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 as state appropriations in sections 2, 2B, and 3 for the several purposes and subject to the conditions specified in said sections 2, 2B 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, 1998. The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in said section 2 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 section 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, 1997 and not included as part of an appropriation item in section 2 are hereby made available for expenditure during fiscal year 1998, in addition to any amount appropriated in section 2.
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, 1998 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for such fiscal year as set forth and authorized in sections 2 and 2B. The comptroller is hereby authorized and directed to 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 such fiscal year pursuant to section 13 of chapter 7A of the General Laws; provided, that such 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.
| All | General | Highway | Local Aid | Other | ||
| Source | Funds | Fund | Fund | Fund | Funds | |
| Alcoholic Beverages | 60.0 | 60.0 | - | - | - | |
| Commercial Banks | 140.0 | 140.0 | - | - | - | |
| Savings Institutions | 75.0 | 75.0 | - | - | - | |
| Cigarette | 304.0 | 89.0 | - | - | 215.0 | |
| Corporations | 900.0 | 540.0 | - | 360.0 | - | |
| Deeds | 47.0 | 47.0 | - | - | - | |
| Estate/Inheritance | 175.0 | 175.0 | - | - | - | |
| Income | 7,162.4 | 4,190.5 | - | 2,865.0 | 106.9 | |
| Insurance | 275.0 | 275.0 | - | - | - | |
| Motor Fuels | 600.0 | 84.0 | 507.6 | - | 8.4 | |
| Utilities | 135.0 | 135.0 | - | - | - | |
| Room Occupancy | 78.0 | 50.7 | - | - | 27.3 | |
| Sales & Use: Regular | 1,950.0 | 1,170.0 | - | 780.0 | - | |
| Sales & Use: Services | 165.0 | 99.0 | - | 66.0 | - | |
| Sales & Use: Meals | 375.0 | 225.0 | - | 150.0 | - | |
| Sales & Use: Motor Vehicles | 385.0 | 231.0 | - | 154.0 | - | |
| Miscellaneous | 0.4 | 0.4 | - | - | - | |
| Racing | 10.0 | 10.0 | - | - | - | |
| Beano | 3.6 | 3.6 | - | - | - | |
| Raffles/Bazaars | 1.1 | 1.1 | - | - | - | |
| Division of Insurance | 8.5 | 8.5 | - | - | - | |
| Total Consensus Taxes | 12,850.0 | 7,609.8 | 507.6 | 4,375.0 | 357.6 | |
| Tax Enforcement | 19.0 | 19.0 | - | - | - | |
| Personal Income Tax Reductions | -53.7 | -32.2 | - | -21.5 | - | |
| Total Taxes | 12,815.3 | 7,596.6 | 507.6 | 4,375.0 | 357.6 | |
| Federal Reimbursements | 3,287.2 | 2,616.3 | 3.4 | - | 667.5 | |
| Departmental Revenues | 1,243.6 | 780.8 | 309.1 | 1.9 | 151.8 | |
| Transfers & Other Receipts | 906.7 | 349.8 | - | 639.8 | -82.9 | |
| Total for Budget | 18,252.8 | 11,343.5 | 820.1 | 5,016.7 | 1,094.0 |
SECTION 1B. The comptroller is hereby authorized and directed to 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; provided, that such 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.
