This is not the official budget document.

Budget Summary FY2012

Department of Revenue
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 1,046,531 1,045,182 1,047,082 1,046,083
Direct Appropriations
Department of Revenue 80,78180,47080,47080,470
Child Support Enforcement Division 33,67733,67733,67733,677
DOR Commonwealth Sewer Rate Relief Fund 0500500500
Underground Storage Tank Reimbursements 15,00013,09913,00013,000
Underground Storage Tank Administrative Review Board 2,0332,0332,0332,033
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,30125,30125,30125,301
Unrestricted General Government Local Aid 833,980833,980833,980833,980
Reimbursement to Cities in Lieu of Taxes on State Owned Land 25,27025,27027,27026,270
40 S Payments 0364363364
 
Retained Revenues
Additional Auditors Retained Revenue 23,94023,94023,94023,940
Child Support Enforcement Federal Reimbursement Retained Revenue 6,5476,5476,5476,547
 
Federal Grant Spending463 463 486 486
Access and Visitation - Parent Education Program 222222222222
Family Centered Services for Unwed Parents in the IV-D Caseload 150150150150
Health Care Medical Support and CSE Reform 002323
Developing and Testing a Streamlined Process for Newly Unemployed Obligors 92929292
 
Trust and Other Spending * 69,954 661 602 602
Higher Education Student Loan Offset Fund 50000
Massachusetts United States Olympic Fund 102000
Tax Collection Services Agreement 1,430000
Lawrence Overseer Expendable Trust 33000
Child Support Enforcement Revolving Fund 18,228000
Implementation of Health Care Reform Bill Expendable Trust 69000
Child Support Enforcement Trust Fund 13,661000
Child Support IV-D 550661602602
Retained Tax Intercept Fees 421000
Internal Revenue Service Tax Intercept Fees 330000
Massachusetts Community Preservation Trust Fund 26,084000
Clearinghouse Expendable Trust 676000
Child Support Penalties Account 8,287000
Division of Local Services Educational Programs 33000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.