This is not the official budget document.

Budget Summary FY2014

Department of Revenue
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 1,163,570 1,138,867 1,126,971 1,145,971
Direct Appropriations
Department of Revenue 88,26985,68589,66989,669
Child Support Enforcement Division 35,83334,95235,83335,833
Expert Witnesses and Their Expenses 2,0002,0002,0002,000
For the Rate Relief Component of the 060001,000
Underground Storage Tank Reimbursements 19,73910,00012,00010,000
Underground Storage Tank Administrative Review Board 1,4451,3531,4451,445
Tax Abatements for Veterans Widows Blind Persons and the Elder 25,03824,03824,78824,038
Unrestricted General Government Local Aid 929,990920,230898,980920,230
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,27026,27027,27026,770
Chapter 40S Education Payments 500250500500
 
Retained Revenues
Additional Auditors Retained Revenue 27,93926,94027,93927,939
Child Support Enforcement Federally Reimbursed Retained Revenue 6,5476,5476,5476,547
 
Federal Grant Spending222 222 222 222
State Access and Visitation Program 222222222222
 
Trust and Other Spending * 97,997 0 0 0
Higher Education Student Loan Offset Fund 34000
Massachusetts United States Olympic Fund 100000
State Low Income Housing Tax Credit 9,500000
Tax Collection Services Agreement 1,686000
Lawrence Overseer Expendable Trust 18000
Child Support Enforcement Revolving Fund 31,367000
Underground Storage Tank Program Expendable Trust 240000
Implementation of Health Care Reform Bill Expendable Trust 15000
Child Support Enforcement Trust Fund 10,758000
Child Support IV-D 13000
District Local Technical Assistance Fund 144000
Retained Tax Intercept Fees 166000
Internal Revenue Service Tax Intercept Fees 458000
Massachusetts Community Preservation Trust Fund 27,890000
Clearinghouse Expendable Trust 525000
CSE Penalties and Interest 15,043000
Division of Local Services Educational Programs 40000


* 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.