Budget Home | Table of Contents | Section 2 | Section 2B | Section 2D
Local Aid | Outside Sections | Amendments | Downloads
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Budget Home | Table of Contents | Section 2 | Section 2B | Section 2D Local Aid | Outside Sections | Amendments | Downloads |
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The Commonwealth of Massachusetts
Senate, May 17, 2006
The Committee on Ways and Means, to whom was
committed the House Bill making appropriations for the fiscal year two thousand
seven 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. 4900),
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 3.
| Direct Appropriation: | $ 24,068,230,124 |
| Retained Revenue Authorization: | $1,365,961,882
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| Total: | $25,434,192,006
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For the Committee,
Steven C. Panagiotakos, Vice-Chairman
Steven A. Tolman, Assistant Vice-Chairman
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, 2007. 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
Fiscal Year 2007 Revenue by Source and Budgeted
Fund (in Millions)
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Source
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All Budgeted Funds*
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General Fund
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Highway Fund
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School Building Trust
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MBTA
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Alcohol. Bev. |
70.3 |
70.3 |
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Cigarettes |
416.3 |
416.3 |
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Corporations |
1,257.9 |
1,257.9 |
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Deeds |
210.1 |
210.1 |
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Estate Inher. |
221.1 |
221.1 |
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Financial Institutions |
338.9 |
338.9 |
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Income |
10,817.2 |
10,817.2 |
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Insurance |
421.1 |
421.1 |
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Motor Fuels |
685.2 |
98.4 |
586.0 |
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Public Utils. |
113.3 |
113.3 |
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Room Occupancy |
107.8 |
70.1 |
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Sales-Regular |
3,070.8 |
1,977.6 |
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479.0 |
614.2 |
Sales-Meals |
614.6 |
614.6 |
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Sales-Mot.Veh. |
599.2 |
385.9 |
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93.5 |
119.8 |
Miscellaneous |
3.7 |
3.7 |
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UI Surcharges |
21.4 |
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Total Taxes
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18,969.0
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17,016.4
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586.0
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572.5
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734.0
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SBAB Transfer
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(572.5)
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(572.5)
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MBTA Transfer
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(734.0)
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(734.0)
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Pension Transfer
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(1,335.2)
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(1,335.2)
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Total Taxes for Budget
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16,327.3
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15,681.3
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586.0
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0.0
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0.0
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Non-Tax Revenue
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Federal Reimbursements |
6,092.9 |
6,084.3 |
3.7 |
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Departmental Revenue |
2,053.8 |
1,561.3 |
440.8 |
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Consolidated Transfers |
752.8 |
1,204.5 |
(99.7) |
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TOTAL REVENUE FOR BUDGET
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25,226.9
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24,531.5
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930.8
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* Includes revenue deposited into and transfers out of the
Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, and
Stabilization Fund.
