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 Three
AN ACT MAKING APPROPRIATIONS FOR THE
FISCAL YEAR 2004 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, 2004. 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, 2004; 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, 2003, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2004, in addition to any amounts appropriated in section 2. Appropriations within section 2 are made at the sub account level within an overall master account structure, so called; provided further, that notwithstanding the provisions of any general or special law to the contrary, cabinet secretaries, including the secretary of the commonwealth and the treasurer and receiver-general, or their designees, are hereby authorized to transfer up to 5 per cent or $250,000, whichever is less, of the amount appropriated in a budgetary direct appropriation sub account in section 2 to other budgetary direct appropriation sub accounts within the master account, with 10 day prior notification to the secretary of administration and finance; provided further, that an additional 20 per cent or $1,000,000, whichever is less, of the amount appropriated in a budgetary direct appropriation sub account in section 2 may be transferred to other budgetary direct appropriation sub accounts within the master account, subject to prior approval by the secretary of administration and finance and prior notification to the house and senate committees on ways and means; provided further, that an additional 25 per cent or $1,250,000, whichever is less, of the amount appropriated in a budgetary direct appropriation sub account in this section may be transferred to other budgetary direct appropriation sub accounts within the master account 20 days after notification to the secretary of administration and finance and the house and senate committees on ways and means where no written denial of said transfer has been received; provided further, that an additional 50 per cent or $2,500,000, whichever is less, of the amount appropriated in a budgetary direct appropriation sub account in this section may be transferred to other budgetary direct appropriation sub accounts within the master account with prior approval from the secretary of administration and finance and the house and senate committees on ways and means. 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 2004; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2004 shall be transferred to the General Fund; provided further, that Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws; and provided further, that agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of said revenues collected after 10-day notification to the secretary of administration and finance, the comptroller, and the house and senate committees on ways and means. 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. Any section, item or any portion of this act shall not give rise, nor shall it be construed as giving rise, to any enforceable right or entitlement not otherwise provided by general or special law or regulation.
Section 1A - Revenue by Source and Fund
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, 2004, 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 2004 Revenue by Source and Budgeted Fund (in Millions)
| Source |
All
Budgeted
Funds |
General
Fund |
Highway
Fund |
MBTA |
Convention
