rate incentives for beds commissioned in calendar year 2021; provided, in addition, that priority is given to grants that meet the needs for services and staff for children and young people; In addition, human resources investments must include sufficient funds for the recruitment, retention, and training of a culturally and linguistically competent workforce, including but not limited to loan-repayment programs and hiring and retention incentives to support the full spectrum of hospital-based behavioral healthcare providers, including but not limited to psychiatrists, mental health professionals, social workers, registered nurses, certified nursing assistants and nannies; provided that additional donations to support new beds to be placed in underserved areas of the community should be given priority; and, in addition, that funds may be spent on investments in crisis stabilization services for inpatients, including but not limited to de-escalation training for clinical and support staff................................................12.532.000 $

Trust Fund for Disclosure, Access and Support to Behavioral Health 100%

4516-0263 To the Department of Health and Human Services, which may not spend more than $1,223,828 in retained earnings from blood lead testing fees charged by insurers and individuals for the purpose of conducting such testing; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts will not exceed the lesser of this authorization or the latest estimate of income as reported in the government accounting system................................................ .. ..........................................1.223.828 $

4516-1000 For the operation of the Office of Infectious Diseases and Laboratory Sciences, including infection surveillance and the state health laboratory; provided funds are spent on an Eastern encephalitis testing program and on tuberculosis testing and treatment services; provided further that the Department of Health ensures that providers providing clinical services and tuberculosis treatment require reimbursement for such services from third parties; and provided further that no appropriations allocated under this item shall be expended on departmental administrative, premises or energy expenditures not directly related to the staff or programs funded under this item................................................. .. ................................................ .. .. ......17.890.893 $

4516-1005 For the Department of Health, which is prohibited from spending more than $1,025,177 generated by fees paid to providers or insurance companies for testing for sexually transmitted infections at the State Public Health Laboratory; provided that retained earnings can be used to supplement laboratory costs; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system...............1.025.177 $

4516-1010 For State Matching Funds required by the All Hazards and Pandemic Preparedness Act, Public Law 109-417................................................ .. ......................................1.530.883 $

4516-1022 For the public health department, which is not allowed to spend more than the $292,546 generated by fees billed to insurance companies for tuberculosis testing performed at the state public health laboratory; provided that retained earnings can be used to supplement laboratory costs; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system................................................ .. .........292.546 $

4516-1037 The Department of Health and Human Services, which may spend implementing Chapter 111O of the General Acts and the rules and regulations promulgated thereunder, shall not exceed US$49,569 in withheld revenue from application fees for the approval of cellular phones for integrated health programs and their renewals and fines and penalties imposed by the Department of Integrated Mobile Health Programs; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts will not exceed the lesser of this authorization or the latest estimate of income as reported in the government accounting system......................49.569 $

4516-1039 To the Department of Health and Human Services, which may not spend more than $403,074 in withheld application fee income under General Laws Chapter 111, Section 25C to assist in determining program operational needs and reviewing the center's health plan within the Department; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts will not exceed the lesser of this authorization or the latest estimate of income as reported in the government accounting system................................................ .. ..........403.074 $

4518-0200 For the Department of Health who will not be able to spend more than $855,744 generated by the rights collected from the services provided in the Registry of Civil Records and Statistics, including: (i) Civil Record Orders and Claims to unissued civil status records personally in the register; (ii) applications for certificates of inheritance; and (iii) investigative requests by notary staff to the notary; provided that retained earnings may be used towards all program costs, including employee compensation; provided further that the Registrar of Vital Records and Statistics waives a fee for anyone requesting a birth verification to demonstrate Medicaid eligibility; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system................................................ .. ................................................ .. .. .......855.744 $

4530-9000 For teenage pregnancy prevention services; provided that requests for such funds will be administered by the Department of Public Health upon receipt and approval of coordinated community service plans to be evaluated in accordance with guidelines issued by the Department; provided further that portions of the grants may be used to purchase services designated by government entities identified through nonprofit plans; provided funds are spent in communities with the highest teenage birth rates, as estimated annually by the department; provided also that the resources are used for programs aimed at children under the care of the Department of Children and Families at High Risk of Teenage Pregnancy; and also that the department is collaborating with the Department of Children and Families in the programming mentioned above................................................ .. ...3.121.149 $

4580-1000 For the functioning of the universal vaccination program; provided that all costs relating to childhood vaccines are paid by the Vaccine Procurement Trust established by Section 24N of Chapter 111 of the General Acts; and further, that no less than $250,000 will be spent by the Department of Health to immediately hire at least 1 person with experience in combating vaccine misinformation whose primary responsibility will be to promote vaccine acceptance through methods established under culturally competent and diverse public education and linguistic outreach aimed at providing scientifically and medically accurate information on vaccine testing, safety and efficacy, in collaboration with local health authorities, local public health departments, local healthcare providers and organizations involving community leaders in high-risk vaccine communities trust -preventable outbreaks of infectious diseases................................................ .. ...................2.652.820 $

4590-0250 For school health services and school health centers in public and private schools; provided funds are allocated to public and non-public schools on the basis of the percentage of Commonwealth students enrolled there; provided that the services include, but are not limited to: (i) strengthening school health services infrastructure in the areas of staffing and policy development, programming and interdisciplinary collaboration; (ii) develop links between school health service programs and community health providers; (iii) the incorporation of health education programmes, including smoking prevention and cessation activities, into school curricula and the provision of health services in schools; and (iv) incorporate obesity prevention programs, including nutrition and wellness programs, into school curricula to address diet and lifestyle habits necessary for healthy development; provided that funds are spent on school nursing programs and the school health center; provided funds can be spent to meet the recommendations of the Standing Commission on Lesbian, Gay, Bisexual, Transgender, Queer and Inquiring Youth set out in Section 67 of Chapter 3 of the General Laws to Reduce Health Inequalities for Gay Lesbian Youth, bisexual, transgender, queer and seeking; and, in addition, that at least US$500,000 be spent to improve the Commonwealth's ability to support the development of bridging programs in schools for young people who have been absent for an extended period due to hospitalization for physical or mental health care................................................ .. ................................................ .. ........15.523.583 $

4590-0300 For smoking prevention and smoking cessation programs, including youth smoking prevention and smoking cessation programs................................................ .. .........................5.618.793 $

4590-0912 To the Department of Health and Human Services, which may not issue more than $25,140,258 in reimbursements collected for hospital services in western Massachusetts, subject to approval by the Commissioner of Public Health; provided that, notwithstanding any general or special law to the contrary, the Hospital of Western Massachusetts shall be entitled to receive and withhold full payment under the medical assistance program administered by the Executive Office of Health and Human Services pursuant to Chapter 118E of the General Laws for all goods and hospital services under federal regulations; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in state accounting system $25,140,258

4590-0913 To the Department of Health, which is prohibited from issuing more than $507,937 in payments received for services provided by Lemuel Shattuck Hospital to inmates of the county's correctional facilities; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs for the purpose of reconciling timing discrepancies between the receipt of retained earnings and related expenses and the Controller can certify that the payment amounts will not exceed the lesser of this authorization or the latest estimate of income as reported in the government accounting system................................................ .. ..........................................507.937 $

4590-0915 For the maintenance and operation of Tewksbury Hospital, Pappas Children's Rehabilitation Hospital, Lemuel Shattuck Hospital and Hospital Office including the State Office of Pharmacy Services; provided that reimbursements for medical services provided at Lemuel Shattuck Hospital to prison inmates not administered by private healthcare providers qualify under Section 2B Articles 4590-0903; provided that Pappas Children's Rehabilitation Hospital also maintains at least 120 patient beds in its inpatient setting, to the extent permitted by the allocation; provided that Tewksbury Hospital maintains the same number of beds in FY2022 as in FY2021; provided that no less than $150,000 is spent on the Pappas Children's Rehabilitation Hospital summer program; and further, that the department seeks federal funding for the care of correctional department and county correctional facility inmates treated in public health hospitals....171.122.689 $

4590-0917 To the Department of Public Health, which may not spend more than $4,684,524 in payments received from the provider providing healthcare services to state correctional facilities for inmate medical services provided by Lemuel Shattuck Hospital; provided that the payments may include admission payments, fee payments, prepayments and other contractual compensation arrangements between the Provider and the Hospital; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system................................................ .. ..........................................4.684.524 $

4590-0918 To the State Office of Pharmacy Services, which may not spend more than $30,933,369 from retained earnings collected from providers providing health care services to the correctional facility; provided that, notwithstanding any general or specific law to the contrary, the Department of Health may incur costs for the purpose of compensating for timing discrepancies between the receipt of withheld receipts and related expenses and the Controller can certify that the payment amounts do not exceed less than this permit or the latest estimate of income as reported in the government accounting system................................................ .. ......................................30.933.369 $

4590-0924 To the Department of Health, which may not spend more than $1,946,945 in reimbursements collected by Tewksbury Hospital as part of a revenue generation project to obtain Medicaid coverage for patients whose services are not currently reimbursed; provided that notwithstanding any general or specific law to the contrary, for the purposes of accommodating any timing discrepancy between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that the payment amounts will not exceed the lesser of such disposition or last Estimate of income as reported in state accounting system $1,946,945

4590-0925 For the cost of a prostate cancer research, education, and awareness program focused on African American, Hispanic, or Hispanic men, family history of the disease, and other high-risk men; provided the Department of Health monitors and administers the program and allocates at least 85% of funding in this section to the Prostate Cancer Action Council led by the AdMeTech Foundation and leverages existing partnerships with other health care organizations for nonprofit research funded by the state. Current and former federal, state and private prostate cancer organizations and programs dedicated to saving lives, improving quality of life and reducing healthcare costs $1,000,000

4590-0930 For discounts for communities purchasing naloxone through the Municipal Naloxone Bulk Buying Program................................................ .. ...................533.000 $

4590-1503 For the pediatric palliative care program specified in Section 24K of Chapter 111 of the General Acts................................................ .. ................................................7.709.700 $

4590-1504 For a Firearms and Violent Crime Prevention Pilot Program to target work with out-of-school youth and youth ages 17 through 24 inclusive with the goal of preventing gun violence and other violent crime in neighborhoods and communities with the higher rates of violent crime in the community; provided funds are allocated in agreement with the Public Security Executive Bureau and the Department of Primary and Secondary Education; provided that additional funds are awarded to nonprofit community organizations located in eligible communities that serve high-risk youth; provided that, in addition, preference will be given to organizations that: (i) have demonstrated their promotional capacity on the street; (ii) effective partnerships with local health and social services, including mental health providers, and with local schools and other educational institutions; and (iii) a comprehensive plan to support continued or expanded collaboration efforts with such partners, including data relating to measurable results of successful collaboration by partners; provided that eligible expenses for such grants include, but are not limited to, social workers, mental health counselors, academic support and other research-based practices and related support services; provided that the Department further ensures that each Fellow establishes measurable outcomes in their overall plan and provides data on those outcomes that demonstrate the success of the program; also notes that preference will be given to proposals that are linked to programs and services funded from items 4000-0005 and 7061-9612; provided that by March 1, 2022, the Department has reported to the Executive Office for Administration and Finance, the Joint Committee on Public Health, the Joint Committee on Public Safety and Homeland Security, the Joint Committee on Education, and the Committees on Means and House and Media of the Senate providing scholarship awards and pre-contract details by district; and provided that the department reports more on the effectiveness of the program, including but not limited to: (a) any data-based measurable results; (b) what strategies and collaborations were most effective in reducing gun violence and other forms of violence in favored neighborhoods; (c) how spending under this Article has been aligned with spending under Sections 4000-0005 and 7061-9612 to improve public safety and avoid programmatic duplication; and (d) what efforts have been made by the non-profit community and local authorities to ensure the long-term viability of the reforms funded by the pilot program, subject to continued ownership.................................................2.700.000 $

4590-1506 For a competitive grant program administered by the Department of Health to support the establishment of a comprehensive youth violence prevention program; provided that such eligibility is determined by the criteria set out in Section 4590-1506 of Section 2 of Chapter 182 of the Acts of 2008; unless law enforcement agencies receive subsidies; and further that monies will be considered only once and donations will not be annualized in fiscal year 2023............4.000.000 $

Marijuana Regulation Fund..........................................100%

4590-1507 For matching donations to Massachusetts Alliance of Boys & Girls Clubs, Inc., Alliance of Massachusetts YMCAs, Inc., YWCAs, nonprofit community centers, and teen development and empowerment programs; Provided that the Alliance of Massachusetts Department of Health grants a minimum of US$1,800,000 to YMCAs, Inc. to be distributed among Alliance member organizations; Provided that the Department of Health and Human Services allocates an additional minimum of $2,550,000 in competitively earned grants to programs for at-risk youth that use an evidence-based model of positive youth development, including programs serving lesbian, gay, bisexual, transgender, queer and questioning youth; further that the Department will award not less than $2,200,000 to the Massachusetts Alliance of Boys & Girls Clubs, Inc., of which the first $2,000,000 will be distributed fairly among its affiliates; provided, in addition, the Department makes available to the YWCA not less than $650,000 to be distributed equitably among the YWCA Alliance organizations in the community; provided further that no less than US$50,000 is spent on programs, services or renovations at Milford Youth Center; provided an additional no less than $25,000 is spent on the Sueños Basketball, Inc. Summer League. to support low-income youth in the city of Lawrence; provided that no less than $100,000 is spent on Parkway Community YMCA youth development programs; Provided that no less than $20,000 is spent at Lawtown Boxing Gym in the City of Lawrence to provide health and wellness programs to at-risk youth and to encourage community participation; provided additionally that no less than $75,000 is spent on the Center for Teen Empowerment, Inc.; provided that no less than US$25,000 is spent on the Westfield Boys and Girls Club for its expansion project; provided that no less than $200,000 is spent on the Big Brothers Big Sisters of Massachusetts Bay, Inc. mentoring program. 2.0; provided that no less than $75,000 is spent on expanded response to the 2019 novel coronavirus pandemic at the Dalton Community Recreation Association in the City of Dalton; provided that no less than $25,000 in addition is spent on capital needs of the Billerica Boys and Girls Club; provided that, notwithstanding any general or specific law to the contrary, no proceeds from this item are allocated to another use item; and further provided that the funds are expended fully and on a schedule consistent with the provisions of Section 9B of Chapter 29 of the General Acts................7.795.000 $

4590-2001 To the Department of Public Health, which may not spend more than $3,840,295 in payments received for services Tewksbury Hospital has provided to Department of Developmental Services clients, including the provision of behavioral health services and the continuation of short-term medical rehabilitation development services for department clients; provided that, notwithstanding any general or specific law to the contrary, the Department of Health may incur costs for the purpose of compensating for timing discrepancies between the receipt of withheld receipts and related expenses and the Controller can certify that the payment amounts do not exceed less than this permit or the latest estimate of income as reported in the government accounting system................................................ .. .......3.840.295 $

CHILDREN, YOUTH AND FAMILY SERVICE OFFICE.

