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Chapter 70 | 3,519,728,991 | 3,641,064,475 | 3,730,480,705 | 3,833,516,810 | 3,935,841,755 | 4,043,777,244 | 4,177,314,546 | 4,435,676,741 | 4,533,638,522 | 4,735,341,922 | 5,179,209,141 | 5,719,689,410 | 6,001,972,654 |
School Transportation | 108,310 | 120,621 | 154,078 | 151,409 | 163,419 | 225,975 | 182,295 | 158,808 | 163,127 | 222,595 | 233,032 | 319,330 | 254,181 |
Charter Tuition Reimbursement | 67,340,900 | 70,686,266 | 76,974,352 | 77,691,032 | 77,072,433 | 77,618,508 | 85,009,201 | 99,157,192 | 108,749,058 | 143,158,053 | 226,598,535 | 213,810,741 | 188,924,840 |
Smart Growth | 425,250 | 131,271 | 436,743 | 350,000 | 250,000 | 250,000 | 412,694 | 500,000 | 500,000 | 500,000 | 750,000 | 750,000 | 750,000 |
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School Lunch | 4,439,059 | 4,411,800 | 4,429,434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School Choice Receiving Tuition | 42,501,435 | 43,679,245 | 45,494,828 | 48,044,064 | 50,107,275 | 52,868,685 | 53,196,478 | 54,600,495 | 53,043,558 | 55,224,170 | 55,692,325 | 56,904,703 | 59,228,082 |
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Sub-Total, All Education Programs | 3,634,543,945 | 3,760,093,678 | 3,857,970,140 | 3,959,753,315 | 4,063,434,882 | 4,174,740,412 | 4,316,115,214 | 4,590,093,236 | 4,696,094,265 | 4,934,446,740 | 5,462,483,033 | 5,991,474,184 | 6,251,129,757 |
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Unrestricted General Government Aid | 898,980,293 | 920,230,293 | 945,750,001 | 979,797,001 | 1,021,928,272 | 1,061,783,475 | 1,098,945,897 | 1,128,617,436 | 1,128,617,436 | 1,168,119,046 | 1,231,197,474 | 1,270,595,793 | 1,308,713,668 |
Local Share of Racing Taxes | 1,063,842 | 1,150,000 | 816,585 | 710,500 | 660,450 | 721,350 | 721,350 | 721,350 | 721,350 | 721,351 | 1,046,000 | 910,000 | 1,050,000 |
Regional Public Libraries | 2,846,820 | 2,894,352 | 2,501,833 | 2,601,883 | 2,601,883 | 2,601,883 | 2,979,000 | 2,979,000 | 3,229,000 | 3,479,000 | 3,729,000 | 4,179,400 | 4,850,000 |
Urban Revitalization | 3,696,306 | 2,232,162 | 1,286,806 | 1,286,306 | 1,168,306 | 1,168,306 | 1,168,306 | 0 | 0 | 0 | 0 | 0 | 0 |
Veterans Benefits | 43,988,729 | 48,327,783 | 50,344,210 | 51,516,162 | 51,516,168 | 47,606,845 | 39,799,154 | 46,098,304 | 42,023,326 | 38,234,693 | 35,106,059 | 30,301,475 | 29,119,128 |
Exemp: VBS and Elderly | 24,106,436 | 24,654,648 | 24,416,788 | 24,656,594 | 24,273,994 | 24,075,323 | 25,343,089 | 26,180,418 | 28,055,586 | 24,383,283 | 24,129,449 | 24,082,270 | 24,038,075 |
State Owned Land | 26,270,000 | 26,770,000 | 26,770,000 | 26,770,000 | 26,770,000 | 26,770,000 | 28,478,131 | 30,000,000 | 31,000,000 | 35,000,000 | 45,000,000 | 51,465,476 | 53,000,000 |
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Public Libraries | 6,823,657 | 6,823,657 | 9,000,000 | 9,000,000 | 8,897,000 | 9,090,000 | 9,362,700 | 10,059,081 | 12,000,000 | 13,000,000 | 16,000,000 | 17,600,000 | 20,000,000 |
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Sub-Total, All General Government | 1,007,776,083 | 1,033,082,895 | 1,060,886,223 | 1,096,338,446 | 1,137,816,073 | 1,173,817,182 | 1,206,797,627 | 1,244,655,589 | 1,245,646,698 | 1,282,937,373 | 1,356,207,982 | 1,399,134,414 | 1,440,770,871 |
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Total Estimated Receipts | 4,642,320,028 | 4,793,176,573 | 4,918,856,363 | 5,056,091,761 | 5,201,250,955 | 5,348,557,594 | 5,522,912,841 | 5,834,748,825 | 5,941,740,963 | 6,217,384,113 | 6,818,691,015 | 7,390,608,598 | 7,691,900,628 |
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County Tax | 19,017,530 | 19,298,187 | 19,780,388 | 20,185,581 | 20,679,050 | 21,184,431 | 21,702,366 | 21,686,241 | 22,785,788 | 23,353,518 | 23,937,355 | 24,531,610 | 25,147,365 |
Suffolk County Retirement | 3,923,831 | 3,923,831 | 3,874,532 | 3,874,532 | 3,874,532 | 3,874,532 | 3,874,532 | 3,845,609 | 3,845,609 | 2,898,233 | 2,898,233 | 2,888,636 | 2,888,636 |
Essex County Reg Comm Center | 0 | 860,177 | 1,097,705 | 668,579 | 668,579 | 668,579 | 691,132 | 0 | 0 | 0 | 0 | 0 | 0 |
Sub-Total, County Assessments: | 22,941,361 | 24,082,195 | 24,752,625 | 24,728,692 | 25,222,161 | 25,727,542 | 26,268,030 | 25,531,850 | 26,631,397 | 26,251,751 | 26,835,588 | 27,420,246 | 28,036,001 |
