MASSACHUSETTS Acts of the 2018 Legislative Session
HB 4800, Chapter 154
AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2019 FOR THE MAINTENANCE OF THE DEPARTMENTS, BOARDS, COMMISSIONS, INSTITUTIONS AND CERTAIN ACTIVITIES OF THE COMMONWEALTH, FOR INTEREST, SINKING FUND AND SERIAL BOND REQUIREMENTS AND FOR CERTAIN PERMANENT IMPROVEMENTS
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, 2018, 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 operations of the several departments, boards, commissions and institutions of the commonwealth and other services of the commonwealth and for certain permanent improvements and to meet certain requirements of law, the sums set forth in this act, for the several purposes and subject to the conditions specified, are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the laws regulating the disbursement of public funds and the approval thereof for the fiscal year ending June 30, 2019. 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 persons with a disability. All officials and employees of an agency, board, department, commission or division receiving funds under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government and in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division of the commonwealth, 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.
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, 2019 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for fiscal year 2019 as set forth and authorized in this act. 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 those receipts with the projected receipts set forth in this section and shall include a full statement comparing the actual and projected receipts in the annual report for fiscal year 2019 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.
|
Revenue Source |
All Budgeted Funds |
General Fund |
Commonwealth Transportation Fund |
Gaming Local Aid |
Marijuana |
Other Budgeted Funds |
|
Alcoholic Beverages |
$88.1 |
$88.1 |
||||
|
Cigarettes |
$475.0 |
$475.0 |
||||
|
Corporations |
$2,268.8 |
$2,268.8 |
||||
|
Deeds |
$327.3 |
$327.3 |
||||
|
Estate Inheritance |
$332.1 |
$332.1 |
||||
|
Financial Institutions |
$0.3 |
$0.3 |
||||
|
Income |
$16,634.2 |
$16,634.2 |
||||
|
Insurance |
$449.5 |
$449.5 |
||||
|
Motor Fuels |
$767.3 |
$766.3 |
$1.0 |
|||
|
Public Utilities |
$0.0 |
|||||
|
Room Occupancy |
$165.3 |
$165.3 |
||||
|
Sales-Regular |
$4,612.0 |
$4,612.0 |
||||
|
Sales-Meals |
$1,207.0 |
$1,207.0 |
||||
|
Sales-Motor Vehicles |
$878.0 |
$309.2 |
$568.8 |
|||
|
Miscellaneous |
$32.5 |
$32.5 |
||||
|
UI Surcharges |
$24.0 |
$24.0 |
||||
|
Total Tax Revenues: |
$28,261.3 |
$26,901.2 |
$1,335.1 |
$25.0 |
||
|
Transfers: |
||||||
|
Pension Transfer |
-$2,608.5 |
-$2,608.5 |
||||
|
MBTA Transfer |
-$1,038.4 |
-$1,038.4 |
||||
|
SBA Transfer |
-$878.4 |
-$878.4 |
||||
|
Workforce Training Fund |
-$24.0 |
-$24.0 |
||||
|
Capital Gains to Stabilization Fund |
-$389.2 |
-$389.2 |
||||
|
Total Statutory Transfers: |
-$4,938.5 |
-$4,914.5 |
-$24.0 |
|||
|
Total Tax Revenues for Budget: |
$23,322.9 |
$21,986.8 |
$1,335.1 |
$1.0 |
||
|
Revenue Changes: |
|
|
|
|
|
|
|
Tax Settlements |
$125.0 |
$125.0 |
||||
|
Repatriation of Corporate Dividends |
$65.0 |
$65.0 |
||||
|
Marijuana Taxes |
$63.0 |
$23.0 |