4800-0015 Para la administración y coordinación de servicios de la oficina central y de área; disponiéndose, que los gastos asociados de los empleados cuyos costos de clase de objeto AA y DD se paguen de la partida 4800-1100 se pagarán de esta partida; disponiéndose además, que no se gastarán fondos de esta partida para la compensación de los empleados de la unidad 8; disponiéndose además, que el departamento de niños y familias no colocará a un niño o adolescente remitido por, o dado de alta, al cuidado del departamento de salud mental hasta que el departamento de salud mental envíe una evaluación y recomendación sobre si el niño o adolescente puede ser colocado apropiadamente en cuidado de crianza o si, debido a un trastorno emocional grave, dicho niño o adolescente es más apropiado para la colocación en cuidado colectivo; disponiéndose además, que el departamento, en consulta con el departamento de salud mental, ayudará al departamento de salud mental a realizar dichas evaluaciones y recomendaciones; disponiéndose además, que si se hace necesaria la colocación de un niño con alguien que no sea uno de los padres, el departamento dará máxima prioridad a la identificación de un recurso familiar dentro del parentesco o círculo familiar del niño y proporcionará servicios y apoyo para asociarse con el recurso familiar en satisfacer las necesidades del niño; disponiéndose además, que a menos que se autorice lo contrario, todos los fondos, incluidos los reembolsos federales recibidos por el departamento, se acreditarán al Fondo General, excepto los reembolsos federales utilizados para apoyar proyectos de maximización de ingresos; disponiéndose además, que el departamento y el departamento de cuidado y educación temprana proporcionarán estándares para las colocaciones de cuidado y educación temprana hechas a través del programa de cuidado infantil de apoyo; disponiéndose además, que el departamento de niños y familias, en colaboración con el departamento de cuidado y educación temprana, deberá mantener una lista centralizada que detalle la cantidad de niños elegibles para los servicios de cuidado infantil de apoyo, la cantidad de espacios de apoyo ocupados y la cantidad de espacios disponibles; disponiéndose además, que a pesar de cualquier ley general o especial en contrario, el departamento no reducirá las cantidades de recuperación recomendadas por el auditor estatal; disponiéndose además, que no habrá lista de espera para los servicios; disponiéndose además, que todos los niños elegibles para los servicios bajo el artículo 3000-3060 recibirán esos servicios; disponiéndose además, que el departamento mantendrá un sistema de audiencias administrativas oportuno, independiente y justo; disponiéndose además, que el 1 de diciembre de 2021 y el 1 de marzo de 2022, el departamento informará a los comités de medios y arbitrios de la cámara y el senado y al comité conjunto sobre niños, familias y personas con discapacidades sobre: ​​(i) las solicitudes de audiencia imparcial presentada en el año fiscal 2022, utilizando información no identificable, la cual deberá expresar, para cada solicitud de audiencia: (a) el objeto de la apelación; (b) el número de días entre la solicitud de audiencia y el primer día de la audiencia; (c) el número de días entre el primer día de la audiencia y la decisión del funcionario de audiencias; (d) el número de días entre la decisión del oficial de audiencia y la decisión final de la agencia; (e) el número de días de continuación concedidos a petición del apelante; (f) el número de días de continuación otorgados a solicitud del departamento de niños y familias oa solicitud del oficial de audiencia, especificando qué parte hizo la solicitud; y (g) si la decisión del departamento que fue objeto de la apelación fue afirmada o revocada; y (ii) las solicitudes de audiencia imparcial presentadas antes del ejercicio fiscal 2022, que tengan más de 180 días pendientes, indicando el número de esos casos, cuántos de esos casos han sido conocidos pero no resueltos y cuántos han sido decididos por el oficial de audiencia pero aún no emitido como una decisión final de la agencia; disponiéndose además, que el departamento deberá mantener y poner a disposición del público, durante el horario laboral regular, un registro de sus audiencias imparciales, con la información de identificación eliminada, incluyendo para cada solicitud de audiencia: la fecha de la solicitud, la fecha de la decisión de la audiencia , la decisión emitida por el funcionario de audiencias y la decisión final emitida tras la revisión del comisionado; disponiéndose además, que el departamento pondrá a disposición copias redactadas de las decisiones de la audiencia imparcial dentro de los 30 días de una solicitud por escrito; disponiéndose además, que el departamento no pondrá a disposición ninguna información en violación de las normas federales de privacidad; disponiéndose además, que a más tardar el 1 de marzo de 2022, el departamento deberá presentar un informe a los comités de medios y arbitrios de la Cámara y el Senado y al comité conjunto sobre niños, familias y personas con discapacidades que incluirá, entre otros, el: (1) número de personal médico y psiquiátrico y su nivel de capacitación actualmente empleado por o bajo contrato con el departamento; (2) número de revisiones de crianza temporal realizadas por el departamento y el tiempo promedio en el que se completó cada revisión; (3) el número de trabajadores sociales y supervisores que hayan obtenido una licenciatura o maestría en trabajo social; (4) el número total de trabajadores sociales y el número total de trabajadores sociales con licencia, por nivel; (5) número de contratos del departamento revisados ​​por el auditor estatal y número de planes de acción correctiva emitidos; y (6) número de planes de acción correctiva ingresados ​​por el departamento; disponiéndose además, que el primer día hábil de cada trimestre, el departamento presentará un informe a los comités de medios y arbitrios de la cámara y el senado y al comité conjunto sobre niños, familias y personas con discapacidades sobre la carga de casos del departamento; disponiéndose además, que el informe deberá incluir, entre otros: (A) el número de casos de colocaciones residenciales, cuidado colectivo, cuidado de crianza, cuidado de crianza terapéutico, adopción, tutela, informes 51A, informes 51A comprobados, la cantidad de niños que mueren bajo el cuidado y la custodia del departamento, la cantidad de niños actualmente elegibles para cuidado infantil de apoyo, la cantidad de niños que actualmente reciben cuidado infantil de apoyo y la cantidad de solicitudes de consultas médicas y psiquiátricas realizadas por los trabajadores sociales del departamento; (B) el número de colocaciones de crianza temporal aprobadas; (C) la cantidad de niños en hospitales psiquiátricos y programas de tratamiento agudo basados ​​en la comunidad que permanecen hospitalizados más allá de su estadía médicamente necesaria mientras esperan la ubicación y la cantidad de días que cada caso permanece en la ubicación más allá de lo médicamente necesario; (D) el número de niños bajo el departamento de cuidado y custodia de niños y familias que reciben atención médica o psiquiátrica proporcionada a través de otras fuentes financiadas con fondos públicos; (E) el número de niños atendidos por centros de visitas supervisadas y el número de esos niños que se reúnen con sus familias; (F) la cantidad total de niños atendidos, sus edades, la cantidad de niños atendidos en cada plan de servicio, la cantidad de niños en colocaciones fuera del hogar y la cantidad de colocaciones que ha tenido cada niño antes de recibir una colocación fuera del hogar. colocación en el hogar; (G) para cada oficina de área, el número de subsidios de tutela por parentesco proporcionados en los trimestres cubiertos por el informe y el número de subsidios de tutela por parentesco proporcionados en ese trimestre por el cual se recibió reembolso federal; (H) para cada oficina de área, el gasto total en servicios distintos de los servicios de administración de casos proporcionados a las familias para mantener a un niño con los padres del niño o reunificar al niño con los padres del niño, gasto por tipo de servicio que incluye, entre otros, , el número de niños y un desglose de los gastos de cuidado de relevo, servicios intensivos en el hogar, asistencia financiera del cliente y financiamiento flexible, servicios de programas sociales y recreativos después de la escuela basados ​​en la comunidad, servicios de navegación familiar y servicios de ayuda para padres y el número no duplicado de familias que reciben los servicios; (I) para cada oficina de área, el número total de familias que residen en albergues pagados por el departamento, una lista de dónde se albergan las familias, el costo total y el costo promedio por familia en esos albergues y una descripción de cómo determina el departamento quién califica o no califica para un refugio; (J) para cada oficina de área, el número de solicitudes de servicios voluntarios, desglosado por tipo de servicio solicitado, si la solicitud fue aprobada o denegada, el número de familias a las que se les negaron los servicios voluntarios y recibieron un informe 51A, las razones de negar dichos servicios y qué referencias, si las hubiere, se hicieron para servicios por parte de otras agencias o entidades; (K) la cantidad de familias que reciben múltiples informes 51A dentro de un período de 10 meses, la cantidad de casos reabiertos dentro de los 6 meses posteriores al cierre y la cantidad de niños que regresan a casa y luego vuelven a ingresar a una ubicación fuera del hogar dentro de los 6 meses ; (L) el número de niños y familias atendidos por los centros de recursos familiares, por área; y (M) el número de niños bajo el cuidado y custodia del departamento cuyo paradero se desconoce; disponiéndose además, que a más tardar el 31 de enero de 2022, el departamento deberá presentar un informe a los comités de medios y arbitrios de la cámara y el senado y al comité conjunto sobre niños, familias y personas con discapacidades que detalle cualquier cambio a dichas reglas, reglamentos o lineamientos establecidos por el departamento en el año fiscal anterior para llevar a cabo sus deberes bajo el capítulo 119 de las Leyes Generales incluyendo, pero no limitado a: (I) criterios usados ​​para determinar si un niño ha sido abusado o descuidado; (II) lineamientos para la remoción de un niño del hogar; y (III) estándares para determinar qué esfuerzos razonables se están haciendo para mantener a un niño en el hogar; disponiéndose además, que mensualmente, el departamento proporcionará a la oficina de previsión de casos datos sobre los niños que reciben servicios y otros datos pertinentes relacionados con los artículos 4800-0038 y 4800-0041 que solicite la oficina; disponiéndose además, que el informe también contendrá el número de niños y familias atendidos por los centros de recursos familiares, por área, y una evaluación de los servicios prestados y su eficacia; disponiéndose además, que en la medida de lo posible dentro de las asignaciones existentes, el departamento deberá mantener los servicios existentes para la población envejecida; disponiéndose además, que el comisionado de niños y familias puede transferir fondos de la partida 4800-1100 a la partida 4800-0015 con el fin de mantener proporciones de personal adecuadas según el memorando de acuerdo entre el estado libre asociado y Alliance/Local 509, SEIU firmado en marzo 25, 2013; disponiéndose además, que no menos de 15 días antes de cualquier transferencia de este tipo, el comisionado notificará a los comités de la Cámara y el Senado sobre las formas y medios; disponiéndose además, que no se transferirá más del 2 por ciento de dichos fondos de la partida 4800-1100 en el año fiscal 2022; disponiéndose además, que el comisionado podrá transferir fondos entre las partidas 4800-0030, 4800-0038, 4800-0040 y 4800-0041 únicamente para servicios y, según sea necesario, bajo un plan de asignación, el cual deberá detallar, por clase de objeto, la distribución de los fondos a transferir; disponiéndose además, que no se realizarán transferencias para gastos administrativos; disponiéndose además, que no menos de 15 días antes de cualquier transferencia de este tipo, el comisionado notificará a los comités de la Cámara y el Senado sobre las formas y medios; disponiéndose además, que no se transferirá más del 5 por ciento de cualquier artículo en el año fiscal 2022; disponiéndose además, que se gastarán no menos de $500,000 para mejorar la infraestructura de control de calidad del departamento de niños y familias y los datos disponibles para el análisis de tendencias y el monitoreo de políticas; disponiéndose además, que se gastarán no menos de $50,000 para que Rick's Place, Inc. en la ciudad de Wilbraham brinde servicios de asesoramiento para jóvenes que han experimentado la pérdida de un padre en Pioneer Valley y para jóvenes y familias que enfrentan la pérdida de un miembro de la familia y aislamiento de los efectos del nuevo coronavirus de 2019; disponiéndose además, que se gastarán no menos de $100,000 para el centro Kennedy en la sección de Charlestown de la ciudad de Boston para la programación operativa y de servicios humanos; disponiéndose además, que se gastarán no menos de $150,000 para que el centro para adolescentes de Weymouth brinde capacitación laboral, servicios de educación de recuperación y promueva un programa de servicio social que promueva el crecimiento y el bienestar social; disponiéndose además, que los fondos se gastarán en una unidad para ayudar a identificar a los jóvenes en riesgo y proporcionar servicios preventivos y para implementar una política de respuesta de recuperación de jóvenes perdidos o ausentes; y disponiéndose además, que se gastarán no menos de $250,000 para los servicios de salud mental para niños de Italian Home for Children, Inc. en respuesta al nuevo coronavirus de 2019...................115.281.233 $

4800-0016 To the Department of Children and Families, which may spend no more than $2,000,000 in retained earnings on the operation of the Transitional Employment Program, which is charged by various state, local and local government agencies and state agencies for costs related to the provision of services through the participant and the indirect costs and expenses incurred by the non-profit administration agent selected by the Commissioner of Children and Families to administer the program; provided that notwithstanding any general or specific law to the contrary, the officer may contract with Roca, Inc., a non-profit community agency, to administer the transitional employment program and provide services to senior participants, liberty probation, interns, redundancies for youth and other community residents, who are deemed to have employment needs..........................................2.000.000 $

4800-0025 For care verification services................................................ .. ....................4.556.124 $

4800-0030 For the continuation of local and regional management and coordination of services provided by Lead Agencies through Service Purchase Agreements, including flexible services................................................ .. ................................................ .. ..................9.037.425 $

4800-0036 For a sexual assault intervention network program to be managed in collaboration with prosecutors................................................ .. ..........................................841.534 $

4800-0038........For guardianship, foster care, adoption, family preservation and educational services provided by the Department of Children and Families; Services funded by this article include placement services, substance abuse treatment, young parenting programs, parenting assistants, educational and counseling services, foster care, adoption and guardianship grants, tiered reimbursements to encourage foster care for children with special medical and social needs, assessment of Adoption suitability of children in the department's care for more than 12 months, partner agency services, targeted foster family recruitment and retention, temporary services, post-adoption care and support for foster parents, dependents and adoptee families, and programs and services for individuals affected by domestic violence are threatened, for juvenile arsonists, including labor costs; provided that programs that received funding in fiscal year 2013 will continue to be eligible for funding; Provided further that the funds can be spent to support departmental reforms to improve foster care and placement stability and to ensure positive child retention outcomes; provided that the Department will provide at least 30 days prior to any change an assessment of the racial impact of such change, including whether it is likely to have a disproportionate or unique impact on racial and ethnic minorities in the community; provided that this assessment is forwarded to the House and Senate Appropriations and Resources Committees, the Joint Committee on Children, Families and Persons with Disabilities, and the Senate and House Secretariats; provided no less than $250,000 is additionally spent on Time at the Wayside Youth and Family Support Network, Inc; provided that no less than $150,000 is additionally spent on theOliver, Ian and Serenity WolkFragile Beginnings program; In addition, no less than $250,000 will be spent on the Substance-Exposed Newborns: Support and Therapy Project; provided that no less than US$30,000 is spent on Bet Tzedek's client legal aid program through Jewish Family and Children's Service, Inc.; In addition, $50,000 will be spent on EmpowerHER, Inc. in the city of Norwell to support services dealing with the struggles of people whose mothers have died; additionally provided that no less than $100,000 is spent on Julie's Family Learning Program, Inc.; provided that at Ella J. Baker House, Inc. no less than $75,000 in addition is spent on capital, programming and operational requirements. in the Dorchester section of the city of Boston; and further provided that the Department may engage service providers for the coordination and management of services, including flexible services................................................ .. ................................................ .. ........300.255.800 $

4800-0040 For preservation, family reunification and coordination of services; if the services include family-supporting and stabilizing services from the Children and Family department................................................ .. ....................................70.066.570 $

4800-0041........For collective attendance services; Provided that funds under this Article may be spent to provide community-based services, including home support and stabilization services, to children who would otherwise be placed in community institutions; and further, that the Department of Children and Families will oversee the area review teams, which will examine the feasibility of keeping the child in the community in this way whenever possible, before placement in a community foster care facility is recommended........307.776.535 $

4800-0058 supporting an adoption campaign to recruit new adoptive parents; Provided that by March 31, 2022, the Department of Children and Families reports to the House and Senate Appropriations Committees and the Joint Committee on Children, Families and Persons with Disabilities, listing, among other things: (i) number of new adoptive parents as a result of the intake campaign; and (ii) methods used by the department to recruit foster parents................................................ .. ....750.000 $

4800-0091........To the Department of Children and Families, which may issue no more than $2,840,730 in federal reimbursements required under Title IV-E of the Federal Social Security Code, 42 U.S.C. 670 ff. seq. during fiscal year 2022 to develop a training institute for career development in the department; provided that notwithstanding any general or specific law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts will not exceed the lesser of your approved or latest estimate income as reported in government accounts; and further, that notwithstanding any general or specific law to the contrary, federal reimbursements received in excess of $2,840,730 will be credited to the General Fund................................................ .. ..........................2.840.730 $

4800-0200 For supporting and nurturing family resource centers throughout the community; resources provided can be spent to expand services at existing centers or establish new centers in areas with identified service gaps; provided further that centers supported by this Section are subject to the selection and reporting requirements of Section 4000-0051; further provided that by December 31, 2021, the Advisory Council on Families and Required Children established by Section 34 of Chapter 240 of the 2012 Acts will report to the Governor, the President of the Senate and the Chairmen of Committees on appeals and resources of the House of Representatives, Senate and Joint Committee on Children, Families and Persons with Disabilities, including but not limited to: (i) Family Resource Center coverage areas and gaps; and (ii) recommendations to improve the network of family resource centers to ensure all families have access to services; and in addition, that no less than $1,500,000 will be spent on the Juvenile Court Mental Health Advocacy Project administered by Health Law Advocates, Inc. Improving access to mental health treatment for vulnerable children and young people who are involved in or distracted from juvenile courts.............$ 25.000.000

4800-1100 For the costs of object class AA and DD of the Department of Social Pedagogy for Children and Families; provided that the funds reduce caseloads for county office social workers that exceed the statewide standard for weighted caseload and achieve a caseload ratio of 15 to 1 for statewide social workers; and further provided that only employees of Trading Unit 8, as identified in the Massachusetts Administrative Personnel Reporting and Information System, receive payment for this article..........................................265.309.813 $

OFFICE OF HEALTH SERVICES.

Mental Health Department.

The governorfollowing article reducedand disapproved of certain wordsto view the messageHouse, number 4019.

Lawmakers vacated the governor's lawsuit.

5011-0100 For the functioning of the mental health department; provided that no less than $150,000 will be allocated to the Child Behavioral Health Advisory Board to conduct an analysis and report on the existing and anticipated impact of the 2019 novel coronavirus pandemic on child behavioral health and related service delivery and provide Section 121 assistance; further, that the Department will contract with the Massachusetts Society for the Prevention of Cruelty to Children and the Child Mental Health Campaign to conduct such analysis and reporting; and provided no less than $200,000 is spent on the United Way of TriCounty's Call 2 Talk program................................................ .. .....30.173.790 $

5042-5000 For services to children and adolescents, including the cost of psychiatric and related services to children and adolescents who are medically ready for discharge from acute care hospitals or mental health facilities and whose discharge is unnecessarily delayed due to a lack of other appropriate facilities; provided that the Commissioner for Mental Health may, to fund such services, reallocate funds from the amount allocated in this item to other departments of the Executive Secretariat for Health and Human Services; provided that the department will not transfer or release a child or young person to the care of the Children and Families Department until the Department of Mental Health has made its evaluation and recommendation as to whether the child or young person is suitable for adoption is, or Due to severe emotional disorders, it is more suitable for group care; provided that the department also spends no less than $3,875,000 on the Massachusetts Child Psychiatry Access Project or MCPAP; further provided that no less than $675,000 of this amount is spent on MCPAP for mothers statewide to address mental health issues in pregnant and postpartum women and to expand support for pregnant and postpartum women by adding substance-specific education, training and counseling to the disorder and coordinate care for the existing capacity of the project; provided that amounts paid out of this item to MCPAP in connection with services performed on behalf of commercial insurance customers will be assessed by the Commissioner for Mental Health from Supplementary Payers as defined in Chapter 64 118E of the General Acts and collected in a manner im Compliant with Department of Mental Health regulations; Noting that by March 15, 2022, the Secretariat must inform the House and Senate Committees of the ways and means regarding: (i) an overview of MCPAP assistance coordination activities; (ii) the number of psychiatric consultations, face-to-face consultations and specialist referrals on behalf of children with behavioral health needs in fiscal years 2021 and 2022; and (iii) recommendations to: (a) increase the number of specialists referred by the MCPAP; (b) improving access to MCPAP in regions currently under-utilizing the project; and (c) improve care coordination efforts to identify available specialists and enroll new pediatric patients, giving priority to children and adolescents with complex medical conditions and long waiting lists for specialty psychiatry; It is also envisaged that the Secretariat will report to the House and Senate Committees by April 1, 2022 on the manner of: (1) the allocation of resources as described in the initiative; (2) the number of people served; (3) the measured results; and (4) recommendations for expanding evidence-based and cost-effective mental health prevention and screening programs for children and adolescents in fiscal years 2022 and 2023; In addition, no less than $150,000 will be spent on behalf of the Massachusetts Mental Health Association, Inc. and the BIRCh Center to further collaborate in establishing a school-based behavioral health technical support center; Provided that no less than $350,000 is spent on the NAN Project in the City of Lexington to raise awareness of mental health and suicide prevention programs in schools and communities; provided additionally that no less than $175,000 is spent on the Arlington Youth Counseling Center in the City of Arlington; provided that no less than $200,000 is spent on the Massachusetts Child Psychiatry Access Program to extend its services to the Massachusetts School Nurse Liaison Project to provide services including, but not limited to: (i) educational programs for school officials; (ii) consulting services; and (iii) as a continuation of the existing McLean School Nurse Liaison Project, develop resources to support school districts and private schools to meet the mental health needs of their students; provided that an additional no less than $75,000 is spent on YouthConnect to provide community-based mental health services to high-risk youth and their families living in the East Boston community; provided additionally that no less than $25,000 is spent on the nursery in the city of Arlington; further provided that at least $50,000 is spent on Shrewsbury Youth and Family Services, Inc. for continuing to implement the organization of the National Council for Juvenile Mental Health's first aid program nationwide. in addition, no less than $100,000 will be donated to the Massachusetts Child Psychiatry Access Project for mothers statewide to support their PSI collaboration and improve the sustainability, data collection and quality of services for families and health care providers. provided that no less than $50,000 is donated to the Northwest Association for Youth Fire Intervention, Response, Education and Safety, Inc., also known as NOFIRES, for a youth fire safety and intervention program in the counties of Hampshire and Franklin; and provided that no less than $50,000 is spent at Amherst Regional Public Schools to support local youth mental health services for students at Amherst Regional High School, $98,409,089

