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 Four

          AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2005 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, 2005. 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, 2005; 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, 2004, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2005, 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 2005; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2005 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, 2005, 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 2005 Revenue by Source and Budgeted Fund (in Millions)
 
Source All
Budgeted
Funds *		 General
Fund		 Highway
Fund		 MBTA
Tax Revenue
Alcohol. Bev. 70.2 70.2 0.0 0.0
Cigarettes 415.6 415.6 0.0 0.0
Corporations 1,067.0 1,067.0 0.0 0.0
Deeds 150.0 150.0 0.0 0.0
Estate Inher. 184.0 184.0 0.0 0.0
Financial Institutions 254.9 254.9 0.0 0.0
Income 8,572.3 8,315.1 0.0 0.0
Insurance 410.0 410.0 0.0 0.0
Motor Fuels 702.1 101.1 600.0 0.0
Public Utils. 54.9 54.9 0.0 0.0
Room Occupancy 92.1 59.9 0.0 0.0
Sales-Regular 2,647.6 2,093.8 0.0 553.8
Sales-Meals 531.1 531.1 0.0 0.0
Sales-Mot.Veh. 623.8 493.3 0.0 130.5
Miscellaneous 4.3 4.3 0.0 0.0
UI Surcharges 21.0 0.0 0.0 0.0
Total Taxes 15,801.0 14,205.3 600.0 684.3
 
Loophole Closings
MA Business Trust Holding Companies (Corporate) 25.0 25.0 0.0 0.0
MA Securities Corporations (Corporate) 10.0 10.0 0.0 0.0
Allocation of Non-Apportionable Income to MA (Corporate) 12.0 12.0 0.0 0.0
Promotional Advertising Materials (Sales) 15.0 15.0 0.0 0.0
"Drop Shipments" (Sales) 4.0 4.0 0.0 0.0
Use Tax -- Out of State Fabrication (Sales) 4.0 4.0 0.0 0.0
Total Changes 70.0 70.0 0.0 0.0
 
Total Taxes 15,871.0 14,275.3 600.0 684.3
MBTA Transfer -684.3 0.0 0.0 -684.3
Pension Transfer -1,216.9 -1,216.9 0.0 0.0
Total Taxes For Budget 13,969.8 13,058.4 600.0 0.0
 
Non-Tax Revenue
Federal Reimbursements 5,133.9 5,131.3 2.5 0.0
Departmental Revenues 2,308.0 1,869.5 438.5 0.0
Consolidated Transfers 1,537.9 1,583.6 -45.7 0.0
GRAND TOTAL 22,949.6 21,642.8 995.3 0.0
* Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, Turnpike Efficiency Fund, State School Facilities Grant Debt Service Fund, and Stabilization Fund.
 
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 2005 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 2005 Non-Tax Revenue Government Area Summary

Source Unrestricted
Non-Tax
Revenue		 Restricted
Non-Tax
Revenue		 Total
Non-Tax
Revenue
Judiciary 71,872,517 84,000,000 155,872,517
District Attorneys 0 0 0
Sheriffs 1,901,390 4,169,000 6,070,390
Executive Office 0 0 0
Secretary of State 197,880,355 105,000 197,985,355
Treasurer 588,748,695 665,031,181 1,253,779,876
State Auditor 0 0 0
Attorney General 8,647,900 0 8,647,900
Ethics Commission 46,200 0 46,200
Campaign Finance 21,500 0 21,500
Status of Women 0 0 0
Comptroller 148,947,294 3,045,000 151,992,294
Disabled Persons Protection 0 0 0
Administration & Finance 957,635,222 25,462,244 983,097,466
Environmental Affairs 101,241,349 7,256,979 108,498,328
Transportation & Construction 8,997,754 57,344 9,055,098
Housing/Community Development 1,551,500 1,500,000 3,051,500
Health and Human Services 2,538,313,708 333,500,000 2,871,813,708
Elder Affairs 889,589,635 0 889,589,635
Health Services 195,066,856 57,411,825 252,478,681
Children, Youth, and Family Services 869,853,943 6,200,000 876,053,943
Disabilities and Community Services 459,095,804 3,563,000 462,658,804
Veterans' Services 25,626 300,000 325,626
Library Commissioners 1,410 0 1,410
Economic Development 0 0 0
Labor and Workforce Development 21,089,450 152,850 21,242,300
Consumer Affairs and Business Regulation 96,461,235 3,025,000 99,486,235
Business and Technology 3,000 0 3,000
Education 9,821,943 750,000 10,571,943
Higher Education 92,040,489 523,100 92,563,589
Public Safety 471,292,521 53,583,559 524,876,080
Legislature 0 0 0
Total Non-Tax Revenue 7,730,147,296 1,249,636,082 8,979,783,378
 
 
SECTION 2. Appropriations for fiscal year 2005 are set out herein below.

