 |
 |
|---|---|
Budget Home | Table of Contents | Fiscal Note | Section 2 | Section 2B | Section 2D Local Aid | Outside Sections | Amendments | Downloads |
|
Senate,
May, 2005
The Committee on Ways and Means, to whom was
committed the House Bill making appropriations for the fiscal year two thousand
six 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 (House, No. 4001),
reports recommending that the same ought to pass, with an amendment striking
out all after the enacting clause and inserting in place thereof the text of
Senate document numbered 2100.
Direct Appropriation: |
$ 22,723,763,256 |
|---|---|
| Retained Revenue Authorization: | $1,266,016,899 |
| Total: | $23,989,780,155 |
For
the Committee,
Steven
C. Panagiotakos, Vice-Chairman
Steven A. Tolman, Assistant Vice-Chairman
In the Year Two Thousand and Five
MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2006 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 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, 2006. 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, 2006 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.
|
Fiscal Year 2006 Revenue by Source and Budgeted Fund
(in Millions) |
||||||||
|
|
||||||||
|
Source |
|
|
|
|
MBTA |
|||
|
All Budgeted Funds* |
General Fund |
Highway Fund |
School Building Trust |
|||||
|
|
||||||||
|
Tax Revenue |
||||||||
|
Alcoholic
Beverages |
69.6 |
69.6 |
- |
- |
- |
|||
|
Cigarettes |
400.8 |
400.8 |
- |
- |
- |
|||
|
Corporations |
1,160.3 |
1,160.3 |
- |
- |
- |
|||
|
Deeds |
161.9 |
161.9 |
- |
- |
- |
|||
|
Estate |
220.9 |
220.9 |
- |
- |
- |
|||
|
Financial
Institutions |
210.3 |
210.3 |
- |
- |
- |
|||
|
Income |
9,527.9 |
9,527.9 |
- |
- |
- |
|||
|
Insurance |
412.1 |
412.1 |
- |
- |
- |
|||
|
Motor Fuels |
708.3 |
101.6 |
605.8 |
- |
- |
|||
|
Public
Utilities |
59.9 |
59.9 |
- |
- |
- |
|||
|
Room Occupancy |
105.3 |
68.4 |
- |
- |
- |
|||
|
Sales-Regular |
2,830.5 |
1,845.3 |
- |
400.8 |
584.4 |
|||
|
Sales-Meals |
585.4 |
585.4 |
- |
- |
- |
|||
|
Sales-Motor
Vehicles |
621.0 |
404.9 |
- |
87.9 |
128.2 |
|||
|
Miscellaneous |
4.2 |
4.2 |
- |
- |
- |
|||
|
UI Surcharges |
21.5 |
- |
- |
- |
- |
|||
|
Total Taxes |
17,100.0 |
15,233.6 |
605.767 |
488.7 |
712.6 |
|||
|
|
|
|
|
|
|
|||
|
Anticipated
changes to tax laws |
100.0 |
100.0 |
- |
- |
- |
|||
|
Enhanced audits |
78.0 |
78.0 |
|
|
|
|||
|
Total
Changes |
178.0 |
178.0 |
- |
- |
- |
|||
|
|
||||||||
|
Total Taxes |
17,278.0 |
15,411.6 |
605.8 |
488.7 |
712.6 |
|||
|
SBAB Transfer |
(488.7) |
|
|
(488.7) |
|
|||
|
MBTA Transfer |
(712.6) |
|
|
|
(712.6) |
|||
|
Pension Transfer |
(1,274.7) |
(1,274.7) |
- |
- |
- |
|||
|
Total Taxes for Budget |
14,802.0 |
14,136.9 |
605.8
|
- |
- |
|||
|
|
|
|
|
|
|
|||
|
Non-Tax
Revenue |
||||||||
|
|
||||||||
|
Federal
Reimbursements |
5,305.1 |
5,298.5 |
3.6 |
- |
- |
|||
|
Departmental
Revenues |
1,955.4 |
1,489.4 |
433.3 |
- |
- |
|||
|
Consolidated
Transfers |
1,520.6 |
1,896.7 |
(102.4) |
- |
- |
|||
|
GRAND TOTAL REVENUE FOR
BUDGET |
23,583.1 |
22,821.5 |
940.3 |
- |
- |
|||
|
* Includes revenue
deposited into and transfers out of the Workforce Training Fund, Mass Tourism
Fund, Federal Medicaid Asistance Percentage (FMAP)
Fund, Inland Fish and Game Fund, and Stabilization Fund. |
||||||||
|
|
|
|
|
|
|
|||
|
|
||||||||
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: Department
Summary
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
