THE COMMONWEALTH OF MASSACHUSETTS
In the Year Two Thousand and Six
AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2007 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, 2007. 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, 2007; 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, 2006, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2007, 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 2007; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2007 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 disabled 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, 2007, 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 2007 Revenue by Source and Budgeted Fund (in Millions)
| Source |
All
Budgeted
Funds * |
General
Fund |
Highway
Fund |
SMART |
MBTA |
|
| Tax Revenue |
| Alcoholic Beverages |
70.3 |
70.3 |
0.0 |
0.0 |
0.0 |
| Cigarettes |
416.3 |
416.3 |
0.0 |
0.0 |
0.0 |
| Corporations |
1,257.9 |
1,257.9 |
0.0 |
0.0 |
0.0 |
| Deeds |
210.1 |
210.1 |
0.0 |
0.0 |
0.0 |
| Estate |
221.1 |
221.1 |
0.0 |
0.0 |
0.0 |
| Financial Institutions |
338.9 |
338.9 |
0.0 |
0.0 |
0.0 |
| Income |
10,823.2 |
10,823.2 |
0.0 |
0.0 |
0.0 |
| Insurance |
421.1 |
421.1 |
0.0 |
0.0 |
0.0 |
| Motor Fuels |
685.2 |
98.4 |
586.0 |
0.0 |
0.0 |
| Public Utilities |
113.3 |
113.3 |
0.0 |
0.0 |
0.0 |
| Room Occupancy |
107.8 |
70.1 |
0.0 |
0.0 |
0.0 |
| Sales-Regular |
3,070.8 |
1,977.6 |
0.0 |
479.0 |
614.2 |
| Sales-Meals |
614.6 |
614.6 |
0.0 |
0.0 |
0.0 |
| Sales-Motor Vehicles |
599.2 |
385.9 |
0.0 |
93.5 |
119.8 |
| Miscellaneous |
3.7 |
3.7 |
0.0 |
0.0 |
0.0 |
| UI Surcharges |
21.4 |
0.0 |
0.0 |
0.0 |
0.0 |
| Total Taxes |
18,975.0 |
17,022.5 |
586.0 |
572.5 |
734.0 |
|
| |
| Tax Reduction Act of 2006 |
|
| Personal Income Tax Reduction to 5.15% |
-132.0 |
-132.0 |
0.0 |
0.0 |
0.0 |
|
|
| Total Taxes |
18,843.0 |
16,890.5 |
586.0 |
572.5 |
734.0 |
|
|
| SBAB Transfer |
-572.5 |
0.0 |
0.0 |
-572.5 |
0.0 |
| MBTA Transfer |
-734.0 |
0.0 |
0.0 |
0.0 |
-734.0 |
| Pension Transfer |
-1,335.2 |
-1,335.2 |
0.0 |
0.0 |
0.0 |
| Total Taxes for Budget |
16,201.3 |
15,555.3 |
586.0 |
0.0 |
0.0 |
|
| |
| Non-Tax Revenue |
|
| Federal Reimbursements |
5,263.5 |
5,258.7 |
2.6 |
0.0 |
0.0 |
| Departmental Revenues |
2,044.1 |
1,574.9 |
432.5 |
0.0 |
0.0 |
| Consolidated Transfers |
1,661.2 |
1,758.9 |
-37.3 |
0.0 |
0.0 |
| GRAND TOTAL |
25,170.1 |
24,147.8 |
983.8 |
0.0 |
0.0 |
|
| * Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game 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 2007 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 2007 Non-Tax Revenue Government Area Summary
| Source |
Unrestricted
Non-Tax
Revenue |
Restricted
Non-Tax
Revenue |
Total
Non-Tax
Revenue |
| Judiciary |
86,147,969 |
36,750,000 |
122,897,969 |
| District Attorneys |
0 |
0 |
0 |
| Sheriffs |
1,481,071 |
6,602,300 |
8,083,371 |
| Executive Office |
2,000 |
0 |
2,000 |
| Secretary of the Commonwealth |
211,739,323 |
105,000 |
211,844,323 |
| Treasurer and Receiver-General |
457,543,655 |
923,681,302 |
1,381,224,957 |
| State Auditor |
0 |
0 |
0 |
| Attorney General |
7,948,535 |
0 |
7,948,535 |
| State Ethics Commission |
0 |
0 |
0 |
| Office of Campaign and Political Finance |
10,000 |
0 |
10,000 |
| Commission on the Status of Women |
0 |
0 |
0 |
| Office of the Comptroller |
385,982,273 |
0 |
385,982,273 |
| Disabled Persons Protection Commission |
0 |
0 |
0 |
| Administration and Finance |
412,750,096 |
37,008,117 |
449,758,213 |
| Executive Office of Environmental Affairs |
72,634,446 |
9,547,815 |
82,182,261 |
| Executive Office of Transportation |
441,157,452 |
17,027,344 |
458,184,796 |
| Department of Housing and Community Development |
2,684,593 |
2,000,000 |
4,684,593 |
| Department of Early Education and Care |
194,378,747 |
0 |
194,378,747 |
| Health and Human Services |
5,063,742,825 |
296,290,337 |
5,360,033,162 |
| Board of Library Commissioners |
1,900 |
0 |
1,900 |
| Economic Development |
127,097,772 |
1,046,750 |
128,144,522 |
| Education |
7,578,000 |
0 |
7,578,000 |
| Higher Education |
88,091,755 |
529,843 |
88,621,598 |
| Public Safety |
