Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Revenue




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Revenue 1,340,150 108,136 1,448,287 201,681

View line item language


account description amount
DEPARTMENT OF REVENUE 1,448,286,549
Budgetary Direct Appropriations 1,340,150,209
Direct Appropriations
1201-0100 Department of Revenue 89,822,589
1201-0118 Division of Local Services 5,856,490
1201-0160 Child Support Enforcement Division 40,530,784
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 10,000,000
1232-0100 Underground Storage Tank Reimbursements 19,177,231
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301,475
1233-2350 Unrestricted General Government Local Aid 946,086,654
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 30,300,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 17,280,000
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280

account description amount
Federal Grant Spending 232,169
1201-0104 Joint Federal and State Motor Fuel Tax Compliance Project 10,000
1201-0109 Access and Visitation - Parent Education Program 222,169
account description amount
Trust and Other Spending 107,904,171
1201-0112 Higher Education Student Loan Offset Fund 370,848
1201-0113 Massachusetts United States Olympic Fund 100,260
1201-0133 Tax Collection Services Agreement 1,060,902
1201-0161 Child Support Enforcement Revolving Fund 7,734,214
1201-0350 Implementation of Health Care Reform Bill Expendable Trust 84,281
1201-0410 Child Support Enforcement Trust Fund 13,297,964
1201-0412 Child Support IV-D 118,800
1201-1083 District Local Technical Assistance Fund 1,044,179
1201-2203 Retained Tax Intercept Fees 2,010,465
1201-2204 Internal Revenue Service Tax Intercept Fees 531,100
1201-2286 Massachusetts Community Preservation Trust Fund 68,376,526
1201-2448 Clearinghouse Expendable Trust 791,888
1201-2488 Child Support Penalties Account 2,500,000
1231-3573 Division of Local Services Educational Programs 35,000
1233-3300 County Correction Fund 9,847,744


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