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The Commonwealth of Massachusetts
Senate, May16, 2007
Direct Appropriation: $25,275,287,321
Retained
Revenue Authorization: $1,402,217,382
Total: $26,677,504,703
For the Committee,
Steven
C. Panagiotakos, Chairman
Steven
A. Tolman, Vice-Chairman
Stephen
M. Brewer, Assistant Vice-Chairman
MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2008 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, 2007, 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, 2008. 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.
Fiscal Year 2008 Revenue by Source and Budgeted
Fund (in Millions)
|
Source |
All Budgeted Funds* |
General Fund |
Highway Fund |
School Building Trust |
MBTA |
|
|
|
|
|
|
|
|
Alcohol. Bev. |
72.0
|
72.0 |
|
|
|
|
Cigarettes |
426.3 |
426.3 |
|
|
|
|
Corporations |
1,518.5 |
1,518.5 |
|
|
|
|
Deeds |
177.0 |
177.0 |
|
|
|
|
Estate Inher. |
225.0 |
225.0 |
|
|
|
|
Financial Institutions |
254.4 |
254.4 |
|
|
|
|
Income
|
11604.6 |
11604.,6 |
|
|
|
|
Insurance |
439.9 |
439.9 |
|
|
|
|
Motor Fuels |
673.8 |
96.7 |
576.1 |
|
|
|
Public Utils. |
132.8 |
132.8 |
|
|
|
|
Room Occupancy |
114.2 |
74.2 |
|
|
|
|
Sales-Regular |
3,035.7 |
1,857.7 |
|
537.7 |
640.4 |
|
Sales-Meals |
631.8 |
631.8 |
|
|
|
|
Sales-Mot.Veh. |
547.9 |
335.3 |
|
97.0 |
115.6 |
|
Miscellaneous |
3.7 |
3.7 |
|
|
|
|
UI Surcharges |
21.5 |
|
|
|
|
|
Total Taxes |
19,879.0 |
17,849.8 |
576.1 |
634.7 |
756.0 |
|
|
|
|
|
|
|
|
SBAB Transfer |
(634.7) |
|
|
(634.7) |
|
|
MBTA Transfer |
(756.0) |
|
|
|
(756.0) |
|
Pension Transfer |
(1,398.6) |
(1,398.6) |
|
|
|
|
|
|
|
|
|
|
|
Total Taxes for Budget |
17,089.7 |
16,451.2 |
576.1 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
Non-Tax Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements |
6,431.5 |
6,423.0 |
3.6 |
|
|
|
Departmental Revenue |
2,425.8 |
1,907.5 |
422.5 |
|
|
|
Consolidated Transfers |
589.2 |
823.5 |
(.4) |
|
|
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TOTAL REVENUE FOR
BUDGET |
25,536.2 |
25,605.2 |
1001.8 |
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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
Revenue Source Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Judiciary
Supreme Judicial Court $2,854,646 $0 $2,854,646
Committee for Public Counsel $40,000 $750,000 $790,000
Appeals Court $461,650 $0 $461,650
Trial Court $73,222,065 $40,000,000 $113,222,065
TOTALS : $76,578,361 $40,750,000 $117,328,361
District Attorneys
Hampden District Attorney $0 $0 $0
District Attorney's Association $0 $1,785,056 $1,785,056
TOTALS : $0 $1,785,056 $1,785,056
Revenue Source Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Office of the Governor
Office of the Governor $2,000 $0 $2,000
TOTALS : $2,000 $0 $2,000
Office of the Secretary of State
Secretary of State $212,149,279 $80,000 $212,229,279
TOTALS : $212,149,279 $80,000 $212,229,279
Office of the State Treasurer
Treasurer's Office $373,419,502 $0 $373,419,502
State Lottery Commission $184,352,824 $935,028,283 $1,119,381,107
Mass Cultural Council $0 $0 $0
Alcohol Beverages Control Commission $3,791,600 $0 $3,791,600
TOTALS : $561,563,926 $935,028,283 $1,496,592,209
State Auditor's Office
State Auditor's Office $0 $0 $0
TOTALS : $0 $0 $0
Office of the Attorney General
Attorney General $12,834,023 $450,000 $13,284,023
TOTALS : $12,834,023 $450,000 $13,284,023
Ethics Commission
State Ethics Commission $359 $0 $359
TOTALS : $359 $0 $359
Office of the Inspector General
Inspector General $0 $300,000 $300,000
TOTALS : $0 $300,000 $300,000
Campaign and Political Finance
Campaign and Political Finance $32,250 $0 $32,250