Center |
|
| Tax Revenue |
| Alcohol. Bev. |
65.6 |
65.6 |
0.0 |
0.0 |
0.0 |
| Cigarettes |
443.8 |
443.8 |
0.0 |
0.0 |
0.0 |
| Corporations |
628.2 |
628.2 |
0.0 |
0.0 |
0.0 |
| Deeds |
143.9 |
143.9 |
0.0 |
0.0 |
0.0 |
| Estate Inher. |
172.1 |
172.1 |
0.0 |
0.0 |
0.0 |
| Financial Institutions |
173.0 |
173.0 |
0.0 |
0.0 |
0.0 |
| Income |
8,019.2 |
8,019.2 |
0.0 |
0.0 |
0.0 |
| Insurance |
356.0 |
356.0 |
0.0 |
0.0 |
0.0 |
| Motor Fuels |
702.1 |
102.1 |
600.1 |
0.0 |
0.0 |
| Public Utils. |
72.0 |
72.0 |
0.0 |
0.0 |
0.0 |
| Racing |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Room Occupancy |
133.9 |
107.7 |
0.0 |
0.0 |
26.2 |
| Sales-Regular |
2,632.9 |
2,064.9 |
0.0 |
563.4 |
4.6 |
| Sales-Meals |
513.3 |
511.4 |
0.0 |
0.0 |
1.9 |
| Sales-Mot.Veh. |
582.3 |
461.4 |
0.0 |
120.9 |
0.0 |
| Miscellaneous |
15.6 |
4.2 |
0.0 |
0.0 |
11.4 |
| UI Surcharges |
24.0 |
24.0 |
0.0 |
0.0 |
0.0 |
| Total Taxes |
14,678.0 |
13,349.5 |
600.1 |
684.3 |
44.1 |
|
| |
| Loophole Closings and Sales Tax Adjustment |
|
| REITS (Financial Institutions) |
40.0 |
40.0 |
0.0 |
0.0 |
0.0 |
| Business Purpose Provisions (Corporate Tax) |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
| Subsidiary S-Corps (Corporate Tax) |
30.0 |
30.0 |
0.0 |
0.0 |
0.0 |
| Interest Related to Tax Payments |
28.0 |
28.0 |
0.0 |
0.0 |
0.0 |
| Defining MA Source Income (Income Tax) |
1.0 |
1.0 |
0.0 |
0.0 |
0.0 |
| Multi-State Corporate Trusts (Income Tax) |
5.0 |
5.0 |
0.0 |
0.0 |
0.0 |
| Out-of-State Sales/Use Provisions (Sales Tax) |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
| Valuation of used cars (Sales Tax) |
10.0 |
10.0 |
0.0 |
0.0 |
0.0 |
| Total Changes |
166.0 |
166.0 |
0.0 |
0.0 |
0.0 |
| |
| Total Taxes |
14,844.0 |
13,515.5 |
600.1 |
684.3 |
44.1 |
|
| |
| Non-Tax Revenue |
|
| Federal Reimbursements |
5,014.9 |
5,014.3 |
0.7 |
0.0 |
0.0 |
| Departmental Revenues |
2,293.6 |
1,537.4 |
746.7 |
0.0 |
9.5 |
| Consolidated Transfers |
1,525.1 |
1,569.0 |
-43.8 |
0.0 |
0.0 |
| GRAND TOTAL |
23,677.6 |
21,636.2 |
1,303.7 |
684.3 |
53.6 |
|
Section 1B - Non-Tax Revenue Summary
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 2004 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 2004 Non-Tax Revenue Government Area Summary
| Source |
Unrestricted
Non-Tax
Revenue |
Restricted
Non-Tax
Revenue |
Total
Non-Tax
Revenue |
| Judiciary |
49,804,510 |
56,751,758 |
106,556,268 |
| District Attorneys |
0 |
0 |
0 |
| Sheriffs |
3,138,439 |
2,710,441 |
5,848,880 |
| Governor |
0 |
0 |
0 |
| Secretary of State |
331,032,184 |
305,000 |
331,337,184 |
| Treasurer |
280,343,403 |
3,653,019 |
283,996,422 |
| State Auditor |
0 |
0 |
0 |
| Attorney General |
8,647,900 |
0 |
8,647,900 |
| Ethics Commission |
0 |
0 |
0 |
| Campaign Finance |
16,500 |
0 |
16,500 |
| Comptroller |
286,112,075 |
1,863,817 |
287,975,892 |
| Administration & Finance |
827,730,690 |
443,631,223 |
1,271,361,913 |
| Commonwealth Development |
521,134,282 |
7,224,185 |
528,358,467 |
| Health & Human Services |
5,199,100,033 |
150,448,773 |
5,349,548,806 |
| Economic Affairs |
128,241,064 |
1,222,850 |
129,463,914 |
| Education |
28,102,988 |
523,100 |
28,626,088 |
| Public Safety |
455,022,152 |
37,429,809 |
492,451,961 |
| Legislature |
19,387 |
0 |
19,387 |
| Total Non-Tax Revenue |
8,118,445,607 |
705,763,975 |
8,824,209,582 |
SECTION 2. Appropriations for fiscal year 2004 are set out herein below.