Judiciary
Supreme Judicial Court $2,500,479 $0 $2,500,479
Committee for Public Counsel $35,000 $750,000 $785,000
Appeals Court $434,503 $0 $434,503
Trial Court $73,913,900 $37,000,000 $110,913,900
TOTALS : $76,883,882 $37,750,000 $114,633,882
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
Plymouth 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 $186,334,664 $105,000 $186,439,664
TOTALS : $186,334,664 $105,000 $186,439,664
Office of the State Treasurer
State Lottery Commission $1,408,690 $0 $1,408,690
Treasurer's Office $294,039,499 $0 $294,039,499
State Lottery Commission $293,979,348 $765,031,181 $1,059,010,529
Mass Cultural Council $8,351,902 $0 $8,351,902
TOTALS : $597,779,439 $765,031,181 $1,362,810,620
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
State Auditor's Office
State Auditor's Office $0 $0 $0
TOTALS : $0 $0 $0
Office of the Attorney General
Attorney General $8,293,341 $0 $8,293,341
Victim Witness Assistance $0 $0 $0
TOTALS : $8,293,341 $0 $8,293,341
Ethics Commission
Ethics Commission $31,100 $0 $31,100
TOTALS : $31,100 $0 $31,100
Office of the Inspector General
Inspector General $0 $300,000 $300,000
TOTALS : $0 $300,000 $300,000
Campaign & Political Finance
Campaign & Political Finance $48,000 $0 $48,000
TOTALS : $48,000 $0 $48,000
Office of the State Comptroller
Comptroller's Office $197,681,598 $575,000 $198,256,598
TOTALS : $197,681,598 $575,000 $198,256,598
Executive Office: Administration & Finance
Secretary of Administration & $1,154,749 $0 $1,154,749
Division of Fiscal Affairs - Fringe $61,263,799 $0 $61,263,799
Fingold Library $868 $0 $868
Office of Dispute Resolution $0 $0 $0
DCAMM $31,288,206 $12,600,000 $43,888,206
Group Insurance Commission $187,520,342 $0 $187,520,342
Division of Administrative Law $85,000 $0 $85,000
M.C.A.D. $11,100 $3,281,232 $3,292,332
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
Civil Service Commission $26,627 $0 $26,627
Dept of Revenue $205,486,362 $6,547,283 $212,033,645
Appellate Tax Board $1,374,810 $300,000 $1,674,810
Human Resources Division $12,000 $1,577,500 $1,589,500
Division of Operational Services $26,959,639 $758,000 $27,717,639
BSOB $116,401 $0 $116,401
Division of Information $0 $467,837 $467,837
Veterans Affairs $25,626 $300,000 $325,626
TOTALS : $515,325,529 $25,831,852 $541,157,381
Executive Office: Environmental Affairs
Dept of Conservation and $4,140,780 $0 $4,140,780
Secretary of Environmental $1,467,600 $300,000 $1,767,600
Dept of Conservation and $5,260,640 $4,454,826 $9,715,466
Dept of Environmental $42,826,780 $1,200,000 $44,026,780
Fish/Wildlife Environmental Law $11,735,700 $167,898 $11,903,598
Dept of Conservation and $4,124,276 $3,175,000 $7,299,276
Dept of Food & Agriculture $4,364,252 $0 $4,364,252
TOTALS : $73,920,028 $9,297,724 $83,217,752
Executive Office: Human Services
Secretary of Human Services $3,669,511,32 $291,000,000 $3,960,511,322
2
Division of Health Care Finance $12,858,387 $0 $12,858,387
Mass Commission for the Blind $3,279,500 $0 $3,279,500
Mass Rehabilitation Commission $2,485,000 $2,000,000 $4,485,000
Mass Commission for the Deaf $182,500 $175,000 $357,500
Office of Child Care Services $195,000,222 $0 $195,000,222
Chelsea Soldiers' Home $10,844,400 $252,500 $11,096,900
Holyoke Soldiers' Home $12,042,366 $1,058,396 $13,100,762
Dept of Youth Services $5,263,000 $0 $5,263,000
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
