MASSACHUSETTS Acts of the 2017 Legislative Session
HB 3800, Chapter 47
Act making appropriations for the fiscal year 2018 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 to which is immediately to make appropriations for the fiscal year beginning July 1, 2017, 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 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, 2018 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, 2B and 2E. 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 in this section, and include a full statement comparing such actual and projected receipts in the annual report for said 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.
Fiscal Year 2018 Revenue by Source and Budgeted Fund (in Millions) FY2018 Consensus
|
Source |
All Budgeted Funds* |
General Fund |
Commonwealth Transportation Fund |
Other Budgeted Funds |
|
Alcoholic Beverages |
84.4 |
84.4 | ||
|
Cigarettes |
487.4 |
487.4 | ||
|
Corporations |
2,158.6 |
2,158.6 | ||
|
Deeds |
298.7 |
298.7 | ||
|
Estate Inheritance |
337.8 |
337.8 | ||
|
Financial Institutions |
0.6 |
0.6 | ||
|
Income |
15,342.1 |
15,342.1 | ||
|
Insurance |
417.2 |
417.2 | ||
|
Motor Fuels |
766.7 |
765.7 |
1.0 | |
|
Public Utilities |
(0.1) |
(0.1) | ||
|
Room Occupancy |
161.2 |
161.2 | ||
|
Sales - Regular |
4,352.2 |
4,352.2 | ||
|
Sales - Meals |
1,156.1 |
1,156.1 | ||
|
Sales - Motor Vehicles |
825.4 |
289.1 |
536.3 | |
|
Miscellaneous |
9.3 |
9.3 | ||
|
UI Surcharges |
24.5 |
24.5 | ||
|
Total Tax Revenues |
26,422.1 |
25,094.6 |
1,302.0 |
25.5 |
|
SBA Transfer |
(847.1) |
(847.1) | ||
|
MBTA Transfer |
(1,007.1) |
(1,007.1) | ||
|
Pension Transfer |
(2,394.5) |
(2,394.5) | ||
|
Workforce Training Fund Transfer |
(24.5) |
(24.5) | ||
|
Total Consensus Taxes for Budget |
22,148.9 |
20,845.9 |
1,302.0 |
1.0 |
|
Tax Settlements |
125.0 |
125.0 | ||
|
Tax Adjustments |
196.0 |
196.0 | ||
|
Capital Gains to Stabilization Fund |
(51.5) |
51.5 | ||
|
Non-Tax Revenue | ||||
|
Federal Reimbursements |
11,289.8 |
11,283.6 |
6.2 | |
|
Departmental Revenues |
4,424.7 |
3,701.5 |
699.6 |
23.5 |
|
Consolidated Transfers |
2,108.8 |
1,970.4 |
40.0 |
98.4 |
|
Grand Total |
40,293.2 |
38,070.9 |
2,041.6 |
180.7 |
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 such receipts with projected receipts set forth in this section 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: Department Summary
|
Revenue Source |
Federal Revenues |
Departmental Revenues |
Budgeted Transfers |
Total Unrestricted |
Total Restricted |
|
Judiciary | |||||
|
Supreme Judicial Court |
$0 |
$2,712,865 |
$0 |
$2,712,865 |
$0 |
|
Committee for Public Counsel |
$0 |
$8,600,000 |
$0 |
$8,600,000 |
$0 |
|
Appeals Court |
$0 |
$359,645 |
$0 |
$359,645 |
$0 |
|
Trial Court |
$0 |
$89,548,000 |
$0 |
$89,548,000 |
$0 |
|
TOTAL: |
$0 |
$101,220,510 |
$0 |
$101,220,510 |
$0 |
|
District Attorneys |
$0 |
$0 |
$0 |
$0 |
$0 |
|
TOTAL: |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Secretary of the Commonwealth | |||||
|
Secretary of the Commonwealth |
$0 |
$244,331,095 |
$0 |
$244,316,095 |
$15,000 |
|
TOTAL: |
$0 |
$244,331,095 |
$0 |
$244,316,095 |
$15,000 |
|
Treasurer and Receiver-General | |||||
|
Office of the Treasurer |