|
| Judiciary |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Judiciary |
18,403 |
200 |
18,603 |
1,759 |
| Division of Legal Aid |
87,471 |
130 |
87,601 |
10,035 |
| Court Operations |
364,028 |
1,327 |
365,355 |
94,762 |
| Probation Services |
74,068 |
0 |
74,068 |
0 |
|
| TOTAL |
543,970 |
1,657 |
545,628 |
106,556 |
| | | | Administrative Office of the Judiciary |
18,603,347 |
| For the operation of the administrative office of the judiciary | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
18,403,347 |
| Direct Appropriations |
|
| 0320-0003 |
Supreme Judicial Court |
7,665,300 |
| 0322-0100 |
Appeals Court |
9,236,289 |
| Retained Revenues | |
| 0321-0100 |
Fees from Bar Exam |
1,501,758 |
| |
| Federal Grant Spending |
200,000 |
| 0320-1700 |
State Court Improvement Program |
200,000 |
| Division of Legal Aid |
87,600,796 |
| For the operation of the division of legal aid | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
87,470,646 |
| Direct Appropriations |
|
| 0321-1500 |
Committee for Public Counsel Services |
71,470,646 |
| 0321-1600 |
Massachusetts Legal Assistance Corporation |
6,000,000 |
| Retained Revenues | |
| 0330-3420 |
Fees from Indigent Counsel Assignment |
10,000,000 |
| |
| Trust and Other Spending |
130,150 |
| 0301-0860 |
Mental Health Legal Advisors Committee Trust |
45,000 |
| 0321-1604 |
New England School of Law Trust Fund |
6,000 |
| 0321-1606 |
Training For Public and Private Attorneys |
35,000 |
| 0321-1611 |
Juvenile Advocacy Project |
44,150 |
| Court Operations |
365,355,169 |
| For the operation of the trial court | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
364,027,996 |
| Direct Appropriations |
|
| 0330-0101 |
Trial Court Justices' Salaries |
43,726,753 |
| 0330-0300 |
Office of the Chief Justice for Administration and Management |
116,288,187 |
| 0331-9000 |
Superior Court |
26,892,680 |
| 0332-9000 |
District Court |
74,943,625 |
| 0333-9000 |
Probate Court |
24,790,709 |
| 0334-9000 |
Land Court |
2,897,292 |
| 0336-9000 |
Housing Court |
4,782,126 |
| 0337-9000 |
Juvenile Court |
24,456,624 |
| Retained Revenues | |
| 0330-3900 |
User Fees from Trial Court Law Libraries |
250,000 |
| 0339-1006 |
Fees from Probation Services |
45,000,000 |
| |
| Federal Grant Spending |
1,287,173 |
| 0330-0335 |
Statewide Automated Drug Court |
85,385 |
| 0332-6110 |
Suffolk County Drug Courts Enhancement - Brighton District Court |
200,000 |
| 0332-6415 |
Dorchester Domestic Violence Grant |
675,788 |
| 0337-0305 |
Hampden County Juvenile Drug Court |
326,000 |
| |
| Trust and Other Spending |
40,000 |
| 0306-1106 |
Land Registration Assurance Fund |
25,000 |
| 0330-2413 |
John and Ethel Goldberg V Fund |
15,000 |
|
| District Attorneys |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Suffolk District Attorney |
13,531 |
270 |
13,801 |
0 |
| Northern District Attorney |
10,667 |
277 |
10,944 |
0 |
| Eastern District Attorney |
6,635 |
425 |
7,060 |
0 |
| Middle District Attorney |
7,390 |
385 |
7,776 |
0 |
| Hampden District Attorney |
6,226 |
403 |
6,629 |
0 |
| Northwestern District Attorney |
4,137 |
316 |
4,453 |
0 |
| Norfolk District Attorney |
6,871 |
77 |
6,948 |
0 |
| Plymouth District Attorney |
5,588 |
405 |
5,993 |
0 |
| Bristol District Attorney |
6,020 |
232 |
6,252 |
0 |
| Cape and Islands District Attorney |
2,717 |
91 |
2,808 |
0 |
| Berkshire District Attorney |
2,497 |
18 |
2,515 |
0 |
| District Attorneys' Association |
6,013 |
158 |
6,171 |
0 |
|
| TOTAL |
78,293 |
3,056 |
81,348 |
0 |
| | | | Suffolk District Attorney |
13,800,848 |
| For the operation of the Suffolk district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
13,530,848 |