44,870,192 |
32,346,500 |
77,216,692 |
| Legislature |
0 |
0 |
0 |
| Total Non-Tax Revenue |
7,605,842,604 |
1,362,935,308 |
8,968,777,912 |
SECTION 2. Appropriations for fiscal year 2007 are set out herein below.
| Judiciary |
|
|
|
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Supreme Judicial Court |
19,573 |
261 |
19,834 |
2,699 |
| Commission on Judicial Conduct |
549 |
0 |
549 |
0 |
| Board of Bar Examiners |
1,078 |
0 |
1,078 |
0 |
| Committee for Public Counsel Services |
149,979 |
0 |
149,979 |
780 |
| Mental Health Legal Advisors Committee |
604 |
80 |
684 |
0 |
| Appeals Court |
9,721 |
0 |
9,721 |
468 |
| Trial Court |
510,622 |
1,249 |
511,870 |
118,952 |
|
| TOTAL |
692,125 |
1,590 |
693,715 |
122,898 |
| | | | Supreme Judicial Court |
19,834,149 |
| |
| Budgetary Direct Appropriations |
19,572,699 |
| Direct Appropriations |
|
| |
| Supreme Judicial Court |
| | | 0320-0003 |
For the operation of the supreme judicial court |
6,824,589 |
| |
| Suffolk County Clerk Salaries and Expenses |
| | | 0320-0010 |
For the operation of the clerk's office of the supreme judicial court for Suffolk county |
1,146,422 |
| |
| Massachusetts Legal Assistance Corporation |
| | | 0321-1600 |
For civil legal assistance; provided, that the Massachusetts legal assistance corporation shall expend funds for immigration attorneys and the battered women's legal assistance project |
8,970,424 |
| |
| Correctional Legal Services Committee |
| | | 0321-2100 |
For the operation of the Massachusetts correctional legal services committee |
765,000 |
| |
| Suffolk County Social Law Library |
| | | 0321-2205 |
For the operation of the social law library located in Suffolk county |
1,866,264 |
| |
| Federal Grant Spending |
261,450 |
| |
| State Court Improvement Program |
| | | 0320-1700 |
For the purposes of a federally funded grant entitled, State Court Improvement Program |
261,450 |
| Commission on Judicial Conduct |
548,951 |
| |
| Budgetary Direct Appropriations |
548,951 |
| Direct Appropriations |
|
| |
| Commission on Judicial Conduct |
| | | 0321-0001 |
For the operation of the commission on judicial conduct |
548,951 |
| Board of Bar Examiners |
1,077,599 |
| |
| Budgetary Direct Appropriations |
1,077,599 |
| Direct Appropriations |
|
| |
| Board of Bar Examiners |
| | | 0321-0100 |
For the operation of the board of bar examiners |
1,077,599 |
| Committee for Public Counsel Services |
149,978,548 |
| |
| Budgetary Direct Appropriations |
149,978,548 |
| Direct Appropriations |
|
| |
| Committee for Public Counsel Services |
| | | 0321-1500 |
For the operation of the committee for public counsel services |
24,169,216 |
| |
| Private Counsel Compensation |
| | | 0321-1510 |
For compensation paid to private counsel assigned to criminal and civil cases under subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 12 of said chapter 211D |
117,449,609 |
| |
| Indigent Persons Fees and Court Costs |
| | | 0321-1520 |
For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered prior to fiscal year 2007 |
7,609,723 |
| |
| Retained Revenues | |
| |
| Indigent Counsel Fees Retained Revenue |
| | | 0321-1518 |
The chief counsel for the committee for public counsel services is hereby authorized to expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients; provided, that revenues credited to this account shall only be those revenues in excess of the amounts collected for said fees in fiscal year 2003 as calculated on a monthly basis |
750,000 |
| Mental Health Legal Advisors Committee |
683,506 |
| |
| Budgetary Direct Appropriations |
603,506 |
| Direct Appropriations |
|
| |
| Mental Health Legal Advisors Committee |
| | | 0321-2000 |
For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill |
603,506 |
| |
| Trust and Other Spending |
80,000 |
| |
| 0301-0860 |
Mental Health Legal Advisors Committee Trust |
80,000 |
| Appeals Court |
9,721,466 |
| |
| Budgetary Direct Appropriations |
9,721,466 |
| Direct Appropriations |
|
| |
| Appeals Court |
| | | 0322-0100 |
For the operation of the appeals court |
9,721,466 |
| Trial Court |
511,870,314 |
| |
