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

Governor's Budget Recommendation FY 2009

Department of Revenue







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1201-0100 Department of Revenue 83,760 86,743 89,187 89,551 91,311
1201-0118 Division of Local Services 0 0 0 5,330 5,436
1201-0130 Additional Auditors Retained Revenue 4,581 3,543 3,884 5,266 5,591
1201-0160 Child Support Enforcement Division 34,411 36,818 37,309 39,870 40,361
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 5,983 5,837 6,205 5,142 5,142
1232-0200 Underground Storage Tank Administrative Review Board 1,847 1,361 1,670 1,665 1,673
TOTAL 130,583 134,302 138,254 146,823 149,514

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