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 |
| 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 |
| 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 |
|