
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,
1998, 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 said 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, 1999.
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, 1999 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 | 59.1 | 59.1 | - | - | - |
| Commercial Banks | 123.4 | 123.4 | - | - | - |
| Savings Institutions | 61.9 | 61.9 | - | - | - |
| Cigarette | 295.0 | 100.9 | - | - | 194.1 |
| Corporations | 1,025.4 | 615.2 | - | 410.2 | - |
| Deeds | 62.3 | 62.3 | - | - | |
| Estate/Inheritance | 192.2 | 192.2 | - | - | |
| Income | 7,597.9 | 4,558.7 | - | 3,039.2 | - |
| Insurance | 301.5 | 301.5 | - | - | |
| Motor Fuels | 624.7 | 93.7 | 522.2 | - | 8.7 |
| Utilities | 136.0 | 136.0 | - | - | - |
| Room Occupancy | 117.0 | 61.7 | - | - | 55.3 |
| Sales & Use: Regular | 2,048.3 | 1,229.0 | - | 819.3 | - |
| Sales & Use: Services | 191.0 | 114.6 | - | 76.4 | - |
| Sales & Use: Meals | 429.1 | 257.5 | - | 171.6 | - |
| Sales & Use: Motor Vehicles | 422.5 | 253.5 | - | 169.0 | - |
| Miscellaneous | 0.8 | 0.8 | - | - | - |
| Racing | 8.6 | 8.6 | - | - | - |
| Beano | 3.4 | 3.4 | - | - | - |
| Raffles/Bazaars | 1.0 | 1.0 | - | - | - |
| Division of Insurance | 6.9 | 6.9 | - | - | - |
| Subtotal Taxes | 13,708.0 | 8,242.0 | 522.2 | 4,685.7 | 258.1 |
| Transfer from
Tax Escrow |
162.5 | 162.5 | |||
| Total Taxes | 13,870.5 | 8,404.5 | 522.2 | 4,685.7 | 258.1 |
| Federal Reimbursements | 3,399.2 | 2,659.2 | 2.7 | - | 737.2 |
| Departmental Revenues | 1,291.8 | 820.2 | 274.9 | 7.9 | 188.9 |
| Transfers & Other Receipts | 953.2 | 285.1 | - | 659.3 | 8.8 |
| Total for Budget | 19,514.8 | 12,169.0 | 799.9 | 5,352.8 | 1,193.0 |
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 99 | FY 99 | FY 99 | |
| Unrestricted | Restricted | Total | |
| Source | Non-Tax | Non-Tax | Non-Tax |
| Judiciary | 66,765,980 | 0 | 66,765,980 |
| Executive | 10,000 | 0 | 10,000 |
| Secretary of State | 60,488,920 | 60,000 | 60,548,920 |
| Treasurer | 418,457,651 | 597,453,642 | 1,015,911,293 |
| Attorney General | 8,822,830 | 0 | 8,822,830 |
| Ethics Commission | 23,000 | 0 | 23,000 |
| Inspector General | 0 | 300,000 | 300,000 |
| Campaign & Political Finance | 35,000 | 0 | 35,000 |
| Comptroller | 12,164,616 | 20,000 | 12,184,616 |
| Administration and Finance | 282,951,381 | 19,712,227 | 302,663,608 |
| Environmental Affairs | 75,331,590 | 1,770,506 | 77,102,096 |
| Health and Human Services | 3,363,561,285 | 150,549,051 | 3,514,110,336 |
| Transportation and Construction | 7,768,704 | 27,345 | 7,796,049 |
| Board of Library Commissioners | 1,212 | 0 | 1,212 |
| Labor, Education and Development | 244,073,228 | 1,611,100 | 245,684,328 |
| Public Safety | 302,414,911 | 25,615,975 | 328,030,886 |
| Sheriffs | 899,162 | 0 | 899,162 |
| Elder Affairs | 305,069 | 3,000,000 | 3,305,069 |
| Legislature | 21,500 | 0 | 21,500 |
| 4,844,096,040 | 800,119,846 | 5,644,215,886 |
| FY 99 | FY 99 | FY 99 | |
| Unrestricted | Restricted | Total | |
| Source | Non-Tax | Non-Tax | Non-Tax |
| Judiciary | |||
| Supreme Judicial Court | 1,145,180 | 0 | 1,145,180 |
