In the Year One Thousand Nine Hundred and Ninety-nine
Whereas, The deferred operation of this act would tend to defeat its purpose, which is to immediately make certain appropriations for the fiscal year ending June 30, 2000, 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, other services, and for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations 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, 2000. The sums set forth as federal appropriations in section 2D for the several purposes and subject to the conditions specified in said section 2D are hereby appropriated from the General Federal Grants Fund, subject to the provisions of law regulating the disbursement of public funds and the approval thereof. Federal funds received in excess of the amount appropriated in this se ction shall be expended only in accordance with the provisions of section 6B of chapter 29 of the General Laws. The amounts of any unexpended balances of the federal grant funds received prior to June 30, 1999, and not included as part of an appropriation item in section 2D, are hereby made available for expenditure during fiscal year 2000, in addition to any amount appropriated in section 2D.
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, 2000 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.
|
Revenue by Source and Budgetary Fund (in Millions) |
|||||
|
All |
General |
Highway |
Local |
Other |
|
|
Source |
Funds |
Fund |
Fund |
Aid |
Funds |
|
Alcoholic Beverages |
60.10 |
60.10 |
- |
- |
- |
|
Beano |
3.30 |
3.30 |
- |
- |
- |
|
Cigarette |
296.10 |
99.50 |
- |
- |
196.60 |
|
Commercial Banks |
165.90 |
165.90 |
- |
- |
- |
|
Corporations |
1,085.30 |
638.20 |
- |
434.10 |
- |
|
Deeds |
89.20 |
89.20 |
- |
- |
- |
|
Division of Insurance |
8.00 |
8.00 |
- |
- |
- |
|
Estate / Inheritance |
208.00 |
208.00 |
- |
- |
- |
|
Income |
8,172.10 |
4,903.30 |
- |
3,268.80 |
- |
|
Insurance |
315.80 |
315.80 |
- |
- |
- |
|
Miscellaneous |
10.00 |
10.00 |
- |
- |
- |
|
Motor Fuels |
653.60 |
98.00 |
546.40 |
- |
9.20 |
|
Racing |
6.80 |
6.80 |
- |
- |
- |
|
Raffles / Bazaars |
1.20 |
1.20 |
- |
- |
- |
|
Room Occupancy |
127.10 |
69.40 |
- |
- |
57.70 |
|
Sales & Use: Meals |
452.70 |
271.60 |
- |
181.10 |
- |
|
Sales & Use: Motor Vehicles |
472.50 |
283.50 |
- |
189.00 |
- |
|
Sales & Use: Regular |
2,283.20 |
1,369.90 |
- |
913.30 |
- |
|
Sales & Use: Services |
213.90 |
128.30 |
- |
85.60 |
- |
|
Savings Institutions |
- |
- |
- |
- |
- |
|
Utilities |
162.20 |
162.20 |
- |
- |
- |
|
Total |
14,787.00 |
8,905.20 |
546.40 |
5,071.90 |
263.50 |
|
Departmental Revenues |
1,413.50 |
806.80 |
262.10 |
6.30 |
338.30 |
|
Federal Reimbursements |
3,596.10 |
2,713.10 |
3.00 |
- |
880.00 |
|
Transfers & Other Receipts |
1,098.20 |
295.80 |
50.00 |
694.10 |
58.30 |
|
Total |
6,107.80 |
3,815.70 |
315.10 |
700.40 |
1,276.60 |
|
Total |
20,894.80 |
12,720.90 |
861.50 |
5,772.30 |
1,540.10 |
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of nontax 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 by Department Summary
| Source | Unrestricted | Restricted | Total | ||
| Non-Tax | Non-Tax | Non-Tax | |||
| Judiciary | |||||
| Supreme Judicial Court | $1,230,993 | $0 | $1,230,993 | ||
| Committee for Public Counsel | $190,000 | $0 | $190,000 | ||
| Appeals Court | $271,139 | $0 | $269,000 | ||
| Trial Court | $65,179,500 | $0 | $65,179,500 | ||
| Total Judiciary | $66,871,632 | $0 | $66,869,493 | ||
| Sheriffs | |||||
| Sheriff's Department Franklin | $277,400 | $0 | $277,400 | ||
