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Preamble and Sections 1, 1A, 1B, and 2 [Back to Budget Recommendations TOC]
 
In the Year Two Thousand

AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2001 FOR THE MAINTENANCE OF THE DEPARTMENTS, BOARDS, COMMISSIONS, INSTITUTIONS, AND CERTAIN ACTIVITIES OF THE COMMONWEALTH, FOR INTEREST, SINKING FUND, AND SERIAL BOND REQUIREMENTS, AND FOR CERTAIN PERMANENT IMPROVEMENTS.

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

SECTION 1. To provide for the maintenance of the several departments, boards, commissions, institutions, and other services, for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations in sections 2 and 3 for the several purposes and subject to the conditions specified in sections 2 and 3 are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2001. The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in section 2 are hereby appropriated from the General Federal Grants Fund, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2001; provided, that federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with the provisions of section 6B of chapter 29 of the General Laws; and provided further, that the amounts of any unexpended balances of federal grant funds received prior to June 30, 2000, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2001, in addition to any amounts appropriated in section 2. Notwithstanding the provisions of any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund are hereby authorized to expend said amounts for the provision of goods and services to agencies receiving appropriations in section 2; provided, that all such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund; provided further, that no expenditure shall be made from the Intragovernmental Service Fund which would cause said fund to be in deficit at the close of fiscal year 2001; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2001 shall be transferred to the General Fund; provided, however, that in each item in section 2 which is charged to the Intragovernmental Service Fund any unspent balance at the close of fiscal year 2001 in an amount not to exceed 5 per cent of the amount appropriated in section 2 in such item shall remain in the Intragovernmental Service Fund and is hereby re-authorized for expenditure from such item in fiscal year 2002.

SECTION 1A. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2001, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for said fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for said fiscal year pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2001 Revenue by Source and Budgeted Fund
(In Millions)

Source
All
Budgeted
Funds
General
Fund
Local Aid
Fund
Highway
Fund
Other
Budgeted
Funds

Tax Revenue

Alcoholic Beverages

61.0

61.0

0.0

0.0

0.0

Commercial Banks

114.0

114.0

0.0

0.0

0.0

Cigarettes

274.0

92.9

0.0

0.0

181.1

Corporations

1,055.0

633.0

422.0

0.0

0.0

Deeds

114.0

114.0

0.0

0.0

0.0

Income Tax

8,769.0

5,261.4

3,507.6

0.0

0.0

Estate/Inheritance

177.0

177.0

0.0

0.0

0.0

Insurance

338.5

320.5

0.0

0.0

18.0

Motor Fuels

704.0

93.9

0.0

601.4

8.7

Utilities

106.0

106.0

0.0

0.0

0.0

Racing

8.7

8.7

0.0

0.0

0.0

Room Occupancy

143.0

77.9

0.0

0.0

65.1

Sales: Regular

1,995.0

1,196.5

797.7

0.0

0.8

Sales: Meals

473.0

283.6

189.0

0.0

0.4

Sales: Motor Vehicles

550.0

330.0

220.0

0.0

0.0

Miscellaneous

20.7

7.5

0.0

0.0

13.2

Total Tax Revenue

14,903.0

8,878.0

5,136.3

601.4

287.4

Non-Tax Revenue

Federal Reimbursements

3,808.1

2,841.9

0.0

2.5

963.7

Departmental Revenue

1,309.1

837.4

1.6

248.9

221.3

Consolidated Transfers

1,294.3

236.8

808.6

0.0

248.8

Total Non-Tax Revenue

6,411.5

3,916.2

810.2

251.4

1,433.7

Total Budgeted Fund Revenue

21,314.5

12,794.1

5,946.5

852.7

1,721.1

 

       SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission, or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2001 pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2001 Non-Tax Revenue Executive Office Summary

Source

Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue

Judiciary

66,510,429

0

66,510,429

District Attorneys

9,529

0

9,529

Sheriffs

2,134,354

570,000

2,704,354

Executive

10,000

0

10,000

Secretary of the Commonwealth

76,437,217

30,000

76,467,217

Treasurer and Receiver-General

367,586,668

730,000,000

1,097,586,668

Attorney General

7,010,467

0

7,010,467

State Ethics Commission

21,800

0

21,800

Inspector General

0

400,000

400,000

Campaign and Political Finance

27,500

0

27,500

Office of the Comptroller

291,110,127

10,000

291,120,127

Administration and Finance

269,527,003

22,066,934

291,593,937

Environmental Affairs

80,507,230

1,696,338

82,203,568

Health and Human Services

3,775,598,629

134,444,964

3,910,043,593

Transportation & Construction

8,420,012

27,344

8,447,356

Labor and Workforce Development

19,407,053

0

19,407,053

Housing and Community Development

3,152,560

1,108,420

4,260,980

Consumer Affairs and Business Regulation

83,961,427

225,000

84,186,427

Economic Development

500

0

500

Department of Education

8,841,171

0

8,841,171

Higher Education

140,004,332

247,100

140,251,432

Public Safety

290,827,821

26,142,989

316,970,810

Elder Affairs

408,469

3,000,000

3,408,469

Legislature

18,914

0

18,914

Total Non-Tax Revenue

5,491,533,212

919,969,089

6,411,502,301

SECTION 2. Appropriations for fiscal year 2001 are set out herein below.

 
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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 26, 2000

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