This is not the official budget document.

Budget Summary FY2017

Department of Revenue
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 1,227,418 1,227,418 1,226,568 1,226,018
Direct Appropriations
Department of Revenue 77,53677,53677,53676,436
Low Income Tax Clinics 00250100
Child Support Enforcement Division 29,37229,37229,37229,372
Expert Witnesses and Their Expenses 700700600300
Sewer Rate Relief Funding 1,1001,10001,100
Underground Storage Tank Reimbursements 10,00010,00010,00010,000
Underground Storage Tank Administrative Review Board 1,2371,2371,2371,237
Tax Abatements for Veterans Widows Blind Persons and Elderly 24,03824,03824,03824,038
Unrestricted General Government Local Aid 1,021,9281,021,9281,021,9281,021,928
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,77026,77026,77026,770
Chapter 40S Education Payments 250250350250
 
Retained Revenues
Additional Auditors Retained Revenue 27,93927,93927,93927,939
Child Support Enforcement Federal Reimbursed Retained Revenue 6,5476,5476,5476,547
 
Federal Grant Spending179 179 149 179
State Access and Visitation Program 179179149179
 
Trust and Other Spending * 69,325 0 0 0
Higher Education Student Loan Offset Fund 50000
Massachusetts United States Olympic Fund 72000
Tax Collection Services Agreement 1,700000
Child Support Enforcement Revolving Fund 22,871000
Underground Storage Tank Program Expendable Trust 354000
Child Support Enforcement Trust Fund 16,467000
Retained Tax Intercept Fees 50000
Internal Revenue Service Tax Intercept Fees 50000
Massachusetts Community Preservation Trust Fund 22,181000
CSE Penalties and Interest 5,508000
Division of Local Services Educational Programs 23000


* 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.