Site Map

  1. Introduction

    1. Governor's Message
    2. Secretary's Message
    3. Budget Narrative
    4. MassGOALS and Policy Briefs
      1. Introduction
      2. World-Class Education
      3. Affordable Housing
      4. Effective Government
      5. Quality, Affordable Health Care for All
      6. Job Creation & Economic Growth
      7. Safe Communities
      8. Civic Engagement
      9. Clean Energy & Environment
      10. Efficient Transportation & Mobility
    5. Acknowledgements
    6. GFOA Award
  2. Budget Development

    1. Budget Development
  3. Financial Statements

    1. Financial Statements
  4. Budget Recommendations

    1. Judiciary
      1. Supreme Judicial Court
      2. Judicial Conduct
      3. Bar Examiners
      4. Public Counsel
      5. Mental Health Legal
      6. Appeals Court
      7. Trial Court
    2. Independents
      1. District Attorneys
        1. Suffolk DA
        2. Northern DA
        3. Eastern DA
        4. Middle DA
        5. Hampden DA
        6. Northwestern DA
        7. Norfolk DA
        8. Plymouth DA
        9. Bristol DA
        10. Cape and Islands DA
        11. Berkshire DA
        12. DAs' Association
      2. Sheriffs
        1. Hampden Sheriff
        2. Worcester Sheriff
        3. Middlesex Sheriff
        4. Franklin Sheriff
        5. Hampshire Sheriff
        6. Essex Sheriff
        7. Berkshire Sheriff
        8. Sheriffs' Association
        9. Barnstable Sheriff
        10. Bristol Sheriff
        11. Dukes Sheriff
        12. Nantucket Sheriff
        13. Norfolk Sheriff
        14. Plymouth Sheriff
        15. Suffolk Sheriff
      3. Governor's Office
      4. Secretary of State
      5. Treasurer
        1. Treasurer
        2. Water Pollution Abatement
        3. Lottery
        4. Cultural Council
      6. State Auditor
      7. Attorney General
        1. Attorney General
        2. Victim & Witness Assistance
      8. State Ethics Commission
      9. Inspector General
      10. Campaign Finance
      11. Comm. Against Discrimination
      12. Status of Women
      13. Disabled Persons Protection
      14. Library Commissioners
      15. Comptroller
    3. Administration and Finance
      1. Administration & Finance
      2. Dev. Disabilities Council
      3. Capital Asset Management
      4. State Office Buildings
      5. Office on Disability
      6. Teachers' Retirement Board
      7. Group Insurance
      8. Public Employee Retirement
      9. Administrative Law Appeals
      10. George Fingold Library
      11. Dept. of Revenue
      12. Appellate Tax Board
      13. Human Resources Division
      14. Civil Service Commission
      15. Operational Services Division
      16. Information Technology
    4. Energy & Environmental Affairs
      1. Environmental Affairs
      2. Environmental Protection
      3. Fish and Game
      4. Agricultural Resources
      5. State Reclamation Board
      6. Conservation and Recreation
      7. Public Utilities
      8. Energy Resources
    5. Health and Human Services
      1. Health & Human Services
      2. Elder Affairs
      3. Health Services
        1. Health Care Finance and Policy
        2. Public Health
        3. Mental Health
      4. Children, Youth, and Family Services
        1. Refugees and Immigrants
        2. Youth Services
        3. Transitional Assistance
        4. Children and Families
      5. Disabilities and Community Services
        1. Mass Commission for the Blind
        2. Mass Rehabilitation Commission
        3. Mass Commission for the Deaf
        4. Soldiers' Home, Chelsea
        5. Soldiers' Home, Holyoke
        6. Developmental Services
      6. Veterans' Services
    6. Transportation
    7. Housing & Economic Development
      1. Economic Development
      2. Business Development
      3. Housing & Community Development
      4. Consumer Affairs
      5. Banks
      6. Insurance
      7. Professional Licensure
      8. Standards
      9. Telecommunications & Cable
      10. State Racing Commission
    8. Labor & Workforce Development
      1. Labor & Workforce Development
      2. Workforce Development
      3. Department of Labor
        1. Labor
        2. Industrial Accidents
        3. Division of Labor Relations
    9. Education
      1. Executive Office of Education
      2. Early Education & Care
      3. Education (K-12)
      4. Higher Education
      5. University of Massachusetts
      6. State Colleges
      7. Community Colleges
    10. Public Safety
      1. Public Safety & Security
      2. Chief Medical Examiner
      3. Criminal History Systems
      4. Sex Offender Registry
      5. State Police
      6. Municipal Training
      7. Dept. of Public Safety
      8. Fire Services
      9. Merit Rating Board
      10. Military Division
      11. Emergency Management
      12. Dept. of Corrections
      13. Parole Board
    11. Legislature
      1. Senate
      2. House of Representatives
      3. Joint Legislative Operations
  5. Local Aid Overview

