CHAPTER 177 OF THE ACTS OF 2001
In the Year Two Thousand and One
AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2002 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, 2001, 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.___________________________________________________________________
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 said 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, 2002. 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, 2002 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.
|
FY2002 Revenue By Source and Budgetary Fund | |||||
|
(in millions) | |||||
|
Source |
All Funds |
General |
Highway |
Local |
Other |
|
Alcoholic Beverages |
63.3 |
63.3 |
0.0 |
0.0 |
0.0 |
|
Commercial Banks and Savings Institutions |
197.2 |
197.2 |
0.0 |
0.0 |
0.0 |
|
Cigarette |
265.1 |
89.9 |
0.0 |
0.0 |
175.2 |
|
Corporations |
845.6 |
507.4 |
0.0 |
338.2 |
0.0 |
|
Deeds |
123.0 |
123.0 |
0.0 |
0.0 |
0.0 |
|
Income |
8,803.0 |
5,281.8 |
0.0 |
3,521.2 |
0.0 |
|
Estate/Inheritance |
194.0 |
194.0 |
0.0 |
0.0 |
0.0 |
|
Insurance |
334.5 |
334.5 |
0.0 |
0.0 |
0.0 |
|
Motor Fuels |
695.8 |
92.6 |
594.6 |
0.0 |
8.6 |
|
Utilities |
103.5 |
103.5 |
0.0 |
0.0 |
0.0 |
|
Racing |
7.2 |
7.2 |
0.0 |
0.0 |
0.0 |
|
Room Occupancy |
134.1 |
69.6 |
0.0 |
0.0 |
64.5 |
|
Sales & Use: Regular |
2,217.7 |
1,329.9 |
0.0 |
886.6 |
1.2 |
|
Sales & Use: Meals |
479.0 |
286.8 |
0.0 |
191.2 |
1.0 |
|
Sales & Use: Motor Vehicles |
439.5 |
263.7 |
0.0 |
175.8 |
0.0 |
|
Miscellaneous |
17.5 |
6.0 |
0.0 |
0.0 |
11.5 |
|
Unemployment Insurance Surcharges |
10.0 |
0.0 |
0.0 |
0.0 |
10.0 |
|
Total Taxes |
14,930.080 |
8,950.4 |
594.6 |
5,113.1 |
272.0 |
|
Federal Reimbursements |
4,126.3 |
3,129.9 |
0.6 |
0.0 |
995.8 |
|
Departmental Revenues |
1,672.3 |
880.5 |
380.4 |
7.9 |
403.5 |
|
Transfers & Other Receipts |
1,062.0 |
228.2 |
(50.8) |
856.7 |
27.9 |
|
Total for Budget |
21,790.6 |
13,189.0 |
924.8 |
5,977.7 |
1,699.2 |
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 12 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
$0 $0 $0
Judiciary $69,048,282 $0 $69,048,282
District Attorneys $19,824 $0 $19,824
Office of the Governor $11,000 $0 $11,000
Office of the Secretary of State $88,987,808 $51,000 $89,038,808
Office of the State Treasurer $447,834,809 $778,091,951 $1,225,926,760
State Auditor's Office $1,980 $0 $1,980
Office of the Attorney General $10,104,123 $0 $10,104,123
Ethics Commission $22,350 $0 $22,350
Office of the Inspector General $0 $196,530 $196,530
Campaign & Political Finance $19,575 $0 $19,575
Office of the State Comptroller $61,818,983 $2,000 $61,820,983
Executive Office: Administration & Finance $320,379,019 $17,575,303 $337,954,322
Executive Office: Environmental Affairs $79,032,072 $4,778,681 $83,810,753
Executive Office: Human Services $4,137,966,010 $130,274,168 $4,268,240,178
Executive Office: Transportation $8,372,424 $27,345 $8,399,769
Board of Library Commissioners $1,500 $0 $1,500
Labor, Education and Development $248,927,917 $1,707,000 $250,634,917
Executive Office of Public Safety $421,765,430 $28,077,272 $449,842,702
Executive Office of Elder Affairs $5,400,905 $0 $5,400,905
Legislature $20,000 $0 $20,000
Taxes $14,929,954,500 $0 $14,929,954,500
