HOUSE DOCKET, NO. 4826 FILED ON: 1/27/2010
HOUSE . . . . . . . . . . . . . . . No. 2
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The Commonwealth of Massachusetts
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In the Year Two Thousand Ten
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An Act Making Appropriations for Fiscal Year 2011..
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, 2E and 3, for the purposes and subject to the conditions specified in sections 2, 2B, 2D, 2E and 3, are hereby appropriated from the General Fund unless specifically designated otherwise, subject to laws regulating the disbursement of public funds for the fiscal year ending June 30, 2011. 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 disabled persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, 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.
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Section 1A, Revenue by Source and Fund
Fiscal Year 2011 Revenue by Source Fund (in Millions)
Source
All
Budgeted
Funds *
General
Fund
Commonwealth
Transportation Fund
Health and
Prevention Fund
Other **
Consensus Tax Revenue
Alcoholic Beverages
71.6
71.6
0.0
0.0
0.0
Cigarettes
484.0
484.0
0.0
0.0
0.0
Corporations
1,371.9
1,371.9
0.0
0.0
0.0
Deeds
113.7
113.7
0.0
0.0
0.0
Estate Inheritance
205.0
205.0
0.0
0.0
0.0
Financial Institutions
193.8
193.8
0.0
0.0
0.0
Income
10,629.7
10,629.7
0.0
0.0
0.0
Insurance
326.2
326.2
0.0
0.0
0.0
Motor Fuels
663.6
0.0
662.7
0.0
0.9
Public Utilities
27.9
27.9
0.0
0.0
0.0
Room Occupancy
100.0
65.0
0.0
0.0
35.0
Sales - Regular
3,648.1
3,336.0
212.1
100.0
0.0
Sales - Meals
790.1
741.4
48.7
0.0
0.0
Sales - Motor Vehicles
379.2
343.2
36.0
0.0
0.0
Miscellaneous
25.2
25.2
0.0
0.0
0.0
Unemployment Insurance Surcharges
20.3
0.0
0.0
0.0
20.3
Total Consensus Tax Revenues:
19,050.3
17,934.6
959.5
100.0
56.2
Transfer to School Modernization and Reconstruction Trust (SMART) Fund for School Building Authority
(644.3)
(644.3)
0.0
0.0
0.0
Transfer to MBTA State and Local Contribution Fund
(767.1)
(767.1)
0.0
0.0
0.0
Transfer to Pension Reserves Investment Trust Fund for Pension Contribution
(1,441.8)
(1,441.8)
0.0
0.0
0.0
Total Consensus Tax Revenues for Budget:
16,197.1
15,081.4
959.5
100.0
56.2
Revenue Initiatives
Administrative Provisions to Facilitate Tax Collections
30.5
30.5
0.0
0.0
0.0
Limiting Tax Expenditures
146.6
85.0
0.0
61.6
0.0