Chapter 26 of 2003

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, 2003, 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, 2004.   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, 2004 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.

Non-Tax Revenue: Executive Office by Department Summary

*Unrestricted*Restricted*Total Revenue*Non-Tax*Non-Tax*Non-Tax

Judiciary***

Supreme Judicial Court*$3,015,542*$0*$3,015,542

Committee for Public Counsel*$76,021*$0*$76,021

Appeals Court*$248,993*$0*$248,993

Trial Court*$60,655,302*$43,840,209*$104,495,511

TOTALS:*$63,995,858*$43,840,209*$107,836,067

District Attorneys***

Northern District Attorney*$12,548*$0*$12,548

Northwestern District Attorney*$2,200*$0*$2,200

Eastern District Attorney*$1,233*$0*$1,233

Middle District Attorney*$4,075*$0*$4,075

Bristol District Attorney*$0*$0*$0

Hampden District Attorney*$1,283*$0*$1,283

Plymouth District Attorney*$0*$0*$0

TOTALS:*$21,339*$0*$21,339

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*$333,226,757*$1,105,000*$334,331,757

TOTALS:*$333,226,757*$1,105,000*$334,331,757

Office of the State Treasurer***

Treasurer's Office*$204,243,097*$0*$204,243,097

State Lottery Commission*$366,376,271*$665,031,181*$1,031,407,452

Mass Cultural Council*$7,308,252*$0*$7,308,252

TOTALS:*$577,927,620*$665,031,181*$1,242,958,801

State Auditor's Office***

State Auditor's Office*$340*$0*$340

TOTALS:*$340*$0*$340

Office of the Attorney General***

Attorney General*$7,911,709*$219,836*$8,131,545

Victim Witness Assistance*$9,500*$0*$9,500

TOTALS:*$7,921,209*$219,836*$8,141,045

Ethics Commission***

Ethics Commission*$43,330*$0*$43,330

TOTALS:*$43,330*$0*$43,330

Office of the Inspector General***

Inspector General*$0*$300,000*$300,000

TOTALS:*$0*$300,000*$300,000

Campaign & Political Finance***

Campaign & Political Finance*$39,382*$0*$39,382

TOTALS:*$39,382*$0*$39,382

Office of the State Comptroller***

Comptroller's Office*($486,758,726)*$0*($486,758,726)

Comptroller's Office*$1,244,311*$0*$1,244,311

Comptroller's Office*$751,500*$160,495*$911,995

TOTALS:*($484,762,915)*$160,495*($484,602,420)

Executive Office: Administration & Finance***

Veterans Affairs*$139,949*$150,000*$289,949

Civil Service Commission*$295*$0*$295

Secretary of Administration &*$6,699,319*$0*$6,699,319

Finance***

Division of Fiscal Affairs -*$72,926,493*$0*$72,926,493

Fringe Recovery***

Fingold Library*$688*$0*$688

Office of Dispute Resolution*$0*$436,381*$436,381 DCAMM*$46,942,686*$12,254,322*$59,197,008

Group Insurance Commission*$171,366,910*$0*$171,366,910

Division of Administrative Law Appeals*$84,613*$0*$84,613 M.C.A.D.*$881,066*$2,752,016*$3,633,082

Dept of Revenue*$171,408,431*$9,187,280*$180,595,711

Appellate Tax Board*$1,417,865*$300,000*$1,717,865

Human Resources Division*$230,000*$1,327,500*$1,557,500

Division of Operational Services*$685,326*$1,482,538*$2,167,864 BSOB*$121,000*$0*$121,000

Division of Information Technology*$0*$500,534*$500,534

TOTALS:*$472,904,640*$28,390,571*$501,295,211

Executive Office: Environmental Affairs***

Secretary of Environmental Affairs*$6,600*$125,000*$131,600

Secretary of Environmental Affairs*$0*$0*$0

Dept of Environmental Management*$6,294,741*$2,703,218*$8,997,959

Dept of Environmental Protection*$42,850,977*$0*$42,850,977

Fish/Wildlife Environmental Law*$21,332,254*$417,898*$21,750,152

Enforcement***

Metropolitan District Commission*$21,731,299*$3,000,000*$24,731,299

Dept of Food & Agriculture*$4,078,343*$0*$4,078,343

TOTALS:*$96,294,214*$6,246,116*$102,540,330

Executive Office: Human Services***

Secretary of Human Services*$220*$0*$220

Chelsea Soldiers' Home*$1,000,000*$0*$1,000,000

Division of Medical Assistance*$3,242,365,000*$70,000,000*$3,312,365,000

Division of Health Care Finance*$11,170,419*$0*$11,170,419

and Policy***

Mass Commission for the Blind*$2,567,332*$114,000*$2,681,332

Mass Rehabilitation Commission*$4,616,000*$2,000,000*$6,616,000 Mass Commission for the Deaf*$5,300*$175,000*$180,300

