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

Governor's Budget Recommendation FY 2009

Department of Revenue







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1201-0100 Department of Revenue 25,076 31,829 29,910 25,331 26,045
1201-0118 Division of Local Services 0 0 0 707 1,228
1201-0130 Additional Auditors Retained Revenue 4,552 5,616 5,090 10,896 10,566
1201-0160 Child Support Enforcement Division 10,456 11,777 12,272 11,183 10,832
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 481 662 239 1,277 1,277
1232-0200 Underground Storage Tank Administrative Review Board 14 84 89 108 112
TOTAL 40,579 49,969 47,600 49,502 50,059

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