| Budgetary Direct Appropriations |
510,621,763 |
| Direct Appropriations |
|
| |
| Office of the Chief Justice for Administration and Management |
| | | 0330-0300 |
For the operation of the trial court |
474,621,763 |
| |
| Retained Revenues | |
| |
| Trial Court Retained Revenue |
| | | 0330-3333 |
The chief justice for administration and management is hereby authorized to expend for the operation of the seven court departments an amount not to exceed $16,000,000 from fees charged and collected pursuant to section 3 of chapter 90C, chapter 185, section 22 of chapter 218, and sections 2, 4A, 4C, 39, and 40 of chapter 262 of the General Laws; provided, that the only revenue available for expenditure in this item for fiscal year 2007 shall be revenue collected from said fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from said fees; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the chief justice may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of one-half of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
16,000,000 |
| |
| Probation Service Fee Retained Revenue |
| | | 0330-3334 |
The chief justice for administration and management is hereby authorized to expend for the operation of the district court and Boston municipal court departments an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws |
20,000,000 |
| |
| Federal Grant Spending |
761,546 |
| |
| Statewide Automated Drug Court |
| | | 0330-0335 |
For the purposes of a federally funded grant entitled, Statewide Automated Drug Court |
125,818 |
| |
| Suffolk County Drug Courts Enhancement at the Brighton District Court |
| | | 0332-6110 |
For the purposes of a federally funded grant entitled, Suffolk County Drug Courts Enhancement at the Brighton District Court |
73,457 |
| |
| Dorchester Domestic Violence Grant |
| | | 0332-6415 |
For the purposes of a federally funded grant entitled, Dorchester Domestic Violence Grant |
259,338 |
| |
| Judicial Oversight Demonstration Project |
| | | 0335-0301 |
For the purposes of a federally funded grant entitled, Judicial Oversight Demonstration Project |
180,159 |
| |
| Hampden County Juvenile Drug Court |
| | | 0337-0305 |
For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court |
122,774 |
| |
| Trust and Other Spending |
487,005 |
| |
| 0306-1106 |
Land Registration Assurance Fund |
119,992 |
| |
| 0330-0057 |
Counsel For Indigent Salary Enhancement Trust Fund |
98,009 |
| |
| 0330-0328 |
Victims Of Drunk Driving |
164,746 |
| |
| 0330-2008 |
Lawrence Law Library Extended Hours |
59,514 |
| |
| 0330-2413 |
John and Ethel Goldberg V Fund |
10,287 |
| |
| 0330-2420 |
Judicial Institute Domestic Abuse Video |
3,751 |
| |
| 0337-0205 |
Bristol County Juvenile Drug Court Case Management |
30,706 |
| District Attorneys |
|
|
|
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Suffolk District Attorney's Office |
15,201 |
613 |
15,814 |
0 |
| Northern District Attorney's Office |
11,989 |
310 |
12,299 |
0 |
| Eastern District Attorney's Office |
7,344 |
965 |
8,309 |
0 |
| Middle District Attorney's Office |
8,229 |
405 |
8,634 |
0 |
| Hampden District Attorney's Office |
7,515 |
500 |
8,014 |
0 |
| Northwestern District Attorney's Office |
4,725 |
336 |
5,061 |
0 |
| Norfolk District Attorney's Office |
7,886 |
502 |
8,388 |
0 |
| Plymouth District Attorney's Office |
6,507 |
435 |
6,942 |
0 |
| Bristol District Attorney's Office |
6,673 |
0 |
6,673 |
0 |
| Cape and Islands District Attorney's Office |
3,496 |
126 |
3,623 |
0 |
| Berkshire District Attorney's Office |
3,155 |
0 |
3,155 |
0 |
| District Attorneys' Association |
4,977 |
106 |
5,083 |
0 |
|
| TOTAL |
87,696 |
4,298 |
91,994 |
0 |
| | | | Suffolk District Attorney's Office |
15,813,608 |
| |
| Budgetary Direct Appropriations |
15,200,687 |
| Direct Appropriations |
|
| |
| Suffolk District Attorney |
| | | 0340-0100 |
For the operation of the Suffolk district attorney's office; provided, that $172,842 shall be made available for the overtime costs of state police officers assigned to said office |
15,200,687 |
| |
| Trust and Other Spending |
612,921 |
| |
| 0340-0114 |
