 |
| Executive Office for Administration and Finance |
| |
| Department of Revenue |
276,151,443 |
| For the operation of the Department of Revenue | |
| |
|
Click here for outside sections related to: Department of Revenue |
| |
| Budgetary Direct Appropriations |
221,441,885 |
| Direct Appropriations |
|
| 1201-0100 |
Department of Revenue Administration |
115,277,826 |
| 1201-0160 |
Child Support Enforcement Division |
45,779,169 |
| 1232-0100 |
Underground Storage Tank Reimbursements |
30,000,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
2,399,610 |
| 1232-0300 |
Underground Storage Tank Municipal Grants |
498,000 |
| 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 | |
| 1201-0130 |
Tax Revenues Identified by Additional Auditors and Collection Staff |
2,640,000 |
| 1201-0164 |
Federal Reimbursement for Child Support Enforcement |
6,547,280 |
| |
| Federal Grant Spending |
282,319 |
| 1201-0104 |
Joint Federal/State Motor Fuel Tax Compliance Project |
9,850 |
| 1201-0109 |
Access and Visitation - Parent Education Program |
222,469 |
| 1201-1951 |
Managing Child Support Arrears in Massachusetts |
50,000 |
| |
| Trust and Other Spending |
54,427,239 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
4,533,560 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
7,446,846 |
| 1201-0412 |
Child Support IV-D |
111,290 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
35,000,000 |
| 1201-5600 |
State Election Campaign Fund - Receipts |
2,500 |
| 1231-3573 |
Division of Local Services Educational Programs |
20,000 |
| 1233-3300 |
County Correction Fund |
7,313,043 |
|
|
