Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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  1. Introduction

    1. Governor's Message
    2. Secretary's Message
    3. Budget Narrative
    4. Issues in Brief
    5. Acknowledgements
    6. GFOA Award
    7. User Guide
    8. Statewide Organizational Chart
  2. Budget Development

    1. Budget Development
  3. Financial Statements

    1. Financial Statements
      1. Finanical Statement Overview
      2. Finanical Statement Explanation
      3. Fund Balance Tables
        1. All Funds
        2. General Fund
        3. Workforce Training Fund
        4. Commonwealth Transportation Fund
        5. Tourism Fund
        6. Substance Abuse Prevention and Treatment Fund
        7. Stabilization Fund
        8. Other Funds
  4. Budget Recommendations

  5. Preamble and Sections 1-1C
    1. Revenue by Source & Fund
    2. Non-Tax Revenue Summary
    3. Consolidated Transfers
  6. Section 2 Preambles
  7. Fiscal Note
    1. Judiciary
      1. Supreme Judicial Court
      2. Judicial Conduct
      3. Bar Examiners
      4. Mental Health Legal
      5. Appeals Court
      6. 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. Lottery
        3. Cultural Council
      6. State Auditor
      7. Attorney General
        1. Attorney General
        2. Victim & Witness Assistance
      8. Public Counsel Services
      9. State Ethics Commission
      10. Inspector General
      11. Campaign Finance
      12. Comm. Against Discrimination
      13. Status of Women
      14. Disabled Persons Protection
      15. Library Commissioners
      16. Comptroller
    3. Administration and Finance
      1. Administration & Finance
      2. Dev. Disabilities Council
      3. Capital Asset Management
      4. Bureau of the State House
      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
      17. The Health Care Security Trust
    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. Massachusetts Marketing Partnership
    8. Labor & Workforce Development
      1. Labor & Workforce Development
      2. Career Services
      3. Unemployment Assistance
      4. Labor Standards
      5. Industrial Accidents
      6. 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 Universities
      7. Community Colleges
    10. Public Safety
      1. Public Safety & Security
      2. Chief Medical Examiner
      3. Criminal Justice Info Services
      4. Sex Offender Registry
      5. State Police
      6. Municipal Training
      7. Dept. of Public Safety
      8. Fire Services
      9. Military Division
      10. Emergency Management
      11. Dept. of Corrections
      12. Re-Entry and Community Supervision
      13. Parole Board
    11. Legislature
      1. Senate
      2. House of Representatives
      3. Joint Legislative Operations
  8. Local Aid

    1. Local Aid - Section 3
    2. Local Aid Overview
  9. Outside Sections

    1. Table of Contents
      1. Police Training Surcharge
      2. Changing Administration of Supplemental Security Income Program
      3. Self-Authenticating Sex Offender Registry Documents
      4. Shared Administrative Services, including Registration and Licensing
      5. Confirm that Merit Rating Board is in MassDOT
      6. A&F Oversight of Commonwealth Performance and of Access & Opportunity
      7. Powers of Information Technology Division
      8. Disadvantaged Business Program Trust Account
      9. Superintendent Responsible for State House Only
      10. Health Information Technology and Build America Bonds Trust Funds
      11. Single State Parks Agency
      12. Improve Department of Environmental Protection Efficiencies
      13. Civil Fines by Department of Public Safety
      14. Reduce Number of Judges at Department of Industrial Accidents
      15. One-time Settlements to Stabilization Fund
      16. Workforce Training Trust Fund
      17. Accountability and Transparency for State Authorities
      18. Emergency Spending Authority
      19. Pension Funding Schedule
      20. Enhance Group Insurance Commission's Alternative Coverage Program
      21. Improve Present Tax Laws
      22. Expand Bottle Bill
      23. Nursing and Resident Care Facility Base Year
      24. Reform Representation of Indigent Defendants
      25. Improving Operations at the Massachusetts Treatment Center
      26. Additional Historic Curatorship Properties
      27. Postpone Regional Transit Authority Forward Funding
      28. Extend Authority to Terminate and Renegotiate Leases
      29. Inspector General's Health Safety Net Audit Unit
      30. Commonwealth Care Bridge Program Reauthorization
      31. Allow Medical Security Trust Fund Deficit for Fiscal Year 2012
      32. Extend Authorizations to Transfer Trust Balances and Tobacco Payments
      33. Nursing Home Assessment
      34. Pension Cost of Living Adjustment
      35. Procurement Reform Savings
      36. Social Law Library Chargeback
      37. Stabilization Fund Transfers
      38. Suspension of Tourism Formula
      39. Transfer Certain Proceeds to General Fund
      40. Long-Term Leases for Rinks and Pools
      41. MassHealth Program Changes
      42. MassHealth and Commonwealth Care Dental Services
      43. UMass/Health and Human Services Interagency Service Agreements
      44. Initial Gross Payment to Qualifying Acute Care Hospitals
      45. Special Education Inflation Rate Freeze
      46. Life Sciences Transfer from FY11 Surplus
      47. Effective Date
  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. Capital Budget

    1. Debt Service
    2. Capital Budget
    3. FY2011-2015 Five-Year Capital Investment Plan
  12. Federal Stimulus

    1. Federal Stimulus
  13. Resources

    1. Budget Downloads
    2. Related Legislation
    3. Account Listing
    4. Massachusetts' Economic Overview
    5. Glossary

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