| Committee for Public Counsel | 180,000 | 0 | 180,000 |
| Appeals Court | 276,800 | 0 | 276,800 |
| Trial Court | 65,164,000 | 0 | 65,164,000 |
| Total Judiciary | 66,765,980 | 0 | 66,765,980 |
| Executive | 10,000 | 0 | 10,000 |
| Secretary of State | 60,488,920 | 60,000 | 60,548,920 |
| Treasurer | |||
| Treasurer's Office | 225,981,073 | 0 | 225,981,073 |
| State Lottery Commission | 178,466,033 | 597,453,642 | 775,919,675 |
| Mass Cultural Council | 14,010,545 | 0 | 14,010,545 |
| Total Treasurer | 418,457,651 | 597,453,642 | 1,015,911,293 |
| Attorney General | 8,692,830 | 0 | 8,692,830 |
| Victim Witness Assistance | 130,000 | 0 | 130,000 |
| Total Attorney General | 8,822,830 | 0 | 8,822,830 |
| Ethics Commission | 23,000 | 0 | 23,000 |
| Inspector General | 0 | 300,000 | 300,000 |
| Campaign & Political Finance | 35,000 | 0 | 35,000 |
| Office of State Comptroller | 12,164,616 | 20,000 | 12,184,616 |
| Administration and Finance | |||
| Office of the Secretary | 39,825,754 | 0 | 39,825,754 |
| Office of Dispute Resolution | 60,000 | 150,000 | 210,000 |
| Division of Fiscal Affairs | 30,772,110 | 0 | 30,772,110 |
| Capital Asset Management and Maintenance | 4,975,136 | 14,150,000 | 19,125,136 |
| Group Insurance Commission | 111,211,676 | 0 | 111,211,676 |
| Administrative Law Appeals | 100,000 | 0 | 100,000 |
| Commission Against Discrimination | 37,574 | 1,590,844 | 1,628,418 |
| Department of Revenue | 93,196,255 | 0 | 93,196,255 |
| Appellate Tax Board | 1,564,200 | 0 | 1,564,200 |
| Human Resources Division | 55,100 | 1,415,750 | 1,470,850 |
| Division of Operational Services | 1,153,376 | 1,809,866 | 2,963,242 |
| Division of Information Technology | 200 | 595,767 | 595,967 |
| Total Administration and Finance | 282,951,381 | 19,712,227 | 302,663,608 |
| Environmental Affairs | |||
| Office of the Secretary | 214,815 | 200,000 | 414,815 |
| Environmental Management | 6,869,929 | 350,000 | 7,219,929 |
| Environmental Protection | 27,383,802 | 0 | 27,383,802 |
| DFWELE | 15,472,223 | 617,000 | 16,089,223 |
| Metropolitan District Commission | 19,156,787 | 603,506 | 19,760,293 |
| Food and Agriculture | 6,234,035 | 0 | 6,234,035 |
| Secretary of Human Services | 6,000,750 | 3,000,000 | 9,000,750 |
| Total Environmental Affairs | 81,332,340 | 4,770,506 | 86,102,846 |
| Health and Human Services | |||
| Division of Medical Assistance | 2,117,324,908 | 65,000,000 | 2,182,324,908 |
| Health Care Finance and Policy | 48,060,381 | 0 | 48,060,381 |
| Commission for the Blind | 2,695,000 | 0 | 2,695,000 |
| Rehabilitation Commission | 1,770,000 | 0 | 1,770,000 |
| Deaf and Hard of Hearing | 149,415 | 105,000 | 254,415 |
| Office for Children | 170,371,649 | 0 | 170,371,649 |
| Chelsea Soldiers' Home | 6,819,000 | 132,000 | 6,951,000 |
| Holyoke Soldiers' Home | 6,810,240 | 88,000 | 6,898,240 |
| Department of Youth Services | 72,524 | 0 | 72,524 |
| Transitional Assistance | 321,613,588 | 32,500,000 | 354,113,588 |
| Department of Public Health | 73,118,414 | 43,499,051 | 116,617,465 |
| Department of Social Services | 223,857,894 | 0 | 223,857,894 |
