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- Budget Comparison Download
Department of Revenue
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 267,578 | 265,542 | 269,780 | 258,466 | 269,263 | |
| Direct Appropriations | ||||||
| 1201-0100 | Department of Revenue | 116,017 | 119,752 | 119,073 | 118,338 | 119,073 |
| 1201-0118 | Division of Local Services | 6,120 | 6,835 | 6,771 | 6,181 | 6,243 |
| 1201-0160 | Child Support Enforcement Division | 50,513 | 52,013 | 52,013 | 52,013 | 52,013 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 23,000 | 15,000 | 20,000 | 10,000 | 20,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 18,200 | 18,200 | 18,200 | 18,200 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,785 | 1,799 | 1,780 | 1,791 | 1,791 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 465 | 465 | 465 | 465 | 465 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 17,241 | 17,241 | 17,241 | 17,241 | 17,241 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 1,469 | 1,469 | 1,469 | 1,469 | 1,469 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890 | 9,890 | 9,890 | 9,890 | 9,890 |
| Retained Revenues | ||||||
| 1201-0130 | Additional Auditors Retained Revenue | 16,330 | 16,330 | 16,330 | 16,330 | 16,330 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending | 242 | 232 | 232 | 232 | 232 | |
| 1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project | 19 | 10 | 10 | 10 | 10 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222 | 222 | 222 | 222 | 222 |
| Trust and Other Spending * | 270 | 122,778 | 180 | 180 | 180 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 0 | 322 | 0 | 0 | 0 |
| 1201-0113 | Massachusetts United States Olympic Fund | 0 | 82 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 0 | 7,775 | 0 | 0 | 0 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 0 | 90 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 0 | 6,222 | 0 | 0 | 0 |
| 1201-0412 | Child Support Title IV-D Payments | 270 | 180 | 180 | 180 | 180 |
| 1201-1083 | District Local Technical Assistance Fund | 0 | 43 | 0 | 0 | 0 |
| 1201-2203 | Retained Tax Intercept Fees | 0 | 1,554 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 0 | 399 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 0 | 97,619 | 0 | 0 | 0 |
| 1201-2448 | Clearinghouse Expendable Trust | 0 | 980 | 0 | 0 | 0 |
| 1201-2488 | Child Support Penalties Account | 0 | 1,750 | 0 | 0 | 0 |
| 1201-5600 | State Election Campaign Fund-receipts | 0 | 349 | 0 | 0 | 0 |
| 1231-1030 | Regional Efficiency Assistance Grants Trust Fund | 0 | 3,000 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 0 | 50 | 0 | 0 | 0 |
| 1233-3300 | County Correction Fund | 0 | 2,363 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.