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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-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Judiciary
Supreme Judicial Court $2,698,916 $0 $2,698,916
Committee for Public Counsel $40,000 $750,000 $790,000
Appeals Court $440,596 $0 $440,596
Trial Court $85,180,600 $40,000,000 $125,180,600
TOTALS : $88,360,112 $40,750,000 $129,110,112
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 $211,747,958 $80,000 $211,827,958
TOTALS : $211,747,958 $80,000 $211,827,958
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source Office of the State
Treasurer
State Lottery Commission $1,300,000 $0 $1,300,000
Treasurer's Office $341,209,845 $0 $341,209,845
State Lottery Commission $167,165,647 $920,028,283 $1,087,193,930
Mass Cultural Council $11,893,520 $0 $11,893,520
TOTALS : $521,569,012 $920,028,283 $1,441,597,295
Revenue Source
State Auditor's Office
State Auditor's Office $0 $0 $0
TOTALS : $0 $0 $0
Office of the Attorney General
Attorney General $8,512,328 $0 $8,512,328
Victim Witness Assistance $0 $0 $0
TOTALS : $8,512,328 $0 $8,512,328
Ethics Commission
Ethics Commission $23,350 $0 $23,350
TOTALS : $23,350 $0 $23,350
Office of the Inspector General
Inspector General $112,625 $493,819 $606,444
TOTALS : $112,625 $493,819 $606,444
Campaign & Political Finance
Campaign & Political Finance $9,400 $0 $9,400
TOTALS : $9,400 $0 $9,400
Office of the State Comptroller
Comptroller's Office $252,988,139 $0 $252,988,139
TOTALS : $252,988,139 $0 $252,988,139
Executive Office: Administration & Finance
Secretary of Administration & Finance $3,867,113 $0 $3,867,113
Secretary of Administration and Finance ($188,500,000) $0 ($188,500,000)
Division of Fiscal Affairs - Fringe Recovery $95,867,599 $0 $95,867,599
Fingold Library $600 $0 $600
George Fingold Library $0 $20,000 $20,000
Office of Dispute Resolution $0 $0 $0
DCAMM $27,002,428 $15,150,000 $42,152,428
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Group Insurance Commission $303,603,673 $0 $303,603,673
Division of Administrative Law
Appeals $86,000 $0 $86,000
M.C.A.D. $12,000 $1,915,089 $1,927,089
Civil Service Commission $21,200 $0 $21,200
Dept of Revenue $220,910,008 $16,187,280 $237,097,288
Appellate Tax Board $1,337,695 $300,000 $1,637,695
Human Resources Division $24,734 $1,577,500 $1,602,234
Division of Operational Services $1,079,582 $1,208,000 $2,287,582
BSOB $145,221 $0 $145,221
Division of Information Technology $5,000 $467,837 $472,837
Veterans Affairs $108,800 $300,000 $408,800
TOTALS : $465,571,653 $37,125,706 $502,697,359
Executive Office: Environmental Affairs
Dept of Conservation and Recreation $4,180,157 $0 $4,180,157
Secretary of Environmental Affairs $1,348,730 $625,000 $1,973,730
Dept of Conservation and Recreation $4,755,538 $4,454,826 $9,210,364
Dept of Environmental Protection $18,575 $0 $18,575
Dept of Environmental Protection $40,084,614 $1,200,000 $41,284,614
Fish/Wildlife Environmental Law Enforcement $14,240,966 $217,989 $14,458,955
Dept of Conservation and Recreation $25,000 $0 $25,000
Dept of Conservation and Recreation $6,796,327 $2,800,000 $9,596,327
Dept of Agricultural Resources $7,349 $0 $7,349
Dept of Food & Agriculture $4,012,821 $0 $4,012,821
TOTALS : $75,470,077 $9,297,815 $84,767,892
Department of Early Education and Care
Department of Early Education and Care $198,278,747 $0 $198,278,747
TOTALS : $198,278,747 $0 $198,278,747
Executive Office of Health and Human Services
Secretary of Health and Human
Services ($380,202,998) $0 ($380,202,998)
Secretary of Human Services $3,210,046,007 $225,000,000 $3,435,046,007
Division of Health Care Finance and Policy $14,936,527 $0 $14,936,527
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Mass Commission for the Blind $3,295,783 $0 $3,295,783
Mass Rehabilitation Commission $2,835,546 $330,000 $3,165,546