Total : $20,829,688,512 $960,781,250 $21,790,469,762
Non-Tax Revenue: Executive Office by Department Summary
Unrestricted Restricted Total
Revenue Non-Tax Non-Tax Non-Tax
$0 $0 $0
TOTALS : $0 $0 $0
Judiciary
Supreme Judicial Court $1,327,000 $0 $1,327,000
Committee for Public Counsel $150,000 $0 $150,000
Appeals Court $251,771 $0 $251,771
Trial Court $67,319,511 $0 $67,319,511
TOTALS : $69,048,282 $0 $69,048,282
Unrestricted Restricted Total
Revenue Non-Tax Non-Tax Non-Tax
District Attorneys
Northern District Attorney $4,500 $0 $4,500
Northwestern District Attorney $2,200 $0 $2,200
Eastern District Attorney $1,233 $0 $1,233
Middle District Attorney $6,760 $0 $6,760
Bristol District Attorney $0 $0 $0
Hampden District Attorney $5,131 $0 $5,131
Plymouth District Attorney $0 $0 $0
TOTALS : $19,824 $0 $19,824
Office of the Governor
Office of the Governor $11,000 $0 $11,000
TOTALS : $11,000 $0 $11,000
Office of the Secretary of State
Secretary of State $88,987,808 $51,000 $89,038,808
TOTALS : $88,987,808 $51,000 $89,038,808
Office of the State Treasurer
Treasurer's Office $280,608,206 $0 $280,608,206
State Lottery Commission $151,042,664 $778,091,951 $929,134,615
Mass Cultural Council $16,183,939 $0 $16,183,939
TOTALS : $447,834,809 $778,091,951 $1,225,926,760
State Auditor's Office
State Auditor's Office $1,980 $0 $1,980
TOTALS : $1,980 $0 $1,980
Office of the Attorney General
Attorney General $9,961,120 $0 $9,961,120
Victim Witness Assistance $143,003 $0 $143,003
TOTALS : $10,104,123 $0 $10,104,123
Ethics Commission
Ethics Commission $22,350 $0 $22,350
TOTALS : $22,350 $0 $22,350
Office of the Inspector General
Inspector General $0 $196,530 $196,530
TOTALS : $0 $196,530 $196,530
Campaign & Political Finance
Campaign & Political Finance $19,575 $0 $19,575
TOTALS : $19,575 $0 $19,575
Office of the State Comptroller
Comptroller's Office $61,818,983 $2,000 $61,820,983
TOTALS : $61,818,983 $2,000 $61,820,983
Executive Office: Administration & Finance
Veterans Affairs $20,000 $150,000 $170,000
Civil Service Commission $400 $0 $400
Secretary of Administration & Finance $32,225,799 $0 $32,225,799
Unrestricted Restricted Total
Revenue Non-Tax Non-Tax Non-Tax
Division of Fiscal Affairs - Fringe $55,463,304 $0 $55,463,304
Recovery
Fingold Library $1,500 $0 $1,500
Office of Dispute Resolution $0 $100,000 $100,000
DCAMM $6,597,132 $12,254,322 $18,851,454
Group Insurance Commission $126,011,056 $0 $126,011,056
Division of Administrative Law Appeals $80,000 $0 $80,000
M.C.A.D. $229,504 $1,891,398 $2,120,902
Dept of Revenue $98,001,801 $0 $98,001,801
Appellate Tax Board $1,228,736 $0 $1,228,736
Human Resources Division $111,772 $891,012 $1,002,784
Division of Operational Services $238,338 $1,687,234 $1,925,572
BSOB $105,602 $0 $105,602
Division of Information Technology $64,076 $601,337 $665,413
TOTALS : $320,379,019 $17,575,303 $337,954,322
Executive Office: Environmental Affairs
Secretary of Environmental Affairs $209,231 $50,000 $259,231
Dept of Environmental Management $6,498,285 $2,393,558 $8,891,843
Dept of Environmental Protection $31,467,345 $0 $31,467,345
Fish/Wildlife Environmental Law $17,117,875 $442,898 $17,560,773
Enforcement
Metropolitan District Commission $21,936,010 $1,892,225 $23,828,235
Dept of Food & Agriculture $1,803,327 $0 $1,803,327
TOTALS :