| Sheriff's Department Hampden | $563,000 | $488,554 | $1,051,554 | ||
| Sheriff's Department Middlesex | $16,000 | $75,000 | $91,000 | ||
| Sheriff's Department Worcester | $170,000 | $0 | $170,000 | ||
| Total Sheriffs | $1,026,400 | $563,554 | $1,589,954 | ||
| Office of the Governor | |||||
| Office of the Governor | $13,000 | $0 | $13,000 | ||
| Total Office of the Governor | $13,000 | $0 | $13,000 | ||
| Secretary of State | |||||
| Secretary of State | $80,087,909 | $155,000 | $80,242,909 | ||
| Total Secretary of State | $80,087,909 | $155,000 | $80,242,909 | ||
| Treasure | |||||
| Treasurer's Office | $240,670,197 | $0 | $240,670,197 | ||
| State Lottery Commission& | $151,153,383 | $670,000,000 | $821,153,383 | ||
| Mass Cultural Council | $14,113,796 | $0 | $14,113,796 | ||
| Total Treasurer | $405,937,376 | $670,000,000 | $1,075,937,376 | ||
| State Auditor | |||||
| State Auditor | $0 | $0 | $0 | ||
| Total State Auditor | $0 | $0 | $0 | ||
| Unrestricted | Restricted | Total | |||
| Source | Non-Tax | Non-Tax | Non-Tax | ||
| Attorney General | |||||
| Attorney General | $6,615,384 | $0 | $6,615,384 | ||
| Victim Witness Assistance | $154,508 | $0 | $154,508 | ||
| Total Attorney General | $6,769,892 | $0 | $6,769,892 | ||
| Ethics Commission | |||||
| Ethics Commission | $21,900 | $0 | $21,900 | ||
| Total Ethics Commission | $21,900 | $0 | $21,900 | ||
| Inspector General | $0 | $300,000 | $300,000 | ||
| Total Inspector General | $0 | $300,000 | $300,000 | ||
| Campaign & Political Finance | $28,250 | $0 | $28,250 | ||
| Total Campaign & Political Finance | $28,250 | $0 | $28,250 | ||
| Comptroller | |||||
| Office of State Comptroller | $3,299,470 | $19,609,070 | $22,908,540 | ||
| Total Comptroller | $3,299,470 | $19,609,070 | $22,908,540 | ||
| Exec Office: Admin & Finance | |||||
| Secretary of A&F | $25,766,009 | $0 | $25,766,009 | ||
| Office of Dispute Resolution | $0 | $450,000 | $450,000 | ||
| Adjustment for IGS | $0 | $0 | $0 | ||
| Division of Fiscal Affairs | $45,533,177 | $0 | $45,533,177 | ||
| Dept of Capital Planning & Ops | $13,670,954 | $14,025,000 | $27,695,954 | ||
| Teachers Retirement Board | $0 | $0 | $0 | ||
| Group Insurance Commission | $120,549,048 | $0 | $120,549,048 | ||
| Public Employee Retirement Admin | $0 | $0 | $0 | ||
| Administrative Law Appeals Div | $50,000 | $0 | 50,000 | ||
| M.C.A.D. | $2,000 | $1,840,844 | $1,842,844 | ||
| Dept of Revenue | $84,475,897 | $0 | $84,475,897 | ||
| Appellate Tax Board | $1,420,707 | $0 | $1,420,707 | ||
| Veterans' Affairs | $0 | $0 | $0 | ||
| Human Resources Division | $104,100 | $49,912,042 | $50,016,142 | ||
| Division of Operational Services | $78,338 | $11,405,709 | $11,484,047 | ||
| BSOB | $44,818 | $20,000 | $64,818 | ||
| Division of Information | $0 | $18,726,076 | $18,726,076 | ||
| Total Exec Office: Admin & Finance | $291,695,048 | $96,379,671 | $388,074,719 | ||
| Exec Office: Environmental Affairs | |||||
| Secretary of Environmental Affairs | 207,277 | $550,000 | $757,277 | ||
| Dept of Environmental Mgmt | $6,398,671 | $230,000 | $6,628,671 | ||
| Dept of Environ Protection | $28,602,306 | $0 | $28,602,306 | ||
| DFWELE | $16,709,243 | $665,000 | $17,374,243 | ||
| Metropolitan District Comm | $22,506,013 | $1,103,506 | $23,609,519 | ||
| Dept of Food & Agriculture | $6,724,670 | $0 | $6,724,670 | ||
| Total Exec Office: Environmental Aff | $81,148,179 | $2,548,506 | $83,696,685 | ||
| Unrestricted | Restricted | Total | |||