Judiciary
 
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Supreme Judicial Court 17,346  282  17,627  3,211 
Commission on Judicial Conduct 478  0  478  0 
Board of Bar Examiners 1,068  0  1,068  0 
Committee for Public Counsel Services 92,797  136  92,934  17,035 
Appeals Court 9,291  0  9,291  417 
Trial Court 464,572  705  465,277  135,209 
TOTAL       585,553  1,123    586,676  155,873 
 
Supreme Judicial Court 17,627,335
For the operation of the Supreme Judicial Court 
 
Budgetary Direct Appropriations 17,345,835
Direct Appropriations  
   0320-0003   Supreme Judicial Court 7,580,608
   0321-1610   Civil Legal Assistance 8,565,227
   0321-2205   Suffolk County Social Law Library 1,200,000
 
Federal Grant Spending 230,000
   0320-1700   State Court Improvement Program 230,000
 
Trust and Other Spending 51,500
   0301-0860   Mental Health Legal Advisors Committee Trust 50,000
   0320-0046   Massachusetts Bar Foundation 1990 Interest of Lawyers Trust Accounts 1,500

 
 
Commission on Judicial Conduct 478,153
For the operation of the Commission on Judicial Conduct 
 
Budgetary Direct Appropriations 478,153
Direct Appropriations  
   0321-0001   Commission on Judicial Conduct 478,153

 
 
Board of Bar Examiners 1,068,240
For the operation of the Board of Bar Examiners 
 
Budgetary Direct Appropriations 1,068,240
Direct Appropriations  
   0321-0100   Board of Bar Examiners 1,068,240

 
 
Committee for Public Counsel Services 92,933,755
For the operation of the Committee for Public Counsel Services 
 
Budgetary Direct Appropriations 92,797,320
Direct Appropriations  
   0321-1500   Committee for Public Counsel Services 75,797,320
Retained Revenues 
   0321-1508   Repayment from Client Fraud to Support Operations 3,000,000
   0321-1516   Indigent Counsel Fees for Bar Advocate Additional Compensation 9,000,000
   0321-1518   Indigent Counsel Fees to Support the Committee for Public Counsel Services 5,000,000
 
Trust and Other Spending 136,435
   0321-1604   New England School of Law Trust Fund 6,000
   0321-1606   Training for Public and Private Attorneys 24,600
   0321-1611   Juvenile Advocacy Project 105,835

 
 
Appeals Court 9,291,101
For the operation of the Appeals Court 
 
Budgetary Direct Appropriations 9,291,101
Direct Appropriations  
   0322-0100   Appeals Court 9,291,101

 
 
Trial Court 465,276,940
For the operation of the Trial Court 
 
Budgetary Direct Appropriations 464,571,940
Direct Appropriations  
   0330-0101   Trial Court Justices' Salaries 42,592,203
   0330-0300   Office of the Chief Justice for Administration and Management 232,211,438
   0339-1001   Commissioner of Probation 122,768,299
Retained Revenues 
   0330-3333   General Trial Court Revenue to Support the Six Trial Court Departments 36,000,000
   0330-3334   Probation Service Fees to Support the Six Trial Court Departments 21,000,000
   0330-3336   General Trial Court Revenue to Mitigate Credit Card Expenses 5,000,000
   0339-1008   Indigent Counsel Fees to Support the Office of the Commissioner of Probation 5,000,000
 
Federal Grant Spending 675,000
   0330-0335   Statewide Automated Drug Court 75,000
   0332-6110   Suffolk County Drug Courts Enhancement - Brighton District Court 165,000
   0332-6415   Dorchester Domestic Violence Grant 255,000
   0337-0305   Hampden County Juvenile Drug Court 180,000
 
Trust and Other Spending 30,000
   0306-1106   Land Registration Assurance Fund 10,000
   0330-2413   John and Ethel Goldberg V Fund 15,000
   0332-6805   Forensic Access to Community Services 5,000

 
 