TOTALS : $32,250 $0 $32,250
Executive Office: Administration and Finance
Secretary of Administration and Finance ($400,000) $0 ($400,000)
Comptroller's Office $548,544,208 $0 $548,544,208
TOTALS : $548,144,208 $0 $548,144,208
Executive Office: Administration and Finance
Secretary of Administration and Finance ($353,563,976) $1,000,000 ($352,563,976)
DCAMM $18,931,803 $16,398,500 $35,330,303
Revenue Source Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Bureau of State Office Buildings $151,000 $0 $151,000
Civil Service Commission $19,200 $0 $19,200
Group Insurance Commission $238,361,543 $0 $238,361,543
Division of Administrative Law Appeals $86,000 $0 $86,000
George Fingold Library $200 $10,000 $10,200
Department of Revenue $227,499,149 $22,877,280 $250,376,429
Appellate Tax Board $1,798,835 $300,000 $2,098,835
Human Resources Division $554,295 $1,677,500 $2,231,795
Division of Operational Services $684,850 $1,208,000 $1,892,850
Operational Services Division $0 $0 $0
Division of Information Technology $9,322 $467,837 $477,159
TOTALS : $134,532,221 $43,939,117 $178,471,338
Executive Office: Environmental Affairs
Secretary of Environmental Affairs $4,971,463 $625,000 $5,596,463
Department of Environmental Protection $41,925,070 $1,200,000 $43,125,070
Department of Fish and Game $14,218,900 $217,989 $14,436,889
Department of Agricultural Resources $4,375,256 $0 $4,375,256
Department of Conservation and Recreation $13,015,201 $7,904,826 $20,920,027
TOTALS : $78,505,890 $9,947,815 $88,453,705
Department of Early Education and Care
Department of Early Education and Care $194,442,398 $0 $194,442,398
TOTALS : $194,442,398 $0 $194,442,398
Executive Office: Health and Human Services
Veterans Affairs $10,000 $300,000 $310,000
Secretary of Health and Human Services $2,913,333,398 $225,000,000 $3,135,656,398
Division of Health Care Finance and Policy $17,125,000 $0 $17,125,000
Mass Commission for the Blind $3,586,457 $0 $3,586,457
Mass Rehabilitation Commission $2,730,395 $330,000 $3,060,395
Mass Commission for the Deaf $148,000 $0 $148,000
Chelsea Soldiers' Home $10,745,136 $0 $10,745,136
Office of Child Care Services $0 $0 $0
Holyoke Soldiers' Home $12,925,096 $319,000 $13,244,096
Department of Youth Services $6,103,958 $0 $6,103,958
Department of Transitional Assistance $392,317,405 $7,000,000 $399,317,405
Department of Public Health $87,284,673 $60,558,292 $147,842,965
Revenue Source Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Department of Social Services $224,429,445 $5,000,000 $229,429,445
Department of Mental Health $110,186,192 $5,412,427 $115,598,619
Department of Mental Retardation $438,388,339 $150,000 $438,538,339
Office of Elder Affairs $1,302,765,917 $0 $1,302,765,917
TOTALS : $5,520,742,411 $304,069,719 $5,823,472,130
Executive Office: Transportation
Secretary of Transportation $668,512 $27,344 $695,856
Mass Aeronautics Commission $422,850 $0 $422,850
Mass Highway $7,630,000 $7,000,000 $14,630,000
Registry of Motor Vehicles $421,320,000 $10,000,000 $431,320,000
TOTALS : $430,041,362 $17,027,344 $447,068,706
Board of Library Commissioners
Board of Library Commissioners $2,000 $0 $2,000
TOTALS : $2,000 $0 $2,000
Executive Office: Economic Development
Department of Labor $1,523,090 $152,850 $1,675,940
Secretary of Economic Development $0 $0 $0
Department of Industrial Accidents $20,752,788 $0 $20,752,788
Labor Relations Commission $0 $0 $0
Board of Concilliation and Arbitration $95,500 $0 $95,500
Department of Workforce Development $205,500 $0 $205,500
Division of Banks $15,695,355 $0 $15,695,355
Division of Insurance $78,726,410 $0 $78,726,410
