Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Revenue




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Revenue 1,060,963 73,662 1,134,625 203,291

View line item language


account description amount
DEPARTMENT OF REVENUE 1,134,625,144
Budgetary Direct Appropriations 1,060,963,416
Direct Appropriations
1201-0100 Department of Revenue 83,164,283
1201-0160 Child Support Enforcement Division 35,536,672
1232-0100 Underground Storage Tank Reimbursements 20,000,000
1232-0200 Underground Storage Tank Administrative Review Board 2,088,156
1233-2000 Tax Abatements for Veterans Widows Blind Persons and the Elder 25,436,475
1233-2350 Unrestricted General Government Local Aid 833,980,293
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 27,940,257
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280

account description amount
Federal Grant Spending 324,377
1201-0109 Access and Visitation - Parent Education Program 222,169
1201-0126 Family Centered Services for Unwed Parents in the IV-D Caseload 102,208
account description amount
Trust and Other Spending 73,337,351
1201-0112 Higher Education Student Loan Offset Fund 50,000
1201-0113 Massachusetts United States Olympic Fund 77,365
1201-0133 Tax Collection Services Agreement 1,473,895
1201-0135 Lawrence Overseer Expendable Trust 18,930
1201-0161 Child Support Enforcement Revolving Fund 22,375,761
1201-0350 Implementation of Health Care Reform Bill Expendable Trust 15,366
1201-0410 Child Support Enforcement Trust Fund 11,369,756
1201-0412 Child Support IV-D 232,008
1201-2203 Retained Tax Intercept Fees 476,440
1201-2204 Internal Revenue Service Tax Intercept Fees 50,000
1201-2286 Massachusetts Community Preservation Trust Fund 26,374,711
1201-2448 Clearinghouse Expendable Trust 377,494
1201-2488 Child Support Penalties Account 10,402,470
1231-3573 Division of Local Services Educational Programs 43,155


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