Dept of Transitional Assistance $410,041,337 $3,000,000 $413,041,337
Dept of Public Health $74,985,549 $57,102,562 $132,088,111
Dept of Social Services $234,962,578 $3,000,000 $237,962,578
Dept of Youth Services $0 $0 $0
Dept of Mental Health $100,016,456 $4,625,000 $104,641,456
Dept of Mental Retardation $423,171,315 $100,000 $423,271,315
TOTALS : $5,154,643,932 $362,313,458 $5,516,957,390
Executive Office: Transportation
Secretary of Transportation $682,331 $27,344 $709,675
Mass Aeronautics Commission $426,636 $0 $426,636
Mass Highway $7,370,375 $7,000,000 $14,370,375
Registry of Motor Vehicles $419,446,200 $10,000,000 $429,446,200
TOTALS : $427,925,542 $17,027,344 $444,952,886
Board of Library Commissioners
Board of Library Commissioners $1,500 $0 $1,500
TOTALS : $1,500 $0 $1,500
Labor, Education and Development
Office of Director of Labor $1,682,199 $152,850 $1,835,049
Dept of Industrial Accidents $19,795,876 $0 $19,795,876
Labor Relations Commission $250 $0 $250
Board of Concilliation & $85,000 $0 $85,000
Office of Communities and $2,584,560 $1,500,000 $4,084,560
Director of Consumer Affairs and $246 $0 $246
Secretary of Economic Affiars ($1,766,250) $0 ($1,766,250)
Division of Banks $13,629,605 $0 $13,629,605
Division of Insurance $67,201,353 $0 $67,201,353
Division of Registration $13,294,574 $6 $13,294,580
Division of Standards $1,261,325 $929,100 $2,190,425
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
Dept of Public Utilities $14,823,252 $75,000 $14,898,252
Alcohol Beverages Control $3,628,580 $0 $3,628,580
State Racing Commission $4,240,351 $0 $4,240,351
Division of Energy Resources $1,562,936 $0 $1,562,936
Department of Education $9,245,500 $0 $9,245,500
Higher Education $30,592,056 $529,843 $31,121,899
University of Massachusetts $53,016,977 $0 $53,016,977
TOTALS : $234,878,389 $3,186,799 $238,065,188
Executive Office of Public Safety
Secretary of Public Safety $0 $368,000 $368,000
Chief Medical Examiner $122,000 $1,000,000 $1,122,000
Criminal History Systems Board $4,969,845 $185,000 $5,154,845
Dept of State Police $565,000 $18,250,000 $18,815,000
Criminal Justice Training Council $0 $1,363,500 $1,363,500
Dept of Public Safety $16,829,740 $1,780,000 $18,609,740
Dept of Fire Services $106,208 $0 $106,208
Merit Rating Board $36,000 $0 $36,000
Sex Offender Registry Board $280 $750,000 $750,280
Military Division $1,000 $400,000 $401,000
Emergency Management Agency $748,684 $0 $748,684
Dept of Corrections $11,569,521 $5,600,000 $17,169,521
Sheriff's Department Franklin $368,842 $1,400,000 $1,768,842
Sheriff's Department Berkshire $29,284 $0 $29,284
Sheriff's Department Berkshire $0 $150,000 $150,000
Sheriff's Department Essex $708,400 $2,000,000 $2,708,400
Sheriff's Department Hampden $346,323 $1,030,000 $1,376,323
Sheriff's Department Middlesex $202,400 $925,000 $1,127,400
Sheriff's Department Hampshire $187,750 $163,000 $350,750
Sheriff's Department Worcester $160,800 $0 $160,800
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
Parole Board $4,000 $600,000 $604,000
Sheriff's Department Association $0 $0 $0
TOTALS : $36,956,077 $35,964,500 $72,920,577
Executive Office of Elder Affairs
Secretary of Elder Affairs $13,001,683 $0 $13,001,683
TOTALS : $13,001,683 $0 $13,001,683
Legislature
House of Representatives $0 $0 $0
Joint Legislative $0 $0 $0
Senate $0 $0 $0
TOTALS : $0 $0 $0
Total Tax and Non-Tax $7,523,704,706 $1,257,382,858 $8,781,087,564
Revenue :