$0 |
$79,968,167 |
$548,710,069 |
$608,182,872 |
$20,495,364 |
|
Cultural Commission |
$0 |
$0 |
$0 |
$0 |
$0 |
|
State Lottery Commission |
$0 |
$163,122 |
$1,084,151,075 |
$1,084,314,197 |
$0 |
|
TOTAL: |
$0 |
$80,131,289 |
$1,632,861,144 |
$1,692,497,069 |
$20,495,364 |
|
Attorney General | |||||
|
Office of the Attorney General |
$4,426,908 |
$59,869,492 |
$0 |
$60,046,400 |
$4,250,000 |
|
TOTAL: |
$4,426,908 |
$59,869,492 |
$0 |
$60,046,400 |
$4,250,000 |
|
Inspector General | |||||
|
Office of the Inspector General |
$0 |
$850,000 |
$0 |
$0 |
$850,000 |
|
TOTAL: |
$0 |
$850,000 |
$0 |
$0 |
$850,000 |
|
Office of Campaign and Political Finance | |||||
|
Office of Campaign and Political Finance |
$0 |
$257,900 |
$0 |
$257,900 |
$0 |
|
TOTAL: |
$0 |
$257,900 |
$0 |
$257,900 |
$0 |
|
Massachusetts Commission Against Discrimination | |||||
|
Massachusetts Commission Against Discrimination |
$2,364,300 |
$367,911 |
$0 |
$15,000 |
$2,717,211 |
|
TOTAL: |
$2,364,300 |
$367,911 |
$0 |
$15,000 |
$2,717,211 |
|
State Ethics Commission | |||||
|
State Ethics Commission |
$0 |
$0 |
$0 |
$0 |
$0 |
|
TOTAL: |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Office of the State Comptroller | |||||
|
Office of the State Comptroller |
$11,801 |
$6,070,047 |
$37,360,000 |
$43,331,848 |
$110,000 |
|
TOTAL: |
$11,801 |
$6,070,047 |
$37,360,000 |
$43,331,848 |
$110,000 |
|
Executive Office for Administration and Finance | |||||
|
Secretary of Administration and Finance |
$0 |
$17,937,890 |
$0 |
$17,937,890 |
$0 |
|
Division of Capital Asset Management & Maintenance |
$0 |
$43,129,712 |
$0 |
$33,948,638 |
$9,181,074 |
|
Bureau of State Office Buildings |
$0 |
$4,522 |
$0 |
$4,522 |
$0 |
|
Civil Service Commission |
$0 |
$9,935 |
$0 |
$9,935 |
$0 |
|
Group Insurance Commission |
$0 |
$884,908,445 |
$286,917,270 |
$1,169,628,970 |
$2,196,745 |
|
Division of Administrative Law Appeals |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Department of Revenue |
$41,387,817 |
$154,246,538 |
$0 |
$189,087,075 |
$6,547,280 |
|
Appellate Tax Board |
$0 |
$1,764,762 |
$0 |
$1,364,762 |
$400,000 |
|
Human Resources Division |
$0 |
$2,512,300 |
$0 |
$1,000 |
$2,511,300 |
|
Operational Services Division |
$0 |
$16,336,300 |
$0 |
$5,008,160 |
$11,328,140 |
|
Information Technology Division |
$0 |
$10,910,789 |
$0 |
$0 |
$10,910,789 |
|
TOTAL: |
$41,387,817 |
$1,131,761,193 |
$286,917,270 |
$1,416,990,952 |
$43,075,328 |
|
Executive Office of Energy & Environmental Affairs | |||||
|
Executive Office of Energy & Environmental Affairs |
$0 |
$5,268,000 |
$0 |
$4,855,000 |
$413,000 |
|
Department of Environmental Protection |
$0 |
$32,305,407 |
$0 |
$25,986,896 |
$6,318,511 |
|
Department of Fish and Game |
$6,200,000 |
$10,846,874 |
$182,000 |
$16,685,885 |
$542,989 |
|
Department of Agricultural Resources |
$0 |
$6,290,250 |
$0 |
$6,290,250 |
$0 |
|
Department of Conservation and Recreation |
$0 |
$27,607,185 |
$0 |
$7,585,000 |
$20,022,185 |
|
Department of Public Utilities |
$0 |
$21,540,638 |
$0 |
$19,165,638 |
$2,375,000 |
|
Department of Energy Resources |
$0 |
$4,710,382 |
$0 |
$4,710,382 |
$0 |
|
TOTAL: |
$6,200,000 |
$108,568,736 |
$182,000 |
$85,279,051 |
$29,671,685 |
|
Executive... |