District Attorneys
 
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Suffolk District Attorney 13,079  235  13,314  0 
Northern District Attorney 10,499  395  10,894  0 
Eastern District Attorney 6,363  425  6,788  0 
Middle District Attorney 7,223  350  7,573  0 
Hampden District Attorney 6,261  578  6,839  0 
Northwestern District Attorney 4,121  365  4,486  0 
Norfolk District Attorney 6,834  306  7,140  0 
Plymouth District Attorney 5,529  384  5,914  0 
Bristol District Attorney 5,819  195  6,013  0 
Cape and Islands District Attorney 2,612  152  2,764  0 
Berkshire District Attorney 2,426  0  2,426  0 
District Attorneys' Association 6,009  105  6,114  0 
TOTAL       76,777  3,489    80,266  0 
 
Suffolk District Attorney 13,314,210
For the operation of the Suffolk District Attorney's Office 
 
Budgetary Direct Appropriations 13,079,260
Direct Appropriations  
   0340-0100   Suffolk District Attorney 13,079,260
 
Federal Grant Spending 40,000
   0340-0153   Project Sentry 40,000
 
Trust and Other Spending 194,950
   0340-0114   State Forfeiture Funds 169,950
   0340-0115   Federal Forfeiture Funds 25,000

 
 
Northern District Attorney 10,894,483
For the operation of the Northern District Attorney's Office 
 
Budgetary Direct Appropriations 10,499,483
Direct Appropriations  
   0340-0200   Northern District Attorney 10,499,483
 
Federal Grant Spending 106,000
   0340-0208   Community Gun Violence Prosecution Program 96,000
   0340-0237   Children's Advocacy Center National Network 10,000
 
Trust and Other Spending 289,000
   0340-0213   Federal Forfeiture Funds 55,000
   0340-0214   State Forfeiture Funds 210,000
   0340-0215   Agency Trust 3,000
   0340-0216   Conference Registration Fees 21,000

 
 
Eastern District Attorney 6,788,177
For the operation of the Eastern District Attorney's Office 
 
Budgetary Direct Appropriations 6,363,177
Direct Appropriations  
   0340-0300   Eastern District Attorney 6,363,177
 
Trust and Other Spending 425,000
   0340-0312   Conference Registration Fees 25,000
   0340-0313   Federal Forfeiture Funds 150,000
   0340-0314   State Forfeiture Funds 250,000

 
 
Middle District Attorney 7,573,463
For the operation of the Middle District Attorney's Office 
 
Budgetary Direct Appropriations 7,223,463
Direct Appropriations  
   0340-0400   Middle District Attorney 6,773,463
   0340-0410   University of Massachusetts Medical School Drug Laboratory 450,000
 
Trust and Other Spending 350,000
   0340-0414   State Forfeiture Funds 350,000

 
 
Hampden District Attorney 6,839,423
For the operation of the Hampden District Attorney's Office 
 
Budgetary Direct Appropriations 6,261,138
Direct Appropriations  
   0340-0500   Hampden District Attorney 6,261,138
 
Federal Grant Spending 120,285
   0340-0531   Community Gun Violence Prosecution Program 15,904
   0340-0540   Project Sentry 104,381
 
Trust and Other Spending 458,000
   0340-0514   State Forfeiture Funds 300,000
   0340-0516   Federal Forfeiture Funds 20,000
   0340-0520   Community Anti-Drug Coalition 63,000
   0340-0570   Organized Crime Unit 75,000

 
 
Northwestern District Attorney 4,485,594
For the operation of the Northwestern District Attorney's Office 
 
Budgetary Direct Appropriations 4,120,908
Direct Appropriations  
   0340-0600   Northwestern District Attorney 4,120,908
 
Federal Grant Spending 174,686
   0340-0665   Persons with Disabilities and Elders Unit Project 174,686
 
Trust and Other Spending 190,000
   0340-0614   State Forfeiture Funds 85,000
   0340-0615   Federal Forfeiture Funds 105,000

 
 
Norfolk District Attorney 7,139,969
For the operation of the Norfolk District Attorney's Office 
 
Budgetary Direct Appropriations 6,833,969
Direct Appropriations  
   0340-0700   Norfolk District Attorney 6,833,969
 
Trust and Other Spending 306,000
   0340-0714   State Forfeiture Funds 280,000
   0340-0715   Federal Forfeiture Funds 26,000

 
 
Plymouth District Attorney 5,913,656
For the operation of the Plymouth District Attorney's Office 
 
