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
Whereas, the deferred
operation of this act would tend to defeat its purpose, which is immediately to
make appropriations for the fiscal year beginning July 1, 2004, and to make
certain changes in law, each of which is immediately necessary or appropriate to
effectuate said appropriations or for other important public purposes, therefore
it is hereby declared to be an emergency law, necessary for the immediate
preservation of the public convenience.
SECTION 1. To provide for the maintenance of the several departments, boards, commissions and institutions and other services, and for certain permanent improvements and to meet certain requirements of law, the sums set forth in sections 2, 2B, 2D and 3, for the several purposes and subject to the conditions specified in sections 2, 2B, 2D 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. 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.
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 sections 2 and 2B. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund to 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 to include a full statement comparing such actual and projected receipts in the annual report for said fiscal year pursuant to section 13 of chapter 7A of the General Laws. The 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.
|
FY2005
Revenue By Source and Budgetary Fund | |||||
|
(in millions) | |||||
|
Source |
All
Funds |
General
|
MBTA
|
Highway
|
Other
|
|
Alcoholic
Beverages |
70.2 |
70.2 |
-
|
-
|
-
|
|
Cigarette |
415.6 |
344.6 |
- |
-
|
71.0 |
|
Corporations |
1,067.0 |
1,067.0 |
-
|
-
|
-
|
|
Deeds |
150.0 |
150.0 |
-
|
- |
-
|
|
Estate/Inheritance |
184.0 |
184.0 |
-
|
-
|
-
|
|
Financial
Institutions |
254.9 |
254.9 |
-
|
-
|
-
|
|
Income
|
8,572.3 |
8,572.3 |
-
|
-
|
-
|
|
Insurance |
410.0 |
410.0 |
-
|
-
|
-
|
|
Motor
Fuels |
702.1 |
101.2 |
-
|
600.0 |
0.9 |
|
Public
Utilities |
54.9 |
54.9 |
-
|
-
|
-
|
|
Room
Occupancy |
92.1
|
59.9 |
-
|
-
|
32.2 |
|
Sales & Use:
Regular |
2,647.6 |
2,093.8 |
553.8 |
-
|
-
|
|
Sales & Use:
Meals |
531.1 |
531.1
|
-
|
-
|
-
|
|
Sales & Use: Motor
Vehicles |
623.8 |
493.3 |
130.5 |
-
|
-
|
|
Miscellaneous |
4.3 |
4.3
|
-
|
-
|
-
|
|
Unemployment Insurance
Surcharges |
21.0 |
-
|
-
|
-
|
21.0 |
|
Gross Consensus Revenue
Forecast |
15,801.1
|
14,391.6 |
684.3 |
600.0 |
125.2 |
|
Transfers off
budget: |
|
|
|
|
|
|
MBTA |
(684.3) |
-
|
(684.3) |
-
|
-
|
|
Pensions |
(1,217.0) |
(1,217.0) |
-
|
-
|
-
|
|
Net Consensus Forecast
(Joint Tax Number) |
13,899.8 |
13,174.6 |
-
|
600.0 |
125.2 |
|
Tax Adjustments after
Consensus Forecast: |
|
|
|
|
|
|
Closure of Tax
Loopholes |
89.0 |
89.0 |
-
|
-
|
-
|
|
Enhanced Auditing (item
1201-0130) |
65.5 |
65.5 |
-
|
- |
-
|
|
Lottery Prize
Assignment |
12.7 |
12.7 |
|
|
|
|
Total
Taxes |
14,067.0 |
13,341.8 |
-
|
600.0 |
125.2 |
|
School Building Assistance
Transfer Off Budget |
(395.7) |
(395.7) |
-
|
-
|
-
|
|
Lottery Prize Assignment
to Stabilization Fund |
-
|
(12.7) |
-
|
-
|
12.7 |
|
Net Taxes for
Budget |
13,671.2 |
12,933.4 |
-
|
600.0 |
137.9 |
|
Federal
Reimbursements |
5,029.2 |
4,685.9 |
-
|
3.6 |
339.7 |
|
Departmental
Revenues |
1,850.2
|
1,396.7 |
-
|
435.5 |
18.0 |
|
Transfers & Other
Receipts |
1,449.5 |
2,135.7 |
-
|
(74.1) |
(612.1) |
|
Total for
Budget |
22,000.0 |
21,151.6
|
-
|
965.0 |
(116.6) |
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution to 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 projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for such fiscal year pursuant to section 13 of chapter 7A of the General Laws. The 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.
