Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Revenue




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Revenue 1,204,306 75,026 1,279,332 190,277

View line item language


account description amount
DEPARTMENT OF REVENUE 1,279,331,862
Budgetary Direct Appropriations 1,204,305,957
Direct Appropriations
1201-0100 Department of Revenue 88,872,929
1201-0160 Child Support Enforcement Division 34,343,885
1201-0911 Expert Witnesses and Their Expenses 1,150,000
1232-0100 Underground Storage Tank Reimbursements 13,000,000
1232-0200 Underground Storage Tank Administrative Review Board 1,347,834
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075
1233-2350 Unrestricted General Government Local Aid 979,797,001
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770,000
1233-2401 Chapter 40S Education Payments 500,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 27,938,953
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280

account description amount
Federal Grant Spending 179,442
1201-0109 State Access and Visitation Program 179,442
account description amount
Trust and Other Spending 74,846,463
1201-0112 Higher Education Student Loan Offset Fund 50,000
1201-0113 Massachusetts United States Olympic Fund 79,387
1201-0133 Tax Collection Services Agreement 1,700,000
1201-0135 Lawrence Overseer Expendable Trust 18,800
1201-0161 Child Support Enforcement Revolving Fund 18,810,924
1201-0201 Underground Storage Tank Program Expendable Trust 430,698
1201-0410 Child Support Enforcement Trust Fund 19,638,204
1201-2203 Retained Tax Intercept Fees 50,000
1201-2204 Internal Revenue Service Tax Intercept Fees 50,000
1201-2286 Massachusetts Community Preservation Trust Fund 25,177,950
1201-2498 CSE Penalties and Interest 8,807,800
1231-3573 Division of Local Services Educational Programs 32,700


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