| Direct Appropriations |
|
| 0340-0100 |
Suffolk District Attorney |
13,530,848 |
| |
| Trust and Other Spending |
270,000 |
| 0340-0114 |
State Forfeiture Funds |
200,000 |
| 0340-0115 |
Federal Forfeiture Funds |
70,000 |
| Northern District Attorney |
10,944,475 |
| For the operation of the Northern district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
10,667,475 |
| Direct Appropriations |
|
| 0340-0200 |
Northern District Attorney |
10,667,475 |
| |
| Federal Grant Spending |
101,000 |
| 0340-0208 |
Community Gun Violence Prosecution Program |
96,000 |
| 0340-0237 |
Children's Advocacy Center National Network |
5,000 |
| |
| Trust and Other Spending |
176,000 |
| 0340-0213 |
Federal Forfeiture Funds |
10,000 |
| 0340-0214 |
State Forfeiture Funds |
150,000 |
| 0340-0215 |
Agency Trust |
1,000 |
| 0340-0216 |
Conference Registration Fees |
15,000 |
| Eastern District Attorney |
7,059,846 |
| For the operation of the Eastern district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,634,846 |
| Direct Appropriations |
|
| 0340-0300 |
Eastern District Attorney |
6,634,846 |
| |
| Trust and Other Spending |
425,000 |
| 0340-0312 |
Conference Registration Fees |
5,000 |
| 0340-0313 |
Federal Forfeiture Funds |
70,000 |
| 0340-0314 |
State Forfeiture Funds |
350,000 |
| Hampden District Attorney |
6,628,573 |
| For the operation of the Hampden district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,225,845 |
| Direct Appropriations |
|
| 0340-0500 |
Hampden District Attorney |
6,225,845 |
| |
| Federal Grant Spending |
159,728 |
| 0340-0531 |
Community Gun Violence Prosecution Program |
159,728 |
| |
| Trust and Other Spending |
243,000 |
| 0340-0514 |
State Forfeiture Funds |
150,000 |
| 0340-0516 |
Federal Forfeiture Funds |
25,000 |
| 0340-0570 |
Organized Crime Unit |
68,000 |
| Northwestern District Attorney |
4,453,157 |
| For the operation of the Northwestern district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
4,137,157 |
| Direct Appropriations |
|
| 0340-0600 |
Northwestern District Attorney |
4,137,157 |
| |
| Federal Grant Spending |
161,000 |
| 0340-0665 |
Persons with Disabilities and Elders Unit Project |
161,000 |
| |
| Trust and Other Spending |
155,000 |
| 0340-0614 |
State Forfeiture Funds |
55,000 |
| 0340-0615 |
Federal Forfeiture Funds |
100,000 |
| Norfolk District Attorney |
6,947,529 |
| For the operation of the Norfolk district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,871,029 |
| Direct Appropriations |
|
| 0340-0700 |
Norfolk District Attorney |
6,871,029 |
| |
| Trust and Other Spending |
76,500 |
| 0340-0709 |
Criminal Prosecution Education |
1,500 |
| 0340-0714 |
State Forfeiture Funds |
60,000 |
| 0340-0715 |
Federal Forfeiture Funds |
15,000 |
| Plymouth District Attorney |
5,992,964 |
| For the operation of the Plymouth district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
5,587,964 |
| Direct Appropriations |
|
| 0340-0800 |
Plymouth District Attorney |
5,587,964 |
| |
| Federal Grant Spending |
230,000 |
| 0340-0806 |
Weed and Seed Program |
150,000 |
| 0340-0807 |
Community Gun Violence Prosecution Program |
80,000 |
| |
| Trust and Other Spending |
175,000 |
| 0340-0814 |
State Forfeiture Funds |
175,000 |
| Bristol District Attorney |
6,251,608 |
| For the operation of the Bristol district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,020,108 |
| Direct Appropriations |
|
| 0340-0900 |
Bristol District Attorney |
6,020,108 |
| |
| Federal Grant Spending |
80,000 |
| 0340-0907 |
Community Gun Violence Prosecution Program |
80,000 |
| |
| Trust and Other Spending |
151,500 |
| 0340-0914 |
State Forfeiture Funds |
96,500 |
| 0340-0915 |
