Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Revenue


FISCAL YEAR 2009 ($000)
                     
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.