Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Revenue







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1201-0100 Department of Revenue 2,294 2,329 1,818 2,263 2,089
1201-0101 Tax Amnesty Program Retained Revenue 0 1 0 0 0
1201-0118 Division of Local Services 165 153 104 0 0
1201-0130 Additional Auditors Retained Revenue 342 186 365 409 409
1201-0160 Child Support Enforcement Division 784 848 764 852 843
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 104 152 104 126 126
1232-0200 Underground Storage Tank Administrative Review Board 9 9 8 14 25
TOTAL 3,698 3,676 3,163 3,664 3,493

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