5046-0000 For adult mental health and support services; provided that the Department of Mental Health may not allocate more than $5,000,000 from Item 5095-0015 to this item as needed, pursuant to allocation plans submitted to the House and Senate media and media committees at least 30 days prior to any such transfer for residential purposes were presented and day services for customers previously served at the department's premises; provided that by February 1, 2022, the Department reports to the House and Senate Committees the manner in which resources are allocated by adult and child planning population and the types of services received in each region in fiscal year 2022; provided the department maintains the same number of co-placements in fiscal year 2022 as in the previous 3 fiscal years; provided that the department spends no less on clubhouses in fiscal year 2022 than the amount spent on clubhouses in fiscal year 2021; provided an additional no less than $9,000,000 is spent to expand the prison diversion program; provided that at least the same amount of funds as in the previous fiscal year are spent on prison diversion programs in districts that provide equivalent funds from other public or private sources; provided that by December 15, 2021, the Department reports to the House and Senate Committees on ways and means regarding: (i) the number of crisis intervention teams and response efforts; prison diversion; (ii) grant amount broken down by city, municipality or provider; (iii) potential savings achieved; (iv) enhancement recommendations; and (v) measurement results; additionally provided that no less than $50,000 will be spent on a grant to the Massachusetts Chapter of the National Association of Social Workers, Inc. to provide assistance in connecting consumers with licensed clinical social workers through Matcher Therapy; provided additionally that no less than US$12,500 is spent on behalf of the Framingham Department of Public Health for a behavioral health systems navigation and referral program; provided that not less than $100,000 is spent on establishing a safe haven in the counties of Hampshire and Franklin; in addition, that at least $250,000 will be spent to expand low-threshold safe shelters for chronically homeless men and women with mental illness currently living in shelters or on the streets of Boston; provided the department spends at least $250,000 on the supervised outpatient treatment program at Eliot Community Human Services, Inc. repeated hospitalization for mental illness, either by voluntary agreement with the resident or by court order directing the resident to receive the treatment described in this program; provided that by April 1, 2022, the Department, in cooperation with Eliot Community Human Services, Inc., is advising the House and Senate Committees on the nature of the assisted outpatient treatment program that includes the baseline and current metrics relating to clients served, including but not limited to: (a) physical and behavioral diagnosis; (b) status of activities of daily living, including nutrition, housing and employment; (c) psychiatric admissions; (d) treatment history; and (e) insurance status; provided the report additionally includes: (1) factors that were successful in treating the pilot participants, including the practices used and the type of personnel roles required to successfully treat the pilot participants; (2) identifying problems and practices that pose barriers to successful treatment; (3) an analysis of treatment costs; (4) a plan to create a sustainable program based on the information in the analysis report; and (5) a proposal for a sustainable funding path to implement the program; and, in addition, that at least $250,000 be spent on the New England International Institute, Inc., for culturally and linguistically appropriate psychiatric services for immigrants and refugees................................................ .. ................................................ .. ........509.965.641 $

5046-2000 For homeless services; as long as $1,000,000 is spent to expand safe housing in a way that ensures geographically equitable access;In addition, no less than $425,000 will be spent to support program staff at the Pine Street Inn location on New Chardon Street in the city of Boston to provide safe housing for homeless and mentally ill women..........................24.162.573 $

5046-4000 To the Department of Mental Health, which may not spend more than $125,000 in withheld revenue collected from occupancy taxes collected from tenants under the Creative Housing Option Program in Community Settings or CHOICE under Chapter 167 of the 1987 Acts will; provided that all fees collected under the CHOICE program are spent on routine maintenance and repair of facilities under the CHOICE program in the amount of $125,000

5047-0001 For emergency service programs and acute patient mental health care services; If the Department of Psychiatry requests the development of a list of services for safe aftercare options for adults after discharge from psychiatric acute services; and further, that emergency service programs will take all reasonable steps to identify and bill the third party insurer for all individuals serviced by the programs................................................ .. ..........................22.246.669 $

5055-0000 For forensic services provided by the Department of Mental Health; as long as funds are spent on juvenile court clinics................................................ .. .11.094.543 $

5095-0015 For the operation of hospital facilities and community mental health services; provided that in order to comply with the decision in Olmstead v. LC rel. Zimring, 527 US 581 (1999) and to improve customer service, the Department of Mental Health exempts clients living in residential facilities from inpatient services in the community if the following criteria are met: (i) the client is considered medical suitable for a more integrated environment; (ii) the capacity and available resources of the community home services are sufficient to provide the same or an improved level of service to each customer; and (iii) the cost to the State of providing care to the customer in the community is less than or equal to the cost of providing care to the customer in hospital care; provided that any client who is transferred to another inpatient unit as a result of the closure of a ward will receive a level of care equal to or greater than the level of care provided in the closed ward; provided, in addition, the Department may allocate appropriations of not more than $5,000,000 from this Item to Item 5046-0000, as needed, in accordance with appropriations and appropriations committees of the House and Senate of the House and Senate, at least 30 days in advance of submission for residential purposes. and day services for clients previously hospitalized at centers and facilities; provided that the department has at least 671 inpatient beds in its system in the 2022 financial year; provided that of said 671 beds, 45 beds will be long-term inpatient care beds on Taunton State Hospital's campus; provided that the Department is able to operate more beds at Taunton State Hospital under the existing allocation; provided further that the Department operates no fewer than 260 adult inpatient beds with continuous care at the Worcester Hospital and Recovery Centre; It is further provided that in fiscal year 2022 the Department will not take any action to reduce the number of inpatient beds for State-operated continuing care or other State-operated programs on Taunton State Hospital's campus or to reallocate the administrative costs of related hospital services to the Operation of the hospital off campus; further provided that the Department will not enter into any new provider-operated leases or expand existing provider-operated programs; provided further that the Department will not enter into any new interagency agreement or expand any existing interagency agreement, program or facility until the Department, in conjunction with the Department of Maintenance and Management of Capital Assets, has developed a comprehensive master use plan for the long-term campus effective by April 2nd. To be developed March 2022, with appropriate community contributions consistent with maintaining the current publicly provided mental health services on Taunton State Hospital's campus; provided the plan includes maintaining existing affiliations with colleges and possible future relationships with those and other entities to maintain the sustainability of Taunton State Hospital; further provided that the plan must be consistent with maintaining Taunton State Hospital's campus as a publicly operated mental health facility and not prohibit the enrollment of publicly administered behavioral health programs or pilot programs to meet the mental health needs of persons with disabilities will. Diagnostics, behavioral diagnostics and those with dual diagnosis on campus as part of the comprehensive master plan for long-term use; provided that the comprehensive master plan for long-term use is submitted to and means by way of the Executive Office of Administration and Finance, the Executive Office of Health and Human Services, the Joint Committee on Mental Health, Substance Use and Recovery and the House and Senate Committees; further provided that the Department may authorize Taunton State Hospital on campus, an emergency behavioral health department pilot program, to accommodate clinically stable dual-diagnosis and high-grade emergency behavioral health departments in the Southeast Region; provided that medically stable patients presenting to an emergency department with a behavioral condition of high acute severity or dual diagnosis are transferred to the pilot program if another suitable facility cannot be located within 4 hours of admission to the emergency department; provided the pilot program serves patients for 14 days after enrollment or until a suitable location is found that meets the patient's needs, whichever comes first; provided additionally that the pilot program can be run by the department and managed by registered nurses, psychiatrists and other department staff as needed; provided that a staff and program protocol is established within the first 6 months of the program being approved by the department in consultation with the Department of Public Health, the National Alliance on Mental Illness, the Massachusetts Nurses Association and the Emergency Nurses Association; provided that Taunton State Hospital may additionally admit patients classified under Section 12 of Chapter 123 of the General Acts for purposes of the Pilot Program; provided also that the pilot program can be approved for a maximum of 2 years; provided that the department also submits reports to the Joint Committee on Mental Health, Substance Use and Recovery within 6 months of program completion; also noted that the report will assess the success of the program in reducing emergency department overcrowding in the South East region and the quality of care provided in the programme; and also provided that the report can be produced by an independent body using data from the department and local hospitals in the south-eastern region................................................ .. ......................................255.779.455 $

Development Services Department.

5911-1003........For the administration and operation of the development services department; provided the Department does not levy user charges for daytime commuting or community services; provided that the Development Services Officer may transfer resources between items 5920-2025, 5920-2000 and 5911-2000; provided the Commissioner notifies the Chamber and Senate Committees of the forms and means at least 15 days prior to the transfer; on the condition that regional employment partnerships are funded with at least the amount funded in the 2021 financial year; provided that no less than $175,000 is spent on the Massachusetts, Inc. Down Syndrome Convention; provided that no less than $50,000 is additionally spent on Community Access to the Arts, Inc. in the city of Great Barrington; provided that no less than US$100,000 is spent on WORK Incorporated to develop a program to improve workforce development and employment opportunities for persons with disabilities; and, in addition, that no less than $50,000 will be spent on the Center for Autism and Neurodevelopmental Disorders at the University of Massachusetts Memorial Medical Center and the University of Massachusetts School of Medicine, based on the concept of a centered medical home for patients $81,618,289

5911-2000........For transportation costs related to community and work programs; provided that the Development Services Department provides transportation, which will be prioritized as needed; Provider further advises that within 60 days of the end of each quarter, the Department will report to the House and Senate Ways and Means Committees and the Joint Committee on Children, Families, and Persons with Disabilities on: (i) the number of trips offered to individual households; and (ii) the number of trips provided to the community during the day or program that did not result in or from a center-based program; and further, that the Department devotes resources to new work and day service components developed under Section 5920-2025 and to support increased use of the services as a result of higher immunization rates for the 2019 novel coronavirus and improvements in public health emergencies......27.095.451 $

5920-2000 For provider-run, community-based adult living facilities, including intensive individual support; provided that the annualized funds are spent to serve 22 customers who began receiving services in fiscal year 2020, pursuant to Section 5920-5000 of Section 2 of Chapter 154 of the 2018 Laws; provided that by March 1, 2022, the Department submits to the House and Senate Committees a Ways and Ways Report detailing the use of shared accommodation in the Commonwealth, including, but not limited to: (i) Number of living Users in shared flats, broken down by age and place of residence; (ii) average cost of shared accommodation; (iii) number of customers living in a place where they live with people they knew before the arrangement; (iv) the department's supervision of the application and placement process; (v) current warranties for customers who receive these services; and (vi) the growth potential of the program; It is also envisaged that the Superintendent of Development Services may transfer resources from this item to Item 5920-2010, if necessary, through an allocation plan detailing the distribution of resources to be transferred by object class and so at least 30 days prior to a such transfers are referred to the Ways and Means Committees of the House and Senate; and further that no more than $5,000,000 of that item will vest in fiscal year 2022................................1.408.349.244 $

5920-2003........For assistive technologies and remote services for people under the care of the Development Services Department................................................ .. .........................500.000 $

5920-2010........For community-based, government-operated adult residential facilities, including community-based health services; provided no less than $100,000 is spent on the Caring Health Center to offset costs Parking needs as a direct result of parking restrictions in downtown Springfield and to provide $240,637,466 towards healthcare

5920-2025........For community days and work programs and related transportation costs for adults; provided that the Development Services Department provides transportation, which will be prioritized as needed; Provided further that the Department supports persons with disabilities who have made the transition from sheltered employment services to community-based employment as part of the first Community Employment Initiative; Provided also that all public-private partnerships with employers and not-for-profit organizations promote the highest level of independence for persons with disabilities and provide opportunities to maximize community involvement and engagement; provided that the Department submits a report to the Ways and Means Committees of the House and Senate and the Joint Committee on Children, Families and Individuals with Disabilities by December 31, 2021 detailing: (i) the number of eligible persons employed in community jobs in fiscal year 2021 and the estimated number for fiscal year 2022; (ii) the number and type of employment partners in the community; (iii) the results measured; and (iv) enhancement recommendations; and provided that the Department expends funds to support the recovery and increased use of Services following the 2019 novel coronavirus pandemic, including: (a) redesigning the Service system to provide new Service components or modalities that include, but do not include, other remote Services are limited to virtual services and support and home or community services; (b) the development of a new service model capable of providing individualized services to citizens who would otherwise not participate in traditional daytime services; and (c) additional funding for community-based delivery agencies to support pandemic adaptation and recovery efforts, including but not limited to technology support and staffing, hiring and training for new roles; and provided that the Department spends an additional up to $15,000,000 of additional funds to be allocated in FY2022 to (1) redesign the service system to respond to new requirements created by the COVID -19 pandemic and new components or day-to-day service modalities, including but not limited to: remote and virtual assistance and in-house or community-based services, (2) providing “bridging” funding to community-based delivery agencies to redesign their current service model including, but not limited to, but not limited to: recruiting and hiring new employees, training employees for new roles and providing technology support to employees during the transition, (3) developing a new, more integrated, on-demand service model for individual real-time customersb components that may not participate in traditional daytime services and (4) plan for greater need services that may arise during the fiscal year in response to increased immunizations and improvements in public health emergencies................................................219.962.246 $

5920-3000........For relief offers and intensive family care..........................................84.853.898 $

5920-3010........For contracted support services for families of children with autism through the Autism Division of the Department of Development Services; provided the department spends no less than $5,500,000 to provide services under the Childhood Autism Spectrum Disorder Exception under Section 1915(iii) of the Social Security Act, 42 U.S.C. 1396n(iii); provided that the exemption covers children with autism spectrum disorders aged 0 to 8 years, including children with autism spectrum disorders aged 0 to 3 years who receive benefits under the Department of Health's Early Intervention Program; further provided that the Department takes all necessary steps to ensure that the Waiver Program is fully enrolled and that eligible children with autism begin receiving Waiver benefits immediately; provided that the Department also promptly submits to the Federal Centers for Medicare and Medicaid Services any waiver amendments required to satisfy the requirements of this Article; provided that by January 14, 2022, the Department shall submit reports to the House and Senate Appropriations Committees, the Joint Committee on Education and the Joint Committee on Children, Families and Individuals with Disabilities on: (i) Number of supporting contracted services for families with children with autism in this item; (ii) the costs associated with such services; (iii) the services provided by the Autism Spectrum Disorder Waiver for Children with information on the number of children enrolled in the waiver and receiving services; (iv) linguistic and cultural diversity, age, gender and geographic representation of applicants and children enrolled in the program; (v) the Department plans to further assess demand for dispensing services; (vi) all senior health and social services departments plan to extend the exemption to children of all ages on the autism spectrum in the future; and (vii) other information the Department deems relevant; and provided additionally that the Department sends copies of the amended waivers to the House and Senate Ways and Means Committees, the Joint Committee on Education, and the Joint Committee on Children, Families, and Persons with Disabilities after the amendment is submitted......................7.433.900 $

5920-3020 For the implementation of Chapter 226 of the 2014 Acts, including services and support for persons with a developmental disability attributed to Autism Spectrum Disorders, Smith-Magenis Syndrome or Prader-Willi Syndrome; provided that the Department submits quarterly reports to the House and Senate Committees on Appropriations detailing: (i) the number of persons eligible for service; (ii) the number of eligible persons served; (iii) the nature of the services provided; (iv) the cost per service; and (v) the cost per person; and further that no less than $300,000 shall be spent on the Autism Commission established in said Chapter 226..36.607.970 $

5920-3025........Raising funds to support initiatives that address the needs of older people with developmental disabilities, including but not limited to those with Down Syndrome and Alzheimer's disease, by identifying best practice services for affected individuals including: (i ) health care coordination models that address common conditions of older adults with developmental disabilities; (ii) training direct caregivers and other staff to recognize dementia or other age-related conditions; and (iii) collecting data on the effectiveness of the initiatives referred to under this point; provided that by April 1, 2022, the Development Services Secretariat will inform the Administrative and Financial Secretariat and the Chamber and Senate Committees of the ways and means regarding the progress of these initiatives, including but not limited to: (a) the number of participants , whom every initiative serves; (b) Participant outcomes, including effects on Participants' physical and cognitive health; (c) the cost of each initiative and the cost per participant; (d) plans to implement these initiatives in fiscal years 2023 and 2024; and (e) recommendations for improving care for older people with developmental disabilities................................................. .. ................................................ .. ........100.000 $

5920-5000........To Service Department customers turning 22 years of age in fiscal years 2021 and 2022; provided that by January 7, 2022, the Department will notify the House and Senate Committees of the ways and means relating to the use of funds raised or spent pursuant to this Section, including but not limited to the number of clients served at any one time Region and the type of services purchased in each region.....79.948.997 $

5930-1000 For the operation of facilities for people with intellectual disabilities; provided that in order to comply with the decision in Olmstead v. LC rel. Zimring, 527 US 581 (1999) and to improve customer service, the Department of Developmental Services should release clients residing in Intermittent Care Centers for Persons with Intellectual Disabilities (ICF/IID) to community residential services if: (i ) the customer is considered medically fit for a more integrated environment; (ii) the capacity and available resources of the community home services are sufficient to provide the same or an improved level of service to each customer; and (iii) the cost to the Commonwealth of servicing the client in the community is less than or equal to the cost of servicing the client at an ICF/IID; provided further that any customer who is transferred to another ICF/IID as a result of a facility closure will receive a level of service equal to or greater than the level of service provided in the closed ICF/IID; Noting that the Secretariat may, if necessary, allocate appropriations from this item to items 5920-2000, 5920-2010 and 5920-2025, in accordance with distribution plans to be submitted to the Appropriations and Appropriations Committees of the Chamber and the Federal Senate not less than 30 days prior to any transfer to residential and day care facilities for clients who have previously received inpatient care at an ICF/IID; and provided that by December 15, 2021, the Department reports to the House and Senate Ways and Means Committees on: (a) all efforts to comply with the decision in Olmstead v. LC rel. Zimring, 527 US 581 (1999); (b) improving service within the resources available to customers served by the department; and (c) actions to consolidate or close an ICF/IID................................................ .. ................103.743.275 $

Board of Library Commissioners.

7000-9101 For the work of the library board of trustees; provided that no less than $25,000 is paid to the City of Fitchburg to repair the water heater at the Fitchburg Public Library; and that no less than $50,000 will be spent on a feasibility study to redevelop the former $1,702,272 Gloucester Free Library

7000-9401........For state grants to regional public libraries; provided that the Board of Library Commissioners may, during each fiscal year, make quarterly advances of funds to the regional public library systems as it deems appropriate under clauses (1) and (3) of Section 19C of Chapter 78 of the General Acts, in accordance with the Order of the Comptroller on State Subsidies, 815 C.M.R. 2.00; provided that notwithstanding any general or specific law to the contrary, in calculating the distribution of funds approved under this section for fiscal year 2022, the Board shall use the population figures used in calculating the distribution for fiscal year 2021; further, that the Council should provide funds for the continued operation of a single regional library system to serve the various geographic regions of the Commonwealth, both eastern and western Massachusetts, and its residents; provided that notwithstanding any law general or specific to the contrary, the Commonwealth Library shall receive at least 47.5 cents for each resident of the Commonwealth; and provided that such value does not exceed 25% of the value attributed to that item......................13.516.000 $

7000-9402 For an audio book library at the Worcester Public Library..........................................496.732 $

7000-9406 For the Perkins Braille and Talking Book Library in the city known as Watertown, including the operation of the machine loan agency....................2.828.147 $

7000-9501 For government grants to public libraries; provided that notwithstanding any general or specific law to the contrary, no city or county shall in any year receive funds under this item if city or county funds for free public library services are less than an amount equal to 102.5 percent of the average allocation for amount of free public library services in the immediately preceding 3 years; provided that, notwithstanding any general or specific law to the contrary, the Board of Trustees may grant exemptions in excess of the limit of exemptions set forth in Article 19A paragraph 2 of Chapter 78 of the General Laws for the financial year 2022 for a maximum of 1 year; Provided that the amount by which this item exceeds the amount allocated in Item 7000-9501 of Section 2 of Chapter 194 of the Acts 1998, notwithstanding any law general or specific to the contrary, shall be distributed in accordance with the guidelines for the Municipal Compensation Grant Scheme, the grant scheme for Library Incentives and the Non-resident Borrowing Compensation Program; and further, that notwithstanding any general or special law to the contrary, all payments made under this Article shall be deposited with the Treasurer of the city or township and kept in a separate account and issued by the public library of that town or place without shipment.........................$ 13.000.000

7000-9506 For technology and automated resource sharing networks...........................4.518.373 $

7000-9508 To the Massachusetts Center for the Book, Inc., licensed as a Commonwealth Affiliate of the Center for the Book at the Library of Congress; Because the Massachusetts Center for the Book, Inc. will continue to operate as a public-private partnership................................................ .. ................................................ .. .. .300.000 $

Executive Secretary for Housing and Economic Development.

Secretariat.

