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

In the Year Two Thousand and Two

      AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2003 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, 2003. 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, 2003; 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, 2002, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2003, 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 2003; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2003 shall be transferred to the General Fund. All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and handicapped persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs and all terms and conditions of employment.

      SECTION 1A. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2003, 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 2003 Revenue by Source and Budgeted Fund (In Millions)

Source	All Budgeted Funds	General Fund	Highway Fund	Local Aid Fund	Other Budgeted Funds	MBTA
Tax Revenue
Alcoholic Beverages	60.2	60.2	0.0	0.0	0.0	0.0
Cigarettes	259.5	87.9	0.0	0.0	171.5	0.0
Corporations	906.8	544.1	0.0	362.7	0.0	0.0
Deeds	134.6	134.6	0.0	0.0	0.0	0.0
Estate/Inheritance	134.8	134.8	0.0	0.0	0.0	0.0
Commercial Banks	166.9	166.9	0.0	0.0	0.0	0.0
Income Tax	8,653.8	5,192.3	0.0	3,461.5	0.0	0.0
Insurance	336.8	336.8	0.0	0.0	0.0	0.0
Motor Fuels	723.5	96.3	618.3	0.0	8.9	0.0
Utilities	95.4	95.4	0.0	0.0	0.0	0.0
Racing	6.0	6.0	0.0	0.0	0.0	0.0
Room Occupancy	148.6	78.0	0.0	0.0	70.6	0.0
Sales: Regular	2,891.5	1,387.3	0.0	924.9	1.3	578.0
Sales: Meals	506.3	303.0	0.0	202.0	1.3	0.0
Sales: Motor Vehicles	544.2	261.2	0.0	174.2	0.0	108.8
Miscellaneous	22.2	9.5	0.0	0.0	12.7	0.0
UI Surcharges	24.0	0.0	0.0	0.0	24.0	0.0
Total Tax Revenue	15,615.0	8,894.3	618.3	5,125.2	290.3	686.9
Non-Tax Revenue
Federal Reimbursements	4,652.5	4,174.6	0.6	0.0	477.3	0.0
Departmental Revenue	1,416.5	859.1	393.0	0.7	163.7	0.0
Consolidated Transfers	1,564.5	1,092.4	-57.8	856.7	-326.9	0.0
Total Non-Tax Revenue	7,633.5	6,126.2	335.9	857.4	314.1	0.0
Total Budgeted Fund Revenue	22,561.8	15,020.5	954.2	5,982.6	604.4	-686.9

      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 2003 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 2003 Non-Tax Revenue Executive Office Summary

Source	Unrestricted Non-Tax Revenue	Restricted Non-Tax Revenue	Total Non-Tax Revenue
Judiciary	66,392,176	0	66,392,176
District Attorneys	2,112	0	2,112
Sheriffs	3,332,343	2,396,963	5,729,306
Executive	9,270	0	9,270
Secretary of the Commonwealth	90,269,399	30,000	90,299,399
Treasurer and Receiver-General	398,589,110	778,091,951	1,176,681,061
Attorney General	6,974,093	0	6,974,093
State Ethics Commission	23,016	0	23,016
Inspector General	0	196,530	196,530
Campaign and Political Finance	32,960	0	32,960
Office of the Comptroller	361,235,600	781,792	362,017,392
Administration and Finance	353,064,923	20,115,976	373,180,899
Environmental Affairs	78,305,838	6,960,341	85,266,179
Health and Human Services	4,603,442,059	145,175,918	4,748,617,977
Transportation & Construction	6,784,536	27,344	6,811,880
Board of Library Commissioners	1,901	0	1,901
Labor and Workforce Development	19,826,175	0	19,826,175
Housing and Community Development	3,106,253	1,200,000	4,306,253
Consumer Affairs and Business Regulation	82,720,914	433,900	83,154,814
Economic Development	4,120	0	4,120
Department of Education	11,418,580	0	11,418,580
Higher Education	139,977,240	273,100	140,250,340
Public Safety	424,130,160	27,613,199	451,743,359
Elder Affairs	377,050	139,402	516,452
Legislature	19,970	0	19,970
Total Non-Tax Revenue	6,650,039,798	983,436,416	7,633,476,214