CHAPTER 177 OF THE ACTS OF 2001
Seal of the Commonwealth

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 :