State Forfeiture Funds |
547,921 |
| |
| 0340-0115 |
Federal Forfeiture Funds |
65,000 |
| Northern District Attorney's Office |
12,298,629 |
| |
| Budgetary Direct Appropriations |
11,988,629 |
| Direct Appropriations |
|
| |
| Northern District Attorney |
| | | 0340-0200 |
For the operation of the northern district attorney's office; provided, that $239,341 shall be made available for the overtime costs of state police officers assigned to said office |
11,988,629 |
| |
| Federal Grant Spending |
10,000 |
| |
| Children's Advocacy Center National Network |
| | | 0340-0237 |
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network |
10,000 |
| |
| Trust and Other Spending |
300,000 |
| |
| 0340-0213 |
Federal Forfeiture Funds |
50,000 |
| |
| 0340-0214 |
State Forfeiture Funds |
200,000 |
| |
| 0340-0216 |
Conference Registration Fees |
50,000 |
| Eastern District Attorney's Office |
8,309,190 |
| |
| Budgetary Direct Appropriations |
7,344,190 |
| Direct Appropriations |
|
| |
| Eastern District Attorney |
| | | 0340-0300 |
For the operation of the eastern district attorney's office; provided, that $223,566 shall be made available for the overtime costs of state police officers assigned to said office |
7,344,190 |
| |
| Trust and Other Spending |
965,000 |
| |
| 0340-0312 |
Conference Registration Fees |
90,000 |
| |
| 0340-0313 |
Federal Forfeiture Funds |
500,000 |
| |
| 0340-0314 |
State Forfeiture Funds |
375,000 |
| Middle District Attorney's Office |
8,633,715 |
| |
| Budgetary Direct Appropriations |
8,228,715 |
| Direct Appropriations |
|
| |
| Middle District Attorney |
| | | 0340-0400 |
For the operation of the middle district attorney's office; provided, that $196,740 shall be made available for the overtime costs of state police officers assigned to said office |
7,778,715 |
| |
| University of Massachusetts Medical School Drug Laboratory |
| | | 0340-0410 |
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the university of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments |
450,000 |
| |
| Trust and Other Spending |
405,000 |
| |
| 0340-0414 |
State Forfeiture Funds |
400,000 |
| |
| 0340-0418 |
Federal Forfeiture Funds |
5,000 |
| Hampden District Attorney's Office |
8,014,487 |
| |
| Budgetary Direct Appropriations |
7,514,506 |
| Direct Appropriations |
|
| |
| Hampden District Attorney |
| | | 0340-0500 |
For the operation of the Hampden district attorney's office; provided, that $161,310 shall be made available for the overtime costs of state police officers assigned to said office |
7,514,506 |
| |
| Trust and Other Spending |
499,981 |
| |
| 0340-0514 |
State Forfeiture Funds |
325,000 |
| |
| 0340-0516 |
Federal Forfeiture Funds |
25,000 |
| |
| 0340-0545 |
Insurance Fraud Prosecution |
48,625 |
| |
| 0340-0570 |
Organized Crime Unit |
101,356 |
| Northwestern District Attorney's Office |
5,060,643 |
| |
| Budgetary Direct Appropriations |
4,724,547 |
| Direct Appropriations |
|
| |
| Northwestern District Attorney |
| | | 0340-0600 |
For the operation of the northwestern district attorney's office; provided, that $113,096 shall be made available for the overtime costs of state police officers assigned to said office |
4,724,547 |
| |
| Federal Grant Spending |
77,022 |
| |
| Persons with Disabilities and Elders Unit Project |
| | | 0340-0665 |
For the purposes of a federally funded grant entitled, Persons with Disabilities and Elders Unit Project |
77,022 |
| |
| Trust and Other Spending |
259,074 |
| |
| 0340-0614 |
State Forfeiture Funds |
80,000 |
| |
| 0340-0615 |
Federal Forfeiture Funds |
83,738 |
| |
| 0340-0676 |
District Attorney Investigations, Training, and Outreach |
95,336 |
| Norfolk District Attorney's Office |
8,388,148 |
| |
| Budgetary Direct Appropriations |
7,886,245 |
| Direct Appropriations |
|
| |
| Norfolk District Attorney |
| | | 0340-0700 |
For the operation of the Norfolk district attorney's office; provided, that $208,455 shall be made available for the overtime costs of state police officers assigned to said office |
7,886,245 |
| |
| Trust and Other Spending |
501,903 |
| |
