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| Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,158,664 | 1,180,503 | 1,182,891 | 1,181,241 | |
| Direct Appropriations | |||||
| 1201-0100 | Department of Revenue | 94,222 | 94,192 | 94,180 | 94,180 |
| 1201-0160 | Child Support Enforcement Division | 37,973 | 37,973 | 37,973 | 37,973 |
| 1201-0911 | Expert Witnesses and Their Expenses | 2,000 | 2,000 | 2,000 | 2,000 |
| 1231-1000 | Sewer Rate Relief Funding | 0 | 1,100 | 0 | 1,100 |
| 1232-0100 | Underground Storage Tank Reimbursements | 17,500 | 12,500 | 14,000 | 13,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,445 | 1,445 | 1,445 | 1,445 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 24,038 | 24,038 | 24,038 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 920,230 | 945,750 | 945,750 | 945,750 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270 | 26,770 | 28,520 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 500 | 250 | 500 | 500 |
| Retained Revenues | |||||
| 1201-0130 | Additional Auditors Retained Revenue | 27,939 | 27,939 | 27,939 | 27,939 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending | 222 | 222 | 222 | 222 | |
| 1201-0109 | State Access and Visitation Program | 222 | 222 | 222 | 222 |
| Trust and Other Spending * | 72,479 | 0 | 0 | 0 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 19 | 0 | 0 | 0 |
| 1201-0113 | Massachusetts United States Olympic Fund | 100 | 0 | 0 | 0 |
| 1201-0133 | Tax Collection Services Agreement | 1,376 | 0 | 0 | 0 |
| 1201-0135 | Lawrence Overseer Expendable Trust | 19 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 16,996 | 0 | 0 | 0 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 19 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 16,311 | 0 | 0 | 0 |
| 1201-2203 | Retained Tax Intercept Fees | 50 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 50 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 27,712 | 0 | 0 | 0 |
| 1201-2448 | Clearinghouse Expendable Trust | 525 | 0 | 0 | 0 |
| 1201-2498 | CSE Penalties and Interest | 7,866 | 0 | 0 | 0 |
| 1201-5600 | State Election Campaign Fund-Receipts | 1,390 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 46 | 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.