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Department of Revenue
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Revenue | 256,544 | 56,098 | 312,642 | 241,493 |
| TOTAL | 256,544 | 56,098 | 312,642 | 241,493 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 312,641,751 | |
| Budgetary Direct Appropriations | 256,544,208 | |
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 116,512,215 |
| 1201-0118 | Division of Local Services | 5,550,301 |
| 1201-0160 | Child Support Enforcement Division | 50,544,462 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 15,000,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,784,544 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 465,406 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 17,241,130 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 1,468,525 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890,345 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue | 13,340,000 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 271,511 | |
| 1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project | 19,342 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
| 1201-2489 | Improving Child Support Information from TANF Applicants | 30,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 55,826,032 | |
| 1201-0113 | Massachusetts United States Olympic Fund | 149,794 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 14,370,418 |
| 1201-0410 | Child Support Enforcement Trust Fund | 7,345,657 |
| 1201-0412 | Child Support Title IV-D Payments | 260,956 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 25,279,327 |
| 1201-2488 | Child Support Penalties Account | 1,000,000 |
| 1231-3573 | Division of Local Services Educational Programs | 40,000 |
| 1233-3300 | County Correction Fund | 7,379,880 |