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Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue For the operation of the department of revenue, including the tax administration division 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 that 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 10-months within a 12-month period
|
119,846,062 | 116,512,215 |
Transferred a portion to 1201-0118.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 83,420 | 83,760 | 86,743 | 88,965 | 88,250 |
| Pensions & Benefits | 2,181 | 2,063 | 2,034 | 2,154 | 1,967 |
| Operating Expenses | 29,328 | 25,076 | 31,829 | 30,670 | 26,295 |
| Aid to Cities & Towns | 53 | 22 | 0 | 0 | 0 |
| TOTAL | 114,982 | 110,921 | 120,606 | 121,789 | 116,512 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 1,359 | 1,400 | 1,393 | 1,397 | 1,361 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.