| Source | Non-Tax | Non-Tax | Non-Tax | ||
| Exec Office: Human Services | |||||
| Secretary of Human Services | $700 | $1,200,000 | $1,200,700 | ||
| Division of Medical Assistance | $2,284,379,771 | $70,000,000 | $2,354,379,771 | ||
| Division of Health Care Financing | $16,786,111 | $500,000 | $17,286,111 | ||
| Mass Commission for the Blind | $2,873,000 | $0 | $2,873,000 | ||
| Mass Rehabilitation Commission | $20,000 | $4,000,000 | $4,020,000 | ||
| Commission for the Deaf | $500 | $290,000 | $290,500 | ||
| Office of Child Care Services | $177,043,538 | $0 | $177,043,538 | ||
| Chelsea Soldiers' Home | $6,880,626 | $132,000 | $7,012,626 | ||
| Holyoke Soldiers' Home | $7,069,800 | $121,120 | $7,190,920 | ||
| Dept of Youth Services | $200 | $0 | $200 | ||
| Dept of Transitional Assistance | $403,002,502 | $30,180,346 | $433,182,848 | ||
| Dept of Public Health | $73,646,012 | $47,967,710 | $121,613,722 | ||
| Dept of Social Services | $221,309,542 | $0 | $221,309,542 | ||
| Dept of Mental Health | $65,271,531 | $6,125,000 | $71,396,531 | ||
| Dept of Mental Retardation | $331,414,472 | $7,200,000 | $338,614,472 | ||
| Total Exec Office: Human Services | $3,589,698,305 | $167,716,176 | $3,757,414,481 | ||
| Exec Office: Transportation | |||||
| Secretary of Transportation | $1,057,771 | $27,345 | $1,085,116 | ||
| Mass Aeronautics Commission | $265,000 | $20,000 | $285,000 | ||
| Dept of Public Works | $8,000,500 | $300,000 | $8,300,500 | ||
| Total Exec Office: Transportation | $9,323,271 | $347,345 | $9,670,616 | ||
| Board of Library Commissioners | |||||
| Board of Library Commissioners | $1,200 | $0 | $1,200 | ||
| Total Board of Library Commissioners | $1,200 | $0 | $1,200 | ||
| Labor, Education and Development | |||||
| Office of Director of Labor | $21,092,085 | $0 | $21,092,085 | ||
| Dept of Industrial Accidents | $21,369,043 | $0 | $21,369,043 | ||
| Labor Relations Commission | $150 | $0 | $150 | ||
| Concilliation & Arbitration Bd | $77,135 | $0 | $77,135 | ||
| Department of Workforce | $0 | $0 | $0 | ||
| Office of Communities and | $3,302,895 | $1,000,000 | $4,302,895 | ||
| Director of Consumer Affairs and | $0 | $0 | $0 | ||
| Division of Banks | $10,522,000 | $0 | $10,522,000 | ||
| Division of Insurance | $23,977,452 | $0 | $23,977,452 | ||
| Division of Registration | $12,681,302 | $0 | $12,681,302 | ||
| Division of Standards | $1,291,620 | $200,000 | $1,491,620 | ||
| Dept of Public Utilities | $12,209,832 | $0 | $12,209,832 | ||
| Energy Facilities Siting Comm | $0 | $350,000 | $350,000 | ||
| Alcohol Beverages Control Comm | $1,519,700 | $0 | $1,519,700 | ||
| State Racing Commission | $98,711,550 | $0 | $98,711,550 | ||
| Community Antenna Television | $1,450,000 | $0 | $1,450,000 | ||
| Board of Medicine | $2,498,000 | $0 | $2,498,000 | ||
| Department of Economic | $1,000 | $0 | $1,000 | ||
| Div of Energy Resources | $440,000 | $0 | $440,000 | ||
| Department of Education | $9,081,311 | $100,000 | $9,181,311 | ||
| Higher Education | $42,417,635 | $247,100 | $42,664,735 | ||
| University of Massachusetts | $93,551,500 | $0 | $93,551,500 | ||
| Total Labor, Education and Development | $356,194,209 | $1,897,100 | $358,091,309 | ||
| Exec Office of Public Safety | |||||
| Secretary of Public Safety | $300,000 | $17,980 | $317,980 | ||
| Chief Medical Examiner | $900 | $0 | $900 | ||
| Criminal History Systems Board | $1,060,000 | $0 | $1,060,000 | ||
| Board of Building Regulations | $231,000 | $80,000 | $311,000 | ||