Division of Professional Licensure $14,208,490 $0 $14,208,490
Division of Standards $1,366,200 $818,900 $2,185,100
Department of Public Utilities $11,240,669 $75,000 $11,315,669
Department of Telecommunications and Cable $2,446,137 $0 $2,446,137
State Racing Commission $4,100,365 $0 $4,100,365
Division of Energy $680,498 $0 $680,498
TOTALS : $151,041,002 $1,046,750 $152,087,752
Division of Housing and Community Development
Division of Housing and Community Development $2,602,560 $2,200,000 $4,802,560
TOTALS : $2,602,560 $2,200,000 $4,802,560
Revenue Source Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Department of Education
Department of Education $7,633,300 $0 $7,633,300
TOTALS : $7,633,300 $0 $7,633,300
Board of Higher Education
Board of Higher Education ($3,400,000) $0 ($3,400,000)
University of Massachusetts $53,000,000 $0 $53,000,000
Bridgewater State College $4,011,331 $0 $4,011,331
Fitchburg State College $2,726,000 $0 $2,726,000
Framingham State College $2,649,000 $0 $2,649,000
Massachusetts College of Liberal Arts $998,275 $0 $998,275
Salem State College $2,888,000 $0 $2,888,000
Westfield State College $3,099,800 $0 $3,099,800
Worcester State College $3,537,000 $0 $3,537,000
Massachusetts Maritime Academy $0 $0 $0
Berkshire Community College $323,000 $0 $323,000
Bristol Community College $746,000 $0 $746,000
Cape Cod Community College $587,200 $0 $587,200
Greenfield Community College $576,000 $0 $576,000
Holyoke Community College $1,233,000 $0 $1,233,000
Mass Bay Community College $1,110,000 $0 $1,110,000
Massasoit Community College $1,400,000 $0 $1,400,000
Mount Wachusett Community College $391,000 $0 $391,000
Northern Essex Community College $1,190,000 $0 $1,190,000
North Shore Community College $1,634,000 $0 $1,634,000
Quinsigamond Community College $1,088,000 $0 $1,088,000
Springfield Technical Community College $1,392,000 $0 $1,392,000
Roxbury Community College $450,000 $529,843 $979,843
Middlesex Community College $409,000 $0 $409,000
Bunker Hill Community College $1,625,000 $0 $1,625,000
TOTALS : $83,663,606 $529,843 $84,193,449
Executive Office: Public Safety
Secretary of Public Safety $0 $675,500 $675,500
Chief Medical Examiner $0 $1,300,000 $1,300,000
Sex Offender Registry Board $210,000 $0 $210,000
Criminal History Systems Board $5,491,424 $185,000 $5,676,424
Revenue Source Unrestricted Non-Tax Restricted Non-Tax Total Non-Tax
Department of State Police $2,377,000 $23,635,000 $26,012,000
Criminal Justice Training Council $1,500 $1,363,500 $1,365,000
Department of Public Safety $17,030,040 $1,898,600 $18,928,640
Department of Fire Services $123,979 $300,000 $423,979
Merit Rating Board $32,000 $0 $32,000
Military Division $1,000 $1,327,000 $1,328,000
Emergency Management Agency $858,765 $0 $858,765
Department of Corrections $11,023,970 $5,600,000 $16,623,970
Parole Board $20,000 $600,000 $620,000
TOTALS : $37,169,678 $36,884,600 $74,054,278
Sheriffs
Sheriff's Department Hampden $363,500 $1,518,345 $1,881,845
Sheriff's Department Worcester $178,300 $0 $178,300
Sheriff's Department Middlesex $132,000 $1,000,000 $1,132,000
Sheriff's Department Franklin $69,242 $1,400,000 $1,469,242
Sheriff's Department Hampshire $63,900 $163,000 $226,900
Sheriff's Department Berkshire $27,800 $150,000 $177,800
Sheriff's Department Essex $660,361 $2,000,000 $2,660,361
Sheriffs Association $0 $0 $0
TOTALS : $1,495,103 $6,231,345 $7,726,448
Mass Commission Against Discrimination
Massachusetts Commission Against $184,089 $1,947,510 $2,131,599
TOTALS : $184,089 $1,947,510 $2,131,599
Total Tax and Non-Tax Revenue : $8,053,360,026 $1,402,217,382 $9,455,574,408