Budgetary Direct Appropriations

DEPARTMENT OF REVENUE ADMINISTRATION
1201-0100	For the operation of the department of revenue, including the tax administration division, the division of local services, and the audit of certain foreign corporations; provided, that the department may allocate an amount not to exceed $250,000 to the office of the attorney general for the tax prosecution unit; provided further, that the department may charge the expenses for computer services, including the cost of personnel and other support costs provided to the child support enforcement unit, from this item to item 1201-0160, consistent with the costs attributable to said unit	116,474,704
	General Fund 60.00% Local Aid Fund 35.00% Highway Fund 5.00%

CHILD SUPPORT ENFORCEMENT DIVISION
1201-0160	For the operation of the child support enforcement unit; provided, that the department of revenue may allocate funds appropriated herein to the department of state police, the district courts, the probate and family courts, the district attorneys, and other state agencies for the performance of certain child support enforcement activities; provided further, that $105,000 shall be made available for domestic violence specialists; and provided further, that federal reimbursements associated with the child support computer network and personnel associated with said network shall be drawn down at the highest possible rate and shall be deposited into a trust account established for expenditures associated with said network	49,362,809

BUREAU OF SPECIAL INVESTIGATIONS
1201-0300	For the operation of the bureau of special investigations	446,634

WATER AND SEWER RATE RELIEF PAYMENTS - LOCAL SERVICES PROGRAM
1231-1000	For a payment to the Commonwealth Sewer Rate Relief Fund established by section 2Z of chapter 29 of the General Laws	38,655,335
	Local Aid Fund 100%

UNDERGROUND STORAGE TANK REIMBURSEMENTS
1232-0100	For underground storage tank removal and remediation reimbursements, pursuant to chapter 21J of the General Laws	19,200,000
	Underground Storage Tank Fund 100%

UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD
1232-0200	For the operation of the underground storage tank program and the underground storage tank petroleum product cleanup fund administrative review board, pursuant to chapter 21J of the General Laws	1,466,640
	Underground Storage Tank Fund 100%

UNDERGROUND STORAGE TANK MUNICIPAL GRANTS
1232-0300	For grants to municipalities for the removal and replacement of underground storage tanks, pursuant to section 4 of chapter 21J, and section 37A of chapter 148, of the General Laws	2,000,000
	Underground Storage Tank Fund 100%

REIMBURSEMENTS FOR TAX ABATEMENTS - DISABLED VETERANS, WIDOWS, AND ELDERLY
1233-2000	For the tax abatements program for certain veterans, widows, and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted pursuant to clauses Seventeenth, Twenty-second, Twenty-second A, Twenty-second B, Twenty-second C, Twenty-second E, and Thirty-seventh of section 5 of chapter 59 of the General Laws	8,400,000
	Local Aid Fund 100%

REIMBURSEMENTS FOR TAX ABATEMENTS GRANTED TO THE ELDERLY
1233-2310	For the elderly persons component of the tax abatements program; provided, that cities and towns shall be reimbursed for taxes abated pursuant to clauses Forty-first, Forty-first B, Forty-first C, and Fifty-second of section 5 of chapter 59 of the General Laws; and provided further, that the commonwealth shall reimburse each city or town that accepts the provisions of said clause Forty-first B or Forty-first C for additional costs incurred in determining eligibility of applicants under said clauses in an amount not to exceed $2 per exemption granted	10,900,000
	Local Aid Fund 100%

Federal Grant Spending

COLLABORATION AND CLIENT COOPERATION IN MASSACHUSETTS
1201-0051	For the purposes of a federally funded grant entitled, Collaboration and Client Cooperation in Massachusetts	67,600

FATHERS IN THE CRIMINAL JUSTICE SYSTEM
1201-0053	For the purposes of a federally funded grant entitled, Fathers in the Criminal Justice System	113,000

JOINT FEDERAL-STATE MOTOR FUEL TAX COMPLIANCE PROJECT
1201-0104	For the purposes of a federally funded grant entitled, Joint Federal-State Motor Fuel Tax Compliance Project	15,640

ACCESS AND VISITATION - PARENT EDUCATION PROGRAM
1201-0109	For the purposes of a federally funded grant entitled, Access and Visitation - Parent Education Program	222,469

Trust and Other Spending

1201-0112

HIGHER EDUCATION STUDENT LOAN OFFSET FUND

179,294

1201-0113

MASSACHUSETTS UNITED STATES OLYMPIC FUND

180,255

1201-0116

CAPE COD OPEN SPACE LAND ACQUISITION

5,000,000

1201-0117

CHILD CARE SUBSIDY STUDY

26,490

1201-0161

CHILD SUPPORT ENFORCEMENT REVOLVING FUND

4,002,919

1201-0163

PARTNERS FOR FRAGILE FAMILIES

150,000

1201-0410

CHILD SUPPORT ENFORCEMENT TRUST FUND

8,497,657

1201-0412

CHILD SUPPORT IV-D

544,694

1201-2286

MASS COMMUNITY PRESERVATION TRUST FUND

1,888,448

1233-3300

COUNTY CORRECTION FUND

7,500,000