Federal Forfeiture Funds |
55,000 |
| Cape and Islands District Attorney |
2,808,483 |
| For the operation of the Cape and Islands district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
2,717,233 |
| Direct Appropriations |
|
| 0340-1000 |
Cape and Islands District Attorney |
2,717,233 |
| |
| Trust and Other Spending |
91,250 |
| 0340-1014 |
State Forfeiture Funds |
10,000 |
| 0340-1032 |
Juvenile Diversion Program |
2,500 |
| 0340-1050 |
Federal Forfeiture Funds |
78,750 |
| Berkshire District Attorney |
2,514,556 |
| For the operation of the Berkshire district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
2,497,056 |
| Direct Appropriations |
|
| 0340-1100 |
Berkshire District Attorney |
2,497,056 |
| |
| Trust and Other Spending |
17,500 |
| 0340-1114 |
State Forfeiture Funds |
6,500 |
| 0340-1115 |
Federal Forfeiture Funds |
11,000 |
| District Attorneys' Association |
6,170,579 |
| For the operation of the district attorneys' association | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,012,879 |
| Direct Appropriations |
|
| 0340-2100 |
District Attorneys' Association |
1,344,906 |
| 0340-2101 |
Overtime for State Police Assigned to District Attorneys |
3,379,377 |
| 0340-8908 |
District Attorneys' Wide Area Network |
1,288,596 |
| |
| Trust and Other Spending |
157,700 |
| 0340-2105 |
District Attorneys' Dues |
82,700 |
| 0340-2109 |
District Attorney Personnel Training - Conference Registration |
75,000 |
|
| Sheriffs |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Hampden Sheriff's Department |
54,956 |
250 |
55,206 |
1,714 |
| Worcester Sheriff's Department |
37,570 |
0 |
37,570 |
205 |
| Middlesex Sheriff's Department |
49,033 |
0 |
49,033 |
1,095 |
| Franklin Sheriff's Department |
6,790 |
0 |
6,790 |
1,159 |
| Hampshire Sheriff's Department |
10,821 |
0 |
10,821 |
42 |
| Essex Sheriff's Department |
41,628 |
0 |
41,628 |
1,598 |
| Berkshire Sheriff's Department |
12,653 |
0 |
12,653 |
36 |
|
| TOTAL |
213,450 |
250 |
213,700 |
5,849 |
| | | | Hampden Sheriff's Department |
55,206,397 |
| For the operation of the Hampden sheriff's department | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
54,956,397 |
| Direct Appropriations |
|
| 8910-0102 |
Hampden Sheriff's Department |
54,220,956 |
| Retained Revenues | |
| 8910-1000 |
Fees from Prison Industries |
535,441 |
| 8910-2222 |
Reimbursement from Housing Federal Inmates |
200,000 |
| |
| Federal Grant Spending |
250,000 |
| 8910-0118 |
Life Skills for Offenders |
250,000 |
|
| Executive Office of the Governor |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office of the Governor |
5,432 |
0 |
5,432 |
0 |
| Office of the Solicitor General |
24,154 |
13,682 |
37,836 |
0 |
|
| TOTAL |
29,586 |
13,682 |
43,268 |
0 |
| | | | Executive Office of the Governor |
5,432,067 |
| For the operation of the executive office of the governor; provided, that the governor is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
5,432,067 |
| Direct Appropriations |
|
| 0411-1000 |
Executive Office of the Governor |
5,432,067 |
| Office of the Solicitor General |
37,836,313 |
| For the operation of the office of the solicitor general; provided, that the governor is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
24,153,837 |
| Direct Appropriations |
|
| 0411-1020 |
Office of the Solicitor General |
24,153,837 |
| |
| Intragovernmental Service Spending |
13,682,476 |
| 0411-1021 |
Chargeback for Solicitor General Attorney Services |
13,682,476 |
|
| Secretary of the Commonwealth |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Secretary of the Commonwealth |
21,319 |
11,118 |
32,437 |
92,607 |
| Registry of Deeds |
16,627 |
0 |
16,627 |
