Chapter 45 of the Acts of 2005
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, 2005, 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 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, 2006. 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.
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Fiscal Year
2006 Revenue by Source and Budgeted Fund (in Millions) |
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Source |
All |
General |
Highway |
School Mod. |
MBTA |
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|
Budgeted |
Fund |
Fund |
and Recon.
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|
Funds* |
|
|
Trust |
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Tax Revenue |
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|
Alcoholic
Beverages |
69.6 |
69.6 |
- |
- |
- |
|
|
Cigarettes |
400.8 |
332.1 |
- |
- |
- |
|
|
Corporations |
1,160.3 |
1,160.3 |
- |
- |
- |
|
|
Deeds |
161.9 |
161.9 |
- |
- |
- |
|
|
Estate |
220.9 |
220.9 |
- |
- |
- |
|
|
Financial
Institutions |
210.3 |
210.3 |
- |
- |
- |
|
|
Income |
9,527.9 |
9,527.9 |
- |
- |
- |
|
|
Insurance |
412.1 |
412.1 |
- |
- |
- |
|
|
Motor Fuels |
708.3 |
101.6 |
605.8 |
- |
- |
|
|
Public
Utilities |
59.9 |
59.9 |
- |
- |
- |
|
|
Room Occupancy |
105.3 |
68.4 |
- |
- |
- |
|
|
Sales-Regular |
2,830.5 |
1,845.3 |
- |
400.8 |
584.4 |
|
|
Sales-Meals |
585.4 |
585.4 |
- |
- |
- |
|
|
Sales-Motor
Vehicles |
621.0 |
404.9 |
- |
87.9 |
128.2 |
|
|
Miscellaneous |
4.2 |
4.2 |
- |
- |
- |
|
|
UI Surcharges |
21.5 |
- |
- |
- |
- |
|
|
Total Taxes |
17,100.0 |
15,164.9 |
605.767 |
488.7 |
712.6 |
|
|
|
|
|
|
|
|
|
|
Anticipated
changes to tax laws |
105.0 |
105.0 |
- |
- |
- |
|
|
Enhanced audits |
78.0 |
78.0 |
|
|
|
|
|
Total
Changes |
183.0 |
183.0 |
- |
- |
- |
|
|
|
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Total Taxes |
17,283.0 |
15,347.9 |
605.8 |
488.7 |
712.6 |
|
|
SBAB Transfer |
(488.7) |
|
|
(488.7) |
|
|
|
MBTA Transfer |
(712.6) |
|
|
|
(712.6) |
|
|
Pension Transfer |
(1,274.7) |
(1,274.7) |
- |
- |
- |
|
|
Total Taxes for Budget |
14,807.0 |
14,073.2 |
605.8 |
- |
- |
|
|
|
|
|
|
|
|
|
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Non-Tax
Revenue |
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|
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Federal
Reimbursements |
5,263.0 |
4,933.4 |
3.6 |
- |
- |
|
|
Departmental
Revenues |
1,969.2 |
1,489.4 |
444.2 |
- |
- |
|
|
Consolidated
Transfers |
1,394.6 |
2,100.3 |
(0.3) |
- |
- |
|
|
GRAND TOTAL REVENUE FOR
BUDGET |
23,433.8 |
22,596.3 |
1,053.3 |
- |
- |
|
|
* Includes revenue
deposited into and transfers out of the Workforce Training Fund, Mass Tourism
Fund, Federal Medicaid Assistance Percentage (FMAP) 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 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: Department
Summary
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
Judiciary
Supreme Judicial Court $2,500,479 $0 $2,500,479
Committee for Public Counsel $35,000 $750,000 $785,000
Appeals Court $434,503 $0 $434,503
Trial Court $73,913,900 $37,000,000 $110,913,900
TOTALS : $76,883,882 $37,750,000 $114,633,882
District Attorneys
Northern District Attorney $0 $0 $0
Northwestern District Attorney $0 $0 $0
Eastern District Attorney $0 $0 $0
Middle District Attorney $0 $0 $0
Plymouth District Attorney $0 $0 $0
Hampden District Attorney $0 $0 $0
TOTALS : ($1) $0 ($1)
Office of the Governor
Office of the Governor $0 $0 $0
TOTALS : $0 $0 $0
Office of the Secretary of State
Secretary of State $200,309,224 $105,000 $200,414,224
TOTALS : $200,309,224 $105,000 $200,414,224
Office of the State Treasurer
State Lottery Commission $1,408,690 $0 $1,408,690
Treasurer's Office $300,598,069 $0 $300,598,069
State Lottery Commission $297,047,204 $765,031,181 $1,062,078,385
Mass Cultural Council $8,900,000 $0 $8,900,000
TOTALS : $607,953,963 $765,031,181 $1,372,985,144
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
State Auditor's Office
State Auditor's Office $0 $0 $0
TOTALS : $0 $0 $0
Office of the Attorney General
Attorney General $8,293,341 $0 $8,293,341
Victim Witness Assistance $0 $0 $0
TOTALS : $8,293,341 $0 $8,293,341
Ethics Commission
Ethics Commission $31,100 $0 $31,100
TOTALS : $31,100 $0 $31,100
Office of the Inspector General
Inspector General $0 $493,819 $493,819
TOTALS : $0 $493,819 $493,819
Campaign & Political Finance
Campaign & Political Finance $48,000 $0 $48,000
TOTALS : $48,000 $0 $48,000
Office of the State Comptroller
Comptroller's Office $74,481,598 $750,000 $75,231,598
TOTALS : $74,481,598 $750,000 $75,231,598
Executive Office: Administration & Finance
Secretary of Administration & $1,154,749 $0 $1,154,749
Division of Fiscal Affairs - $61,005,229 $0 $61,005,229
Fingold Library $868 $0 $868
Office of Dispute Resolution $0 $0 $0
DCAMM $19,897,206 $13,940,000 $33,837,206
Group Insurance Commission $198,370,342 $0 $198,370,342
Division of Administrative Law $85,000 $0 $85,000
M.C.A.D. $2,000 $2,556,232 $2,558,232
Unrestricted Non- Restricted Non- Total Non-Tax
Revenue Tax Tax
Source
Civil Service Commission $26,627 $0 $26,627
Dept of Revenue $207,650,359 $6,547,283 $214,197,642
Appellate Tax Board $1,374,810 $300,000 $1,674,810
Human Resources Division $12,000 $1,577,500 $1,589,500
Division of Operational Services $1,959,639 $1,008,000 $2,967,639
BSOB $116,401 $0 $116,401
Division of Information $0 $467,837 $467,837