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

Governor's Budget Recommendation FY 2009

Department of Revenue







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1201-0100 Department of Revenue 2,063 2,034 2,331 2,371 2,396
1201-0111 DOR Legal Indemnification 450 10 0 0 0
1201-0118 Division of Local Services 0 0 0 170 171
1201-0130 Additional Auditors Retained Revenue 268 346 454 169 173
1201-0160 Child Support Enforcement Division 722 764 783 813 820
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 73 3 99 129 129
1232-0200 Underground Storage Tank Administrative Review Board 9 8 10 15 15
TOTAL 3,585 3,165 3,675 3,666 3,704

top of page link top of page