Budgetary Direct Appropriations 5,529,443
Direct Appropriations  
   0340-0800   Plymouth District Attorney 5,529,443
 
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 154,213
   0340-0814   State Forfeiture Funds 150,000
   0340-0817   Federal Forfeiture Funds 4,213

 
 
Bristol District Attorney 6,013,447
For the operation of the Bristol District Attorney's Office 
 
Budgetary Direct Appropriations 5,818,947
Direct Appropriations  
   0340-0900   Bristol District Attorney 5,818,947
 
Federal Grant Spending 43,000
   0340-0907   Community Gun Violence Prosecution Program 43,000
 
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 2,763,949
For the operation of the Cape and Islands District Attorney 
 
Budgetary Direct Appropriations 2,611,949
Direct Appropriations  
   0340-1000   Cape and Islands District Attorney 2,611,949
 
Trust and Other Spending 152,000
   0340-1014   State Forfeiture Funds 70,000
   0340-1032   Juvenile Diversion Program 2,000
   0340-1050   Federal Forfeiture Funds 80,000

 
 
Berkshire District Attorney 2,426,106
For the operation of the Berkshire District Attorney's Office 
 
Budgetary Direct Appropriations 2,426,106
Direct Appropriations  
   0340-1100   Berkshire District Attorney 2,426,106

 
 
District Attorneys' Association 6,113,983
For the operation of the District Attorneys' Association 
 
Budgetary Direct Appropriations 6,009,283
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 1,285,000
 
Trust and Other Spending 104,700
   0340-2105   District Attorneys' Dues 29,700
   0340-2109   District Attorney Personnel Training - Conference Registration 75,000

 
 

Sheriffs
 
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 51,409  75  51,484  1,232 
Worcester Sheriff's Department 35,599  0  35,599  0 
Middlesex Sheriff's Department 46,432  0  46,432  1,095 
Franklin Sheriff's Department 6,943  0  6,943  1,709 
Hampshire Sheriff's Department 9,834  0  9,834  347 
Essex Sheriff's Department 37,759  0  37,759  1,304 
Berkshire Sheriff's Department 12,170  0  12,170  173 
Sheriff's Department Association 211  0  211  211 
TOTAL       200,357  75    200,432  6,070 
 
Hampden Sheriff's Department 51,484,355
For the operation of the Hampden Sheriff's Department 
 
Budgetary Direct Appropriations 51,409,355
Direct Appropriations  
   8910-0102   Hampden Sheriff's Department 50,489,355
Retained Revenues 
   8910-1000   Prison Industries Revenues to Support Sheriff's Department 600,000
   8910-2222   Reimbursement from Housing Federal Inmates 320,000
 
Federal Grant Spending 75,000
   8910-0118   Life Skills for Offenders 75,000

 
 
Worcester Sheriff's Department 35,598,625
For the operation of the Worcester Sheriff's Department 
 
Budgetary Direct Appropriations 35,598,625
Direct Appropriations  
   8910-0105   Worcester Sheriff's Department 35,598,625

 
 
Middlesex Sheriff's Department 46,432,172
For the operation of the Middlesex Sheriff's Department 
 
Budgetary Direct Appropriations 46,432,172
Direct Appropriations  
   8910-0107   Middlesex Sheriff's Department 45,507,172
Retained Revenues 
   8910-0160   Criminal Alien Assistance Program Revenues to Support Sheriff's Department 850,000
   8910-1100   Prison Industries Revenues to Support Sheriff's Department 75,000

 
 
Franklin Sheriff's Department 6,943,130
For the operation of the Franklin Sheriff's Department 
 
Budgetary Direct Appropriations 6,943,130
Direct Appropriations  
   8910-0108   Franklin Sheriff's Department 5,743,130
Retained Revenues 
   8910-0188   Reimbursement from Housing Federal Inmates 1,200,000

 
 
Hampshire Sheriff's Department 9,834,444
For the operation of the Hampshire Sheriff's Department 
 
Budgetary Direct Appropriations 9,834,444
Direct Appropriations  
   8910-0110   Hampshire Sheriff's Department 9,671,444
Retained Revenues 
   8910-1111   Reimbursement from Housing Federal Inmates 163,000

 
 
Essex Sheriff's Department 37,758,576
For the operation of the Essex Sheriff's Department 
 
Budgetary Direct Appropriations 37,758,576
Direct Appropriations  
   8910-0619   Essex Sheriff's Department 37,158,576
Retained Revenues 
   8910-6619   Reimbursement from Housing Federal Inmates 600,000

