Executive Office for Administration and Finance
Department of Revenue
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Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
DEPARTMENT OF REVENUE - TAX ADMINISTRATION
1201-0100 For the tax administration program, including audits of 98,795,765 98,795,765
certain foreign corporations; provided, that the
comptroller shall transfer to the General Fund the sum
of two hundred and sixty thousand dollars from the
receipts of the cigarette tax in accordance with the
provisions of paragraph (b) of section fourteen of
chapter two hundred and ninety-one of the acts of
nineteen hundred and seventy-five; provided further,
that the department may allocate an amount not to
exceed two hundred fifty thousand dollars to the
department of the attorney general for the purpose of
the tax prosecution unit; and 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
division and local services division from this account
to the accounts for child support enforcement and local
services, respectively, consistent with the cost
attributable to the respective divisions
General Fund . . . . . . . . . . . . . . . . 60.00
Local Aid Fund . . . . . . . . . . . . . . . 35.00
Highway Fund . . . . . . . . . . . . . . . . 5.00
DEPARTMENT OF REVENUE - CHILD SUPPORT ENFORCEMENT
1201-0160 For the child support enforcement program conducted by 30,260,606 30,216,836
the child support enforcement division of the
department; provided, that the department may allocate
these funds to the department of state police, the
trial court department, the district attorneys, and
other state agencies for the performance of certain
child support enforcement activities, and that these
agencies are hereby authorized to expend such amounts
for the purposes of this item; provided further, that
no monies appropriated for the child support computer
network may be expended without the written receipt and
approval from the federal government of the
department's advanced planning document (APD); and
provided further, that federal receipts associated with
said network shall be deposited in a revolving account
to be drawn down at an enhanced rate of reimbursement
and to be expended for the network
DEPARTMENT OF REVENUE - LOCAL SERVICES
1231-0100 For the local services program 4,812,770 4,812,034
Local Aid Fund . . . . . . . . . . . . . . . 100.00
WATER AND SEWER RATE RELIEF PAYMENTS - LOCAL SERVICES PROGRAM
1231-1000 For the rate relief component of the local services 40,000,000 50,000,000
program; provided, that the comptroller is hereby
authorized and directed to transfer from the Local Aid
Fund to the Commonwealth Sewer Rate Relief Fund the
balance of this item; provided further, that sixteen .
Executive Office for Administration and Finance
Department of Revenue
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Projected Recommended
FY95 FY96
million five-hundred fifty thousand dollars shall be
transferred from this item to item 1599-0093 for the
purpose of providing contact assistance to the
Massachusetts water pollution abatement trust for debt
service obligations on loans authorized by special law
to receive a subsidy in excess of a twenty-five percent
grant equivalency, made by the trust pursuant to
section six A of chapter twenty-nine C of the General
Laws; and provided further, that six million six
hundred thousand dollars shall be transferred from this
item to item 1599-0094 for the purpose of providing
contract assistance to the Massachusetts water
pollution abatement trust for debt service obligations
on loans authorized to receive a subsidy of a fifty
percent grant equivalency, made by the trust pursuant
to section five and section six of said chapter
twenty-nine C, as amended
Local Aid Fund . . . . . . . . . . . . . . . 100.00
REIMBURSEMENT FOR TAX ABATEMENTS GRANTED TO DISABLED VETERANS
1233-2000 For a program of tax abatements; provided, that cities 4,600,000 4,600,000
and towns shall be reimbursed for abatements granted
pursuant to clauses seventeen, twenty-two A, twenty-two
B, twenty-two C, twenty-two E, and thirty-seven of
section five of chapter fifty-nine of the General Laws
Local Aid Fund . . . . . . . . . . . . . . . 100.00
REIMBURSEMENTS FOR TAX ABATEMENTS GRANTED TO ELDERLY WATER AND
SEWER PAYERS
1233-2010 For a program of tax abatements; provided, that cities 250,000 250,000
and towns shall be reimbursed for abatements granted to
certain homeowners over the age of sixty-five pursuant
to clause fifty-two of section five of chapter
fifty-nine of the General Laws
Local Aid Fund . . . . . . . . . . . . . . . 100.00
REIMBURSEMENTS FOR TAX ABATEMENTS GRANTED TO THE ELDERLY
1233-2310 For a program of tax abatements; provided, that cities 14,600,000 14,600,000
and towns shall be reimbursed for taxes abated under
clauses forty-one, forty-one B, and forty-one C of
section five of chapter fifty-nine of the General Laws;
and provided further, that the commonwealth shall
reimburse each city or town that accepts the provisions
of clause forty-one B or forty-one C for additional
costs incurred in determining eligibility of applicants
under said clauses in an amount not to exceed two
dollars per exemption granted
Local Aid Fund . . . . . . . . . . . . . . . 100.00
Federal Grant Spending
JOINT FEDERAL/STATE MOTOR-FUEL TAX COMPLIANCE PROJECT
1201-0104 For the purposes of a federally funded grant entitled, 251,355 100,000
Joint Federal/State Motor-Fuel Tax Compliance Project
.
Executive Office for Administration and Finance
Department of Revenue
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Projected Recommended
FY95 FY96
Trust & Other Spending
1201-0112 136,596 36,000
1201-0161 15,344,913 4,245,513
1201-0410 15,458,974 15,385,234
1201-1100 26,000 26,000
1201-2200 63,901
1201-5600 358,438
1231-1001 35,000,000 40,000,000
1233-3300 7,100,000 5,690,057
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