| FY 1998 | FY 1998 | FY 1998 | |
| Unrestricted | Restricted | Total | |
| Source | Non-Tax | Non-Tax | Non-Tax |
| Judiciary | 58,177,221 | 500,000 | 58,677,221 |
| Executive | 2,500 | - | 2,500 |
| Secretary of State | 47,394,713 | 30,000 | 47,424,713 |
| Treasurer | 421,634,657 | 539,665,201 | 961,299,858 |
| Attorney General | 6,518,039 | - | 6,518,039 |
| Ethics Commission | 43,000 | - | 43,000 |
| Inspector General | - | 100,000 | 100,000 |
| Campaign and Political Finance | 24,762 | - | 24,762 |
| Comptroller | 2,623,087 | 20,000 | 2,643,087 |
| Administration and Finance | 255,676,079 | 22,560,087 | 278,236,166 |
| Environmental Affairs | 76,493,089 | 1,465,506 | 77,958,595 |
| Health and Human Services | 3,157,170,504 | 228,209,914 | 3,385,380,418 |
| Transportation and Construction | 8,032,243 | 27,345 | 8,059,588 |
| Board of Library Commissioners | 750 | - | 750 |
| Labor, Education and Development | 250,307,104 | 1,230,100 | 251,537,204 |
| Public Safety | 332,420,885 | 23,827,995 | 356,248,880 |
| Elder Affairs | 318,175 | 3,000,000 | 3,318,175 |
| Legislature | 21,500 | - | 21,500 |
| Total | 4,616,858,308 | 820,636,148 | 5,437,494,456 |
| FY 1998 | FY 1998 | FY 1998 | |
| Unrestricted | Restricted | Total | |
| Source | Non-Tax | Non-Tax | Non-Tax |
| Judiciary | |||
| Supreme Judicial Court | 980,690 | - | 980,690 |
| Committee for Public Counsel | 95,253 | - | 95,253 |
| Appeals Court | 265,500 | - | 265,500 |
| Trial Court | 56,835,778 | 500,000 | 57,335,778 |
| Total Judiciary | 58,177,221 | 500,000 | 58,677,221 |
| Executive | 2,500 | - | 2,500 |
| Secretary of State | 47,394,713 | 30,000 | 47,424,713 |
| Treasurer | |||
| Treasurer's Office | 189,417,376 | - | 189,417,376 |
| State Lottery Commission | 220,841,991 | 539,665,201 | 760,507,192 |
| Massachuesetts Cultural Council | 11,375,290 | - | 11,375,290 |
| Total Treasurer | 421,634,657 | 539,665,201 | 961,299,858 |
| Attorney General | |||
| Attorney General | 6,418,039 | - | 6,418,039 |
| Victim Witness Assistance | 100,000 | - | 100,000 |
| Total Attorney General | 6,518,039 | - | 6,518,039 |
| Ethics Commission | 43,000 | - | 43,000 |
| Inspector General | - | 100,000 | 100,000 |
| Campaign & Political Finance | 24,762 | - | 24,762 |
| Comptroller | 2,623,087 | 20,000 | 2,643,087 |
| Administration and Finance | |||
| Office of the Secretary | 34,660,000 | 90,000 | 34,750,000 |
| Division of Fiscal Affairs | 28,299,136 | - | 28,299,136 |
| Capital Planning and Operations | 5,124,037 | 13,197,944 | 18,321,981 |
| Group Insurance Commission | 110,079,932 | - | 110,079,932 |
| Administrative Law Appeals Division | 50,000 | - | 50,000 |
| Commission Against Discrimination | 800 | 1,533,344 | 1,534,144 |
| Department of Revenue | 74,585,525 | 3,697,176 | 78,282,701 |
| Appellate Tax Board | 1,705,250 | - | 1,705,250 |
| Human Resources Division | 40,000 | 1,200,000 | 1,240,000 |
| Division of Operational Services | 1,131,199 | 1,402,578 | 2,533,777 |
| Division of Information Technology | 200 | 1,439,045 | 1,439,245 |
| Total Administration and Finance | 255,676,079 | 22,560,087 | 278,236,166 |
| Environmental Affairs | |||
| Office of the Secretary | 318,382 | 200,000 | 518,382 |
| Department of Environmental Management | 7,757,971 | 75,000 | 7,832,971 |
| Department of Environmental Protection | 28,675,004 | - | 28,675,004 |
| Fish/Wildlife Environmental Law Enforcement | 15,636,785 | 717,000 | 16,353,785 |
| Metropolitan District Commission | 18,168,813 | 473,506 | 18,642,319 |
| Department of Food & Agriculture | 5,936,134 | - | 5,936,134 |
| Total Environmental Affairs | 76,493,089 | 1,465,506 | 77,958,595 |
| Health and Human Services | |||
| Office of the Secretary | 170,512,411 | - | 170,512,411 |
| Division of Medical Assistance | 2,031,931,366 | 65,000,000 | 2,096,931,366 |
