Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Revenue




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
1201-0100 Department of Revenue 89,669 94,180 94,873 76,368 77,536
1201-0130 Additional Auditors Retained Revenue 27,939 27,939 27,939 27,939 27,939
1201-0160 Child Support Enforcement Division 35,833 37,973 34,344 29,602 29,372
1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue 6,547 6,547 6,547 6,547 6,547
1201-0911 Expert Witnesses and Their Expenses 2,000 2,000 1,000 700 700
1231-1000 Sewer Rate Relief Funding 1,000 1,100 1,100 1,100 1,100
1232-0100 Underground Storage Tank Reimbursements 10,000 13,000 10,000 10,000 10,000
1232-0200 Underground Storage Tank Administrative Review Board 1,445 1,445 1,348 1,263 1,237
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038 24,038 24,038 24,038 24,038
1233-2350 Unrestricted General Government Local Aid 920,230 945,750 979,797 979,797 1,021,928
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770 26,770 26,770 26,770 26,770
1233-2401 Chapter 40S Education Payments 500 500 250 450 250
TOTAL 1,145,971 1,181,241 1,208,006 1,184,574 1,227,418

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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