7002-0010........Für den Betrieb des Office of the Secretary of Housing and Economic Development, einschließlich des Massachusetts Regulatory Licensing Office und des Office of the Director of Broadband and Wireless Affairs;provided that law enforcement agencies, with the prior approval of the Secretary, may streamline and improve administrative procedures in accordance with inter-agency service agreements; provided that no less than $25,000 is spent on Kingston Business Association, Inc. Make donations to small businesses in the City of Kingston; provided that an additional no less than $25,000 is spent on Mass CultivateED's employee development and professional training programs in the cannabis industry; Additionally, no less than $100,000 must be spent on the Pal Pueblo Community Organization, which identifies, trains, prepares, and positions Latinos for economic development strategies in the classroom, community, and workforce, and provides culturally relevant programs that engage Latinos , educate and train agents of change to build a stronger and more inclusive community; provided no less than $100,000 is spent on Methuen Arlington Neighborhood, Inc. Increasing and enhancing business opportunities, neighborhood investments, revitalization efforts and self-reliance for low- and middle-income residents in the Methuen neighborhood of Arlington; In addition, there is no less than $50,000 to spend on Arlington Community Trabajando, Inc. Empower residents with a variety of community development initiatives and activities, such as: B. affordable housing, foreclosure prevention, education for first-time homebuyers, family finance, and business and youth development; provided a minimum of $25,000 is spent on International Veterans Care Services Inc. in the city of Lawrence to alleviate food insecurity and provide housing assistance to members of the veteran community financially impacted by the 2019 novel coronavirus pandemic; provided additionally that no less than $50,000 is spent on the Western Massachusetts Women's Fund, Inc.; provided that an additional no less than $25,000 is spent to hire a consultant to work with the Affordable Housing Trust to facilitate the creation of affordable and senior housing in the City of Abington; provided that no less than US$50,000 is spent conducting United South End Settlements' Family Mobility Program to provide comprehensive individualized human resource development training services to low-income individuals and their families; provided that no less than $100,000 is spent on the Union of Minority Neighborhoods, Inc.; provided additionally that no less than $250,000 is spent by Beacon Communities Charitable Fund, Inc. on the Tierney Learning Center; provided that no less than $15,000 is additionally disbursed to Somerville Community Action Agency, Inc. for additional costs that are not covered by federal contributions; provided an additional no less than $25,000 is spent on expanding Lowell Community Health Center, Inc.'s workforce development. in Health and Racial Justice; provided additionally that no less than $125,000 is spent on Portal to Hope; provided that an additional no less than $25,000 is spent on Yes We Care, Inc.; further provided that at least $70,000 is spent on the Boston City Lights Foundation, Inc.; in addition, no less than $100,000 will be spent on program requirements to the Asian American Women's Policy Initiative; provided no less than $25,000 is spent on the Berkshires, Inc. Nonprofit Center. aiming to provide more than 1,000 Berkshire non-profit organizations with additional resources, support and training to strengthen their ability to address critical needs in Berkshire. community; provided that no less than $250,000 is spent on the SouthCoast Community Foundation to support local or regional community organizations that serve individuals and families in need; provided additionally that no less than $25,000 is spent on CONNECT, a financial opportunity center in the City of Chelsea; provided that no less than $25,000 is additionally spent on the Cambridge Committee on Economic Opportunity, Inc. in the city of Cambridge; provided no less than $300,000 is spent on the New England Center for Arts & Technology, Inc; provided no less than $100,000 is invested in GK Fund, Inc. in the City of Boston for the purposes of programs and services that facilitate access to capital, mentoring and opportunities for startup founders who belong to a socially and economically disadvantaged and historically underrepresented demographic group, which may include, but is not limited to, women and colored; provided no less than $50,000 is spent on Fairmount Innovation Lab in the Dorchester neighborhood of the City of Boston; provided that no less than $25,000 is spent on the Community Development Partnership in the City of Eastham for a lower and outer Cape Cod leadership coalition comprised of Cape Cod Children's Place, Inc., Community Development Partnership, The Family Pantry of Cape code corp consists. Helping Our Women, Inc., Homeless Prevention Council, Inc. and WE CAN Corporation build equitable and inclusive cross-organizational capacity and cultural competency through leadership development, training, improved data collection, program design and evaluation, workforce diversification and leadership, and improving outreach and participation in the underserved Communities County Barnstable;jprovided that no less than $25,000 is spent on E Para Todos, Entrepreneurship for All, Inc.'s Spanish language program. A nonprofit corporation supporting investment and entrepreneurship programs in the City of Lawrence................................................ .. ................................PS4.316.480

7002-0017........For the provision of information technology services within the Executive Office of Housing and Economic Development, including the Homeless Management Information System $3,439,297

7002-0020........For a transfer to the incumbent Massachusetts Technology Park CorporationnoSection 3 of Chapter 40J of the General Laws for an advanced manufacturing program providing a fully coordinated system of manufacturing training for the unemployed and underemployed, including veterans................................................ .. ......2.500.000 $

7002-0025......For Community Operating Support Grants promotion agencies; Provided that criteria for distributing donations, including minimum or maximum donation size, permitted uses, and any relevant reporting and accountability measures, in cooperation with the Massachusetts Community Action Association, Inc. or MASSCAP;jprovided donations are used to support the agencies in their mission to help low-income Commonwealth residents stabilize their lives and achieve economic prosperity, and in creating and expanding opportunities for residents in the neighborhoods and cities where they live and work, continuation of previous appropriation................................................ .. ................................................ .. .. .PS6,500.000

Marijuana Regulation Fund..........................................100%

7002-0032........Funds created by a transfer to the Innovation InstitutenoSection 6A of Chapter 40J of the General Laws................................................ .. .....................................2.500.000 $

7002-0036......For a competitive grant program to work with urban entrepreneurs to promote small businesses, create new jobs and support human resource development and training initiatives in urban communities; if the program is administered by the Executive Secretariat for Housing and Economic Development; and additional funds provided can be used to plan grants to local housing authorities and municipalities in urban areas to develop new affordable rental or owner-occupied housing.........................2.500.000 $

7002-0040........For a transfer to Massachusetts Growth Capital Corporation for the Small Business Technical Assistance Grant Program; as long as not less thanPS7.000.000are paid as grants to Chapter 40H community development companies, U.S. Treasury Department certified non-profit community development financial institutions, or community non-profit organizations for the purpose of providing technical assistance or training programs Businesses employing not more than 20 people; Additionally, this priority should be given to organizations focused on reaching underserved marketsjto workers' cooperatives and companies managed by employee share schemes;jprovided no later than January 14, 20202, Massachusetts Growth Capital Corporation will provide a report to the House and Senate Committee on Ways and Means and the Joint Committee on Community Development and Small Business listing: (i) Community development companies that received grants during the fiscal year 2021; (ii) community development companies that received or are expected to receive grants during FY2022; and (iii) the criteria used in allocating these subsidies................................................. .. ................................................ .. .. ......PS7.000.000

7002-1502........For the established Transformational Development FundnoArticle 46 of Chapter 23G of the General Laws; provided that US$750,000 is spent on a Neighborhood Stabilization Initiative to assist local governments and their nonprofit partners in implementing strategic neighborhood revitalization initiatives; and provided that the initiative is developed in consultation with the Massachusetts Community Development Association Corporations and the Massachusetts Institute for for New Commonwealth, Inc. and will focus on identifying and implementing strategies to reclaim vacant, derelict and derelict properties and return them to productive use for residential ownership and rental, as well as building local capacity to address this issue. need................................................ .. ..........PS1.000.000

7002-1503........To the Massachusetts Cybersecurity Innovation Fund established pursuant to Section 4H of Chapter 40J of the General Laws; Provided that no less than $1,500,000 is spent in partnership with community colleges and state universities to provide regional Security Operations Center services to monitor and detect cyber threat activity for municipalities, non-profit organizations and small cyber disclosure firms and - provide services, which should include opportunities for employee cybersecurity training.2.450.000 $

7002-1508........To Massachusetts Technology Parks Corporation, incorporated under Section 3 of Chapter 40J of the General Laws, operating as the Massachusetts Technology Collaborative to establish programs that provide experienced and successful entrepreneurs with mentoring and training for start-ups and create a source of talent tech startups. and innovation companies; provided that a mentoring program for entrepreneurs and startups is established in consultation with the Massachusetts Technology Development Corporation, incorporated under Section 2 of Chapter 40G and doing business as MassVentures to support startups and innovation and advise on connecting young entrepreneurs, technology startups and small businesses with experienced and successful commercial ventures and equity financing; provided further that the Entrepreneur and Startup Mentoring Program makes all reasonable efforts to promote diversity among participants; Provided that all funds are spent on paid internships for students pursuing careers in technology and innovation sectors to work with companies that are actively competing in these fields; provided that the Massachusetts Technology Collaborative seeks additional private funds necessary to raise contributions of $1 for every $1 contributed by the Massachusetts Technology Collaborative under the internship program; provided that the Massachusetts Technology Collaborative will also agree with the Beneficiary, as a condition of the award of such grants, the performance metrics and indicators used to evaluate the Beneficiary's performance in carrying out the Beneficiary's activities, as set forth in the Beneficiary's Enrollment Agreement are described; since still until June 15, 2022,the Massachusetts Technology Collaborative will report annually for the duration of the programs with the House and Senate Ways and Means Committees and the Joint Committee on Economic Development and Emerging Technologies; provided that the paid internship program report includes the number of student placements in paid internships during the school year and an analysis of the program's impact on its participants' ability to enter the full-time technology job market. and innovation sectors after graduation; provided that the entrepreneurship program report includes a general description of the program activities, the number of program participants and an analysis of the impact of the programs on the success of the participants' businesses; and further provided that the funds allocated in this item are not reversed but are available for such purposes until 30 June 2023................................................ .. ................................................ .. .. ..1.350.000 US-Dollar

7002-2021........For a community reinvestment and empowerment grants program administered by the Executive Office of Housing and Economic Development to develop, strengthen and invest in communities: (i) disproportionately affected by the criminal justice system; (ii) when a large percentage of people's income falls below 250% of the federal poverty line; and (iii) with a large population of socially and economically disadvantaged and historically underrepresented groups; provided there is a council composed of individuals experienced in advocating for these communities; still plannedto bethe board of directors must be composed exclusively of people from a socially and economically disadvantaged and historically underrepresented segment of the population; it was also determined that the council would be composed of: 3 persons appointed by the governor; 2 persons appointed by the President of the Senate; and 2 persons appointed by the President of the Chamber of Deputies; Provided further that the Board of Directors shall make recommendations to the Executive Bureau as to the criteria for awarding grants to communities and organizations; provided the eligible usesof subsidiesincludes, but is not limited to, for socially and economically disadvantaged and historically underrepresented groups: (a) vocational training, job creation and job placement for those facing major employment barriers in such communities; (b) transitional employment, social enterprise, pre-school or other training programs; (c) school or community reintegration and dropout prevention programs; (d) cooperative and small business development programs and community-based human resource development programs; and (e) programs focused on housing stabilization services, addiction treatment, and trauma-informed mental health care;jsince, until April 1, 20202, the Secretariat shall submit to the House and Senate Committees a Ways and Means Report detailing the established criteria for the creation of grants and the approved and proposed grants to be distributed under the form of this Article, broken down by municipality and corporation, are listed., continuation of the previous task..........................PS7,500.000

Marijuana Regulation Fund..........................................100%

7002-2022........For donations to community foundations to support individuals and families across the community who are experiencing severe financial difficulties due to the 2019 novel coronavirus; provided that the grants are administered by the Board of Housing and Economic Development and distributed equitably among the community foundations based on: (i) the population of people living in poverty in the area served by the foundation; (ii) limited availability of federal pandemic relief funds that provide direct emergency financial assistance to individuals or families served by the Foundation; (iii) the impact of the pandemic on public health in the region served by the Foundation; (iv) population with unmet economic needs as a result of the pandemic; and (v) the geographic area and number of entered communities or cities with a high proportion of low-income and no-income populations.-English speaking or limited populations served by the Foundation; further provided that community foundations receiving grants issue a call for proposals to community organizations to provide direct financial assistance for costs related to the satisfaction of basic human needs such as housing, utilities and food security for affected individuals and low-income households no or very limited access to sources of financial support; In addition, community foundations that receive grants evaluate community organizations that submit applications based on: (a) History of supporting low-income and non-income individuals-historically underserved or limited English-speaking communities; (b) history of catering to populations whose economic difficulties have been exacerbated by the pandemic; (c) the ability to conduct outreach activities to identify individuals and families who are eligible for assistance; and (d) ability to establish a streamlined application process; provided that community foundations receiving grants work with the Secretariat and sub-beneficiaries to develop and implement a reporting process to ensure financial support is directed to those individuals and families most affected by the pandemic; provided that if it is determined that an area, city or locality is not served by a community foundation, the Executive Office will work directly with community organizations to distribute grants that directly support individuals and families; and further provided that the Executive Office seeks, to the extent possible, philanthropic and other private funds needed to raise contributions of $1 for every $1 donated under this item................................................ .. ................................................ .. .. ...PS7,500.000

Department of Housing and Community Development.

7004-0001........For the work of the Commission on Indigenous Affairs..........................................136.394 $

7004-0099........For the operation of the Office of Housing and Community Development; if the department can incur federal subsidy expenditure for certain direct and indirect costs according to a general expenditure distribution plan approved by the controller; provided that the controller also maintains an account in the state accounting and information system in order to make these expenses; provided that the expenses charged to the account are unrestricted and may include staff costs; provided that notwithstanding general or specific law to the contrary, the Department may conduct annual reviews of household income levels based on state tax returns to administer state and federal housing assistance programs funded by Bonds 7004-0108, 7004-9005, 7004-9024, 7004-9030, 7004-9033 and 7004-9316 of this section and items 7004-9009, 7004-9014, 7004-9019 and 7004-9020 of the 2D section; In addition, as a condition of eligibility or continued occupancy by an applicant or tenant, the Department may require disclosure of the applicant's or tenant's social security numbers and the applicant's or tenant's family members solely for purposes of verifying claim income; provided that the Department may refuse or terminate participation in subsidy programs if an applicant or renter fails to provide a social security number to verify income eligibility; provided that the Department may consult with the Department of Income, the Department of Transitional Assistance, or any other state or federal agency to conduct the income verification; provided that, notwithstanding any general or specific law to the contrary, such governmental authorities shall consult and cooperate with the Department of Housing and Community Development and provide all information in the authorities' possession, including but not limited to tax returns and applications. for public support or financial support; provided that when conducting income tests, thedepartmentmay enter into an interdepartmental service agreement with the Revenue Commissioner to use the Revenue Department's payroll reporting and bank comparison system to verify the income and eligibility of participants in federal assisted living programs and family members of participants;provided that notwithstanding Section 12 of Chapter 490 of the 1980 Acts, the Department may authorize neighborhood housing service companies to withhold, redistribute and reallocate funds received in repayment of loans made under the neighborhood housing service rehabilitation program;if at the latest15.09, 2021the Department shall promulgate and uniformly enforce regulations clarifying that a family otherwise eligible for a preference or preference for government-subsidized housing because of homelessness or vulnerable status must maintain that preference or preference despite intended assistance on a temporary basis, including, but not limited to, temporary or interim grants provided from state or federal funds, including families receiving assistance under Section 7004-0108 after January 1, 2013; provided that the department continues to operate field offices in the 10 cities where the department has offices from January 1,2021continue to take personal inquiries and provide other services related to the Emergency Shelter Assistance Program funded under Section 7004-0101; provided that such offices are additionally staffed to promptly determine eligibility and provide other family program services; Provided further that the Department may operate additional field offices in other cities that are geographically convenient for families who are homeless or at risk of homelessness;provided that by September 1, 2021, the Department will submit a report on ways and means to the House and Senate Committees, which shall include, among other things, an operational and expenditure plan for maintaining the offices personally and to each local office: (i ) the municipality in which each office is located; (ii) the manner in which applicants can apply and engage with the team, including where available in person, by telephone and online; (iii) the daily opening hours for in-person and telephone support at each branch; (iv) the number of full-time equivalent staff allocated to each office; (v) the average wait time for direct communication with an employee, whether in person or over the phone; (vi) any measures that the Department plans to take to improve access to admissions services related to government assisted living programs in emergency situations;it (live)any plans by the department to make greater use of the provision of telephone service to improve in-person services;provided that the department conducts staff training at least once a year, which includes, among other things, the announcement of changes in the law relating to endowments under the administration of the department; provided that the Department will provide the Office of Case Prediction on a monthly basis with login credentials and any other case prediction information requested by the Office; provided that such information is further provided in a manner that complies with all applicable federal and state privacy and security requirements;more delivered,to benot less than$150,000 will be spent on the Office of Urban Affairs, which plans to purchase existing homes and convert them into new safe shelters, with support services for survivors of human trafficking and sexual exploitation;jprovided that no less than $25,000 is spent to the Brookline Community Foundation for the BCF Community Grants program................................................ .. ..........................PS7.771.502

7004-0100........To operate emergency shelters and homeless services, including social worker compensation and support staff................................................ .. .........$ 6,233,744

The governorfollowing article reducedand disapproved of certain wordsto view the messageHouse, number 4019.

Lawmakers vacated the governor's lawsuit.