| 0340-0714 |
State Forfeiture Funds |
435,202 |
| |
| 0340-0715 |
Federal Forfeiture Funds |
66,701 |
| Plymouth District Attorney's Office |
6,941,581 |
| |
| Budgetary Direct Appropriations |
6,506,581 |
| Direct Appropriations |
|
| |
| Plymouth District Attorney |
| | | 0340-0800 |
For the operation of the Plymouth district attorney's office; provided, that $170,277 shall be made available for the overtime costs of state police officers assigned to said office |
6,506,581 |
| |
| Federal Grant Spending |
225,000 |
| |
| Weed and Seed Program |
| | | 0340-0806 |
For the purposes of a federally funded grant entitled, Weed and Seed Program |
175,000 |
| |
| Drug Free Communities |
| | | 0340-0816 |
For the purposes of a federally funded grant entitled, Drug Free Communities |
50,000 |
| |
| Trust and Other Spending |
210,000 |
| |
| 0340-0814 |
State Forfeiture Funds |
50,000 |
| |
| 0340-0817 |
Federal Forfeiture Funds |
10,000 |
| |
| 0340-0882 |
Ancillary Receivership Trust - Plymouth |
150,000 |
| Bristol District Attorney's Office |
6,672,740 |
| |
| Budgetary Direct Appropriations |
6,672,740 |
| Direct Appropriations |
|
| |
| Bristol District Attorney |
| | | 0340-0900 |
For the operation of the Bristol district attorney's office; provided, that $159,190 shall be made available for the overtime costs of state police officers assigned to said office |
6,672,740 |
| Cape and Islands District Attorney's Office |
3,622,854 |
| |
| Budgetary Direct Appropriations |
3,496,376 |
| Direct Appropriations |
|
| |
| Cape and Islands District Attorney |
| | | 0340-1000 |
For the operation of the Cape and Islands district attorney's office; provided, that $135,977 shall be made available for the overtime costs of state police officers assigned to said office |
3,496,376 |
| |
| Trust and Other Spending |
126,478 |
| |
| 0340-1014 |
State Forfeiture Funds |
54,838 |
| |
| 0340-1050 |
Federal Forfeiture Funds |
71,640 |
| Berkshire District Attorney's Office |
3,155,359 |
| |
| Budgetary Direct Appropriations |
3,155,359 |
| Direct Appropriations |
|
| |
| Berkshire District Attorney |
| | | 0340-1100 |
For the operation of the Berkshire district attorney's office; provided, that $63,370 shall be made available for the overtime costs of state police officers assigned to said office |
3,155,359 |
| District Attorneys' Association |
5,082,784 |
| |
| Budgetary Direct Appropriations |
4,977,024 |
| Direct Appropriations |
|
| |
| State Police Overtime Account |
| | | 0340-0000 |
For a reserve to fund the additional overtime costs of state police officers assigned to the various district attorneys' offices; provided, that the district attorneys' association shall only pay costs attributable to this item after the designated overtime funds in said accounts have been fully expended |
1,844,162 |
| |
| District Attorneys' Association |
| | | 0340-2100 |
For the operation of the district attorneys' association |
1,785,056 |
| |
| District Attorneys' Wide Area Network |
| | | 0340-8908 |
For the costs associated with maintaining the association's wide area network |
1,347,806 |
| |
| Trust and Other Spending |
105,760 |
| |
| 0340-2105 |
District Attorneys' Dues |
72,859 |
| |
| 0340-2109 |
District Attorney Personnel Training - Conference Registration |
32,901 |
| Sheriffs |
|
|
|
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Hampden Sheriff's Department |
63,424 |
0 |
63,424 |
1,507 |
| Worcester Sheriff's Department |
42,096 |
0 |
42,096 |
0 |
| Middlesex Sheriff's Department |
57,073 |
16 |
57,089 |
1,084 |
| Franklin Sheriff's Department |
8,931 |
0 |
8,931 |
1,446 |
| Hampshire Sheriff's Department |
11,623 |
0 |
11,623 |
347 |
| Essex Sheriff's Department |
44,382 |
11 |
44,392 |
3,160 |
| Berkshire Sheriff's Department |
13,788 |
0 |
13,788 |
196 |
| Massachusetts Sheriffs' Association |
344 |
0 |
344 |
344 |
|
| TOTAL |
241,660 |
27 |
241,687 |
8,083 |
| | | | Hampden Sheriff's Department |
63,423,702 |
| |
| Budgetary Direct Appropriations |
63,423,702 |
| Direct Appropriations |
|
| |
| Hampden Sheriff's Department |
| | | 8910-0102 |