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Retired Employees Health Insurance | 304,324 | 295,146 | 179,487 | 174,333 | 157,922 | 73,518 | 46,833 | 81,807 | 50,191 | 44,005 | 14,624 | 10,717 | 3,677 |
Retired Teachers Health Insurance | 40,460,171 | 41,006,121 | 38,083,888 | 36,989,904 | 35,496,372 | 39,576,814 | 39,139,286 | 40,868,840 | 40,478,237 | 44,603,308 | 44,790,340 | 46,928,481 | 49,226,716 |
Mosquito Control Projects | 10,161,756 | 10,532,631 | 10,821,875 | 10,989,983 | 11,736,513 | 12,018,466 | 12,541,295 | 13,201,844 | 13,967,140 | 14,307,702 | 14,573,694 | 14,721,518 | 15,638,190 |
Air Pollution | 2,031,188 | 2,081,966 | 2,081,975 | 2,134,032 | 2,187,390 | 2,242,074 | 2,298,123 | 2,355,576 | 2,414,462 | 2,474,820 | 2,536,692 | 2,600,121 | 2,665,114 |
Metropolitan Area Planning Council | 993,166 | 1,017,995 | 1,607,559 | 1,610,047 | 1,650,302 | 1,691,559 | 1,733,844 | 1,777,184 | 1,821,615 | 1,867,149 | 1,913,826 | 1,961,672 | 2,010,710 |
Old Colony Planning Council | 110,204 | 117,839 | 120,782 | 123,802 | 131,821 | 135,115 | 138,491 | 141,952 | 145,504 | 149,143 | 152,872 | 156,695 | 160,613 |
RMV Non-Renewal Surcharge | 12,518,540 | 13,079,940 | 12,816,640 | 12,816,640 | 12,816,640 | 12,193,080 | 12,193,080 | 12,517,800 | 12,073,450 | 12,073,450 | 11,209,780 | 10,192,820 | 12,527,040 |
Sub-Total, State Assessments: | 66,579,349 | 68,131,638 | 65,712,206 | 64,838,741 | 64,176,960 | 67,930,626 | 68,090,952 | 70,945,003 | 70,950,599 | 75,519,577 | 75,191,828 | 76,572,024 | 82,232,060 |
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MBTA | 155,902,648 | 157,149,865 | 160,135,712 | 162,858,019 | 163,998,025 | 166,408,207 | 170,120,071 | 174,373,073 | 177,860,534 | 179,283,415 | 183,765,509 | 188,359,637 | 193,068,633 |
Boston Metro. Transit District | 25,000 | 25,000 | 25,000 | 25,002 | 25,001 | 25,001 | 25,001 | 25,001 | 25,001 | 25,001 | 25,001 | 24,999 | 25,000 |
Regional Transit | 29,530,502 | 30,789,121 | 31,868,183 | 33,096,981 | 35,412,632 | 38,123,012 | 39,956,837 | 41,980,689 | 43,561,755 | 44,630,233 | 45,268,020 | 47,445,390 | 48,673,953 |
Sub-Total, Transportation Assessments: | 185,458,150 | 187,963,986 | 192,028,895 | 195,980,002 | 199,435,658 | 204,556,220 | 210,101,909 | 216,378,763 | 221,447,290 | 223,938,649 | 229,058,530 | 235,830,026 | 241,767,586 |
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Special Education | 3,261,189 | 3,136,746 | 3,284,896 | 3,731,879 | 3,748,395 | 4,220,199 | 4,047,568 | 3,770,236 | 3,572,426 | 3,399,816 | 3,294,186 | 3,158,635 | 3,717,344 |
STRAP Repayments | 258,068 | 149,793 | 134,793 | 134,793 | 134,793 | 122,943 | 92,943 | 32,937 | 6,000 | 0 | 0 | 0 | 0 |
Multi-Year Repayment | 0 | 0 | 0 | 529,992 | 529,992 | 529,992 | 529,992 | 529,992 | 529,992 | 529,992 | 669,629 | 767,274 | 392,318 |
Sub-Total, Charges Against Receipts: | 3,519,257 | 3,286,539 | 3,419,689 | 4,396,664 | 4,413,180 | 4,873,134 | 4,670,503 | 4,333,165 | 4,108,418 | 3,929,808 | 3,963,815 | 3,925,909 | 4,109,662 |
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School Choice Sending Tuition | 50,885,484 | 54,784,014 | 58,945,485 | 62,809,032 | 71,348,028 | 73,257,693 | 79,513,041 | 85,725,080 | 86,475,436 | 91,923,855 | 98,575,328 | 103,611,983 | 107,401,713 |
Charter School Sending Tuition | 344,243,394 | 382,872,008 | 430,170,436 | 478,824,127 | 515,575,343 | 573,651,231 | 639,254,711 | 700,133,014 | 717,295,564 | 810,160,026 | 889,986,611 | 953,734,767 | 978,125,740 |
Essex County Tech Sending Tuition | 6,012,959 | 6,012,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Sub-Total, Tuition Assessments: | 401,141,837 | 443,668,981 | 489,115,921 | 541,633,159 | 586,923,371 | 646,908,924 | 718,767,752 | 785,858,094 | 803,771,000 | 902,083,881 | 988,561,939 | 1,057,346,750 | 1,085,527,453 |
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Total Estimated Charges | 679,639,954 | 727,133,339 | 775,029,336 | 831,577,258 | 880,171,330 | 949,996,446 | 1,027,899,146 | 1,103,046,875 | 1,126,908,704 | 1,231,723,666 | 1,323,611,700 | 1,401,094,955 | 1,441,672,762 |
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