Site Map

  1. Introduction

    1. Governor's Message
    2. Secretary's Message
    3. Budget Narrative
    4. Issues in Brief
    5. Acknowledgements
    6. GFOA Award
    7. User Guide

  2. Budget Development

    1. Budget Development

  3. Financial Statements

    1. Financial Statements
      1. Fund Balance Tables
        1. All Funds
        2. General Fund
        3. Workforce Training Fund
        4. Commonwealth Transportation Fund
        5. Tourism Fund
        6. Commonwealth Health and Prevention Fund
        7. Stabilization Fund
        8. Other Funds

  4. Budget Recommendations

  5. Preamble and Sections 1-1C
    1. Revenue by Source & Fund
    2. Non-Tax Revenue Summary
    3. Consolidated Transfers
  6. Section 2 Preambles
    1. Judiciary
      1. Supreme Judicial Court
      2. Judicial Conduct
      3. Bar Examiners
      4. Public Counsel
      5. Mental Health Legal
      6. Appeals Court
      7. Trial Court
    2. Independents
      1. District Attorneys
        1. Suffolk DA
        2. Northern DA
        3. Eastern DA
        4. Middle DA
        5. Hampden DA
        6. Northwestern DA
        7. Norfolk DA
        8. Plymouth DA
        9. Bristol DA
        10. Cape and Islands DA
        11. Berkshire DA
        12. DAs' Association
      2. Sheriffs
        1. Hampden Sheriff
        2. Worcester Sheriff
        3. Middlesex Sheriff
        4. Franklin Sheriff
        5. Hampshire Sheriff
        6. Essex Sheriff
        7. Berkshire Sheriff
        8. Sheriffs' Association
        9. Barnstable Sheriff
        10. Bristol Sheriff
        11. Dukes Sheriff
        12. Nantucket Sheriff
        13. Norfolk Sheriff
        14. Plymouth Sheriff
        15. Suffolk Sheriff
      3. Governor's Office
      4. Secretary of State
      5. Treasurer
        1. Treasurer
        2. Water Pollution Abatement
        3. Lottery
        4. Cultural Council
      6. State Auditor
      7. Attorney General
        1. Attorney General
        2. Victim & Witness Assistance
      8. State Ethics Commission
      9. Inspector General
      10. Campaign Finance
      11. Comm. Against Discrimination
      12. Status of Women
      13. Disabled Persons Protection
      14. Library Commissioners
      15. Comptroller
    3. Administration and Finance
      1. Administration & Finance
      2. Dev. Disabilities Council
      3. Capital Asset Management
      4. State Office Buildings
      5. Office on Disability
      6. Teachers' Retirement Board
      7. Group Insurance
      8. Public Employee Retirement
      9. Administrative Law Appeals
      10. George Fingold Library
      11. Dept. of Revenue
      12. Appellate Tax Board
      13. Human Resources Division
      14. Civil Service Commission
      15. Operational Services Division
      16. Information Technology
    4. Energy & Environmental Affairs
      1. Environmental Affairs
      2. Environmental Protection
      3. Fish and Game
      4. Agricultural Resources
      5. State Reclamation Board
      6. Conservation and Recreation
      7. Public Utilities
      8. Energy Resources
    5. Health and Human Services
      1. Health & Human Services
      2. Elder Affairs
      3. Health Services
        1. Health Care Finance and Policy
        2. Public Health
        3. Mental Health
      4. Children, Youth, and Family Services
        1. Refugees and Immigrants
        2. Youth Services
        3. Transitional Assistance
        4. Children and Families
      5. Disabilities and Community Services
        1. Mass Commission for the Blind
        2. Mass Rehabilitation Commission
        3. Mass Commission for the Deaf
        4. Soldiers' Home, Chelsea
        5. Soldiers' Home, Holyoke
        6. Developmental Services
      6. Veterans' Services
    6. Transportation
    7. Housing & Economic Development
      1. Economic Development
      2. Business Development
      3. Housing & Community Development
      4. Consumer Affairs
      5. Banks
      6. Insurance
      7. Professional Licensure
      8. Standards
      9. Telecommunications & Cable
    8. Labor & Workforce Development
      1. Labor & Workforce Development
      2. Workforce Development
      3. Department of Labor
        1. Labor
        2. Industrial Accidents
        3. Division of Labor Relations
    9. Education
      1. Executive Office of Education
      2. Early Education & Care
      3. Education (K-12)
      4. Higher Education
      5. University of Massachusetts
      6. State Colleges
      7. Community Colleges
    10. Public Safety
      1. Public Safety & Security
      2. Chief Medical Examiner
      3. Criminal History Systems
      4. Sex Offender Registry
      5. State Police
      6. Municipal Training
      7. Dept. of Public Safety
      8. Fire Services
      9. Merit Rating Board
      10. Military Division
      11. Emergency Management
      12. Dept. of Corrections
      13. Community Supervision
      14. Parole Board
    11. Legislature
      1. Senate
      2. House of Representatives
      3. Joint Legislative Operations