Office of Child Care Services*$203,884,570*$0*$203,884,570

Chelsea Soldiers' Home*$9,974,900*$207,000*$10,181,900

Holyoke Soldiers' Home*$8,473,152*$967,000*$9,440,152

Dept of Youth Services*$4,666,614*$0*$4,666,614

Dept of Transitional Assistance*$425,109,640*$0*$425,109,640

Dept of Public Health*$96,682,572*$60,957,218*$157,639,790

Dept of Social Services*$261,944,450*$6,750,000*$268,694,450

Dept of Mental Health*$102,982,409*$4,625,000*$107,607,409

Dept of Mental Retardation*$421,845,565*$100,000*$421,945,565

TOTALS:*$4,797,288,143*$145,895,218*$4,943,183,361

Executive Office: Transportation***

Secretary of Transportation*$818,294*$27,344*$845,638

Mass Aeronautics Commission*$275,000*$0*$275,000

Mass Highway*$8,043,078*$0*$8,043,078

TOTALS:*$9,136,372*$27,344*$9,163,716

Board of Library Commissioners***

Board of Library Commissioners*$1,726*$0*$1,726

TOTALS:*$1,726*$0*$1,726

Labor, Education and Development***

Office of Director of Labor*$0*$0*$0

Office of Director of Labor*$1,561,547*$152,850*$1,714,397

Dept of Industrial Accidents*$18,706,658*$0*$18,706,658

Labor Relations Commission*$20,000*$0*$20,000

Board of Concilliation & Arbitration*$75,000*$0*$75,000

Office of Communities and*$9,545,740*$1,500,000*$11,045,740

Development***

Director of Consumer Affairs and*$891*$0*$891

Business Reg.***

Secretary of Economic Affairs*$3,000*$0*$3,000

Division of Banks*$26,287,712*$0*$26,287,712

Division of Insurance*$55,098,933*$0*$55,098,933

Division of Registration*$15,802,703*$0*$15,802,703

Division of Standards*$1,263,977*$808,900*$2,072,877

Dept of Public Utilities*$13,703,470*$75,000*$13,778,470

Alcohol Beverages Control*$4,660,636*$0*$4,660,636

Commission***

State Racing Commission*$5,222,243*$0*$5,222,243

Board of Medicine*$0*$0*$0

Division of Energy Resources*$444,081*$0*$444,081

Department of Education*$19,198,050*$0*$19,198,050

Higher Education*$38,476,158*$523,100*$38,999,258

University of Massachusetts*$65,730,249*$0*$65,730,249

TOTALS:*$275,801,047*$3,059,850*$278,860,897

Executive Office of Public Safety***

Secretary of Public Safety*$289,071*$228,980*$518,051

Chief Medical Examiner*$1,000*$810,000*$811,000

Criminal History Systems Board*$8,345,525*$0*$8,345,525

Board of Building Regulations*$0*$0*$0

Architectural Access Board*$0*$0*$0

Dept of State Police*$519,000*$17,750,329*$18,269,329

Criminal Justice Training Council*$3,000*$1,161,500*$1,164,500

Dept of Public Safety*$17,013,200*$80,000*$17,093,200

Dept of Fire Services*$7,778,826*$0*$7,778,826

Registry of Motor Vehicles*$427,093,740*$9,017,000*$436,110,740

Merit Rating Board*$24,000*$0*$24,000

Sex Offender Registry Board*$17*$750,000*$750,017

Military Division*$2,000*$500,000*$502,000

Emergency Management Agency*$627,601*$0*$627,601

Gov's Highway Safety Bureau*$0*$0*$0

Dept of Corrections*$17,342,970*$9,224,000*$26,566,970

Sheriff's Department Franklin*$98,500*$1,200,000*$1,298,500

Sheriff's Department Berkshire*$26,900*$150,000*$176,900

Sheriff's Department Essex*$119,763*$1,000,000*$1,119,763

Sheriffs Department Hampden*$0*$0*$0

Sheriff's Department Hampden*$521,000*$920,000*$1,441,000

Sheriff's Department Middlesex*$187,400*$925,000*$1,112,400

Sheriff's Department Hampshire*$39,000*$163,000*$202,000

Sheriff's Department Worcester*$204,700*$0*$204,700

Parole Board*$693,600*$400,000*$1,093,600

TOTALS:*$480,930,813*$44,279,809*$525,210,622

Executive Office of Elder Affairs***

Secretary of Elder Affairs*$12,811,525*$0*$12,811,525

TOTALS:*$12,811,525*$0*$12,811,525

Legislature***

House of Representatives*$0*$0*$0

Joint Legislative*$0*$0*$0

Senate*$1,000*$0*$1,000

TOTALS:*$1,000*$0*$1,000

Taxes***

Taxation*$14,167,700,000*$0*$14,167,700,000

TOTALS:*$14,167,700,000*$0*$14,167,700,000

Total Tax and Non-Tax Revenue:*$20,811,293,400*$938,555,629*$21,749,849,029

SECTION 2.

SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commision 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 fo rthe budgeted funds in addition to those specified in this section