| Executive Office for Administration and Finance |
| |
| Department of Revenue |
210,218,107 |
| For the operation of the department of revenue; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| Budgetary Direct Appropriations |
183,032,407 |
| Direct Appropriations |
|
| 1201-0100 |
Department of Revenue Administration |
110,080,948 |
| 1201-0160 |
Child Support Enforcement Division |
48,946,765 |
| 1233-2000 |
Reimbursements for Tax Abatements to Disabled Veterans, Widows, and Elderly |
8,400,000 |
| 1233-2010 |
Reimbursements for Tax Abatements to Elderly Water and Sewer Payers |
9,655 |
| 1233-2310 |
Reimbursements for Tax Abatements to the Elderly |
9,890,345 |
| Retained Revenues | |
| 1201-0164 |
Federal Reimbursement for Child Support Enforcement |
5,704,694 |
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| Federal Grant Spending |
344,156 |
| 1201-0104 |
Joint Federal/State Motor Fuel Tax Compliance Project |
21,687 |
| 1201-0109 |
Access and Visitation - Parent Education Program |
222,469 |
| 1201-1951 |
Managing Child Support Arrears in Massachusetts |
100,000 |
| |
| Trust and Other Spending |
26,841,544 |
| 1201-0112 |
Higher Education Student Loan Offset Fund |
187,613 |
| 1201-0113 |
Massachusetts United States Olympic Fund |
104,337 |
| 1201-0116 |
Cape Cod Open Space Land Acquisition |
5,750,971 |
| 1201-0117 |
Child Care Subsidy Study |
32,363 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
4,366,442 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
8,319,329 |
| 1201-0412 |
Child Support IV-D |
222,580 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
357,909 |
| 1233-3300 |
County Correction Fund |
7,500,000 |
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