FY2013 - FY2017 Capital Investment Plan
Department of Revenue Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Department of Revenue 30,952 0 23,046 0 53,998

program description amount
DEPARTMENT OF REVENUE 53,998,282
program description amount
I037 MassTax2 28,301,793
program description amount
I053 CSE COMETS HD 23,046,489
program description amount
I054 D-TAX Enhancements 2,000,000
program description amount
I088 DOR Critical Infrastructure Enhancements 650,000