238,730 |
|
| TOTAL |
37,946 |
11,118 |
49,064 |
331,337 |
| | | | Administrative Office of the Secretary of the Commonwealth |
32,436,855 |
| For the operation of the office of the secretary of the Commonwealth; provided, that the secretary is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
21,319,125 |
| Direct Appropriations |
|
| 0321-2205 |
Suffolk County Social Law Library |
1,629,479 |
| 0321-2206 |
Suffolk County Social Law Library - Electronic Database Project |
264,600 |
| 0511-0000 |
Secretary of the Commonwealth Administration |
6,628,293 |
| 0511-0200 |
Archives Division |
532,557 |
| 0511-0230 |
Records Center |
155,985 |
| 0511-0250 |
Archives Facility |
408,848 |
| 0511-0260 |
Commonwealth Museum |
187,390 |
| 0511-0420 |
Address Confidentiality Program |
108,663 |
| 0517-0000 |
Public Document Printing |
849,896 |
| 0521-0000 |
Elections Division Administration and Expenses of Primaries and Elections |
3,377,146 |
| 0521-0001 |
Central Voter Registration Computer System |
4,254,237 |
| 0524-0000 |
Information to Voters |
593,025 |
| 0526-0100 |
Massachusetts Historical Commission |
795,800 |
| 0527-0100 |
Ballot Law Commission |
16,286 |
| 0528-0100 |
Records Conservation Board |
30,884 |
| 1120-4005 |
George Fingold Library |
1,181,036 |
| Retained Revenues | |
| 0511-0001 |
Sales from the State House Gift Shop |
30,000 |
| 0511-0108 |
Fees from Software Licenses |
275,000 |
| |
| Intragovernmental Service Spending |
125,000 |
| 0511-0003 |
Chargeback for Publications and Computer Library Services |
25,000 |
| 0511-0235 |
Chargeback for Records Center Services |
100,000 |
| |
| Federal Grant Spending |
948,930 |
| 0526-0114 |
Historic Preservation Survey and Planning |
748,930 |
| 0526-0115 |
Massachusetts Historical Commission - Federal Preservation Grants |
200,000 |
| |
| Trust and Other Spending |
10,043,800 |
| 0526-6600 |
Massachusetts Historical Commission Trust |
42,000 |
| 0526-6601 |
Registers Technological Fund |
10,000,000 |
| 0529-1100 |
Archives Advisory Commission Trust |
1,800 |
| Registry of Deeds |
16,627,296 |
| For the operation of the registry of deeds; provided, that the secretary of the Commonwealth is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
16,627,296 |
| Direct Appropriations |
|
| 0540-0900 |
Registries of Deeds |
16,627,296 |
|
| Treasurer and Receiver-General |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Treasurer and Receiver-General |
11,510 |
1,011,401 |
1,022,911 |
119,658 |
| State Lottery Commission |
69,844 |
0 |
69,844 |
69,727 |
| Employee Pensions |
668,835 |
16,070 |
684,905 |
94,612 |
| Debt Service |
1,593,393 |
33,238 |
1,626,631 |
0 |
| Contract Assistance |
261,140 |
0 |
261,140 |
0 |
|
| TOTAL |
2,604,723 |
1,060,709 |
3,665,432 |
283,996 |
| | | | Administrative Office of the Treasurer and Receiver-General |
1,022,911,477 |
| For the operation of the office of the treasurer and receiver-general | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
11,510,477 |
| Direct Appropriations |
|
| 0610-0000 |
Office of the Treasurer and Receiver-General |
7,029,289 |
| 0610-0100 |
Payment of Bank Fees |
4,453,880 |
| 0611-1000 |
Bonus Payments to War Veterans |
17,500 |
| 0620-0000 |
Commission on Firemen's Relief |
9,808 |
| |
| Trust and Other Spending |
1,011,401,000 |
| 0610-0093 |
A Hero's Welcome Trust Fund |
17,000 |
| 0610-3765 |
Victims of Drunk Driving |
120,000 |
| 0610-7245 |
MBTA Red Line Renovation Assistance |
25,000,000 |
| 0611-5012 |
Special Election Payments |
64,000 |
| 0650-1700 |
Abandoned Property |
136,000,000 |
| 0699-8200 |
Maturing of Certain Serial Bonds |
200,000 |
| 6005-9987 |
MBTA State and Local Contribution Payment |
