Department of Revenue

Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Revenue 1,227,418 69,504 1,296,922 184,381

View line item language


account description amount
DEPARTMENT OF REVENUE 1,296,922,284
Budgetary Direct Appropriations 1,227,417,892
Direct Appropriations
1201-0100 Department of Revenue 77,536,444
1201-0160 Child Support Enforcement Division 29,371,521
1201-0911 Expert Witnesses and Their Expenses 700,000
1231-1000 Sewer Rate Relief Funding 1,100,000
1232-0100 Underground Storage Tank Reimbursements 10,000,000
1232-0200 Underground Storage Tank Administrative Review Board 1,237,347
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075
1233-2350 Unrestricted General Government Local Aid 1,021,928,272
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770,000
1233-2401 Chapter 40S Education Payments 250,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 27,938,953
1201-0164 Child Support Enforcement Federal 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 69,324,950
1201-0112 Higher Education Student Loan Offset Fund 50,000
1201-0113 Massachusetts United States Olympic Fund 71,512
1201-0133 Tax Collection Services Agreement 1,700,000
1201-0161 Child Support Enforcement Revolving Fund 22,870,609
1201-0201 Underground Storage Tank Program Expendable Trust 353,733
1201-0410 Child Support Enforcement Trust Fund 16,467,248
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 22,180,900
1201-2498 CSE Penalties and Interest 5,507,674
1231-3573 Division of Local Services Educational Programs 23,274