Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Revenue




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Revenue 1,046,531 70,418 1,116,949 235,705

View line item language


account description amount
DEPARTMENT OF REVENUE 1,116,948,503
Budgetary Direct Appropriations 1,046,530,861
Direct Appropriations
1201-0100 Department of Revenue 80,781,437
1201-0160 Child Support Enforcement Division 33,676,820
1232-0100 Underground Storage Tank Reimbursements 15,000,000
1232-0200 Underground Storage Tank Administrative Review Board 2,033,299
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301,475
1233-2350 Unrestricted General Government Local Aid 833,980,293
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 25,270,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 23,940,257
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280

account description amount
Federal Grant Spending 463,428
1201-0109 Access and Visitation - Parent Education Program 222,169
1201-0126 Family Centered Services for Unwed Parents in the IV-D Caseload 149,511
1201-0128 Developing and Testing a Streamlined Process for Newly Unemployed Obligors 91,748
account description amount
Trust and Other Spending 69,954,214
1201-0112 Higher Education Student Loan Offset Fund 50,000
1201-0113 Massachusetts United States Olympic Fund 102,133
1201-0133 Tax Collection Services Agreement 1,430,133
1201-0135 Lawrence Overseer Expendable Trust 33,141
1201-0161 Child Support Enforcement Revolving Fund 18,227,896
1201-0350 Implementation of Health Care Reform Bill Expendable Trust 69,330
1201-0410 Child Support Enforcement Trust Fund 13,661,041
1201-0412 Child Support IV-D 549,754
1201-2203 Retained Tax Intercept Fees 421,069
1201-2204 Internal Revenue Service Tax Intercept Fees 329,975
1201-2286 Massachusetts Community Preservation Trust Fund 26,084,233
1201-2448 Clearinghouse Expendable Trust 675,891
1201-2488 Child Support Penalties Account 8,287,118
1231-3573 Division of Local Services Educational Programs 32,500


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