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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,060,963 | 1,117,576 | 1,126,451 | 1,125,186 | |
| Direct Appropriations | |||||
| 1201-0100 | Department of Revenue | 83,164 | 82,720 | 87,670 | 87,225 |
| 1201-0160 | Child Support Enforcement Division | 35,537 | 34,537 | 35,380 | 35,380 |
| 1201-0911 | Expert Witnesses and their Expenses | 0 | 0 | 2,000 | 2,000 |
| 1231-1000 | For the Rate Relief Component of the | 0 | 500 | 0 | 500 |
| 1232-0100 | Underground Storage Tank Reimbursements | 20,000 | 13,000 | 13,000 | 13,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 2,088 | 1,780 | 2,105 | 1,805 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 25,436 | 25,301 | 25,038 | 25,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 833,980 | 898,980 | 900,000 | 898,980 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270 | 26,270 | 26,270 | 26,270 |
| 1233-2401 | 40 S Payments | 0 | 0 | 500 | 500 |
| Retained Revenues | |||||
| 1201-0130 | Additional Auditors Retained Revenue | 27,940 | 27,940 | 27,940 | 27,940 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending | 324 | 324 | 324 | 324 | |
| 1201-0109 | Access and Visitation - Parent Education Program | 222 | 222 | 222 | 222 |
| 1201-0126 | Family Centered Services for Unwed Parents in the IV-D Caseload | 102 | 102 | 102 | 102 |
| Trust and Other Spending * | 73,337 | 232 | 232 | 232 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 50 | 0 | 0 | 0 |
| 1201-0113 | Massachusetts United States Olympic Fund | 77 | 0 | 0 | 0 |
| 1201-0133 | Tax Collection Services Agreement | 1,474 | 0 | 0 | 0 |
| 1201-0135 | Lawrence Overseer Expendable Trust | 19 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 22,376 | 0 | 0 | 0 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 15 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 11,370 | 0 | 0 | 0 |
| 1201-0412 | Child Support IV-D | 232 | 232 | 232 | 232 |
| 1201-2203 | Retained Tax Intercept Fees | 476 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 50 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 26,375 | 0 | 0 | 0 |
| 1201-2448 | Clearinghouse Expendable Trust | 377 | 0 | 0 | 0 |
| 1201-2488 | Child Support Penalties Account | 10,402 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 43 | 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.