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Department of Revenue
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Revenue | 265,542 | 123,010 | 388,552 | 208,888 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 388,551,746 | |
| Budgetary Direct Appropriations | 265,542,082 | |
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 119,751,849 |
| 1201-0118 | Division of Local Services | 6,835,378 |
| 1201-0160 | Child Support Enforcement Division | 52,012,766 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 15,000,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,799,403 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 465,406 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 17,241,130 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 1,468,525 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890,345 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue | 16,330,000 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 231,524 | |
| 1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project | 10,000 |
| 1201-0109 | Access and Visitation - Parent Education Program | 221,524 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 122,778,140 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 322,265 |
| 1201-0113 | Massachusetts United States Olympic Fund | 82,477 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 7,774,689 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 90,091 |
| 1201-0410 | Child Support Enforcement Trust Fund | 6,221,948 |
| 1201-0412 | Child Support IV-D | 179,667 |
| 1201-1083 | District Local Technical Assistance Fund | 42,750 |
| 1201-2203 | Retained Tax Intercept Fees | 1,554,180 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 398,750 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 97,618,931 |
| 1201-2448 | Clearinghouse Expendable Trust | 980,277 |
| 1201-2488 | Child Support Penalties Account | 1,750,000 |
| 1201-5600 | State Election Campaign Fund-receipts | 349,029 |
| 1231-1030 | Regional Efficiency Assistance Grants Trust Fund | 3,000,000 |
| 1231-3573 | Division of Local Services Educational Programs | 50,000 |
| 1233-3300 | County Correction Fund | 2,363,086 |
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