$40.0 |
|||
|
Marijuana Tax Transfer |
-$3.7 |
-$3.7 |
||||
|
Dairy Tax Credit Increase |
-$2.0 |
-$2.0 |
||||
|
Total Revenue Changes: |
$247.3 |
$207.3 |
$40.0 |
|||
|
Total Tax Revenues: |
$23,570.1 |
$22,194.1 |
$1,335.1 |
$40.0 |
$1.0 |
|
|
Non-Tax Revenues |
||||||
|
Federal Reimbursements |
$11,509.0 |
$11,501.5 |
$7.5 |
|||
|
Departmental Revenues |
$4,944.8 |
$4,204.8 |
$688.9 |
$2.9 |
$48.3 |
|
|
Consolidated Transfers |
$2,392.3 |
$1,781.1 |
$129.0 |
$66.4 |
$415.8 |
|
|
Total Non-Tax Revenues: |
$18,846.2 |
$17,487.4 |
$817.9 |
$66.4 |
$2.9 |
$471.6 |
|
GRAND TOTAL: |
$42,416.3 |
$39,681.5 |
$2,153.0 |
$66.4 |
$42.9 |
$472.6 |
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 those receipts with projected receipts set forth in this section and to include a full statement comparing those receipts with projected receipts in the annual report for the 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 |
Federal Revenues |
Departmental Revenues |
Budgeted Transfers |
Total Unrestricted |
Total Restricted |
|
Judiciary |
|||||
|
Appeals Court |
$0 |
$321,731 |
$0 |
$321,731 |
$0 |
|
Committee for Public Counsel |
$0 |
$6,494,663 |
$0 |
$6,494,663 |
$0 |
|
Supreme Judicial Court |
$0 |
$2,551,701 |
$0 |
$2,551,701 |
$0 |
|
Trial Court |
$0 |
$88,653,334 |
$0 |
$88,653,334 |
$0 |
|
Total |
$0 |
$98,021,429 |
$0 |
$98,021,429 |
$0 |
|
Secretary of the Commonwealth |
|||||
|
Secretary of the Commonwealth |
$0 |
$268,306,860 |
$0 |
$268,291,860 |
$15,000 |
|
Total |
$0 |
$268,306,860 |
$0 |
$268,291,860 |
$15,000 |
|
Treasurer and Receiver-General |
|||||
|
Office of the Treasurer |
$0 |
$343,789,033 |
$294,498,388 |
$618,039,739 |
$20,247,682 |
|
State Lottery Commission |
$0 |
$208,046 |
$1,104,568,848 |
$1,104,776,894 |
$0 |
|
Total |
$0 |
$343,997,079 |
$1,399,067,236 |
$1,722,816,633 |
$20,247,682 |
|
Attorney General |
|||||
|
Office of the Attorney General |
$4,426,908 |
$56,323,092 |
$0 |
$55,750,000 |
$5,000,000 |
|
Total |
$4,426,908 |
$56,323,092 |
$0 |
$55,750,000 |
$5,000,000 |
|
Inspector General |
|||||
|
Office of the Inspector General |
$0 |
$904,674 |
$0 |
$0 |
$904,674 |
|
Total |
$0 |
$904,674 |
$0 |
$0 |
$904,674 |
|
Office of Campaign and Political Finance |
|||||
|
Office of Campaign and Political Finance |
$0 |
$260,550 |
$0 |
$260,550 |
$0 |
|
Total |
$0 |
$260,550 |
$0 |
$260,550 |
$0 |
|
Massachusetts Commission Against Discrimination |
|||||
|
Massachusetts Commission Against Discrimination |
$3,490,000 |
$430,000 |
$0 |
$10,000 |
$3,910,000 |
|
Total |
$3,490,000 |
$430,000 |
$0 |
$10,000 |
$3,910,000 |
|
State Ethics Commission |
|||||
|
State Ethics Commission |
$0 |
$30,000 |
$0 |
$30,000 |
$0 |
|
Total |
$0 |
$30,000 |
$0 |
$30,000 |
$0 |
|
Office of the State Comptroller |
|||||
|
Office of the State Comptroller |
$48,265 |
$7,329,986 |
$548,998,898 |
$556,377,149 |
$0 |
|
Total |
$48,265 |
$7,329,986 |
$548,998,898 |
$556,377,149 |
$0 |
|
Massachusetts Gaming Commission |
|||||
|
Massachusetts Gaming Commission |
$0 |
$0 |
$98,181,202 |
$98,181,202 |
$0 |
|
Total |
$0 |
$0 |
$98,181,202 |
$98,181,202 |
$0 |
|
Cannabis Control Commission |
|||||
|
Cannabis Control Commission |
$0 |
$2,856,700 |
$0 |
$2,856,700 |
$0 |
|
Total |
$0 |
$2,856,700 |
$0 |
$2,856,700 |
$0 |
|
Board of Library Commissioners |