Non-Tax Revenue: Executive Office
Summary
Unrestricted
Restricted
Total
Revenue Source
Non-Tax
Non-Tax
Non-Tax
Judiciary
$66,906,492
$35,750,000
$102,656,492
District Attorneys
($1)
$0
($1)
Office of the Governor
$0
$0
$0
Office of the Secretary of
State
$204,521,552
$105,000
$204,626,552
Office of the State
Treasurer
$649,223,073
$665,031,181
$1,314,254,254
State Auditor's Office
$100
$0
$100
Office of the Attorney
General
$7,886,965
$0
$7,886,965
Ethics Commission
$38,500
$0
$38,500
Office of the Inspector
General
$0
$493,819
$493,819
Campaign & Political
Finance
$28,500
$0
$28,500
Office of the State
Comptroller
$142,528,874
$25,000
$142,553,874
Executive Office: Administration &
$547,008,668
$34,989,484
$581,998,152
Office of the State
Comptroller
$4,000,000
$0
$4,000,000
Executive Office: Environmental
Affairs
$80,471,089
$8,896,116
$89,367,205
Executive Office: Human
Services
$4,766,904,104
$408,590,767
$5,175,494,871
Executive Office:
Transportation
$9,313,868
$27,344
$9,341,212
Board of Library
Commissioners
$0
$0
$0
Labor, Education and
Development
$231,522,045
$3,066,593
$234,588,638
Executive Office of Public
Safety
$469,467,646
$54,513,809
$523,981,455
Office of the Secretary of
State
$0
$150,000
$150,000
Executive Office of Elder
Affairs
$28,044,746
$0
$28,044,746
Legislature
$0
$0
$0
Taxes
$13,580,536,130
$0 $13,580,536,130
Total
:
$20,788,402,353 $1,211,639,113 $22,000,041,466
Non-Tax Revenue: Executive Office by Department
Summary
Unrestricted
Restricted
Total
Revenue
Non-Tax
Non-Tax
Non-Tax
Judiciary
Supreme Judicial Court
$3,211,060
$0
$3,211,060
Committee for Public Counsel
$76,021
$750,000
$826,021
Appeals Court
$417,085
$0
$417,085
Trial Court
$63,202,326
$35,000,000
$98,202,326
TOTALS
:
$66,906,492
$35,750,000
$102,656,492
District Attorneys
Northern District Attorney
$0
$0
$0
Northwestern District Attorney
$0
$0
$0
Eastern District Attorney
$0
$0
$0
Middle District Attorney
$0
$0
$0
Hampden District Attorney
$0
$0
$0
TOTALS
:
($1)
$0
($1)
Office of the Governor
Office of the Governor
$0
$0
$0
TOTALS
:
$0
$0
$0
Office of the Secretary of State
Secretary of State
$204,521,552
$105,000
$204,626,552
TOTALS
:
$204,521,552
$105,000
$204,626,552
Office of the State Treasurer
Treasurer's Office
$247,492,014
$0
$247,492,014
State Lottery Commission
$393,370,854
$665,031,181
$1,058,402,035
Mass Cultural Council
$8,360,205
$0
$8,360,205
TOTALS
:
$649,223,073
$665,031,181 $1,314,254,254
State Auditor's Office
State Auditor's Office
$100
$0
$100
Unrestricted
Restricted
Total
Revenue
Non-Tax
Non-Tax
Non-Tax
TOTALS
:
$100
$0
$100
Office of the Attorney General
Attorney General
$7,886,965
$0
$7,886,965
Victim Witness Assistance
$0
$0
$0
TOTALS
:
$7,886,965
$0
$7,886,965
Ethics Commission
Ethics Commission
$38,500
$0
$38,500
TOTALS
:
$38,500
$0
$38,500
Office of the Inspector General
Inspector General
$0
$493,819
$493,819
TOTALS
:
$0
$493,819
$493,819
Campaign & Political Finance
Campaign & Political
Finance
$28,500
$0
$28,500
TOTALS
:
$28,500
$0
$28,500
Office of the State Comptroller
Comptroller's Office
$140,874,736
$0
$140,874,736
Comptroller's Office
$965,143
$0
$965,143
Comptroller's Office
$688,995
$25,000
$713,995
TOTALS
:
$142,528,874
$25,000
$142,553,874
Executive Office: Administration &
Finance
Veterans Affairs
$168,361
$300,000
$468,361
Civil Service Commission
