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Department of Revenue
DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Revenue | 1,204,306 | 75,026 | 1,279,332 | 190,277 |
account | description | amount |
---|---|---|
DEPARTMENT OF REVENUE | 1,279,331,862 | |
Budgetary Direct Appropriations | 1,204,305,957 | |
Direct Appropriations | ||
1201-0100 | Department of Revenue | 88,872,929 |
1201-0160 | Child Support Enforcement Division | 34,343,885 |
1201-0911 | Expert Witnesses and Their Expenses | 1,150,000 |
1232-0100 | Underground Storage Tank Reimbursements | 13,000,000 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,347,834 |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038,075 |
1233-2350 | Unrestricted General Government Local Aid | 979,797,001 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770,000 |
1233-2401 | Chapter 40S Education Payments | 500,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1201-0130 | Additional Auditors Retained Revenue | 27,938,953 |
1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547,280 |
account | description | amount |
---|---|---|
Federal Grant Spending | 179,442 | |
1201-0109 | State Access and Visitation Program | 179,442 |
account | description | amount |
---|---|---|
Trust and Other Spending | 74,846,463 | |
1201-0112 | Higher Education Student Loan Offset Fund | 50,000 |
1201-0113 | Massachusetts United States Olympic Fund | 79,387 |
1201-0133 | Tax Collection Services Agreement | 1,700,000 |
1201-0135 | Lawrence Overseer Expendable Trust | 18,800 |
1201-0161 | Child Support Enforcement Revolving Fund | 18,810,924 |
1201-0201 | Underground Storage Tank Program Expendable Trust | 430,698 |
1201-0410 | Child Support Enforcement Trust Fund | 19,638,204 |
1201-2203 | Retained Tax Intercept Fees | 50,000 |
1201-2204 | Internal Revenue Service Tax Intercept Fees | 50,000 |
1201-2286 | Massachusetts Community Preservation Trust Fund | 25,177,950 |
1201-2498 | CSE Penalties and Interest | 8,807,800 |
1231-3573 | Division of Local Services Educational Programs | 32,700 |
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