7004-0101........For certain Emergency Housing Assistance Program expenses under Section 30 of Chapter 23B of the General Laws including: (i) preventing homelessness; (ii) diversion and strategic redistribution; and (iii) contracted family accommodation;provided that eligibility is limited to families with incomes of 115 percent or less for 2021 or a higher federal poverty line issued thereafter; provided additionally that any family whose income exceeds 200 percent of the federal poverty line for an uninterrupted 90-day period while the family is receiving assistance funded by this Article shall not forfeit the benefit for exceeding the income limit for such period. 6 months from the date of exceeding the income limit; provided that, in addition, families entitled to support from temporary family shelters are families who: (one) are at risk of domestic violence in their current living situation or are homeless because they fled domestic violence and have not had access to safe, permanent housing since leaving the housing situation they fled from; (b) become homeless through no fault of their own as a result of fire, flood or natural disaster; (C) were expelled from their last place of residence through no fault of their own because of: (1) closure; (2) conviction; (3) Behavior of a guest or former household member who is not part of the household seeking emergency shelter and over whose behavior other household members had no control; any (4) non-payment of rent due to a documented illness or a diagnosed disability, or due to a documented loss of income in the last 12 months that is directly attributable to a change in household composition or loss of source of income due to causes outside the family; any (d) are in a housing situation where they are not the primary tenant or in a housing situation that is not intended for living and where there is a significant risk to the health and safety of the family that could result in significant harm if the family there remains a situation from home; In addition, temporary emergency assistance is provided to families who, at the time of requesting emergency assistance, have no other viable alternative housing as defined by 760 CMR 67.06(1)(b) and who have not spent the night in a public or private location not designated as regular sleeping accommodation designed for or normally used by humans, including but not limited to a car, park, abandoned building, medical facility, train or bus station, airport or warehouse, you would be entitled to emergency assistance under the clauses (one) one (d), including; provided, further, that the Department of Housing and Community Development introducesquarterlyDetailed monthly reports to the House and Senate committees on ways and means detailing expenditures under the above provision, including: (ONE) the number of families supported by the previous device's emergency response; (B) the number of families admitted to the emergency care system after they have already been in a place not intended for human habitation; (C) the number of families who have joined the emergency care system and have remained in a place not intended for human habitation in the last 6 months, after having used the services provided under this point and the week before; (D) the number of in clause (C), whose application for benefits was denied in writing before their stay in a place not intended for human habitation, and the number that did not enter the emergency shelter system or received a written denial on the day of their application; Y (mi) available data on racial and ethnic origin of the persons listed in sections (ONE) one (D) including;unless it contains anything elseIn this articlerequire that emergency assistance be provided to a family who, at the time of the request for emergency assistance, has another viable home, as definedlow760 CMR 67.06(1)(b) referred to above and that such accommodation is adequately accommodated for the family's size and disabilities; provided that the Department trains appropriate personnel at least annually to ensure compliance with statutory requirements relating to eligibility for the emergency housing assistance program, including eligibility on a family basis with no other viable alternative housing, as defined inthis760 CMR 67.06(1)(b); and that the Department of Housing and Community Development should work with the Executive Office of Health and Human Services, the Massachusetts Interagency Council on Housing and Homelessness, and homeless family service providers to develop strategies and best practices to address family housing shortages impede; provided further that the health and safety risk is determined by the Department of Children and Families or an agency approved by the Department through risk assessments; provided further that a family receiving housing assistance as a result of domestic violence is linked to the appropriate social service; In addition, temporary support under this Section will cease upon the provision of available housing or other support sufficient to maintain or stabilize housing; further stipulated that a family may not refuse an offer of available housing where the offer is reasonable in relation to the size and disabilities of the family and the new location will not result in job loss for the customer; Provided further that any family who refuses a reasonable offer of available housing or other assistance sufficient to maintain or stabilize housing shall not be entitled to assistance under this Article; It is also envisaged that families receiving benefits under this article will be required to transfer 30% of their income to a savings account, with the reasonable exceptions determined by the departmental regulations in force in fiscal year 2022; if the amount saved is exempt from other applicable asset limits; provided also that the family can withdraw the amount deposited in the Savings Account upon transition to permanent housing or loss of entitlement to housing benefits; provided that families receiving emergency assistance are provided with a housing assistance attempting to establish sustainable housing within 4 weeks of entering the emergency shelter, motel or hotel; provided additionally that families receiving support for more than 32 weeks have an enforceable exit plan in place that facilitates the placement of housing into a new sustainable lease or secure residence that includes, but is not limited to, a location for which the family is not the main tenant, as soon as possible; provided that the Department of Housing and Community Development enters into an Equal Pay Agreement with the Treasury Department as part of the Department's efforts to prevent abuse of the Emergency Relief Scheme; provided in addition that the housing entitlement of an otherwise eligible family is not affected by prior receipt of non-housing benefits; provided additionally that a qualifying family approved for placement in housing shall be placed in housing as close as possible to the community of origin of the home, unless the family requests otherwise; unless the nearest available location is within 20 miles of the home community of origin, the family must be relocated to suitable housing within 20 miles of their home community as soon as possible, unless the family requests otherwise; provided also that the department notifies local school departments within 5 days of a family being placed in their district; provided that the Department will also make every effort to ensure that children receiving benefits under this Article continue to attend the school in the municipality in which they lived before receiving benefits funded under this Article; Expecting that the Department will use its best efforts to ensure that a family enrolled in the emergency shelter program has access to basic refrigeration and cooking facilities; provided that when a family with a child under the age of 3 is accommodated in a hotel or motel, the Department must ensure that the hotel or motel provides a crib for each child under the age of 3 that meets all state and federal safety regulations 3; provided that, notwithstanding any general or specific law to the contrary, the Department shall promptly provide housing for up to 30 days to families who are eligible for housing on the basis of family statements and other information in the Department's possession, but require additional time to obtain third party verifications reasonably required by the department; provided further that housing benefit obtained in accordance with the foregoing provision will not disqualify a family under a scheme which provides that a previously protected family will not be entitled to housing benefit for a period of 12 months; provided additionally that households receiving housing benefit who are not entitled to continuation of housing benefit are entitled to assistance pending a timely appeal under Chapter 23B of the General Laws; provided further that the Department will not make unreasonable demands for third party screening and will accept screening from a family whenever appropriate; provided that this section is subject to acquisition and, in the event of a defect, nothing in this section shall create any enforceable right or claim for services or be construed to exceed the amounts allocated in this section; provided, notwithstanding any general or specific law, not less than 90 days prior to the enactment or amendment of any regulation, administrative practice or policy that would alter the eligibility or level of benefits under this Program, other than those who would benefit customers , the department must submit a written report to the House and Senate Ways and Means Committees, the House and Senate Clerks, and the Joint Committee on Children, Families, and Persons with Disabilities setting out the reasons for such changes, including but not limited to limited to a statement by the Minister for Housing and Economic Development that the funds available will not be sufficient to cover the projected expenses and projected savings of a proposed change; provided that no proceeds from this item are used for personnel or administrative costs; provided the department presentsquarterlyReports to the House and Senate Committees on Appropriations, containing the latest available monthly data on the number of households in collective or other housing and the number of families on extended leave from collective housing or other locations for social distancing purposes, Quarantine or care for yourself or another family member related to the 2019 novel coronavirus; provided that the Department submits to the House and Senate Appropriations and Resources Committees quarterly, month-by-month reports containing the latest available monthly data, including data on race and ethnicity for all families, where available and applicable, expressed as a percentage from a total of about: (you) Requests for services under this Section and Section 7004-0108, and requests for services under this Section and Section 7008-0108, where a service request is defined as any point at which the service-seeking household provides information to the Department as part of an application, placement, or assessment, whether a formal application has been completed and whether the contact is by telephone, office visit or otherwise; (II) Front door entrances for the rescue system; (third) applications and requests for services under this item and item 7004-0108 that are denied and the reasons for all such denials, expressed as a percentage of the total; (4) Requests and requests for services under this Article and Article 7004-0108 that do not result in a formal refusal, enrollment in the emergency system or deviation, confirmed as a result of home care by HomeBASE, expressed as a percentage of the total amount; (v) the number of households that made multiple applications or made multiple applications for services in the previous 1-month period and in the previous 6-month period; (VI) Deviations due to HomeBASE home maintenance; (VII) exits from the emergency care system, broken down by reason for exit, including terminations due to wrongful termination, exits because family is no longer eligible for income, exits through home care from HomeBASE without other subsidies, and exits to another assisted living or assisted living program; (VIII) the number of requests and requests that do not result in the household entering the shelter within 48 hours and where non-entry is due to a written refusal, pending documentation or verification, threat of homelessness, or removal of the request from the home; (IX) the number of families who switched from housing benefit to public housing and were subsidized or assisted by this program; (x) the average, minimum and maximum costs per family of the above housing assistance and emergency assistance in this modality; (XI) the number of supported families who needed additional support in this item or later in item 7004-0108; (XII) the type of assistance required and subsequently provided; (XIII) the total number of families receiving support under this section or section 7004-0108 who received support under these sections in each of the previous 3 years; (XIV) the number of children cared for in this item, broken down by age; (XV) the number of applications and inquiries from families who became homeless within 12 months of their Section 7004-0108 HomeBASE support ending; (XVI) the reasons for homelessness in applications and applications submitted pursuant to clause (XV) and the number of applications and applications received pursuant to said clause (XV), who retired; Y (XVIII) the average and maximum length of stay of families currently in shelter; provided these reports also contain the following information from the Department of Children and Family: (EU) the number of households screened for health and safety risks in the previous quarter; (you) the number of households considered to be at significant risk to health and safety; (iii) the number of households that received multiple health and safety assessments in the previous 6 months; Y (4) the standards used to determine a significant health and safety risk; further, that the Department shall submit quarterly reports to the House and Senate Appropriations Committees on: (one) the number of families who have requested transfer from their current accommodation to a unit that can accommodate their disability-accessible needs, broken down by the reason for the request; (b) the number of families whose requests for reasonable accommodation have been approved but are awaiting transfer due to a lack of available housing that can meet their disability-related needs, broken down by housing category, including but not limited to access to cooking facilities, first floor or elevator access, unit uncarpeted, physical modification of unit, unit in distributed locations, geographic proximity to service providers, and wheelchair accessibility; (C) the number of families currently in emergency shelters located more than 20 miles from their home community; (d) the number of families with at least 1 child attending a school other than the child's home school because of placement in a care facility outside the home municipality; Y (mi) both the average and the maximum number of days that families are subject to in the clauses (b) one (d), including before they are transferred to a receiving entity to which none of the circumstances of the preceding clauses apply (b) one (d), including, apply; (F) Percentage of transfer requests approved; Y (Grammatik) the average number of days and the maximum number of days between submission of the application and approval; provided further that funds are spent on adequate housing units to meet the needs of disabled households requiring adequate accommodation; provided that the funds will be used to cover expenses incurred by accommodating families in hotels due to the unavailability of the contracted accommodationBeds; provided that the funds set aside for this item in the 2021 financial year are not reversed, but are made available again to this item for these purposes in the 2022 financial year;provided that the Department of Housing and Community Development further distributes these funds to currently contracted emergency family shelter providers with operational shortfalls of shelter identified in the unified financial report for fiscal year 2020 submitted to the Department of Operations Services and with operational shortfalls attributable to The following are attributable to: (1) unit supply and maintenance costs for accommodations, (2) unit rent rates that do not correspond to regional market rents, and (3) professional employee compensation and benefits that do not correspond to the compensation and benefit rates set by the geographic region professional positions as reported by the US Department of Labor, Bureau of Labor Statistics; provided that by December 31, 2021, the Department submits a report to the Joint Housing Committee detailing the allocation of additional funds based on identified operational gaps and deficiencies;further provided that Homes for Families, Inc. spends at least US$125,000 on technical support; provided further that not less than $150,000 will be provided for the establishment of an independent ombudsman within the Housing and Economic Development Executive Office to receive, investigate and resolve complaints submitted by applicants and participants in the Housing Benefit Emergency Shelter Program at shorter notice relocation in connection with this Article and Article 7004-0108; provided that the Office of the Ombudsman acts as an independent mediator and defends all applicants and participants in cases including, but not limited to, document request issues, inability to communicatethe telephone department, operator delays and denial of service; if the ombudsman's office for the evaluation of applications from applicants and participants has access to all applications that have been started, partially completed and completed as well as all submitted documents and information on the procedure, including shelter provider notes, domestic violence reviews and notes from subcontractors; provided that the Ombudsman reports to the Joint Committee on Children, Families and Persons with Disabilities and the Ways and Means Committees of the House and Senate by March 1, 2022; provided the report includes, but is not limited to, the following information about requests for ombudsman services: (ONE) the number of applications received in the previous 12 months, broken down by the program to which the household is applying or participating, and including available demographic information of applicants; (B) the number of inquiries related to problems encountered during the application process; (C) the number of inquiries about participants' experiences at any time after initial entry into the relevant program;(D) the nature of the requests; (mi) the resolution of inquiries; Y (F) the average, maximum and minimum time to process applications for each program;provided further that funds are spent on adequate housing units to meet the needs of disabled households requiring adequate accommodation; provided no less than $800,000 is spent on the Home Works program; provided, in addition, the Home Works program provides opportunities for children in the emergency housing program to participate in after-school and summer programs administered by youth service organizations; provided further that a youth welfare organization applies for a contract with the Department of Housing and Community Development to obtain contract spaces to serve children in the program; provided that youth welfare organizations receive criminal history information of any employee employed by the Program with responsibilities that include direct care of children under Section 172H of Chapter 6 of the General Acts and sex offender registration information under Section 178I of the said Chapter 6 and publicly available information from a federally operated or coordinated sex offender information registry;jprovided the department can also allocate funds to administer and implement the Home Works program................................................ .. ................................................PS196.960.750

The governorobsolete certain wordsto view the messageHouse, number 4019.

7004-0102........ For the Homeless Program to support those who are homeless or at risk of homelessness, including supporting organizations that provide shelters, transitional housing and services that help people avoid entering emergency shelters. or successfully exit shelters; provided that no organization providing services to the homeless receives less than an average fee of $25 per bed per night; provided that no funds are spent on costs associated with the homeless management information system; the Secretariat should also submit quarterly reports to the House and Senate Committees on how service providers are engaged; provided the report includes, but is not limited to: (i) any contracted service provider; (ii) the value of the contracts; (iii) description of the services to be provided; and (iv) the date on which each contract was performed; except that all value attributed to this item goes to contracted service providers homeless in fiscal year 2020;and as long as the programs currently providing housing can renegotiate usagethisthe Program Shelter Fund, in consultation with the ministry and the host community, to provide alternative services that have proven effective, including shelter-first, transitional and bypass housing models. ... ....... $57,855.000

7004-0104........Through the Home and Healthy Forever program operated by the Massachusetts Housing and Shelter Alliance, Inc. reduce the incidence of chronic diseases. and in the long run homelessness in the community; Provided that no less than $250,000 is spent to continue a supportive housing initiative for unaccompanied homeless youth who identify as lesbian, gay, bisexual, transgender, queer or seeker; further provided that the Massachusetts Housing and Shelter Alliance, Inc. is solely responsible for the administration of this program; since, until March 1, 2022, Massachusetts Housing and Shelter Alliance, Inc. will report to the Secretary of the House and Senate, the Department of Housing and Community Development and the Committees of the House and Senate on ways and means detailing: (i) the number the persons cared for, including available demographic information; (ii) the average cost per participant; (iii) whether participants have previously received services from the Department; and (iv) any anticipated cost savings to the Commonwealth related to this program; provided that no less than $500,000 is spent on an ongoing statewide housing assistance program to help those who are long-term homeless and have complex medical and behavioral needs to end homelessness, increase housing stability and reduce the costly use of emergency and critical care; provided further that the Massachusetts Alliance for Supportive Housing LLC is solely responsible for the administration of this program; and provided that this is done by March 1, 202 at the latest2, Massachusetts Alliance for Supportive Housing LLC will report to domestic workersand the Senate, Department of Housing and Community Development and House and Senate Ways and Means Committees, detailing: (a) the number of people served, including available demographic information; (b) the average cost per participant; (c) whether participants have previously received services from the Department; and (d) any associated projected cost savingsThat isDepartmental or emergency and acute care program, continuation of the previous task................................................ .. ................................................ .. .. .3.890.000 $

7004-0106........For the ongoing implementation and evaluation of preference for homeless families in the private multi-family home program operated by New Lease for Homeless Families, Inc................................................. .. ................................................ .. .. ..........250.000 $

7004-0107........For the administration of local housing programs;provided no less than $50,000 is spent at the Women's Lunch Place forAim to provide meals and services to needy women and children living on the streets; provided no less than $25,000 is spent on housing by the Plymouth Area Coalition for the Homeless, Inc.; further provided that at least $25,000 is spent on electrical system repairs and other repairs as required by the Norwell Housing Authority; in addition, no less than $250,000 will be spent on Horizons for Homeless Children, Inc.; provided that no less than $100,000 is spent on the Housing for Families Homeless Children program; provided an additional no less than $50,000 is spent on the Boston Community Development Action (ABCD) Mobile Homeless Relief Team; provided an additional no less than $150,000 is made available for the Progress Program at St. Francis House in the City of Boston; provided also that a minimum of $25,000 is spent on repairs to the Wilmington Housing Authority HVAC system; provided that no less than US$25,000 is additionally spent on Caribbean Integration Community Development (CICD) to develop and implement a program to combat homelessness in Haiti and the Caribbean; provided that no less than $100,000 is spent on Friendly House, Inc. in the city of Worcester; provided additionally that not less than $60,000 is spent on the ongoing conversion of an emergency shelter facility into a permanent support shelter facility to serve Bristol County; provided that no less than $50,000 is spent operating or acquiring property through Gardner Emergency Housing Mission, Inc.; provided that no less than $75,000 is spent on behalf of the Western Massachusetts Network to End Homelessness to United Way of Pioneer Valley to facilitate regional coordination in Hampden, Hampshire, Franklin and Berkshire counties and address homelessness with a purposeful approach prevent and end on racial justice; provided an additional no less than $50,000 is paid to Commonwealth Housing Development for a technology center to be operated by the Allston-Brighton Community Development Corporation in the Brighton area of ​​the City of Boston; provided that an additional not less than $70,000 is spent on senior recreation improvements in the Fall River Housing Authority for Holmes Apartments and Oak Village; provided that no less than $100,000 is disbursed to the Cape Cod Homelessness Prevention Council; provided that an additional no less than $100,000 is spent on the Lower Cape Community Housing Association; provided additionally that no less than $100,000 is spent by the Boston Housing Authority to provide complimentary high-speed Internet access, digital heritage and related capital improvements needed in government-sponsored real estate; provided no less than $75,000 is spent on Maverick Landing Community Services, Inc. provided no less than $20,000 is spent on Grace Center, Inc. on Cape Ann in the city of Gloucester; provided no less than $60,000 is spent on Wellspring House, Inc. in the city of Gloucester;providedIn addition, which raised no less than $105,000 for Housing Families, Inc. in the City of Malden for the Pro Bono Legal Services program; provided an additional no less than $20,000 is disbursed to the Medway Housing Authority in the City of Medway for food insecurity costs and assistance; provided that no less than $75,000 is spent to ensure patient safety and a point of connection between facilities at Waltham, Inc.'s Community Day Center.;provided that an additional no less than $75,000 is spent to support the expansion of clinical accommodation and staff at W.A.T.C.H., INC. to support;provided no less than $20,000 is spent on Welcome Home, Inc. in the town of Newton; provided that no less than $35,000 is additionally spent on Community Action Pioneer Valley, Inc. for costs associated with programs for low-income residents, the homeless and children; provided that no less than $300,000 is distributed equally in grants to the Central Massachusetts Housing Alliance, Inc. and Lynn Housing Authority Development Group, Inc. Division and the New 2019 Coronavirus Dumps Diversion Initiative for Community Development; provided that an additional no less than $80,000 is disbursed to Housing Assistance Corporation for a program to support the development of affordable secondary housing units; provided that no less than $35,000 is spent on Lazarus House, Inc. for its emergency housing and dining facility and for expenses incurred in providing additional support to the City of Lawrence in the city's recovery from the 2019 novel coronavirus; provided that no less than $250,000 is spent on the provision of emergency services, including domestic violence intervention, human resource development, housing assistance, food stamp operations, children's winter coats, and holiday meals, pursuant to Community Action Programs-Inter City, Incorporated for communities living in referenced Section 7004-0099 of Section 2 of Chapter 68 of the 2011 Acts; provided HEAL Lawrence will spend no less than $10,000 to assist victims of fires or other disasters in the City of Lawrence and to help victims obtain rental insurance; provided no less than $100,000 is spent on Somerville Community Action Agency, Inc.,to clarify and defend tenant rights; provided that no less than $50,000 will be spent on the Massachusetts Transgender Emergency Fund, Inc. for new coronavirus response efforts and programs in 2019, including but not limited to assistance for insecure housing and the homeless; provided that, notwithstanding any general or specific law to the contrary, no proceeds from this item are allocated to another use item; and further provided the funds are disbursed in full and on a schedule consistent with Section 9B of Chapter 29 of the General Acts....PS2.715.000