  7. Local Aid

    1. Local Aid - Section 3
    2. Local Aid Overview

  8. Outside Sections

    1. Table of Contents
      1. Police Training Surcharge
      2. Shared Services for Executive Offices
      3. Income-eligibility for Higher Education Adopted Student Fee Waivers
      4. Recovery of Accident Payments by State Agencies
      5. Apprentice ID Fees
      6. Number of DIA Judges
      7. Commonwealth Energy Solutions Division
      8. Repeal Sales Tax Exemptions for Candy and Soft Drinks
      9. Payments to MBTA and RTAs
      10. Capital Gains Revenue Transfer
      11. No Lobbyists for State Entities
      12. DOR Administrative Provisions to Facilitate Collections
      13. Tax Credit Transparency
      14. Extend Cigarette Excise Rate to Cigars and Tobacco
      15. Repeal Sales Tax Exemption for Aircraft
      16. Abolish Regional Reference Center Libraries
      17. Expand Bottle Bill
      18. MassHealth - Recovery of Pharmacy Clawback Payments
      19. Health Safety Net Services
      20. Assessments on Managed Care Organizations
      21. CSE Spending from Penalties and Interest Account.
      22. Renegotiate or Terminate Leases or Temporarily Close Courthouses
      23. Capital to Operating Transfer
      24. Commonwealth Care Bridge Program Reauthorization
      25. Expanded Allotment and 9C Authority
      26. Line-Item Transferability
      27. Special Education Rate Freeze
      28. Stabilization Fund Transfer
      29. Transfer Trust and Account Balances and Tobacco Settlement Payments
      30. Expedited Disposition of Certain Surplus State Land
      31. DCR Rink and Pool Long-term Leases
      32. MassHealth and Commonwealth Care Dental Services
      33. UMass/EOHHS Interagency Services Agreements
      34. Initial Gross Payments to Qualifying Acute Care Hospitals
      35. Nursing and Resident Care Facility Base Year
      36. Life Sciences Transfer from FY10 Surplus
      37. Suspension of Tourism Formula
      38. Study Commission on State School Aid Formula
      39. Effective Date

  9. Tax Expenditure Budget

    1. Introduction
      1. Personal Income Tax Description
      2. Corporate Excise Tax Description
      3. Sales Tax Description
    2. Tax Expenditure Budget Summary
      1. Personal Income Tax Budget Summary
      2. Corporate Excise Tax Budget Summary
      3. Sales Tax Budget Summary

  10. Capital Budget

    1. Capital Budget
    2. FY2010-2014 Five-Year Capital Investment Plan

  11. Federal Stimulus

    1. Federal Stimulus

  12. Resources

    1. Budget Downloads
    2. Related Legislation
    3. Account Listing
    4. Massachusetts' Economic Overview
    5. Budget Glossary