$4,875
$0
$4,875
Secretary of Administration &
Finance
$0
$0
$0
Secretary of Administration &
Finance
$2,376,083
$436,381
$2,812,464
Comptroller's Office
$4,000,000
$0
$4,000,000
Division of Fiscal Affairs - Fringe
$67,791,029
$0
$67,791,029
Recovery
Fingold Library
$700
$0
$700
Unrestricted
Restricted
Total
Revenue
Non-Tax
Non-Tax
Non-Tax
Office of Dispute Resolution
$0
$0
$0
DCAMM
$32,572,244
$12,554,322
$45,126,566
Group Insurance Commission
$170,394,152
$0
$170,394,152
Division of Administrative Law
Appeals
$84,613
$0
$84,613
Civil Service Commission
$21,000
$0
$21,000
M.C.A.D.
$0
$2,495,482
$2,495,482
Dept of Revenue
$270,860,299
$16,187,280
$287,047,579
Appellate Tax Board
$1,534,523
$300,000
$1,834,523
Human Resources Division
$55,000
$1,490,615
$1,545,615
Division of Operational
Services
$1,027,888
$778,000
$1,805,888
BSOB
$112,901
$0
$112,901
Division of Information
Technology
$5,000
$447,404
$452,404
TOTALS
:
$551,008,668
$34,989,484
$585,998,152
Executive Office: Environmental Affairs
Secretary of Environmental
Affairs
$1,479,850
$775,000
$2,254,850
Dept of Conservation and
Recreation
$6,064,301
$3,703,218
$9,767,519
Dept of Environmental
Protection
$47,818,035
$1,200,000
$49,018,035
Fish/Wildlife Environmental Law
$12,687,456
$167,898
$12,855,354
Enforcement
Dept of Conservation and
Recreation
$4,871,066
$3,050,000
$7,921,066
Dept of Conservation and
Recreation
$4,168,830
$0
$4,168,830
Dept of Food & Agriculture
$3,381,551
$0
$3,381,551
TOTALS
:
$80,471,089
$8,896,116
$89,367,205
Executive Office: Human Services
Secretary of Human Services
$3,246,667,935
$334,500,000
$3,581,167,935
Division of Health Care Finance and
$12,498,208
$0
$12,498,208
Policy
Mass Commission for the Blind
$3,102,400
$0
$3,102,400
Mass Rehabilitation Commission
$3,210,000
$2,000,000
$5,210,000
Unrestricted
Restricted
Total
Revenue
Non-Tax
Non-Tax
Non-Tax
Mass Commission for the Deaf
$164,000
$175,000
$339,000
Office of Child Care Services
$198,717,041
$0
$198,717,041
Chelsea Soldiers' Home
$10,625,000
$207,000
$10,832,000
Holyoke Soldiers' Home
$10,695,685
$967,000
$11,662,685
Dept of Youth Services
$5,513,711
$0
$5,513,711
Dept of Transitional
Assistance
$406,375,128
$3,000,000
$409,375,128
Dept of Public Health
$78,963,510
$59,816,767
$138,780,277
Dept of Public Health
$0
$0
$0
Dept of Social Services
$262,704,143
$3,000,000
$265,704,143
Dept of Youth Services
$0
$200,000
$200,000
Dept of Mental Health
$99,488,083
$4,625,000
$104,113,083
Dept of Mental Retardation
$428,179,260
$100,000
$428,279,260
TOTALS
:
$4,766,904,104
$408,590,767 $5,175,494,871
Executive Office: Transportation
Secretary of Transportation
$670,736
$27,344
$698,080
Mass Aeronautics Commission
$390,545
$0
$390,545
Mass Highway
$8,252,587
$0
$8,252,587
TOTALS
:
$9,313,868
$27,344
$9,341,212
Board of Library Commissioners
Board of Library Commissioners
$0
$0
$0
TOTALS
:
$0
$0
$0
Labor, Education and Development
Office of Director of Labor
$1,541,623
$152,850
$1,694,473
Dept of Industrial Accidents
$19,343,740
$0
$19,343,740
Labor Relations Commission
$250
$0
$250
Board of Concilliation &
Arbitration
$84,210
$0
$84,210
Office of Communities and
Development
$1,551,500
$1,500,000
$3,051,500
Unrestricted
Restricted
Total
Revenue
Non-Tax
Non-Tax
Non-Tax
Director of Consumer Affairs and
$0
$0
$0
Business Reg.