For the operation of the Hampden sheriff's department |
62,303,702 |
| |
| Retained Revenues | |
| |
| Prison Industries Retained Revenue |
| | | 8910-1000 |
The Hampden sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $800,000 from revenues collected from the sale of prison industries products |
800,000 |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-2222 |
The Hampden sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $320,000 from federal inmate reimbursements; provided, that $312,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
320,000 |
| Worcester Sheriff's Department |
42,096,029 |
| |
| Budgetary Direct Appropriations |
42,096,029 |
| Direct Appropriations |
|
| |
| Worcester Sheriff's Department |
| | | 8910-0105 |
For the operation of the Worcester sheriff's department |
42,096,029 |
| Middlesex Sheriff's Department |
57,088,510 |
| |
| Budgetary Direct Appropriations |
57,072,510 |
| Direct Appropriations |
|
| |
| Middlesex Sheriff's Department |
| | | 8910-0107 |
For the operation of the Middlesex sheriff's department |
56,147,510 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-0160 |
The Middlesex sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
850,000 |
| |
| Prison Industries Retained Revenue |
| | | 8910-1100 |
The Middlesex sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products |
75,000 |
| |
| Trust and Other Spending |
16,000 |
| |
| 8910-0447 |
Federal Forfeiture Funds |
9,500 |
| |
| 8910-0448 |
State Forfeiture Funds |
6,500 |
| Franklin Sheriff's Department |
8,931,081 |
| |
| Budgetary Direct Appropriations |
8,931,081 |
| Direct Appropriations |
|
| |
| Franklin Sheriff's Department |
| | | 8910-0108 |
For the operation of the Franklin sheriff's department |
7,531,081 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-0188 |
The Franklin sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $1,300,000 from federal inmate reimbursements; provided, that notwithstanding the provisions any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,300,000 |
| |
| Prison Industries Retained Revenue |
| | | 8910-0888 |
The Franklin sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $100,000 from revenues collected from the sale of prison industries products |
100,000 |
| Hampshire Sheriff's Department |
11,623,032 |
| |
| Budgetary Direct Appropriations |
11,623,032 |
| Direct Appropriations |
|
| |
| Hampshire Sheriff's Department |
| | | 8910-0110 |
For the operation of the Hampshire sheriff's department |
11,460,032 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-1111 |
The Hampshire sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $163,000 from federal inmate reimbursements; provided, that $150,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
163,000 |
| Essex Sheriff's Department |
44,392,442 |
| |
| Budgetary Direct Appropriations |
44,381,942 |
| Direct Appropriations |
|
| |
| Essex Sheriff's Department |
| | | 8910-0619 |
For the operation of the Essex sheriff's department |
41,881,942 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-6619 |
The Essex sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that $600,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; provided further, that amounts generated in excess of $2,000,000 shall be expended for facility and property maintenance; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
2,500,000 |
| |
| Trust and Other Spending |
10,500 |
| |
| 8910-0613 |
Narcotic Forfeiture - Essex |
10,500 |
| Berkshire Sheriff's Department |
13,787,829 |
| |
| Budgetary Direct Appropriations |
13,787,829 |
| Direct Appropriations |
|
| |
| Berkshire Sheriff's Department |
| | | 8910-0145 |
For the operation of the Berkshire sheriff's department |
13,637,829 |
| |
| Retained Revenues | |
| |
| Dispatch Center Retained Revenue |
| | | 8910-0445 |
The Berkshire sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $150,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities |
150,000 |
| Massachusetts Sheriffs' Association |
344,300 |
| |
| Retained Revenues | |
| |
| Massachusetts Sheriffs' Association Retained Revenue |
| | | 8910-7100 |