Mass Commission for the Deaf $148,500 $175,000 $323,500
Office of Child Care Services $0 $0 $0
Chelsea Soldiers' Home $11,953,400 $300,661 $12,254,061
Chelsea Solider's Home $0 $25,000 $25,000
Holyoke Soldier's Home $0 $25,000 $25,000
Holyoke Soldiers' Home $16,434,008 $425,442 $16,859,450
Dept of Youth Services $5,054,188 $0 $5,054,188
Dept of Transitional Assistance $409,530,932 $5,000,000 $414,530,932
Department of Public Health $11,317,475 $300,000 $11,617,475
Dept of Public Health $79,582,316 $57,334,292 $136,916,608
Dept of Social Services $251,089,926 $5,000,000 $256,089,926
Dept of Youth Services $0 $0 $0
Dept of Mental Health $105,724,225 $5,412,427 $111,136,652
Dept of Mental Retardation $430,317,394 $100,000 $430,417,394
TOTALS : $4,172,217,909 $299,427,822 $4,471,645,731
Executive Office: Transportation
Secretary of Transportation $733,503 $27,344 $760,847
Mass Aeronautics Commission $439,650 $0 $439,650
Mass Highway $6,863,000 $7,000,000 $13,863,000
Registry of Motor Vehicles $435,497,700 $10,000,000 $445,497,700
TOTALS : $443,533,853 $17,027,344 $460,561,197
Board of Library Commissioners
Board of Library Commissioners $2,600 $0 $2,600
TOTALS : $2,600 $0 $2,600
abor, Education and Development
Office of Director of Labor $40,075 $0 $40,075
Office of Director of Labor $1,651,725 $152,850 $1,804,575
Dept of Industrial Accidents $20,423,516 $0 $20,423,516
Labor Relations Commission $0 $0 $0
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Board of Concilliation & Arbitration $95,500 $0 $95,500
Office of Communities and Development $2,584,593 $2,200,000 $4,784,593
Director of Consumer Affairs and Business Reg. $0 $0 $0
Secretary of Economic Affiars $3,000 $0 $3,000
Division of Banks $14,996,812 $0 $14,996,812
Division of Insurance $70,951,071 $0 $70,951,071
Division of Registration $11,787,820 $0 $11,787,820
Division of Standards $1,504,110 $818,900 $2,323,010
Dept of Public Utilities $15,555,143 $75,000 $15,630,143
Alcohol Beverages Control Commission $3,767,600 $0 $3,767,600
State Racing Commission $4,683,663 $0 $4,683,663
Division of Energy Resources $841,404 $0 $841,404
Department of Education $7,578,000 $0 $7,578,000
Higher Education $354,675 $529,843 $884,518
University of Massachusetts $0 $0 $0
TOTALS : $156,818,707 $3,776,593 $160,595,300
Executive Office of Public Safety
Secretary of Public Safety $0 $368,000 $368,000
Chief Medical Examiner $0 $1,300,000 $1,300,000
Criminal History Systems Board $5,022,612 $185,000 $5,207,612
Dept of State Police $647,000 $20,250,000 $20,897,000
Criminal Justice Training
Council $0 $1,363,500 $1,363,500
Dept of Public Safety $15,885,500 $1,780,000 $17,665,500
Department of Fire Services $0 $300,000 $300,000
Dept of Fire Services $120,235 $0 $120,235
Merit Rating Board $36,000 $0 $36,000
Sex Offender Registry Board $4,000 $0 $4,000
Military Division $1,000 $400,000 $401,000
Emergency Management Agency $841,274 $0 $841,274
Dept of Corrections $12,145,521 $5,600,000 $17,745,521
Sheriff's Department Franklin $167,842 $1,400,000 $1,567,842
Sheriff's Department
Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Revenue Source
Sheriff's Department
Sheriff's Department Essex $660,600 $2,000,000 $2,660,600
Sheriff's Department Hampden $343,500 $1,170,000 $1,513,500
Sheriff's Department Middlesex $212,525 $925,000 $1,137,525
Sheriff's Department Hampshire $183,750 $163,000 $346,750
Sheriff's Department Worcester $120,579 $0 $120,579
Parole Board $4,000 $600,000 $604,000
Seriffs Association $0 $0 $0
Sheriff's Department Association $0 $0 $0
TOTALS : $36,452,438 $37,954,500 $74,406,938
Executive Office of Elder Affairs
Secretary of Elder Affairs $901,897,974 $0 $901,897,974
TOTALS : $901,897,974 $0 $901,897,974
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 Revenue : $7,533,566,881 $1,365,961,882 $8,899,528,763