|||||
|
Board of Library Commissioners |
$0 |
$2,090 |
$0 |
$2,090 |
$0 |
|
Total |
$0 |
$2,090 |
$0 |
$2,090 |
$0 |
|
Executive Office for Administration and Finance |
|||||
|
Appellate Tax Board |
$0 |
$1,403,520 |
$0 |
$1,003,520 |
$400,000 |
|
Bureau of State Office Buildings |
$0 |
$4,522 |
$0 |
$4,522 |
$0 |
|
Civil Service Commission |
$0 |
$9,935 |
$0 |
$9,935 |
$0 |
|
Department of Revenue |
$46,957,094 |
$156,799,518 |
$0 |
$197,209,332 |
$6,547,280 |
|
Division of Administrative Law Appeals |
$0 |
$1,000 |
$0 |
$1,000 |
$0 |
|
Division of Capital Asset Management & Maintenance |
$0 |
$43,556,981 |
$0 |
$34,358,202 |
$9,198,779 |
|
Group Insurance Commission |
$0 |
$841,165,953 |
$315,463,311 |
$1,154,432,519 |
$2,196,745 |
|
Human Resources Division |
$0 |
$2,511,399 |
$0 |
$100 |
$2,511,299 |
|
Massachusetts Office of Information Technology |
$0 |
$2,733,864 |
$0 |
$0 |
$2,733,864 |
|
Operational Services Division |
$0 |
$17,495,942 |
$0 |
$5,999,457 |
$11,496,485 |
|
Secretary of Administration and Finance |
$0 |
$32,639,256 |
$0 |
$32,639,256 |
$0 |
|
Total |
$46,957,094 |
$1,098,321,890 |
$315,463,311 |
$1,425,657,843 |
$35,084,452 |
|
Executive Office of Education |
|||||
|
Berkshire Community College |
$0 |
$137,477 |
$0 |
$137,477 |
$0 |
|
Bridgewater State College |
$0 |
$199,651 |
$0 |
$199,651 |
$0 |
|
Bristol Community College |
$0 |
$455,656 |
$0 |
$455,656 |
$0 |
|
Bunker Hill Community College |
$0 |
$49,890 |
$0 |
$49,890 |
$0 |
|
Cape Cod Community College |
$0 |
$319,522 |
$0 |
$319,522 |
$0 |
|
Department of Early Education and Care |
$203,548,305 |
$1,499,491 |
$0 |
$204,885,903 |
$161,893 |
|
Department of Elementary and Secondary Education |
$0 |
$9,307,104 |
$0 |
$7,439,651 |
$1,867,453 |
|
Department of Higher Education |
$0 |
$123,039 |
$0 |
$123,039 |
$0 |
|
Executive Office of Education |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Fitchburg State College |
$0 |
$735,822 |
$0 |
$735,822 |
$0 |
|
Framingham State College |
$0 |
$341,127 |
$0 |
$341,127 |
$0 |
|
Greenfield Community College |
$0 |
$69,358 |
$0 |
$69,358 |
$0 |
|
Holyoke Community College |
$0 |
$326,066 |
$0 |
$326,066 |
$0 |
|
Mass Bay Community College |
$0 |
$1,099,555 |
$0 |
$1,099,555 |
$0 |
|
Massachusetts College of Liberal Arts |
$0 |
$207,335 |
$0 |
$207,335 |
$0 |
|
Massachusetts Maritime Academy |
$0 |
$1,018 |
$0 |
$1,018 |
$0 |
|
Massasoit Community College |
$0 |
$477,322 |
$0 |
$477,322 |
$0 |
|
Middlesex Community College |
$0 |
$382,934 |
$0 |
$382,934 |
$0 |
|
Mount Wachusett Community College |
$0 |
$285,044 |
$0 |
$285,044 |
$0 |
|
North Shore Community College |
$0 |
$234,577 |
$0 |
$234,577 |
$0 |
|
Northern Essex Community College |
$0 |
$287,100 |
$0 |
$287,100 |
$0 |
|
Quinsigamond Community College |
$0 |
$241,554 |
$0 |
$241,554 |
$0 |
|
Roxbury Community College |
$0 |
$529,843 |
$0 |
$0 |
$529,843 |
|
Salem State College |
$0 |
$966,110 |
$0 |
$966,110 |
$0 |
|
Springfield Technical Community College |
$0 |
$417,903 |
$0 |
$417,903 |
$0 |
|
University of Massachusetts |
$0 |
$115,533,852 |
$0 |
$115,533,852 |
$0 |
|
Westfield State College |
$0 |
$207,064 |
$0 |
$207,064 |
$0 |
|
Worcester State College |
$0 |
$563,757 |
$0 |
$563,757 |
$0 |
|
Total |
$203,548,305 |
$134,999,171 |
$0 |
$33... |