| Architectural Access Board | $11,50 | $0 | $11,500 | ||
| Dept of Police | 558,000 | $17,272,948 | $17,830,948 | ||
| Criminal Justice Training Council | $1,008,500 | $0 | $1,008,500 | ||
| Dept of Public Safety | $8,195,000 | $0 | $8,195,000 | ||
| Dept of Fire Services | $5,792,305 | $0 | $5,792,305 | ||
| Registry of Motor Vehicles | $261,429,000 | $6,100,000 | $267,529,000 | ||
| Merit Rating Board | $40,000 | $0 | $40,000 | ||
| Military Division | $2,500 | $1,340,000 | $1,342,500 | ||
| Emergency Management Agency | $701,082 | $0 | $701,082 | ||
| Gov's Highway Safety Bureau | $190,000 | $0 | $190,000 | ||
| Dept of Corrections | $8,678,545 | $9,917,995 | $18,596,540 | ||
| Parole Board | $10,000 | $0 | $10,000 | ||
| Total Exec Office of Public Safety | $288,208,332 | $34,728,923 | $322,937,255 | ||
| Exec Office: Elder Affairs | |||||
| Secretary of Elder Affairs | $1,762,995 | $3,000,000 | $4,762,995 | ||
| Total Exec Office: Elder Affairs | $1,762,995 | $3,000,000 | $4,762,995 | ||
| Legislature | |||||
| House of Representatives | $18,500 | $0 | $18,500 | ||
| Joint Legislative | $2,000 | $0 | $2,000 | ||
| Senate | $1,000 | $0 | $1,000 | ||
| Total Legislature | $21,500 | $0 | $21,500 | ||
| Total Non-Tax Revenue | $ 5,110,508,869 | $ 997,243,205 | $6,107,752,074 |
SECTION 2.
JUDICIARY.
Supreme Judicial Court.
0320-0001
$897,209
0320-0003
$4,364,902
0320-0006
$100,000
0320-0010
$873,366
0320-0015
$285,775
0320-0016
$204,787
0321-0001
$417,406
0321-0100
0321-1500
0321-1502
0321-1503
0321-1504
0321-1510
0321-1512
0321-1520
0321-1522
0321-1600
0321-1610
0321-2000
0321-2100
0321-2205
0321-2206
Appeals Court.
0322-0100
Trial Court.
0330-0101
0330-0102
0330-0103
0330-0104
0330-0105
0330-0106
0330-0107
0330-0300
0330-0317
0330-0400
0330-0401
0330-0410
0330-0600
0330-1000
0330-2000
0330-2002
0330-2010
0330-2020
0330-2200
0330-2201
0330-2202
0330-2205
0330-2207
0330-2300
0330-2410
0330-2600
0330-2700
0330-2800
0330-3200
0330-3300
0330-3700
0330-4100
0330-4303
0331-0100
0331-0300
0331-2100
0331-2200
0331-2300
0331-2400
0331-2500
0331-2600
0331-2700
0331-2800
0331-2900
0331-3000
0331-3100
0331-3200
0331-3300
0331-3400
0331-3404
0331-3500
District Court Department.
0332-0100
0332-1100
0332-1200
0332-1203
0332-1300
0332-1400
0332-1500
0332-1600
0332-1700
0332-1800
0332-1900
0332-2000
0332-2100
0332-2300
0332-2400
0332-2500
0332-2600
0332-2700
0332-2800
0332-2900
0332-3000
0332-3100
0332-3200
0332-3300
0332-3400
0332-3500
0332-3600
0332-3700
0332-3800
0332-3900
0332-4000
0332-4100
0332-4200
0332-4300
0332-4400
0332-4500
0332-4600
0332-4700
0332-4800
0332-4900
0332-5000
0332-5100
0332-5200
0332-5300
0332-5400
0332-5500
0332-5600
0332-5700
0332-5800
0332-5900
0332-6000
0332-6100
0332-6200
0332-6300
0332-6400
0332-6500
0332-6600
0332-6700
0332-6800
0332-6900
0332-7000
0332-7100
0332-7200
0332-7300
0332-7400
0332-7500
0332-7600
0332-7700
0332-7800
0332-7900
0332-8000
Probate and Family Court Department
0333-0002
0333-0100
0333-0150
0333-0200
0333-0300
0333-0400
0333-0500
0333-0600
0333-0700
0333-0711
0333-0800
0333-0900
0333-0911
0333-1000
0333-1100
0333-1111
0333-1200
0333-1300
0333-1313
0333-1400
0333-1411
Land Court Department.
0334-0001
Boston Municipal Court Department.
0335-0001
Housing Court Department.
0336-0002
0336-0100
0336-0200
0336-0300
0336-0400
0336-0500
Juvenile Court Department.
0337-0002
0337-0003
0337-0100
0337-0200
0337-0300
0337-0400
0337-0500
Office of the Commissioner of Probation.
0339-1001
0339-1002
0339-1003
0339-1004