The Massachusetts sheriffs' association is hereby authorized to expend for the operation of said association an amount not to exceed $344,300 from voluntary contributions from state and county sheriffs |
344,300 |
| Executive Office |
|
|
|
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Executive Office |
5,135 |
0 |
5,135 |
2 |
|
| TOTAL |
5,135 |
0 |
5,135 |
2 |
| | | | Executive Office |
5,135,418 |
| |
| Budgetary Direct Appropriations |
5,135,418 |
| Direct Appropriations |
|
| |
| Executive Office of the Governor |
| | | 0411-1000 |
For the operation of the offices of the governor, the lieutenant governor, and the governor's council; provided, that the amount appropriated herein may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient |
5,135,418 |
| Secretary of the Commonwealth |
|
|
|
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Secretary of the Commonwealth |
41,846 |
8,435 |
50,281 |
211,844 |
|
| TOTAL |
41,846 |
8,435 |
50,281 |
211,844 |
| | | | Secretary of the Commonwealth |
50,281,107 |
| |
| Budgetary Direct Appropriations |
41,845,842 |
| Direct Appropriations |
|
| |
| Secretary of the Commonwealth |
| | | 0511-0000 |
For the operation of the office of the secretary of the commonwealth |
6,745,935 |
| |
| State Archives Division |
| | | 0511-0200 |
For the operation of the state archives division |
539,562 |
| |
| Records Center |
| | | 0511-0230 |
For the operation of the records center |
156,185 |
| |
| Archives Facility |
| | | 0511-0250 |
For the operation of the archives facility |
431,622 |
| |
| Commonwealth Museum |
| | | 0511-0260 |
For the operation of the commonwealth museum |
197,455 |
| |
| Address Confidentiality Program |
| | | 0511-0420 |
For the operation of the address confidentiality program |
112,991 |
| |
| Public Document Printing |
| | | 0517-0000 |
For the printing of public documents |
907,957 |
| |
| Elections Division Administration and Expenses of Primaries and Elections |
| | | 0521-0000 |
For the operation of the elections division, including preparation, printing, and distribution of ballots, and for other miscellaneous expenses for primary and other elections, including grants to public and non-public entities |
5,337,343 |
| |
| Central Voter Registration Computer System |
| | | 0521-0001 |
For the operation of the central voter registration computer system |
5,500,701 |
| |
| Information to Voters |
| | | 0524-0000 |
For providing information to voters |
1,201,161 |
| |
| Massachusetts Historical Commission |
| | | 0526-0100 |
For the operation of the Massachusetts historical commission |
999,580 |
| |
| Ballot Law Commission |
| | | 0527-0100 |
For the operation of the ballot law commission |
12,380 |
| |
| Records Conservation Board |
| | | 0528-0100 |
For the operation of the records conservation board |
39,307 |
| |
| Essex Registry of Deeds - Northern District |
| | | 0540-0900 |
For the operation of the registry of deeds located in Lawrence in the former county of Essex |
1,244,182 |
| |
| Essex Registry of Deeds - Southern District |
| | | 0540-1000 |
For the operation of the registry of deeds located in Salem in the former county of Essex |
2,817,158 |
| |
| Franklin Registry of Deeds |
| | | 0540-1100 |
For the operation of the registry of deeds in the former county of Franklin |
571,751 |
| |
| Hampden Registry of Deeds |
| | | 0540-1200 |
For the operation of the registry of deeds in the former county of Hampden |
2,200,456 |
| |
| Hampshire Registry of Deeds |
| | | 0540-1300 |
For the operation of the registry of deeds in the former county of Hampshire |
602,052 |
| |
| Middlesex Registry of Deeds - Northern District |
| | | 0540-1400 |
For the operation of the registry of deeds located in Lowell in the former county of Middlesex |
1,407,912 |
| |
| Middlesex Registry of Deeds - Southern District |
| | | 0540-1500 |
For the operation of the registry of deeds located in Cambridge in the former county of Middlesex |
3,677,830 |
| |
| Berkshire Registry of Deeds - Northern District |
| | | 0540-1600 |
For the operation of the registry of deeds located in Adams in the former county of Berkshire |