Secretary of Economic Affiars
$5,200
$0
$5,200
Division of Banks
$15,238,294
$0
$15,238,294
Division of Insurance
$58,354,418
$0
$58,354,418
Division of Registration
$10,788,071
$0
$10,788,071
Division of Standards
$1,282,900
$808,900
$2,091,800
Dept of Public Utilities
$15,598,946
$75,000
$15,673,946
Alcohol Beverages Control
Commission
$3,385,590
$0
$3,385,590
State Racing Commission
$4,946,179
$0
$4,946,179
Division of Energy Resources
$701,081
$0
$701,081
Department of Education
$9,821,943
$0
$9,821,943
Higher Education
$32,491,762
$529,843
$33,021,605
University of Massachusetts
$56,386,339
$0
$56,386,339
TOTALS
:
$231,522,045
$3,066,593
$234,588,638
Executive Office of Public Safety
Secretary of Public Safety
$1,000
$11,228,980
$11,229,980
Chief Medical Examiner
$0
$1,000,000
$1,000,000
Criminal History Systems Board
$9,800,000
$185,000
$9,985,000
Dept of State Police
$1,007,000
$17,250,329
$18,257,329
Criminal Justice Training
Council
$0
$1,161,500
$1,161,500
Dept of Public Safety
$17,387,434
$930,000
$18,317,434
Dept of Fire Services
$114,624
$0
$114,624
Registry of Motor Vehicles
$427,676,200
$10,000,000
$437,676,200
Merit Rating Board
$24,000
$0
$24,000
Sex Offender Registry Board
$1,000
$750,000
$751,000
Military Division
$1,600
$400,000
$401,600
Emergency Management Agency
$748,684
$0
$748,684
Unrestricted
Restricted
Total
Revenue
Non-Tax
Non-Tax
Non-Tax
Dept of Corrections
$10,523,080
$5,600,000
$16,123,080
Sheriff's Department Franklin
$340,500
$1,400,000
$1,740,500
Sheriff's Department Berkshire
$26,000
$0
$26,000
Sheriff's Department Berkshire
$0
$0
$0
Sheriff's Department Berkshire
$0
$150,000
$150,000
Sheriff's Department Essex
$832,687
$2,000,000
$2,832,687
Sheriff's Department Hampden
$418,287
$920,000
$1,338,287
Sheriff's Department Middlesex
$182,000
$925,000
$1,107,000
Sheriff's Department Hampshire
$188,750
$163,000
$351,750
Sheriff's Department Worcester
$184,800
$0
$184,800
Parole Board
$10,000
$600,000
$610,000
Sheriff's Department
Association
$0
$0
$0
TOTALS
:
$469,467,646
$54,663,809
$524,131,455
Executive Office of Elder Affairs
Secretary of Elder Affairs
$28,044,746
$0
$28,044,746
TOTALS
:
$28,044,746
$0
$28,044,746
Legislature
House of Representatives
$0
$0
$0
Joint Legislative
$0
$0
$0
Senate
$0
$0
$0
TOTALS
:
$0
$0
$0
Taxes
Taxation
$13,580,536,130
$0 $13,580,536,130
TOTALS
:
$13,580,536,130
$0 $13,580,536,130
Total Tax and Non-Tax Revenue :
$20,788,402,353 $1,211,639,113 $22,000,041,466