Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Revenue




Fiscal Year 2009 Resource Summary ($000)
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

View line item language


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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