850,000,000 |
| State Lottery Commission |
69,843,943 |
| For the operation of the state lottery commission; provided, that the treasurer and receiver-general is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
69,843,943 |
| Direct Appropriations |
|
| 0640-0000 |
State Lottery Commission - Administration |
64,522,388 |
| 0640-0005 |
State Lottery Commission - Keno |
1,233,347 |
| 0640-0010 |
State Lottery Commission - Advertising |
132,549 |
| 0640-0096 |
State Lottery Commission - Health and Welfare Benefits |
302,640 |
| Retained Revenues | |
| 0640-0001 |
Lottery Corporate Advertising Revenue for Operations |
3,653,019 |
| Employee Pensions |
684,905,000 |
| For employee pensions; provided, that the treasurer and receiver-general is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
668,835,000 |
| Direct Appropriations |
|
| 0612-0105 |
Public Safety Employees Line-of-Duty Death Benefits |
500,000 |
| 0612-1010 |
Commonwealth's Pension Liability Fund |
652,335,000 |
| 0612-2000 |
Miscellaneous Retirement Benefits |
16,000,000 |
| |
| Trust and Other Spending |
16,070,000 |
| 0612-0000 |
State Board of Retirement Administration |
2,800,000 |
| 1108-2058 |
E-Retirement Project |
1,770,000 |
| 1108-4000 |
Teachers' Retirement Board Administration |
5,600,000 |
| 1108-6000 |
Public Employee Retirement Administration Commission Trust Fund |
5,900,000 |
| Debt Service |
1,626,630,873 |
| For the payment of interest, discount, and principal on certain bonded debt and the sale of bonds of the commonwealth | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
1,593,393,156 |
| Direct Appropriations |
|
| 0699-0015 |
Consolidated Long-Term Debt Service |
1,435,350,000 |
| 0699-0017 |
MassPort Notes |
6,299,000 |
| 0699-2004 |
Central Artery/Tunnel Debt Service |
56,000,000 |
| 0699-9100 |
Short-Term Debt Service and Costs of Issuance |
20,950,000 |
| 0699-9101 |
GANs Debt Service |
74,698,000 |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment |
96,156 |
| |
| Trust and Other Spending |
33,237,717 |
| 0699-8100 |
Interest Payments on Certain Bonded Debt of the Commonwealth |
2,244,000 |
| 0699-8101 |
Discount on Sale of Bonds - Government Land Bank Fund |
1,800 |
| 0699-9102 |
Convention Center Bonds and BANs |
23,875,000 |
| 0699-9103 |
Massachusetts Convention Center Authority Interest |
7,116,917 |
| Contract Assistance |
261,140,270 |
| For contract assistance; provided, that the treasurer and receiver-general is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
261,140,270 |
| Direct Appropriations |
|
| 0699-9200 |
Massachusetts Development Finance Agency Debt Service Assistance |
13,283,318 |
| 1599-0035 |
Massachusetts Convention Center Authority Debt Service Contract Assistance |
16,378,338 |
| 1599-0049 |
Foxborough Contract Assistance |
5,337,628 |
| 1599-0050 |
Route 3 North Contract Assistance |
26,777,895 |
| 1599-0093 |
Water Pollution Abatement Trust Clean Water Contract Assistance |
50,948,349 |
| 1599-3837 |
Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance |
7,860,000 |
| 1599-3838 |
Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance |
6,844,208 |
| 6000-0104 |
Massachusetts Turnpike Contract Assistance Debt Service |
133,710,534 |
|
| State Auditor |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the State Auditor |
16,265 |
450 |
16,715 |
0 |
|
| TOTAL |
16,265 |
450 |
16,715 |
0 |
| | | | Administrative Office of the State Auditor |
16,715,404 |
| For the operation of the office of the state auditor | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
16,265,404 |
| Direct Appropriations |
|
| 0710-0000 |
Office of the State Auditor |
14,380,301 |
|
|