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Commonwealth of Massachusetts

The Governor's Budget Recommendation

Table of Contents

Governor's Message

Fiscal Health and Prospects

Local Aid Narrative

Outside Sections

Tax Expenditure Budget

Part I: Introduction
Part II: The Personal Income Tax
Part III: The Corporate Excise And Other Business Excises
Part IV: Sales And Use Tax
Part V: Estate Tax And Generation-Skipping Tax
Part VI: Appendices
Part VII: Glossary

Capital Outlay

Executive Office

Office of the Comptroller

Executive Office for Administration and Finance

Fiscal Policy Division
Information Technologies Division
Human Resources Division
Operational Services Division
Division of Hearings and Dispute Resolution
Department of Revenue
Department of Licensing and Regulation
Board of Library Commissioners
George Fingold State Library

Executive Office of Environmental Affairs

Department of Parks and Recreation
Department of Environmental Protection
Department of Natural Resources

Executive Office of Family Services

Department of Public Health Services
Department of Disability Services
Department of Transitional Assistance
Department of Children's Services
Department of Juvenile Justice

Executive Office of Public Property

Department of Transportation
Department of Public Buildings and Real Estate Management

Education and Training

Executive Office of Public Safety

Department of Law Enforcement
Department of Criminal Justice
Department of Emergency Management

Executive Office of Elder Affairs


Constitutional and Independent Agencies

District Attorneys
Secretary of the Commonwealth
Treasurer and Receiver-General
State Auditor
Attorney General
State Ethics Commission
Inspector General
Office of Campaign and Political Finance

Click here to go to the next section: Governor's Message
Click here to go to the Introduction page
Click here to view Acknowledgements

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