7004-0108........For a short-term housing assistance program to help families who are eligible for emergency housing under Section 7004-0101 overcome obstacles to maintaining or securing housing; The support provided will include no less than 12 months of housing stabilization and case management services for financial self-sufficiency for each family receiving benefits under this Article; provided additionally that a household receives no more than a combined amount of $10,000 in any 12 month period under this item and item 7004-9316; from the approval of this law until the end of the state of emergency related to the 2019 novel coronavirus disease outbreak declared by the Governor on March 10, 2020, the previous provision shall not apply; since stillProvided they meet the requirements of their Housing Stabilization Plan, a family receiving housing benefit under this Article and whose income exceeds 50% of the area's median income is not eligible for a period of 6 months from the income limit date on which the 50 percent limit was exceeded; provided further that a family will not be deemed ineligible for a single breach of a self-sufficiency plan; provided that the Department of Housing and Community Development takes all necessary steps to enforce regulations to prevent abuse in the short-term transitional housing scheme, including a wage parity agreement with the Treasury Department; further provided that a family who has dropped out of the program or has not made a good faith effort to follow their home stabilization plan during the term of their support will not be eligible for benefits under Section 7004-0101 and this Section. for 12 months since the last date the family receivedSupport in said article 7004-0101 and in this article, inclusivefinancial support,Housing stabilization and case management services for financial self-sufficiency; it also provides that a family's housing stabilization plan must be appropriately adapted to the age and disabilities of family members; provided further that families receiving benefits under this program who are not eligible for ongoing benefits are eligible for assistance pending timely appeal under Chapter 23B of the General Laws; provided further that families denied assistance under this Section may appeal such denial under Chapter 23B, including subsection (F) of Section 30 of this Chapter 23B and regulations made to implement this Chapter 23B; provided, in addition, as a condition of continued eligibility for assistance under this program, the department may require all family members receiving assistance under this section to disclose social security numbers for use in verifying income with other agencies, departments and executives to use. Offices; provided that if a family member fails to provide a social security number to verify family income and eligibility, the family will no longer be eligible for benefits under this program; provided that the department additionally administers this program through the following agencies, unless the department acquires administering agencies: Berkshire Housing Development Corporation, Central Massachusetts Housing Alliance, Inc., Community Teamwork Inc., Housing Assistance Corporation; Franklin County Regional Housing and Rehabilitation Authority; Wayfinders, Inc.; living in the greater Boston area; the Lynn Neighborhood Development and Housing Authority; the South Middlesex Opportunity Council, Inc.; NeighborWorks Housing Solutions; and RCAP Solutions, Inc.; provided the Department reallocates funds from underperforming service providers to overperforming service providers, based on performance-based statistics, in order to relocate as many families as possible from hotels, motels or shelters to more sustainable housing; provided that the Department uses funds provided through this Worker Stabilization Program to focus its efforts on housing maintenance and connecting families with support, including job training, education, job search and available child care options,to be able to enter into agreements with other public and private entities to provide these services; if each household is assigned a stabilizing force; as long as the resources are used to accelerate the transition of families supported by the program to temporary or permanent sustainable shelters; provided, notwithstanding any general or specific law to the contrary, not less than 90 days prior to the enactment or amendment of any regulation, administrative practice or policy that changes eligibility or the level of benefits under this Program to less than the level of benefits available 30 June 2021, the Department shall submit a report to the Ways and Means Committees of the House and Senate and the Clerks of the House and Senate setting out the reasons for such changes, including but not limited to any findings by the Secretary of Housing and the Economy . development that the available funds will not be sufficient to cover the planned expenses; It is also envisaged that the Secretariat will provide Quarterly Ways and Ways Commissions to the House and Senate Committees to include, among other things: (i) Number of families supported, including available demographic information other than thatNumber of children cared for under this article, broken down by age; (ii) type of assistance provided; (iii) average, minimum and maximum costs per family for this service; and (iv) total number of families receiving 7004-0101 benefits who received 7004-0108 assistance in Years 1, 2 and 3, including available demographic information; provided the department issues funds under section 7004-0108 to families living in temporary shelters and inpatient family treatment programs or sober living programs under sections 4512-0200 and 4513-1130 when such families meet all applicable requirements comply with Section 7004-0101, except for the sole purposesof this section, the fact that a family resides in a temporary domestic violence shelter under section 4513-1130 or in a family home treatment or sobriety program under section 4512-0200 does not preclude that family from receiving support; provided that this Section is subject to acquisition and, in the event of a defect, nothing in this Section shall give rise to any enforceable right or claim for Services or be construed to exceed the amounts set forth in this Article;jprovided that the family assistance funds are advanced to the organs of administration at the end of each month and before the payment of the following month, the amount of which is estimated on the basis of the expenses of the previous month with a reconciliation of not less than one year................................................ .. ..........................................$ 25,970.612

7004-0202........For the rapid transition of homeless people to sustainable permanent housing; provided that these programs are managed by direct service providers contracted under heading 7004-0102; provided that these programs may also include, inter alia, vocational training, temporary assistance and permanent support housing; since, until February 1, 2022, the Secretariat on Housing and Community Development shall inform the House and Senate Committees of ways and means regarding: (i) the total number of persons served; (ii) total number of persons transitioning to permanent accommodation; and (iii) types of programs implemented; In addition, during the response to the 2019 novel coronavirus health crisis, the department may spend idle funds to support Item 7004-0102 to provide temporary temporary shelter for displaced people.......................PS5.000.000

7004-3036........For housing and counseling services; provided funds are spent as grants to 9 regional consumer housing education centers run by the non-profit regional housing authorities; with the exception that the scholarships are awarded in a competitive process according to criteria set by the department; further provided that the Department shall submit annual reports to the Secretary of State for Administration and Treasury, the Chamber and Senate Appropriations and Appropriations Committees, and the Joint Housing Committee detailing all program expenditures, including each room in the regional Consumer Education, total number of persons who received referral information and services, the cost of those services per consumer, and the identification of consumer issues and trends; still plannedto beBy January 3, 2022, the Department will report to the House and Senate Committees on ways and means of potential savings and efficiencies that can be achieved through the consolidation of such services; and, in addition, that a minimum of $200,000 be made available to the Regional Housing Network for coordination and information technology................................................ .. ................................................ .. ........PS8.200.000

7004-3045........For a rent retention program for neutral eviction counseling agencies before the Housing Court Division of the District Court for Persons with Disabilities and for Families with Persons with Disabilities; provided the disability of the program participant or family memberIt must bedirectly related to the reason for the evictionbe eligible for the program, continuation of the previous task..........................PS1.800.000

7004-4314........For the cost of a service coordination program established by the Department of Housing and Community Development to serve tenants residing in homes developed under Sections 39 and 40 of Chapter 121B of the General Laws;provided the department allocates resources to resident service coordinators in a geographically equitable manner;jprovided that additional funds are made available for housing services coordinators who serve various smaller housing authorities, continuation of the previous task................................................ .. ................................................ .. .. .PS3.000.000

7004-9005........For grants to housing authorities and nonprofit organizations, including disability funds, caused by certain reduced rents in housing for the elderly, disabled, veterans, families and persons relocated under Sections 32 and 40 of Chapter 121B of the General Acts;provided that, notwithstanding any general or specific law to the contrary, all housing developers operating public aged housing shall give preference to public aged housing which is unoccupied at the time of the entry into force of this Act and thereafter to persons with senior housing over 60 years of age. or received rental assistance from the Massachusetts Rental Voucher Program after June 30, 2021; providedIn additionthat the Ministry of Housing andcommunityThe development may use funds made available under this article for deficiencies caused by certain reduced rents that may be expected in the operations of the housing authorities for the first quarter of the following financial year; provided that no proceeds from this item are used to pay off the debt service reserve contained in the budgets of the housing authorities;provided that no proceeds from this article are used to pay civil servants in object class AA;noting that the corresponding amount in this item shall be considered as the fulfillment of all obligations of said items 32 and 40 of said Chapter 121B; In addition, 202 new low-rent apartments were developed in the financial year2Subsidy entitlement to this item cannot cause annualization resulting in a higher value than that allocated to this item; provided that any funds in excess of normal operating, operating and maintenance costs may be expended on capital repairs;furthermore, no employee of a housing authority may be a concurrently elected official in the same municipality in which the housing authority has its seat;and further provided that management will use all reasonable efforts to direct efforts toward the rehabilitation of local housing authority apartments requiring repairs of $10,000 or less................................................ .. ..........................PS85.000.000

General fund................................................ .. ..89,90%

Fund for local capital projects.........................10,10%

7004-9007........For the costs associated with carrying out the tasks of the Office for Housing and Community Developmentas statedpursuant to Chapter 235 of the 2014 Laws; if, in connection with these tasks, funds can be used for the creation and implementation of an information technology platform for affordable housing with state funding to be managed by the department................................................ .. ..........$ 1.000.000

7004-9024........For a rental assistance program for low-income families and seniors through mobile and project-based vouchers; provided such assistance is only payable under the Massachusetts Rental Voucher program; provided, in addition, that the income of eligible households does not exceed 80% of the median income of the area; provided that the Department of Housing and Community Development may require that at least 75 percentjust issuedVouchers go to families whose initial incomeoccupationis no more than 30% of the area's median income; provided the department may issue mobile vouchers to eligible households currently occupying project-based units that are expiring due to non-renewal of project-based rental support contracts; provided that as a condition of continued eligibility for coupons and coupon payments, the Department may require disclosure of social security numbers from participants and family members of a participant in the Massachusetts rental coupon program for use in income verification with other government agencies, departments, and executive offices; provided that if a participant or a family member of a participant fails to provide a social security number to verify the family's income and eligibility, that family will no longer be eligible for a voucher or receive benefits under the voucher program; provided that the monthly dollar amount of each voucher equals the department-approved monthly unit rent less the monthly amount paid by the family; further provided that any household willfully damaging their rental unit for more than 2 months' rent during a 1 year period will be excluded from the scheme; if the use of a Mobile Voucher is or has been discontinued, the Mobile Voucher will be reassigned; provided, in addition, the department pays the regional management agencies not less than $50 per voucher per month for program administration expenses; provided also that the subsidies are not reduced by the cost of the inspections;provided that, notwithstanding any general or specific law to the contrary, each family holding title must pay at least 30 per cent but not more than 40 per cent of its income in rent unless the family's payment is based on a unit of the Projects on properties subsidized by another federal or state subsidy or public housing program are subject to applicable limits on rent paid by tenants under such federal or state program and may, except that families who receive tenant-based assistance under this section , pay more than 40% of the household's adjusted monthly net income of their choice, provided that this amount does not exceed 40% of the household's adjusted monthly net income in the first year of occupancy;if the department also determines the values ​​of project and furniture vouchers in such a way that the amount of this item is not exceeded by rent subsidies and administrative payments; provided further that the Department will not undertake any obligations that would cause it to exceed the allocation set forth in this Section; provided that the Department may impose on each Massachusetts Rental Voucher Program participant certain obligations under a 12-month contract to be performed by the participant and the Department; provided that such obligations include, among other things, professional training, counseling, budgeting and education as defined in regulations promulgated by the Department and to the extent such programs are available; noting that each participant is required to accept and comply with the contractual obligations as a condition of participation in this program; provided that in order to remain eligible, each participant must sign the 12-month contract by September 1, 20201if the annual recertification date of the participant's eligibility is between June 30, 20201and September 1, 2021otherwise, until the annual recertification of the eligibility date; provided further that any participant over the age of 60 or with a disability may be released from any obligation that is unreasonable in the particular circumstances; provided that participating local housing authorities can take all necessary steps to permit them to transfer Mobile Voucher program participants from the Massachusetts Rent Voucher Program to another housing subsidy program; provided additionally that the Department-approved monthly rental limits for mobile vouchers issued or rented after July 1, 2021 shall not be less than the current market rent for the entire territory based on the unit size as published annually by the U.S Ministry is established of housing and urban development. In development; provided further that the governing body determines that the level of rent charged for Mobile Vouchers is reasonable;provided, in addition, upon written request, the Department may assist housing authorities in the immediate implementation of a homelessness prevention program that utilizes alternative housing resources available to low-income families and seniors by providing participants in the Rent Voucher Program of Massachusetts action through no fault of one's own identified as threatened with repression;if at the latestDecember14, 2021, the Department will report to the Ways and Means Committees of the House and Senate and the Joint Housing Committee on the use of rental vouchers over the past 3 fiscal years under this Section and Section 7004-9030; provided the report includes, but is not limited to: (i) number and average amount of rental incomethese daysdistributed in the Commonwealth, in every county and in every county; (ii) average number of days it takes a household to use a voucher after receiving it from the Governing Body; (iii) number of households arriving on the date they are required to rent their voucher without finding an available unit; (iv) Number of families that requested renewal before the title lease deadline and number of renewals granted; (v) Actions taken by the Secretariat to reduce the waiting time for families to borrow the voucher; (vi) amount of coupons issued that can be used; (vii) Number and type of new receipts issued after July 1, 20201; (viii) number of households on the waiting list for an available Rental Voucher;(ix) the average number of days it takes to use project vouchers awarded by the department after they have been awarded; and (x) the obstacles faced by the department in its efforts to provide the information listed in the above qualifications, if any;provided further that the report complies with state and federal data protection regulations; provided the departmentshouldspend funds from this item on costs related to the completion of the coupon management system;provided the department completes and implements the voucher management system by June 30, 2022;and there stillnot less than20.018.333 $signed up for this concept in 2021are not reset, but are available for the purpose of this article in fiscal year 2022PS129.981.667

7004-9030........For established rental support programnoSection 16 of Chapter 179 of the 1995 Acts; provided the Rental Assistance Program is offered in the form of mobile vouchers, without prejudice to any general or specific law to the contrary; provided vouchers in varying dollar amounts determined by the Department of Housing and Community Development based on considerations such as household size, composition, household income and geographic location;provided, in addition, the Department-approved monthly rental limits for vouchers issued or rented after July 1, 2022, must not be less than 110% of the current market rent for the entire area based on the unit size as determined annually by the US Department of Housing and Urban Development; provided further that the governing body determines that the rental amount requested for the vouchers is reasonable; Also note that for currently leased vouchers, the new rental limit will not begin until the anniversary of the lease;further provided that any household willfully damaging their rental unit for more than 2 months' rent during a 1 year period will be excluded from the scheme; Noting that, notwithstanding any general or specific law to the contrary, there is no maximum percentage of the amount of income paid by each household holding a Mobile Voucher; provided that each family pays no less than 25 percent of its net income, as defined in regulations promulgated by the Department for Units, if the unit owner pays no utilities, or no less than 30 percent of its unit income if the utility payment is made by the owner the unit; as long as Rental Assistance Program payments can be made in advance; if the department also determines the values ​​of the mobile vouchers in such a way that the allocation in this concept is not exceeded by the flat-rate rental and administration costs; provided further that the Department will not undertake any obligations that would cause it to exceed the allocation set forth in this Section; if the payment amount of a housing allowance voucher for a household entitled to claim does not exceed the rent of the household less the minimum rent obligation; if at the latestDecember14By 2021, the Department must submit a Ways and Ways Report to the House and Senate Committees detailing: (i) expenditures; (ii) the number of rental vouchers outstanding; and (iii) number and type of units leased; provided that the word "rent" as used in this section means, but does not include, payments made to the landlord or owner of a dwelling under a lease or other arrangement for the use of the dwelling by a tenant, to be paid by the tenant tenant separately to the cost of heating, cooking material or electricity; and there stillnot less than 5.514.645 $signed up for this concept in 2021are not reset, but are available for the purpose of this article in fiscal year 2022................................................ .. .........8.685.355 $

7004-9031........For fundraising to improve or create affordable housing for people with disabilities; provided that the grants are administered by the Department of Housing and Community Development in consultation with the Executive Office of Health and Human Services; further provided that the Department gives priority to capital projects that include units that house or house voucher recipients in the established alternative housing voucher programnoChapter 179 of the 1995 Acts; also points out that the projects must aim to improve accessibility and include, among other things, the expansion of access roads, the installation of ramps, the renovation of kitchens or bathrooms, the installation of signage in accordance with US federal regulations with the Disability Act can and the implementation of assistive technologies; if at the latestmarch1, 2022, the department will report to the Joint Housing Committee and the Chamber and Senate committees on ways and means; and further provided that the report includes, but is not limited to, the number of eligible units created or modified, the type of investment projects funded and the costs associated with those projects............2.500.000 $

7004-9033........For Rent Subsidies for Eligible Department of Mental Health Clients; provided that the Department of Housing and Community Development determines the amount of such subsidy so that the payment of rent subsidy and other obligations under this item does not exceed the amount allocated under this item.............$ 12,548,125

7004-9315........To the Department of Housing and Community Development, which shall administer and control local government and low-income housing tax credit programs to spend no more than $2,598,163 in fees collected under those programs; provided that the funds may be spent, with the approval of the Secretary of State for the Department for the costs of administering and monitoring the programmes, including staff; and further provided that, notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that payment amounts do not exceed the lesser of this Authorization or the latest estimate of income as reported in the government accounting system................................................ .. ..........................................2.598.163 $

The governorobsolete certain wordsto view the messageHouse, number 4019.

7004-9316......... For a program that provides assistance in removing barriers to maintaining or securing housing for families with household incomes: (i) no more than 30 percent of the median income in the area, who are not homeless and are moving into subsidized or private housing or are at risk of homelessness; or (ii) more than 30 percent but not more than 50 percent of the area's median income who are homeless and moving into subsidized or private housing or at risk of homelessness due to a significant decrease or increase in income or expenditure; The support provided is managed by the Department of Housing and Community Development through contracts with regional HomeBASE agencies. provided additionally that no less than 50 percent of the funds will be made available to households earning no more than 30 percent of the area's median income, subject to the discretion of the Department based on data reflecting program demand and usage; provided that the Department, in distributing 50 percent of the funds, prioritizes families likely to need Section 7004-0101 protection services; provided that from the Effective Date of this Act through December 31, 2021, the amount of Financial Assistance does not exceed US$10,000 in any 12 month period; provided that under the foregoing provision, the amount of Financial Assistance does not exceed US$7,000 in any 12 month period; provided also that the sum of benefits received by a family from this item and item 7004-0108 over a 12-month period does not exceed the maximum short-term housing allowance in this item 7004-0108; still assuming thataIf this law comes into force by June 30, 2022, the above provisions do not apply; provided further that housing benefit payments may be made through direct payments to providers in accordance with regulations established by the Department; Provided the agencies establish a system to refer approved housing benefit households that the agencies believe would benefit from these services to existing community programs that provide additional support for housing stabilization, including assistance in obtaining housing benefits and the finding safe and affordable housing alternatives for these families; provided also that the program is administered in accordance with policies established by the department;provided that the verification of income is made through the use of: (a) documents provided by the Household requiring the same documents and procedures used to verify income under this Section in tax year 2021, or fewer documents as specified by the Department; or (b) proof of third party income; further provided that conducting the income verification is at the discretion of the Department, but the Department does not discontinue use of any of the income verification options listed in the foregoing condition; Provided that from the effective date of this law until the end of the state of emergency related to the 2019 novel coronavirus outbreak declared by the Governor on March 10, 2020, the Department will allow a short and simple request that requires a minimal processing time ;provided that the Department reports quarterly to the House and Senate Committees on the Forms and Appropriations detailing: (1) Number of families that applied for support; (2) number of families eligible for support; (3) minimum, average and median amount of financial assistance provided; (4) Total amount of aid granted so far,including a breakdownby income category; Y (5) number of families fitting into each income category; provided the department tracks a family's reason for participation using the same categories used in Section 7004-0101; provided that no less than $3,000,000 is spent to support families of all sizes and compositions, including but not limited to seniors, people with disabilities and unaccompanied youth;provided that, in addition to the reasonable amount, $4,725,768 of the Housing Preservation and Stabilization Trust established by Section 60 of Chapter 121B of the General Acts is allocated to this item; if, at the end of each month and before the payment of the following month, outpatient care allowances are advanced to the institutions, the amount of which is estimated on the basis of the expenditure of the previous month with a reconciliation of at least one year; provided that, without prejudice to paragraphs (i) and (ii), the funds are spent on families and individuals who, in their current living situation, are harmed or may be harmed by domestic violence and whose family income does not exceed 60 per cent of the median income of The Area; further provided that families and individuals who may be harmed or harmed by domestic violence and who meet the eligibility requirements for enrollment in the address privacy program have the opportunity to register and enroll in the address privacy program offered by the community clerk;Funds provided provided pursuant to this Article are in addition to federal sources of emergency rental assistance, utility assistance, and other forms of assistance provided for in Section N, Title V, Subtitle A, Section 501 of the Endowments Act Federal Consolidations of 2021, and Section 3201 of Subtitle B of Title III of the US Federal Rescue Plan Act of 2021, including but not limited to $350,540,803 for the Federal Emergency Rent Assistance Program as specified in Section 2D; Yprovided the Department allocates funds under this item, as well as the aforementioned federal sources and other short-term public and private sources.-tRental and mortgage assistance in a way that prioritizes: (ONE) the communities most affected by the impact of the 2019 novel coronavirus; Y (B) geographical heritagePS22.000.000

Office for consumer affairs and trade regulations.