342,010 |
| |
| Berkshire Registry of Deeds - Central District |
| | | 0540-1700 |
For the operation of the registry of deeds located in Pittsfield in the former county of Berkshire |
510,086 |
| |
| Berkshire Registry of Deeds - Southern District |
| | | 0540-1800 |
For the operation of the registry of deeds located in Great Barrington in the former county of Berkshire |
269,978 |
| |
| Suffolk Registry of Deeds |
| | | 0540-1900 |
For the operation of the registry of deeds in the former county of Suffolk |
2,282,581 |
| |
| Worcester Registry of Deeds - Northern District |
| | | 0540-2000 |
For the operation of the registry of deeds located in Fitchburg in the former county of Worcester |
877,553 |
| |
| Worcester Registry of Deeds - Worcester District |
| | | 0540-2100 |
For the operation of the registry of deeds located in Worcester in the former county of Worcester |
2,755,114 |
| |
| Retained Revenues | |
| |
| State House Gift Shop Retained Revenue |
| | | 0511-0001 |
The secretary of the commonwealth is hereby authorized to expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of merchandise at said gift shop |
30,000 |
| |
| Software License Fees Retained Revenue |
| | | 0511-0108 |
The secretary of the commonwealth is hereby authorized to expend an amount not to exceed $75,000 for technical activities of the corporations division from the sale, transfer, or license of the corporations division's software and related documents pertaining to its web-based searching and filing applications, including uniform commercial code software, developed by the department of the secretary and copyrighted by it to other states, multi-state or regional associations, or other sovereign governments on such terms or conditions as in the secretary's sole discretion reasonably compensates the commonwealth for its interests; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the secretary may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
75,000 |
| |
| Intragovernmental Service Spending |
116,000 |
| |
| Chargeback for Publications and Computer Library Services |
| | | 0511-0003 |
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees and notary fees |
16,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Records Center Services |
| | | 0511-0235 |
For the costs of destroying the obsolete records of state agencies |
100,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
1,569,998 |
| |
| Election Assistance for Disabled Individuals |
| | | 0521-0800 |
For the purposes of a federally funded grant entitled, Election Assistance for Disabled Individuals |
578,359 |
| |
| Historic Preservation Survey and Planning |
| | | 0526-0114 |
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning |
691,022 |
| |
| Massachusetts Historical Commission Federal Preservation Grants |
| | | 0526-0115 |
For the purposes of a federally funded grant entitled, Massachusetts Historical Commission Federal Preservation Grants |
200,000 |
| |
| Historical Records Advisory Board |
| | | 0529-1200 |
For the purposes of a federally funded grant entitled, Historical Records Advisory Board |
100,617 |
| |
| Trust and Other Spending |
6,749,267 |
| |
| 0526-6600 |
Massachusetts Historical Commission Trust |
10,000 |
| |
| 0526-6601 |
Registers Technological Fund |
6,733,612 |
| |
| 0529-1100 |
Archives Advisory Commission Trust |
5,655 |
| Treasurer and Receiver-General |
|
|
|
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Office of the Treasurer and Receiver-General |
2,347,753 |
2,010,447 |
4,358,200 |
298,200 |
| State Lottery Commission |
996,867 |
0 |
996,867 |
1,075,782 |
| Massachusetts Cultural Council |
7,244 |
942 |
8,186 |
7,244 |
|
| TOTAL |
3,351,864 |
2,011,390 |
5,363,254 |
1,381,225 |
| | | | Office of the Treasurer and Receiver-General |
4,358,200,300 |
| |
| Budgetary Direct Appropriations |
2,347,752,949 |
| Direct Appropriations |
|
| |
| Office of the Treasurer and Receiver-General |
| | | 0610-0000 |
For the operation of the office of the treasurer and receiver-general |
7,242,203 |
| |
| General Fund |
90.00% | | Highway Fund |
| |