Commonwealth of Massachusetts

Fiscal Year 1998 Budget

Sections 1, 1A and 1B


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.


FY 1998 Revenue by Source and Budgetary Fund
(In Millions)


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.


Non-Tax Revenue Executive Office Summary

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


Non-Tax Revenue Executive Office by Department Summary


















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

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