7006-0000 For the Office for Consumer Protection and Trade Regulations, including the costs of an administrative service agency................................................ .. .........................1.304.849 $

7006-0043 To the Office of Consumer Affairs and Business Regulations, which may not issue more than $670,000 in fees charged to register and renew the registration of home improvement businesses under Section 11 of Chapter 142A of the General Laws governing the administration and operation of home improvement programs become registration of contractors; provided that, notwithstanding any general or special law to the contrary, the clerk may incur costs for the purpose of compensating for any timing discrepancies between the receipt of retained earnings and the expenses related thereto and the controller can certify payment of no more than the lesser of the authorization or the latest estimate of income as they reported in the state accounting system.670.000 $

banking department.

7006-0010........For bank savings; provided that, notwithstanding any law, general or specific, the Department shall determine 100 percent of the amount allocated in this Article and the cost of related additional benefits for employees paid under this Article to financial institutions in accordance with which the Department currently regulates Section 2 of Chapter 167 of the General Laws ……................................................ .. .....19.840.873 $

7006-0011 For costs incurred by the banking department in connection with the authorization of lenders under Chapter 255F of the General Laws; provided that the Department shall not expend income of no more than $3,050,000 of income from administrative fees related to royalties and civil administrative penalties collected under Chapter 255F; further provided that the bank commissioner shall provide no less than $1,500,000 in grants for operating a best practice lending program, counseling for homeowners new to non-traditional lending, and no less than 10 mortgages for enforcement education centers pursuant to Section 16 of Chapter 206 issues the Acts of 2007 and that scholarships will be awarded through a competitive application process using criteria established by the department; and further provided that notwithstanding any general or specific law, to accommodate any discrepancy in timing between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of this authorization or the latest estimate of income reported in government accounting..........................3.050.000 $

insurance department.

7006-0020 For the operation of the insurance department, including attorneys' fees for motor policies and appeals, related additional costs for employees paid under this item, certain other liability insurance regulatory costs, motor costs and fraudulent claims; provided that, without prejudice to any general or special legislation to the contrary, 100 per cent of the amount allocated under this item and related additional maintenance costs for paid personnel are taxable under this item to entities that the area currently regulates in general regulations or special laws, or regulations, except from licensed commercial manufacturers; and further provided that the rating is added to any rating currently applied to those institutions.........................PS14.575.751

7006-0029 For the operation of the medical on-call service in the insurance sector; Provided that the total amount allocated under this item and the cost of additional services related to personnel paid under this item are calculated at air carriers operating under Chapters 175, 176A, 176B and 176G of the General Laws pursuant to Section 7A of Licensed under Chapter 26 of the General Laws are general................................................ .. ...................1.060.793 $

Professional Licensing Division.

7006-0040 For the operation and management of the professional license department...$7.105.132

7006-0142 For the administration and inspections of the Bureau of Public Safety under the Division of Professional Licensing, which may not spend more than $16,084,593 in revenue arising from fees or fines for annual elevator inspections, building inspections, amusement park inspections, state building code training, and Training courses, licenses for hoist installers and operators, all licensing programs administered by the Bureau of Public Safety and Inspection, proceeds from fines levied pursuant to Section 65 of Chapter 143 of the Acts and fees for appeals of civil fines levied pursuant to Section 22 of Chapter 22 of the General Laws and Article 65 of Chapter 143 were imposed; to the extent that funds are spent on the administration of the Office of Public Safety and Inspections, including but not limited to: (i) inspection services; (ii) Licensing Services; (iii) architectural access panel; (iv) elevator inspections; (v) inspection of buildings; and (vi) inspections of entertainment equipment; provided that the department employs more than 70 full-time elevator inspectors, including an additional engineer, and funds are expended to resolve the existing elevator inspection backlog and to meet the costs associated with conducting overtime elevator inspections; Notwithstanding that, notwithstanding any general or specific law that provides the contrary, in order to compensate for the delays in time between the receipt of the retained profits and the corresponding expenses of the office, costs may arise and the controller may certify that the amounts paid do not exceed less than this permit or the latest estimate of income as reported in the state's accounting system; provided that not less than $50,000 is expended on a reimbursement program, administered by the Professional Licensing Division, to cover the costs associated with conducting tests for the presence of pyrrhotine in the foundations of dwellings built in the Associated Free State constructed during or after 1983 are within 50 miles of J.J. Motte's Concrete Company in Stafford Springs, Connecticut; and further that reimbursements will be 100 percent for visual testing performed by a licensed professional engineer up to $400 and 75 percent for testing of 2 core samples up to $5,000................................................ .. ................................................ .. .. ...16.084.593 $

7006-0151 For the Division of Professional Licensing that cannot spend more than $475,642 on in-house supervision; provided that notwithstanding any general or specific law to the contrary, the Department may incur costs to accommodate any timing discrepancies between the receipt of retained earnings and related expenses and the Controller can confirm that the payment amounts will not exceed the lesser of the authorization or the latest estimate of the Income as reported in the government accounting system................................................ .. ................................................ .. .. .......475.642 $

standards department.

7006-0060 For the operation of the standard division................................................ .. ..638.656 $

7006-0064 To the Department for Supervision of Standards for Auto Repair Shops....................320.000 $

7006-0065 For the Regulations Division, which may withhold no more than $769,824 in registration fees and fines levied under Sections 184B through 184E of Chapter 94 of the General Law and Chapter 98 of the General Law, Section 56D to enforce to support its regulatory activities as provided in subsection (h) of Section 184D of Chapter 94 and from revenue from commodity price violations collected through municipal enforcement efforts and weights and measures of fees and fines collected by cities and municipalities, to comply with the laws of weights and measures; provided that notwithstanding subparagraph (h) of Section 184D of Chapter 94, the Department does not fund the municipal concession program as provided in subparagraph (h) of Section 184D of Chapter 94; and further provided that notwithstanding any general or specific law, to accommodate any discrepancy in timing between the receipt of retained earnings and related expenses, the Department may incur costs and the Controller can confirm that payment amounts do not exceed the lesser of this authorization or the latest estimate of income reported in government accounting.769.824 $

7006-0066 To support the work of the municipal inspectorate in the sharing of standards; provided that not more than 15 percent of the amount allocated to this item is used for departmental administration costs................................................ .. ....................160.372 $

Telecom and Cable Division.

7006-0071 For the operation of the telecommunications and cable department; provided that notwithstanding the second sentence of Section 7 of Chapter 25C of the General Acts, taxable contributions for the 2022 tax year will be made at a rate sufficient to produce 100% of the amount allocated in this Article and related costs to employees of this Article ……................................................ .. ..2.970.097 $

Massachusetts Bureau of Business Development.

7007-0150 To the Massachusetts Office of Business Development for contracts with regional economic development organizations under the program set forth in Sections 3J and 3K of Chapter 23A of the General Acts................................................ .. .6.000.000 $

7007-0300 To operate the Massachusetts Office of Business Development and for Commonwealth marketing and advertising to attract and retain certain businesses and industries; provided that no less than $150,000 is spent on employee participation and participation to the Massachusetts office..........................1.851.313 $

7007-0500 For the operation and maintenance of Massachusetts Biomedical Initiatives, Inc., for the commercialization of new academic research and development, and for increasing the scientific awareness of the Commonwealth communities; provided that the Institute, in collaboration with the Office of Business Development, spends no less than US$250,000 on initiatives to increase the diversity of life sciences and biotechnology in the community; provided that such initiatives may include, but are not limited to: (a) investments in minority-owned companies; (b) grants to school districts with significant minority student populations for curriculum development, purchase of equipment and provision of internships; (c) planning and implementing strategies to recruit, develop and retain a diverse life sciences and biotechnology workforce; and (d) identify structural and cultural barriers to full inclusion of diverse populations in life sciences and biotechnology, along with recommendations for removing those barriers; provided that the Institute reports to the House and Senate Committees by January 31, 2022 on the manner in which such initiatives have been developed, implemented and achieved, including the disbursement of resources to specified entities, as defined in this Item ; and provided further that the Institute seeks the necessary private funds to make contributions of US$1 for every US$ contributed to this concept....................750.000 $

7007-0800 For an equivalent government grant to the Small Business Development Center; provided that no funds will be spent under this Article until the United States Small Business Administration has made a payment or signed an agreement to pay the University of Massachusetts at Amherst to operate the Center; provided that the funds used for this do not exceed 25 percent of the gross operating costs of the center; provided further that no more than $300,000 of this item is spent on federal procurement technical support services within the Center; provided that the Services include, but are not limited to, assisting companies in obtaining federal contracts, obtaining contract financing, preparing responses to requests for quotations, interpreting tender documents, providing educational workshops and seminars, and electronically identifying and monitoring tender opportunities Federal level include; and further, that funds spent on federal procurement technical support services within the Center are contingent upon receipt of corresponding funds from federal or private sources, including the US Department of Defense..........................1.426.222 $

7007-0801 For microloan grants made to US Treasury Certified Community Development Financial Institutions and US microloans. Small Business Administration, which provides regional micro and small business loans to borrowers and provides technical assistance to applicants and borrowers to encourage business creation and success; provided funds are used to support lending and technical assistance to eligible organizations; provided that by February 15, 2022, the Massachusetts Office of Business Development will submit a report to the House and Senate committees on ways and means to identify: (i) U.S. Treasury Department-certified community development financial institutions that are the receiving grants; (ii) the names and loan amounts of all companies receiving grant funds from the lending institution; (iii) equivalent federal dollars received as a result of the granting of the Loan; (iv) number of jobs created by commercial loans; and (v) number of non-performing loans; provided that no less than $100,000 is disbursed to the Southeast Economic Development Corporation for such purposes; and further provided that no less than $100,000 is spent on Common Capital, Inc. for these purposes................................................ ..1.500.000 $

7007-0952 For the functioning of the State Zoological Corporation established by Chapter 92B of the General Laws; Determined that funds provided under this item will be spent to encourage private fundraising, achieve self-sufficiency, and serve as a catalyst for urban economic development and employment opportunities for local residents; provided that the Company takes all necessary steps to increase the amount of private funding available to operate zoos; except that the resources of this item are not transferred through agreements to provide interagency services; provided that by January 31, 2022, the Company reports to the House and Senate Committees on avenues regarding the status and amounts derived from private giving and revenue-raising efforts. business and operational plan; where funds can be spent on an appropriate program to encourage personal and corporate donations in support of the Franklin Park Zoo and the Walter D. Stone Memorial Zoo; provided no less than $50,000 is spent on Lupa Game Farm, Inc.; provided additionally that not less than $500,000 is made available for community-wide zoos not under the control of the Commonwealth Zoological Corporation; and provided that no less than $50,000 is spent operating the zoo at the Forest Park &​​Education Center in the city of Springfield................................................ .. ................................................ .. ........7.200.000 US-Dollar

Massachusetts Marketing Association.

7008-0900 For the operation and administration of the travel and tourism office; provided that the Bureau is the community's official and primary facility for facilitating and attracting: (i) major sporting events and championships; and (ii) film production and development; provided that the Office submits a report to the House and Senate Committees by March 1, 2022, including but not limited to: (a) a general description of the tourism industry in the community; (b) the economic impact of domestic and international travelers on the community; (c) a breakdown of subsidy allocations from regional tourist offices; (d) strategies to address the impact of the 2019 novel coronavirus on the Commonwealth tourism industry; and (e) the impact of the 2019 novel coronavirus on the tourism industry in the Commonwealth, including but not limited to job losses and government revenue from sales, room occupancy and rental taxes. short-term, broken down by region; Provided further that at least US$7,000,000 will be spent on efforts to ensure the post-pandemic recovery and continued vitality of the Commonwealth's tourism and hospitality industry; provided that eligible uses of funds include, among other things, covering lost wages, rent and other expenses, adapting programs to cope with COVID, investing in technology and infrastructure for a safe reopening, and planning efforts to develop solutions that creatively build and transform the tourism and hospitality sector to adapt to the post-pandemic environment; and further, that no less than $2,000,000 will be remitted to the Massachusetts Tourism Trust Fund established under Section 13T of Chapter 23A of the General Acts................................................ .. ................$9.163.175

