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Preamble and Sections 1, 1A, 1B, and 2[Back to Budget Recommendations TOC]

T H E   C O M M O N W E A L T H   O F   M A S S A C H U S E T T S

In the Year Two Thousand and One

      AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2002 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, 2002. 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, 2002; 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, 2001, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2002, 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 2002; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2002 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 2002 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 2003.

      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, 2002, 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 2002 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

66.2

66.2

0.0

0.0

0.0

Commercial Banks

117.1

117.1

0.0

0.0

0.0

Cigarettes

267.4

90.7

0.0

0.0

176.7

Corporations

1,141.3

684.8

456.5

0.0

0.0

Deeds

135.7

135.7

0.0

0.0

0.0

Income Tax

9,209.3

5,525.9

3,683.4

0.0

0.0

Estate/Inheritance

178.2

178.2

0.0

0.0

0.0

Insurance

321.8

321.8

0.0

0.0

18.0

Motor Fuels

709.9

94.0

0.0

607.2

8.7

Utilities

89.6

89.6

0.0

0.0

0.0

Racing

8.5

8.5

0.0

0.0

0.0

Room Occupancy

155.3

79.2

0.0

0.0

76.1

Sales: Regular

2,109.6

1,264.6

843.3

0.0

1.7

Sales: Meals

504.4

301.1

200.7

0.0

2.6

Sales: Motor Vehicles

575.0

345.0

230.0

0.0

0.0

Miscellaneous

19.9

4.3

0.0

0.0

15.6

UI Surcharges

21.6

0.0

0.0

0.0

21.6

           

Total Tax Revenue

15,630.8

9,309.5

5,414.4

607.2

299.7

           

Non-Tax Revenue

         
           

Federal Reimbursements

4,143.6

3,126.5

0.0

0.6

1,016.5

Departmental Revenue

1,492.8

871.5

0.8

377.4

243.1

Consolidated Transfers

1,372.3

232.3

870.3

-45.7

315.4

           

Total Non-Tax Revenue

7,008.8

4,230.3

871.1

332.3

1,575.0

           

Total Budgeted Fund Revenue

22,639.5

13,539.8

6,285.5

939.5

1,874.7

 

      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 2002 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 2002 Non-Tax Revenue Executive Office Summary
 
 
 
Source
Unrestricted
Non-Tax
Revenue
Restricted
Non-Tax
Revenue
Total
Non-Tax
Revenue

Judiciary

67,601,654

0

67,601,654

District Attorneys

9,325

0

9,325

Sheriffs

2,867,606

618,963

3,486,569

Executive

10,250

0

10,250

Secretary of the Commonwealth

85,150,343

30,000

85,180,343

Treasurer and Receiver-General

460,472,263

790,000,000

1,250,472,263

State Auditor

2,030

0

2,030

Attorney General

6,910,380

0

6,910,380

State Ethics Commission

22,345

0

22,345

Campaign and Political Finance

22,550

0

22,550

Office of the Comptroller

241,632,691

2,000

241,634,691

Administration and Finance

323,187,265

19,341,380

342,528,645

Environmental Affairs

75,894,673

4,957,171

80,851,844

Health and Human Services

4,079,924,750

131,316,589

4,211,241,339

Transportation & Construction

7,972,420

28,963

8,001,383

Board of Library Commissioners

1,845

0

1,845

Labor and Workforce Development

20,964,460

0

20,964,460

Housing and Community Development

3,342,145

1,000,000

4,342,145

Consumer Affairs and Business Regulation

75,915,913

488,000

76,403,913

Department of Education

9,827,483

0

9,827,483

Higher Education

140,018,726

273,100

140,291,826

Public Safety

427,478,713

26,553,509

454,032,222

Elder Affairs

1,917,200

3,000,000

4,917,200

Legislature

19,387

0

19,387

       

Total Non-Tax Revenue

6,031,166,417

977,609,675

7,008,776,092

 

SECTION 2. Appropriations for fiscal year 2002 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 18, 2001

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