| Division of Health Care Financing and Policy | 11,233,825 | - | 11,233,825 |
| Commission for the Blind | 2,745,373 | - | 2,745,373 |
| Rehabilitation Commission | 20,000 | - | 20,000 |
| Commission for the Deaf and Hard of Hearing | 1,000 | 70,000 | 71,000 |
| Office of Child Care Services | 658,522 | - | 658,522 |
| Chelsea Soldiers' Home | 6,802,274 | 132,000 | 6,934,274 |
| Holyoke Soldiers' Home | 6,045,773 | 88,000 | 6,133,773 |
| Department of Youth Services | 73,748 | - | 73,748 |
| Department of Transitional Assistance | 352,469,950 | 32,500,000 | 384,969,950 |
| Department of Public Health | 13,236,341 | 98,194,914 | 111,431,255 |
| Department of Social Services | 190,950,812 | 26,000,000 | 216,950,812 |
| Department of Mental Health | 60,752,709 | 6,225,000 | 66,977,709 |
| Department of Mental Retardation | 309,736,400 | - | 309,736,400 |
| Total Health and Human Services | 3,157,170,504 | 228,209,914 | 3,385,380,418 |
| Transportation and Construction | |||
| Office of the Secretary | 489,243 | 27,345 | 516,588 |
| Massachusetts Aeronautics Commission | 275,000 | - | 275,000 |
| Department of Public Works | 7,268,000 | - | 7,268,000 |
| Total Transportation and Construction | 8,032,243 | 27,345 | 8,059,588 |
| Board of Library Commissioners | 750 | - | 750 |
| Labor, Education and Development | |||
| Office of Director of Labor | 902,500 | - | 902,500 |
| Department of Industrial Accidents | 22,126,424 | - | 22,126,424 |
| Concilliation and Arbitration Board | 60,000 | - | 60,000 |
| Department of Workforce Development | 31,490 | - | 31,490 |
| Office of Communities and Development | 2,946,011 | 708,000 | 3,654,011 |
| Consumer Affairs and Business Regulations | 2,000 | - | 2,000 |
| Division of Banks | 10,183,472 | - | 10,183,472 |
| Division of Insurance | 33,948,538 | - | 33,948,538 |
| Division of Registration | 13,066,265 | - | 13,066,265 |
| Division of Standards | 1,138,100 | 50,000 | 1,188,100 |
| Department of Public Utilities | 9,701,934 | - | 9,701,934 |
| Energy Facilities Siting Commission | - | 225,000 | 225,000 |
| Alcohol Beverages Control Commission | 1,507,788 | - | 1,507,788 |
| State Racing Commission | 2,262,000 | - | 2,262,000 |
| Community Antenna Television Division | 2,086,169 | - | 2,086,169 |
| Board of Medicine | 2,365,137 | - | 2,365,137 |
| Department of Economic Development | 90,000 | - | 90,000 |
| Division of Energy Resources | 453,166 | - | 453,166 |
| Department of Education | 3,487,000 | - | 3,487,000 |
| State and Community Colleges | 48,018,041 | 247,100 | 48,265,141 |
| University of Massachusetts | 95,931,069 | - | 95,931,069 |
| Total Labor, Education and Development | 250,307,104 | 1,230,100 | 251,537,204 |
| Public Safety | |||
| Office of the Secretary | 300,641 | 30,000 | 330,641 |
| Chief Medical Examiner | 848 | - | 848 |
| Criminal History Systems Board | 621,040 | 300,000 | 921,040 |
| Board of Building Regulations | 200,000 | 40,000 | 240,000 |
| Architectural Access Board | 15,000 | - | 15,000 |
| Department of Police | 412,301 | 14,350,000 | 14,762,301 |
| Criminal Justice Training Council | 1,081,625 | - | 1,081,625 |
| Department of Public Safety | 8,640,713 | - | 8,640,713 |
| Department of Fire Services | 3,534,269 | - | 3,534,269 |
| Registry of Motor Vehicles | 312,727,276 | 5,800,000 | 318,527,276 |
| Merit Rating Board | 65,000 | - | 65,000 |
| Military Division | 152,541 | 240,000 | 392,541 |
| Emergency Management Agency | 650,571 | - | 650,571 |
| Highway Safety Bureau | 170,000 | - | 170,000 |
| Department of Corrections | 3,849,060 | 3,067,995 | 6,917,055 |
| Total Public Safety | 332,420,885 | 23,827,995 | 356,248,880 |
| Elder Affairs | 318,175 | 3,000,000 | 3,318,175 |
| Legislature | 21,500 | - | 21,500 |
| Total Nontax Revenue | 4,616,858,308 | 820,636,148 | 5,437,494,456 |