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
   8. Statewide Organizational Chart

2. Budget Development

   1. Budget Development

3. Financial Statements

   1. Financial Statements
      1. Finanical Statement Overview
      2. Finanical Statement Explanation
      3. Fund Balance Tables
         1. All Funds
         2. General Fund
         3. Workforce Training Fund
         4. Commonwealth Transportation Fund
         5. Tourism Fund
         6. Substance Abuse Prevention and Treatment 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
7. Fiscal Note
1. Judiciary
   
   1. Supreme Judicial Court
      
   2. Judicial Conduct
      
   3. Bar Examiners
      
   4. Mental Health Legal
      
   5. Appeals Court
      
   6. 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. Lottery
         
      3. Cultural Council
         
   6. State Auditor
      
   7. Attorney General
      
      1. Attorney General
         
      2. Victim & Witness Assistance
         
   8. Public Counsel Services
      
   9. State Ethics Commission
      
   10. Inspector General
       
   11. Campaign Finance
       
   12. Comm. Against Discrimination
       
   13. Status of Women
       
   14. Disabled Persons Protection
       
   15. Library Commissioners
       
   16. Comptroller
       
3. Administration and Finance
   
   1. Administration & Finance
      
   2. Dev. Disabilities Council
      
   3. Capital Asset Management
      
   4. Bureau of the State House
      
   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
       
   17. The Health Care Security Trust
       
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
      
   10. Massachusetts Marketing Partnership
       
8. Labor & Workforce Development
   
   1. Labor & Workforce Development
      
   2. Career Services
      
   3. Unemployment Assistance
      
   4. Labor Standards
      
   5. Industrial Accidents
      
   6. 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 Universities
      
   7. Community Colleges
      
10. Public Safety
    
    1. Public Safety & Security
       
    2. Chief Medical Examiner
       
    3. Criminal Justice Info Services
       
    4. Sex Offender Registry
       
    5. State Police
       
    6. Municipal Training
       
    7. Dept. of Public Safety
       
    8. Fire Services
       
    9. Military Division
       
    10. Emergency Management
        
    11. Dept. of Corrections
        
    12. Re-Entry and Community Supervision
        
    13. Parole Board
        
11. Legislature
    
    1. Senate
       
    2. House of Representatives
       
    3. Joint Legislative Operations
       

8. Local Aid

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

9. Outside Sections

   1. Table of Contents
   4. Police Training Surcharge
   5. Changing Administration of Supplemental Security Income Program
   6. Self-Authenticating Sex Offender Registry Documents
   7. Shared Administrative Services, including Registration and Licensing
   8. Confirm that Merit Rating Board is in MassDOT
   9. A&F Oversight of Commonwealth Performance and of Access & Opportunity
   10. Powers of Information Technology Division
   11. Disadvantaged Business Program Trust Account
   12. Superintendent Responsible for State House Only
   13. Health Information Technology and Build America Bonds Trust Funds
   14. Single State Parks Agency
   15. Improve Department of Environmental Protection Efficiencies
   16. Civil Fines by Department of Public Safety
   17. Reduce Number of Judges at Department of Industrial Accidents
   18. One-time Settlements to Stabilization Fund
   19. Workforce Training Trust Fund
   20. Accountability and Transparency for State Authorities
   21. Emergency Spending Authority
   22. Pension Funding Schedule
   23. Enhance Group Insurance Commission's Alternative Coverage Program
   24. Improve Present Tax Laws
   25. Expand Bottle Bill
   26. Nursing and Resident Care Facility Base Year
   27. Reform Representation of Indigent Defendants
   28. Improving Operations at the Massachusetts Treatment Center
   29. Additional Historic Curatorship Properties
   30. Postpone Regional Transit Authority Forward Funding
   31. Extend Authority to Terminate and Renegotiate Leases
   32. Inspector General's Health Safety Net Audit Unit
   33. Commonwealth Care Bridge Program Reauthorization
   34. Allow Medical Security Trust Fund Deficit for Fiscal Year 2012
   35. Extend Authorizations to Transfer Trust Balances and Tobacco Payments
   36. Nursing Home Assessment
   37. Pension Cost of Living Adjustment
   38. Procurement Reform Savings
   39. Social Law Library Chargeback
   40. Stabilization Fund Transfers
   41. Suspension of Tourism Formula
   42. Transfer Certain Proceeds to General Fund
   43. Long-Term Leases for Rinks and Pools
   44. MassHealth Program Changes
   45. MassHealth and Commonwealth Care Dental Services
   46. UMass/Health and Human Services Interagency Service Agreements
   47. Initial Gross Payment to Qualifying Acute Care Hospitals
   48. Special Education Inflation Rate Freeze
   49. Life Sciences Transfer from FY11 Surplus
   50. Effective Date

10. 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

11. Capital Budget

    1. Debt Service
    2. Capital Budget
    3. FY2011-2015 Five-Year Capital Investment Plan

12. Federal Stimulus

    1. Federal Stimulus

13. Resources

    1. Budget Downloads
    2. Related Legislation
       • Department of Re-entry and Community Supervision
       • Sentencing Reform
       • Municipal Partnership
       • Pension Reform
       • Supplemental Appropriations for Fiscal Year 2011
       • Child/Medical Support
       • Move Oversight of Proprietary Schools to Division of Professional Licensure
       • Reorganization Plan for Executive Office of Labor and Workforce Development
    3. Account Listing
    4. Massachusetts' Economic Overview
    5. Glossary