| Department of Mental Health | 62,234,184 | 6,125,000 | 68,359,184 |
| Department of Mental Retardation | 322,663,338 | 100,000 | 322,763,338 |
| Total Health and Human Services | 3,357,560,535 | 147,549,051 | 3,505,109,586 |
| Transportation and Construction | |||
| Office of the Secretary | 914,129 | 27,345 | 941,474 |
| Mass Aeronautics Commission | 266,099 | 0 | 266,099 |
| Department of Public Works | 6,588,476 | 0 | 6,588,476 |
| Total Transportation and Construction | 7,768,704 | 27,345 | 7,796,049 |
| Board of Library Commissioners | 1,212 | 0 | 1,212 |
| Labor, Education and Workforce Development | |||
| Office of Director of Labor | 10,026,358 | 0 | 10,026,358 |
| Department of Industrial Accidents | 22,004,336 | 0 | 22,004,336 |
| Labor Relations Commission | 150 | 0 | 150 |
| Conciliation & Arbitration Board | 77,648 | 0 | 77,648 |
| Office of Communities and Development | 3,090,938 | 801,000 | 3,891,938 |
| Consumer Affairs and Business Regulation | 0 | 0 | 0 |
| Division of Banks | 10,337,450 | 0 | 10,337,450 |
| Division of Insurance | 19,936,103 | 0 | 19,936,103 |
| Division of Registration | 10,226,151 | 0 | 10,226,151 |
| Division of Standards | 1,427,400 | 338,000 | 1,765,400 |
| Telecommunications and Energy | 13,911,193 | 0 | 13,911,193 |
| Energy Facilities Siting Commission | 0 | 225,000 | 225,000 |
| Alcohol Beverages Control Commission | 1,548,959 | 0 | 1,548,959 |
| State Racing Commission | 1,926,000 | 0 | 1,926,000 |
| Community Antenna Television Division | 1,440,000 | 0 | 1,440,000 |
| Board of Medicine | 2,404,137 | 0 | 2,404,137 |
| Economic Development | 380,000 | 0 | 380,000 |
| Division of Energy Resources | 380,834 | 0 | 380,834 |
| Department of Education | 4,288,775 | 0 | 4,288,775 |
| State and Community Colleges | 46,398,035 | 247,100 | 46,645,135 |
| University of Massachusetts | 94,268,762 | 0 | 94,268,762 |
| Total Labor, Education and Development | 244,073,228 | 1,611,100 | 245,684,328 |
| Public Safety | |||
| Office of the Secretary | 300,000 | 17,980 | 317,980 |
| Chief Medical Examiner | 848 | 0 | 848 |
| Criminal History Systems Board | 922,485 | 0 | 922,485 |
| Board of Building Regulations | 230,000 | 40,000 | 270,000 |
| Architectural Access Board | 15,000 | 0 | 15,000 |
| Department of State Police | 815,000 | 14,350,000 | 15,165,000 |
| Criminal Justice Training Council | 1,172,000 | 0 | 1,172,000 |
| Department of Public Safety | 8,778,562 | 0 | 8,778,562 |
| Department of Fire Services | 2,672,459 | 0 | 2,672,459 |
| Registry of Motor Vehicles | 279,452,943 | 7,800,000 | 287,252,943 |
| Merit Rating Board | 50,000 | 0 | 50,000 |
| Military Division | 69,500 | 340,000 | 409,500 |
| Emergency Management Agency | 679,619 | 0 | 679,619 |
| Highway Safety Bureau | 170,000 | 0 | 170,000 |
| Department of Corrections | 7,079,745 | 3,067,995 | 10,147,740 |
| Sheriffs | 899,162 | 899,162 | |
| Parole Board | 6,750 | 0 | 6,750 |
| Total Public Safety | 303,314,073 | 25,615,975 | 328,930,048 |
| Elder Affairs | 305,069 | 3,000,000 | 3,305,069 |
| Legislature | 21,500 | 0 | 21,500 |
| 4,844,096,040 | 800,119,846 | 5,644,215,886 |