 
 
Berkshire Sheriff's Department 12,169,916
For the operation of the Berkshire Sheriff's Department 
 
Budgetary Direct Appropriations 12,169,916
Direct Appropriations  
   8910-0145   Berkshire Sheriff's Department 12,019,916
Retained Revenues 
   8910-0445   Dispatch Center and Prison Industries Revenues to Support Sheriff's Department 150,000

 
 
Sheriff's Department Association 211,000
For the operation of the Sheriff's Department Association 
 
Retained Revenues 
   8910-7100   Sheriffs' Contributions for Massachusetts Sheriffs' Association 211,000

 
 

Executive Office
 
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Executive Office 5,135  0  5,135  0 
TOTAL       5,135  0    5,135  0 
 
Executive Office 5,135,418
For the operation of the Executive Office 
 
Budgetary Direct Appropriations 5,135,418
Direct Appropriations  
   0411-1000   Executive Office of the Governor 5,135,418

 
 

Secretary of the Commonwealth
 
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 38,860  11,286  50,146  197,985 
TOTAL       38,860  11,286    50,146  197,985 
 
Secretary of the Commonwealth 50,146,382
For the operation of the Secretary of the Commonwealth 
 
Budgetary Direct Appropriations 38,860,298
Direct Appropriations  
   0511-0000   Secretary of the Commonwealth Administration 6,628,293
   0511-0200   Archives Division 530,450
   0511-0230   Records Center 155,985
   0511-0250   Archives Facility 416,700
   0511-0260   Commonwealth Museum 187,390
   0511-0420   Address Confidentiality Program 108,662
   0517-0000   Public Document Printing 850,107
   0521-0000   Elections Division Administration and Expenses of Primaries and Elections 5,134,177
   0521-0001   Central Voter Registration Computer System 5,652,971
   0524-0000   Information to Voters 1,355,744
   0526-0100   Massachusetts Historical Commission 792,856
   0527-0100   Ballot Law Commission 16,286
   0528-0100   Records Conservation Board 38,191
   0540-0900   Lawrence Registry of Deeds 804,279
   0540-1000   Essex Registry of Deeds - Southern District 2,517,256
   0540-1100   Franklin Registry of Deeds 542,996
   0540-1200   Hampden Registry of Deeds 2,150,454
   0540-1300   Hampshire Registry of Deeds 552,053
   0540-1400   Middlesex Registry of Deeds - Northern District 1,253,061
   0540-1500   Middlesex Registry of Deeds - Southern District 3,461,023
   0540-1600   Berkshire Registry of Deeds - Northern District 291,802
   0540-1700   Berkshire Registry of Deeds - Central District 456,065
   0540-1800   Berkshire Registry of Deeds - Southern District 237,554
   0540-1900   Suffolk Registry of Deeds 2,120,323
   0540-2000   Worcester Registry of Deeds - Northern District 519,189
   0540-2100   Worcester Registry of Deeds - Worcester District 1,981,431
Retained Revenues 
   0511-0001   Revenue from the State House Gift Shop 30,000
   0511-0108   Software License Fees to Support Secretary of State Operations 75,000
 
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 1,119,084
   0521-0800   Election Assistance for Disabled Individuals 170,154
   0526-0114   Historic Preservation Survey and Planning 748,930
   0526-0115   Massachusetts Historical Commission - Federal Preservation Grants 200,000
 
Trust and Other Spending 10,042,000
   0526-6600   Massachusetts Historical Commission Trust 42,000
   0526-6601   Registrar's Technological Fund 10,000,000

 
 

Treasurer and Receiver-General
 
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,203,808  1,070,445  3,274,254  198,485 
State Lottery Commission 738,584  0  738,584  1,048,000 
Massachusetts Cultural Council 7,295  861  8,156  7,295 
TOTAL       2,949,687  1,071,307    4,020,994  1,253,780 
 
Office of the Treasurer and Receiver-General 3,274,253,795
For the operation of the Office of the Treasurer and Receiver-General 
 