  6. Local Aid - Section 3

  7. Outside Sections

    1. Table of Contents
      1. Shared Services for Executive Offices
      2. Accident Recovery by MassHealth and DTA
      3. Transfer Economic Stabilization Trust
      4. Gas and Electric Utility Assessment Increase
      5. Capital Gains Revenue Holding Fund
      6. Funding Unfunded Liability for Retiree Health and Other Benefits
      7. No Lobbyists for State Entities
      8. Pension Funding Triennial Schedule
      9. Transparency of Tax Credit Results
      10. Expedite Payment of Disputed Taxes
      11. RMV Services through Third Parties
      12. Expand Bottle Bill
      13. Non-payment for Health-care Associated Infections
      14. Children's Medical Security Plan
      15. MassHealth - Recovery of Pharmacy Clawback Payments
      16. Health Safety Net Third Party Liability
      17. Allow Release of Inmates for Medical Reasons
      18. Eliminate Saturday Inmate Releases
      19. Home Improvement Contractor Fees
      20. Recovering Abandoned Property of Deceased MassHealth Members
      21. Require CPCS Private Counsel to Submit Bills Within 90 Days
      22. Temporarily Closing Court Divisions
      23. Trial Court Transferability
      24. Inspector General's Health Safety Net Audit Unit
      25. Emergency Spending Authority
      26. Expanded Power to Reduce Allotments
      27. Line-item Transferability
      28. Pension Cost of Living Adjustment
      29. Special Education Inflation Rate Freeze
      30. Stabilization Fund Transfer
      31. Transfers Between Operating and Capital Funds
      32. Lease Terminations for Insufficient Funds
      33. Long Term Lease for Veterans Memorial Rink, Somerville
      34. UMass/Health and Human Services Interagency Service Agreements
      35. Alternative Hospital Payment Demonstration Project
      36. Nursing Home Assessment
      37. Transfers Among Health Care Funds
      38. DTA Program Requirements
      39. Transfer to Massachusetts Life Sciences Fund
      40. Tourism Fund Formulas
      41. Charter School Spending
      42. Commission on Maintenance of State Facilities
      43. Effective Date
  8. Account Listing

  9. Capital Budget

    1. Capital Budget
    2. FY2009-2013 Five-Year Capital Investment Plan
  10. Tax Expenditure Budget

    1. Introduction
      1. Personal Income Tax Description
      2. Corporate Excise Tax Description
      3. Sales Tax Description
    2. Tax Expenditure Budget Summary
      1. Personal Income Tax Budget Summary
      2. Corporate Excise Tax Budget Summary
      3. Sales Tax Budget Summary
  11. Budget Downloads

  12. Navigation Guide

  13. Budget Glossary

  14. Related Legislation

      Emergency Recovery Bill
      Municipal Partnership Act II
      County Sheriffs Bill
      Surplus Land Bill
      Article 87 Reorganization Plan