FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 250,137 | 256,544 | 266,557 | 259,503 | 267,578 | |
| Direct Appropriations | ||||||
| 1201-0100 | Department of Revenue | 119,846 | 116,512 | 116,587 | 122,063 | 116,017 |
| 1201-0118 | Division of Local Services | 0 | 5,550 | 5,550 | 0 | 6,120 |
| 1201-0160 | Child Support Enforcement Division | 50,249 | 50,544 | 50,482 | 50,513 | 50,513 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 25,000 | 15,000 | 25,000 | 15,000 | 23,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 18,200 | 18,200 | 18,200 | 18,200 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,865 | 1,785 | 1,785 | 1,785 | 1,785 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 490 | 465 | 465 | 465 | 465 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 8,400 | 17,241 | 17,231 | 17,241 | 17,241 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 0 | 1,469 | 1,469 | 1,469 | 1,469 |
| 1233-2010 | Reimbursements for Tax Abatements to Elderly Water and Sewer Payers | 10 | 0 | 10 | 0 | 0 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890 | 9,890 | 9,890 | 9,890 | 9,890 |
| Retained Revenues | ||||||
| 1201-0130 | Additional Auditors Retained Revenue | 9,640 | 13,340 | 13,340 | 16,330 | 16,330 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending * | 292 | 272 | 272 | 242 | 242 | |
| 1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project | 19 | 19 | 19 | 19 | 19 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222 | 222 | 222 | 222 | 222 |
| 1201-2489 | Improving Child Support Information from TANF Applicants | 50 | 30 | 30 | 0 | 0 |
| Trust and Other Spending * | 0 | 55,826 | 0 | 270 | 270 | |
| 1201-0113 | Massachusetts United States Olympic Fund | 0 | 150 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 0 | 14,370 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 0 | 7,346 | 0 | 0 | 0 |
| 1201-0412 | Child Support Title IV-D Payments | 0 | 261 | 0 | 270 | 270 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 0 | 25,279 | 0 | 0 | 0 |
| 1201-2488 | Child Support Penalties Account | 0 | 1,000 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 0 | 40 | 0 | 0 | 0 |
| 1233-3300 | County Correction Fund | 0 | 7,380 | 0 | 0 | 0 |