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Budget Recommendations

Executive Office for Administration and Finance

Executive Office for Administration and Finance
    Department of Revenue
Account Description
FY06
GAA
FY07
House 2
 
Department of Revenue  
   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 purpose of 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; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than December 1 and ending no later than November 30; and provided further, that seasonal positions funded by this account may not be filled by an incumbent for more than ten months within a 12 month period 116,943,409 119,846,062
 
General Fund 95.00%
Highway Fund 5.00%