7008-1116 For Commonwealth local economic development projects; provided that no less than $25,000 is spent on Main South Community Development Corporation's efforts to promote college park safety; provided that not less than $25,000 is spent on historic preservation and rural economic development for the Swan Tavern for the City of Leicester; provided that no less than $150,000 is spent to conduct a market feasibility study for economic development in Plymouth County, South Shore, South Coast and Cape Cod; provided that no less than US$25,000 is spent for tourism promotional and marketing purposes to the Wilbraham Nature and Cultural Council; also that no less than $125,000 will be spent in the city of Norwood for a bicentennial celebration; provided that no less than $50,000 is additionally spent on Project Just Since, Inc. in the city of Hopkinton for facility improvements; provided that no less than $100,000 is spent operating New England Public Media, Inc. training, workplace preparation workshops, and internships for in-person and distance learning sessions to engage high school and high school students with media literacy and the role of fact-based journalism in public media and in clarifying the impact of the ongoing pandemic; provided that an additional not less than $25,000 is spent in the City of Southborough on water infrastructure improvements; further, that no less than $50,000 will be disbursed to the City of Andover in planning and construction costs to renovate the historic dome in the Memorial Hall Library; provided that no less than $25,000 is spent on the West End Museum, Incorporated to mitigate the adverse impact of the 2019 novel coronavirus pandemic on the city of Boston; provided that no less than $100,000 is additionally spent on the Boston Landmarks Orchestra, Inc. for the cost of increased security at Hatch Shell needed after the Boston Marathon bombing; provided that no less than $25,000 is spent on planning the Framingham Southside Opportunity Zone; further stipulated that no less than $100,000 be spent in grants for the Bay State Games; provided also that at least $25,000 is spent on the downtown Ashland redevelopment project; In addition, no less than $25,000 will be spent conducting the programs at the Menino Arts Center in the Hyde Park neighborhood of the city of Boston; provided that not less than $50,000 is additionally spent on a matching grant program for the Dorchester neighborhood of Boston Enrichment Center; provided that no less than US$50,000 is additionally spent on a No Books No Ball Basketball Scholarship Program, a not-for-profit corporation; further provided that no less than $25,000 is spent on a matching grant program for the Lena Park Community Center; provided that no less than $20,000 in addition is spent to facilitate compliance with the Americans with Disabilities Act for the gun business in the city of Hyannis; Additionally, no less than $65,000 will be spent in the City of Holden to remove hazardous materials from the former electroplating facility at 156 Princeton Street and repurpose the site for commercial use. provided that no less than $300,000 is spent on the Massachusetts Women's Suffrage Celebration Coalition, Inc.; provided that an additional not less than $25,000 is paid to the City of Fitchburg for the restoration and expansion of Forest Hill Cemetery; provided no less than $25,000 is spent on Franklin Downtown Partnership, Inc. promoting economic development in the city known as the Town of Franklin; provided that not less than US$50,000 in addition is spent on necessary renovations to the public restrooms and the property surrounding the restrooms at State Street Landing in the town of Marblehead; provided that no less than US$10,000 is spent to provide additional resources to the Amesbury Chamber of Commerce; provided that no less than $15,000 is spent on the Firehouse Center for the Arts in the City of Newburyport to help deal with the financial damage caused by the 2019 novel coronavirus pandemic; provided that an additional no less than $25,000 is spent on improvements to equal access to the Cape Cod Center for the Arts in the town known as the Town of Barnstable; further, that no less than $50,000 will be spent in the City of Burlington to rebuild and revitalize the downtown business center; provided that no less than $100,000 is spent on downtown revitalization in the City of Weston; provided that no less than US$100,000 is spent on signage improvements and other expenses associated with revitalizing downtown Wellesley; provided that no less than $50,000 is additionally spent on the North Quabbin Chamber of Commerce, Inc. to fund post-pandemic economic development for the North Quabbin region; provided that no less than $100,000 is spent on public service announcements aired during From the Top, Inc.'s radio program; provided that no less than $75,000 is spent on repairs and maintenance of Salem Common in the City of Salem; provided that no less than $10,000 is additionally spent on Mission Inc.; provided that no less than $25,000 is spent on Martin Luther King Jr. in addition. Family Services, Inc.; provided an additional no less than $50,000 is disbursed to the South Worcester Neighborhood Improvement Corporation; provided that no less than $25,000 in addition is disbursed to Springfield Neighborhood Housing Services, Inc.; provided no less than $25,000 is spent on the Stone Soul, Inc. Festival; Also, that at least $50,000 will be spent on AWAKE youth violence prevention in the city of Springfield; provided an additional no less than $50,000 is spent on the historic Cyrus Dallin Museum of Art; in addition, $125,000 will be spent on senior center projects in the city of West Springfield to improve air quality, circulation and accessibility for seniors; provided an additional no less than $50,000 is spent on West Medford Historic Community Center; provided no less than $100,000 is spent on Quincy Asian Resources, Inc. in the town of Quincy; provided that no less than $50,000 is spent in the center of the Germantown neighborhood of the City of Quincy; in addition, no less than $50,000 will be spent on the National Lancers; provided that no less than $100,000 is additionally spent on the Spirit of Springfield, Inc. Host events that promote a sense of community, civic pride and opportunities to celebrate; provided that no less than $100,000 is spent in the city known as the City of West Springfield on projects to improve park infrastructure and field maintenance for city athletic facilities; provided that an additional not less than $40,000 is spent on the renovation of the Stoughton Train Depot Building in Stoughton; provided that an additional no less than $75,000 is spent on pre-development studies and initial public relations in the City of Milton for the redevelopment of city-owned lots; provided that an additional no less than $25,000 is donated to the Whitfield-Manjiro Friendship Society, Inc.; provided that an additional not less than $100,000 is spent on further improvements to the business district and parks in the East Milton Square area of ​​the City of Milton; in addition, no less than $25,000 will be distributed to Creative Haverhill, Incorporated in the City of Haverhill to establish a City Beautification Grant; provided that no less than $25,000 is spent by Entrepreneurship for All, Inc., a non-profit corporation, to establish a Business Accelerator program in the City of Haverhill; provided that not less than $50,000 is spent on the Greater Haverhill Chamber of Commerce; also spending $25,000 on the City of Danvers to replace the play structure at John George Park; provided additionally that no less than $75,000 is spent on the Waltham Board of Tourism; provided no less than $20,000 is spent on Indian Orchard Citizens Council, Inc. in the city of Springfield for the Indian Orchard Blooms neighborhood beautification initiative and food truck festival; provided no less than $30,000 is spent on Groundwork Lawrence, Inc. to personally support We Are/Somos Lawrence; provided that no less than US$25,000 is additionally allocated to the City of Northbridge to commemorate its 250th anniversary; provided an additional no less than $150,000 is spent to upgrade the City of West Boylston's playground to comply with the Americans with Disabilities Act; provided that no less than $25,000 is spent on the Westfield on Weekends program to promote economic development in the city of Westfield; provided no less than $75,000 is additionally spent on South End Community Health Center, Inc. improving vaccination efforts and inpatient care; provided no less than $50,000 is spent on Conexion, Inc.; provided that an additional not less than $125,000 is spent on improvements to Frederick Law Olmstead North Park in the town of Fall River; provided that not less than $20,000 is spent on improvements to the Assonet Village historic district in the city of Freetown; provided that not less than $125,000 is spent on creating and providing a boathouse on the Malden River in the city of Everett; provided additionally that no less than US$75,000 is expended to the Arlington Historical Society for the maintenance, refurbishment and replacement of critical assets at the Jason Russell House and Smith Museum; provided an additional no less than $20,000 is spent on Worcester Common Ground, Inc. to demonstrate the city's diversity through community events; provided additionally that no less than $75,000 is spent on the Creative Hub Community Arts Center at 2 Ionic Avenue in Worcester; provided that an additional no less than $100,000 is spent on community improvements in the town of Brimfield; provided that no less than $125,000 is spent to the Western Massachusetts Athletic Commission; provided that an additional no less than US$50,000 is spent to increase walking capacity at the Eastern Gateway in the City of Reading; In addition, no less than $25,000 will be spent on the Taunton Downtown Foundation/Taunton Business Improvement District to install signage to promote economic development in downtown Taunton; provided that not less than $90,000 in addition is spent on the New American Association of Massachusetts, Inc.; provided that at least $75,000 is spent on the AHA! art, history and architecture in the city of New Bedford; provided that no less than US$25,000 is spent on cultural education programs and community service at the Cape Verde Association of New Bedford, Inc.; provided no less than $25,000 is spent on the New Bedford Festival Theatre, Inc. for an apprenticeship; provided that no less than $150,000 is spent on a partnership between the Basketball Hall of Fame and Springfield College to examine the intersection of basketball and social justice; provided additionally that no less than $50,000 is spent on production at the Zeiterion Center for the Performing Arts in the City of New Bedford; provided additionally that no less than $25,000 is spent on the Barrington Stage Company for use in the Summer Plan; provided that no less than $50,000 is spent on the Berkshire Theater Group for use in the summer schedule; In addition, no less than $75,000 will be spent repairing and beautifying the walkways, entrances and monuments in and around City Hall in the city of Marlborough. provided that no less than US$35,000 is spent replacing the "Welcome to Marlborough" signs in Marlborough town centre; provided no less than $30,000 is spent on the Cape Verde Museum and Cultural Center of Cape Cod, Inc. in the town of Falmouth; In addition, no less than $50,000 will be spent paving the return section of the trail at Ghiloni Park in the town of Marlborough. In addition, no less than $100,000 will be spent on the holistic poverty alleviation partnership administered by the Berkshire Community Action Council, Inc. Creating a no-fault-door approach to poverty alleviation by using a common client management system and acquiring case management software to create a centralized data warehouse for staffing agencies in the Berkshires; provided that the Berkshire Community Action Council, Inc. is solely responsible for the administration of this program; provided that by January 7, 2022, the Berkshire Community Action Council shall submit to the Secretary of the House and Senate, the Department of Housing and Community Development, and the House and Senate Committees a Ways and Means Report stating: (a) receipts for customer management system software; (b) agencies that have joined the Holistic Approach to Poverty Reduction partnership; and (c) prospective customers to be served through membership; provided that at least $35,000 is spent by the Massachusetts Law Enforcement Memorial Foundation, Inc. for the maintenance and care of the Massachusetts Law Enforcement Memorial; provided that no less than US$36,000 is spent on the purchase of new voting machines by the City of Medfield; further, that no less than $50,000 will be donated to the Lexington City Task Force to commemorate the 250th anniversary of the American Revolution; provided that not less than $100,000 in addition is paid to the City of Stoneham for improvements to Stoneham Arena; in addition, no less than $20,000 will be spent on Community Action for Safe Alternatives, CASA, in the city of Winthrop; provided that no less than $20,000 is spent on traffic improvements in the city of Winthrop; provided no less than $20,000 is spent on the Italian Cultural Center of Western Massachusetts, Inc. in the city of Springfield; provided that an additional not less than $350,000 is spent on public safety improvement, public works and counseling for old parking lots and sidewalk improvement on Black Brook Road in the town of Easton; further provided that no less than $25,000 is provided for technology improvements at the Willis Avenue Community Center in the City of Medford; provided that not less than $100,000 is spent installing a sidewalk on Harwood Avenue in the town of Littleton; In addition, no less than $150,000 will be spent on the construction and maintenance of a memorial statue of Marvin Hagler in the city of Brockton. provided that no less than $25,000 is disbursed to the Dominican Foundation for Art and Culture, Inc.; provided that an additional no less than US$50,000 is spent on the removal of hazardous materials, exposed power and water lines and additional renovations at the Old State Hospital Laundry Building in the City of Foxborough; further provided that no less than $200,000 must be spent on a proven economic development program, with an existing office in the city of Springfield supporting startup manufacturing readiness and connections to Massachusetts-based manufacturers to support local supply chains and post-recession jobs to promote growth and future resilience; provided also that no less than $125,000 is spent on Out of the Box; provided no less than $100,000 is spent on Fresh Start Furniture Bank, Inc. in the city of Hudson; provided that not less than $350,000 will be expended to Westmass Area Development Corporation to offset and pay all incidental costs associated with, but not limited to, the operating costs and expenses associated with the revitalization of the Ludlow Mills industrial complex; provided no less than $50,000 is spent on the Chevalier Theater in Medford; provided that no less than $500,000 is spent to improve the playground and landscaping at Point Webster High School; provided that no less than $100,000 is spent on a community action grant to the City of Holbrook; provided that not less than $25,000 in addition is spent on the Pond Plain Improvement Association of Weymouth; provided that not less than $25,000 in addition is spent on the Idlewell Improvement Association of Weymouth; provided that not less than $25,000 in addition is spent on the District 2 Civic Association in Quincy; provided no less than $25,000 is spent on the Penn's Hill Neighborhood Association of Quincy; provided that no less than $100.00 is spent on the Museum of African American History in the City of Boston; provided further, that not less than $200,000 shall be expended for the North End Music and Performing Arts Center, Inc.; provided further, that not less than $80,000 shall be expended for the South End soccer program; provided further, that not less than $20,000 shall be expended for the North End Athletic Association, Inc. in the city of Boston; provided further, that not less than $25,000 shall be expended for the Nazzaro Recreation Center, Inc.; provided further, that not less than $100,000 shall be expended for the Community Music Center of Boston; provided further, that not less than $25,000 shall be expended for the National History Day in Massachusetts program, operated by the Massachusetts Historical Society, for the purposes of sustaining and increasing access to the program for students and teachers across the Commonwealth; provided further, that not less than $25,000 be expended for the restoration of the David Tilden House in the town of Canton; provided further, that not less than $25,000 shall be expended for the Frederick Douglass House in the city of New Bedford; provided further, that not less than $25,000 shall be expended for the Merrimack Valley chamber of commerce; provided further, that not less than $25,000 shall be expended for LuminArts for the design, preparation and production of public art displays; provided further, that not less than $25,000 shall be expended for green space improvements in the city of Lowell; provided further, that not less than $250,000 shall be expended for the Commonwealth Shakespeare Company; provided further, that not less than $70,000 shall be expended to Malden Arts, Inc. for the ARTline in the city of Malden; provided further, that not less than $50,000 shall be expended for the installation of solar panels on the roof of the water treatment facility in the town of Wakefield; provided further, that not less than $20,000 shall be expended for Downtown Framingham, Inc provided further, that not less than $40,000 shall be expended to the town of Boxford for accommodations at the combined community and senior center in compliance with the Americans with Disabilities Act; provided further, that not less than $75,000 shall be expended for electronic voting equipment in the town of Westwood; provided further, that not less than $50,000 shall be expended to the Healing Racism Institute of Pioneer Valley to aid it in building racism-free communities, organizations and institutions; provided further, that not less than $25,000 shall be expended for the Pioneer Valley Project, Inc. in the city of Springfield to support leadership development programming for low-income youth of color in the city of Springfield; provided further, that not less than $20,000 shall be expended for the Hispanic American Library; provided further, that $50,000 shall be expended in support of Manchester-by-the-Sea’s Confronting the Challenges of Climate Change project with the city of Gloucester and the towns of Essex and Rockport; provided further, that not less than $100,000 shall be provided to the Franklin regional council of governments to conduct a study of the Deerfield river and its use in the county of Franklin ; provided further, that not less than $100,000 shall be expended for the Fishing Partnership Support Services initiatives to educate, train and mentor young and beginning individuals engaged in commercial fishing in the commonwealth through a registered apprentice program; provided further, that not less than $250,000 shall be expended for the Courageous Sailing program; provided further, that not less than $50,000 shall be expended for sidewalk and pedestrian safety improvements in the town of Andover, including the village of Ballardvale; provided further, that not less than $15,000 shall be expended for the Community Survival Center, Inc.; provided further, that not less than $20,000 shall be expended for the Spring of Hope, Body and Soul program in the city of Springfield; provided further, that not less than $40,000 shall be expended to the town of Lunenburg for installation of light-emitting diode light fixtures at the Lunenburg Public Library; provided further, that $15,000 shall be expended for Zamir Chorale of Boston, Inc.'s musical and educational organization; provided further, that not less than $5,000 shall be expended for the operation of the Milton Farmers Market, Inc. in the town of Milton; provided further, that not less than $50,000 shall be expended for improvement projects for the Lynnfield town common in the town of Lynnfield; provided further, than not less than $50,000 shall be expended for the Leadership Pioneer Valley Inc.’s regional leadership development program:-; provided further, that not less than $100,000 shall be expended for the Coolidge Corner Theatre Foundation, Inc. in the town of Brookline; provided further, that $20,000 shall be expended for special projects, including Museums without Walls in the city of Newton; provided further, that $50,000 shall be expended for summer jobs youth employment in the city of Everett; provided further, that $25,000 shall be expended for the Chelsea Collaborative in the city of Chelsea; provided further, that $25,000 shall be expended for Greenroots, Inc., in the city of Chelsea; provided further, that not less than $175,000 shall be expended to the Newton-Needham Chamber of Commerce, Inc., in coordination with the Brookline Chamber of Commerce, Inc. and the Wellesley Chamber of Commerce, Inc., to provide grants to independent restaurants located in the city of Newton and the towns of Brookline and Wellesley to supply prepared meals and other food products to food banks serving those communities, senior programs and other programs addressing food insecurity needs of individuals in those communities; provided further, that not less than $75,000 of those funds shall be allocated for grants to independent restaurants in the city of Newton; provided further, that not less than $60,000 of those funds shall be allocated for grants to independent restaurants in the town of Brookline; provided further, that not less than $40,000 of those funds shall be allocated for grants to independent restaurants in the town of Wellesley; provided further, that not less than $10,000 shall be expended for the town of Whately's two hundred and fiftieth anniversary; provided further, that not less than $25,000 shall be expended for the David Ruggles Center for History and Education in the city of Northampton; provided further, that $40,000 shall be expended for the Franklin regional council of governments for costs associated with a rideshare demonstration program for social service recipients provided further, that not less than $50,000 shall be expended for capital improvements to the Cambridge Community Center to continue to make the center’s space more accessible and serviceable provided further, that not less than $150,000 shall be expended for The Latina Circle, Inc; provided further, that not less than $10,000 shall be expended for SMGA New England for recreational clinics and equipment; provided further, that $75,000 shall be expended to the Greater Lowell Community Foundation, Inc. for the Lowell Waterways Vitality Initiative in the city of Lowell; provided further, that not less than $110,000 shall be expended to install solar panels on the roof of the Reuben Hoar library in the town of Littleton; provided further, that not less than $25,000 shall be expended for the operation of the programs of the Riverside Theatre Works, Inc. in the Hyde Park section of the city of Boston; provided further, that not less than $50,000 shall be expended for programmatic activities, productions and capital improvements and upgrades to the Massachusetts Music & Arts Society in Mansfield; provided further, that not less than $50,000 shall be expended for programmatic activities, productions and capital improvements to the Marilyn Rodman Performing Arts Center at the Orpheum Theatre in the town of Foxborough; provided further, that not less than $50,000 shall be expended for the Medfield Cultural Alliance for the remediation, design, construction and improvements to the Performing Arts and Educational Center at the old state hospital property in the town of Medfield; provided further, that not less than $50,000 shall be expended to the Irish Cultural Center, Inc., of Western New England in the town of West Springfield; provided further, that not less than $15,000 shall be expended for City Mosaic, Inc., in the city of Springfield for the renovation of the Sterns square mural; provided further, that not less than $15,000 shall be expended to the Springfield Indie Soul Festival for the live music event highlighting independent soul, jazz, spoken word and gospel artists; provided further, that not less than $50,000 shall be expended to the town of Sutton for emergency capital repairs at the historic Dorothea Waters House at Waters farm; provided further, that not less than $175,000 shall be expended to Waters farm in the town of Sutton for phase 2 capital improvements for Nathan’s Barn; provided further, that not less than $50,000 shall be expended for Caring Health Center to support the implementation of their workforce development initiative CHC Learning Institute and for the architectural redesign of the new location for said program; provided further, that $50,000 shall be expended to the town of Dunstable for infrastructure improvements in the town of Dunstable; provided further, that $75,000 shall be expended to the town of Tyngsborough for town center improvements; provided further, that $75,000 shall be expended to the town of Groton for infrastructure improvements in Groton; provided further, that $25,000 shall be expended to Mill City Grows, Inc., for a fresh food distribution program in the city of Lowell; provided further, that not less than $100,000 be provided to the Berkshire Family Young Men’s Christian Association, Inc., in the city of Pittsfield to support the renovation of their North street facility; provided further, that not less than $50,000 shall be expended for the Berkshire Black Economic Council; provided further, that not less than $10,000 shall be provided to the town of Williamsburg for the celebration of the town's two hundred and fiftieth anniversary; provided further, that $25,000 shall be expended to the Greater Lowell Community Foundation, Inc. for the Jack Kerouac commemorative celebration events in the city of Lowell; provided further, that $50,000 shall be expended to the town of Pepperell for senior transportation program in the town of Pepperell; provided further, that not less than $100,000 shall be expended for the development of a city-wide master plan in the city of Worcester; provided further, that not less than $25,000 shall be expended to the town of Southwick to promote economic development and encourage local shopping; provided further, that not less than $90,000 shall be expended for the town of Amherst for costs associated with municipal crisis response; provided further, that not less than $100,000 shall be expended to the town of Abington for traffic and sidewalk improvements; provided further, that not less than $100,000 shall be expended to the town of Holbrook for traffic and sidewalk improvements; provided further, that not less than $60,000 shall be expended for the partial installation of a fire suppression system and associated electrical and plumbing upgrades at United First Parish Church, a national historic landmark located in the city of Quincy that is the final resting place of 2 United States Presidents and first ladies; provided further, that not less than $50,000 shall be expended to the town of Rockland for manhole and catch basin structure replacements; provided further, that not less than $75,000 shall be expended to support the work of the race equity task force in the city of Salem; provided further, that not less than $75,000 shall be expended for the master plan for Centennial park in the city of Peabody; provided further, that not less than $150,000 be provided to the Center for Teen Empowerment, Inc. in the city of Boston; provided further, that not less than $40,000 shall be provided to the town of Charlemont to support town planning operations; provided further, that not less than $40,000 shall be expended to the town of Norfolk for an engineering study to expand the parking lot of the Council on Aging property; provided further, than not less than $64,000 shall be expended to the town of Millis for a new fire alarm system for the Veterans Memorial Building; provided further, that not less than $83,000 shall be expended to New Hope, Inc. In the city of Attleboro for development of a domestic violence shelter and services to support survivors of domestic violence; provided further, that not less than $100,000 shall be expended to the Greater Attleboro Area Council for Children, Incorporated for construction of a new site in the town of North Attleboro; provided further, that not less than $22,000 shall be expended to Wellspring, Inc. for its Multi-Service Center to support operations in the city of Weymouth and the town of Hull; provided further, that $20,000 shall be expended to The Company Theatre, Inc. in the town of Norwell to support operations and programming; provided further, that $20,000 shall be expended to the North Weymouth Civic Association for the furtherance of local initiatives; provided further, that not less than $50,000 shall be expended to Girls Inc. of the Valley; provided further, that not less than $100,000 shall be expended for the Springfield Science Museum to complete the International Space Station buildout, a fully immersive representation of the United States exploration module on board the International Space Station; provided further, that not less than $25,000 shall be expended to Dress for Success Western Massachusetts, Inc., to fund workforce development programs; provided further, that not less than $30,000 shall be expended to Lynn Main Streets in the city of Lynn; provided further, that not less than $75,000 shall be expended to the Springfield Public Forum, Inc. in the city of Springfield; provided further, that not less than $45,000 shall be expended for water infrastructure improvements in the town of Ipswich; provided further, that not less than $50,000 shall be expended for the Franklin County Chamber of Commerce for community development efforts; provided further, that not less than $150,000 shall be expended for a child safety program in the city known as the town of Winthrop; provided further, that not less than $150,000 shall be expended for a child safety program in the city of Revere; provided further, that not less than $250,000 shall be expended for the New England Aquarium Corporation in the city of Boston; provided further, that not less than $20,000 shall be expended to the Gardner Museum, Inc.; provided further, that not less than $25,000 shall be expended to the South Boston Neighborhood Development Corporation for the South Boston Street Festival; provided further, that not less than $75,000 shall be expended to Daniels Farm in the town of Blackstone for restoration of historic buildings; provided further, that not less than $50,000 shall be expended for the construction of a parking lot along Main street in the town of Sturbridge; provided further, that not less than $25,000 shall be expended for the historic Wood House in the town of Rutland; provided further, that not less than $8,000 shall be expended for the American Legion in the town of Paxton; provided further, that not less than $75,000 shall be expended for the Williamstown Meetinghouse Preservation Fund, Inc. to support repairs to the Williamstown Meetinghouse in the town of Williamstown; provided further, that not less than $25,000 shall be expended to the town of Dracut for an electronic messaging sign to be constructed in the town center; provided further, that not less than $35,000 shall be expended for sidewalk and pedestrian safety improvements in the town of Dracut; provided further, that not less than $25,000 shall be expended for programming at the Easthampton community center in the city of Easthampton; provided further, that not less than $120,000 shall be expended to Greentown Labs, Inc. to support ecosystem acceleration and offshore wind innovation, including pilot studies or prototyping; provided further, that not less than $50,000 shall be expended for Groundwork Somerville, Inc. to fund programs to support youth; provided further, that not less than $230,000 shall be expended for the town of Hudson to purchase the Hudson Armory located at the intersection of Park street and Washington street in the town of Hudson; and provided further, that not less than $250,000 shall be made available to MIDAS Collaborative Inc. for the purposes of rebuilding from adverse economic consequences from the pandemic as a fiscal intermediary for matched-savings programs for low-to-moderate-income households in partnership with financial institutions, community development corporations, community foundations and other community-based organizations $14,688,000

7008-1300 For the operation of the Massachusetts International Trade Office..........................122.274 $

MANAGEMENT FOR EMPLOYMENT AND EMPLOYMENT PROMOTION.

Secretariat.