In the Year Two Thousand and One
AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2003 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, 2002, 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 for 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, 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, 2003. 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 compensations, in-service or apprenticeship training programs and all terms and conditions of employment.
SECTIONS 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 Juen 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.
|
FY2003
Revenue By Source and Budgetary Fund (in millions)
|
|||||
| Source |
All
Funds
|
General
|
Highway
|
Local
|
Other
|
| Alcoholic Beverages |
63.36
|
63.36
|
-
|
-
|
-
|
| Commercial Banks and Savings Institutions |
152.37
|
152.37
|
-
|
-
|
-
|
| Cigarette |
276.58
|
93.75
|
-
|
-
|
182.83
|
| Corporations |
705.16
|
423.09
|
-
|
282.06
|
-
|
| Deeds |
122.41
|
122.41
|
-
|
-
|
-
|
| Income |
7,535.93
|
4,521.56
|
-
|
3,014.37
|
-
|
| Estate/Inheritance |
138.40
|
138.40
|
-
|
-
|
-
|
| Insurance |
335.53
|
335.53
|
-
|
-
|
-
|
| Motor Fuels |
687.31
|
91.44
|
587.39
|
-
|
8.48
|
| Utilities |
105.69
|
105.69
|
-
|
-
|
-
|
| Racing |
6.20
|
6.20
|
-
|
-
|
-
|
| Room Occupancy |
136.84
|
69.85
|
-
|
-
|
66.99
|
| Sales & Use: Regular |
2,174.30
|
1,301.16
|
-
|
867.44
|
5.70
|
| Sales & Use: Meals |
496.52
|
296.91
|
-
|
197.94
|
1.68
|
| Sales & Use: Motor Vehicles |
453.03
|
271.82
|
-
|
181.21
|
-
|
| Miscellaneous |
18.61
|
4.92
|
-
|
-
|
13.70
|
| Unemployment Insurance Surcharges |
23.50
|
-
|
-
|
-
|
23.50
|
| Joint Tax Resolution |
13,431.74
|
7,998.46
|
587.39
|
4,543.02
|
302.87
|
| Tax changes | |||||
| Part B rate |
215.00
|
129.00
|
-
|
86.00
|
-
|
| Exemptions |
240.00
|
144.00
|
-
|
96.00
|
-
|
| Charitable |
190.00
|
114.00
|
-
|
76.00
|
-
|
| Capital Gains |
275.00
|
165.00
|
-
|
110.00
|
-
|
| Tobacco |
220.00
|
220.00
|
-
|
-
|
-
|
| Total Taxes |
14,571.74
|
8,770.46
|
587.39
|
4,911.02
|
302.87
|
| Federal Reimbursements |
4,673.02
|
3,500.59
|
10.61
|
-
|
1,161.82
|
| Departmental Revenues |
1,984.19
|
1,049.96
|
440.75
|
1.88
|
496.60
|
| Transfers & Other Receipts |
880.82
|
756.37
|
(50.47)
|
856.71
|
(681.79)
|
| Total for Budget |
22,114.68
|
14,077.39
|
988.27
|
5,769.61
|
1,279.50
|
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: Executive Office Summary