Budgetary Direct Appropriations 2,203,808,356
Direct Appropriations  
   0610-0000   Office of the Treasurer and Receiver General 7,054,378
   0610-0100   Payment of Bank Fees 3,600,000
   0611-1000   Bonus Payments to War Veterans 50,000
   0611-5500   Additional Assistance to Cities and Towns 379,767,936
   0611-5510   Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 8,000,000
   0611-5800   Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,500,000
   0612-0105   Public Safety Employees Line-of-Duty Death Benefits 500,000
   0612-2000   Miscellaneous Retirement Benefits 16,790,766
   0620-0000   Commission on Firemen's Relief 9,808
   0699-0015   Consolidated Long-Term Debt Service 1,596,956,000
   0699-2004   Central Artery/Tunnel Debt Service 79,650,000
   0699-9100   Short-Term Debt Service and Costs of Issuance 20,950,000
   0699-9101   Grant Anticipation Notes Debt Service 74,698,000
   0699-9200   Massachusetts Development Finance Agency Debt Service Assistance 13,281,468
 
Trust and Other Spending 1,070,445,439
   0610-0093   A Hero's Welcome Trust Fund 25,000
   0610-3765   Victims of Drunk Driving 337,439
   0610-7245   MBTA Red Line Renovation Assistance 3,000,000
   0611-5012   Special Election Payments 100,000
   0612-0000   State Board of Retirement Administration 2,600,000
   0650-1700   Abandoned Property 238,715,000
   0699-8200   Maturing of Certain Serial Bonds 140,000
   6005-9987   MBTA State and Local Contribution Payment 825,500,000
   7070-6607   Technical Education Fund - U.S. Endowment 28,000

 
 
State Lottery Commission 738,583,897
For the operation of the State Lottery Commission 
 
Budgetary Direct Appropriations 738,583,897
Direct Appropriations  
   0640-0000   State Lottery Commission - Administration 67,022,388
   0640-0005   State Lottery Commission - Keno 1,233,347
   0640-0010   State Lottery Commission - Advertising 5,000,000
   0640-0096   State Lottery Commission - Health and Welfare Benefits 296,981
Retained Revenues 
   0640-0001   Lottery Ticket Corporate Advertising Revenue to Support Lottery Operations 3,653,019
   0640-2001   Lottery Revenue Distribution to Cities and Towns 661,378,162

 
 
Massachusetts Cultural Council 8,156,004
For the operation of the Massachusetts Cultural Council 
 
Budgetary Direct Appropriations 7,294,921
Direct Appropriations  
   0640-0300   Massachusetts Cultural Council Grants 6,551,401
   0640-0350   Massachusetts Cultural Council - Cultural Resources Act 743,520
 
Federal Grant Spending 676,900
   0640-9716   Folk and Traditional Arts Initiatives 12,500
   0640-9717   Basic State Grant 394,100
   0640-9718   Artists in Education 67,900
   0640-9724   Youth Reach State and Regional Programs 105,400
   0640-9729   Challenge America 97,000
 
Trust and Other Spending 184,183
   0640-9728   Lila Wallace Reader's Digest Trust 184,183

 
 

State Auditor
 
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Office of the State Auditor 16,265  0  16,265  0 
TOTAL       16,265  0    16,265  0 
 
Office of the State Auditor 16,265,403
For the operation of the Office of the State Auditor 
 
Budgetary Direct Appropriations 16,265,403
Direct Appropriations  
   0710-0000   Office of the State Auditor 14,380,300
   0710-0100   Division of Local Mandates 585,103
   0710-0200   Bureau of Special Investigations 1,300,000

 
 

Attorney General
 
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Office of the Attorney General 35,121  1,800  36,921  8,648 
Victim and Witness Assistance Board 971  8,182  9,152  0 
TOTAL       36,091  9,982    46,073  8,648 
 
Office of the Attorney General 36,920,649
For the operation of the Office of the Attorney General 
 
Budgetary Direct Appropriations 35,120,649
Direct Appropriations  
   0810-0000   Office of the Attorney General 23,464,346
   0810-0004   Compensation to Victims of Violent Crimes 2,156,000
   0810-0007   Overtime for State Police Assigned to the Attorney General 486,517
   0810-0014   Public Utilities Proceedings 1,395,065
   0810-0017   Judicial Proceedings for Fuel Charge 73,500
   0810-0021   Medicaid Fraud Control Unit 2,566,248
   0810-0045   Wage Enforcement Program 3,043,422
   0810-0201   Merit Rating System 1,375,223
   0810-0338   Automobile Insurance Fraud Investigation and Prosecution 280,164
   0810-0399   Workers' Compensation Fraud Investigation and Prosecution 280,164
 
Federal Grant Spending 1,075,000
   0810-0012   Training to Stop Abuse and Sexual Assault of Older Individuals with Disabilities 50,000