This is not the official budget document.

Budget Summary FY2010

Department of Revenue
Data Current as of:  1/26/2010

Account  FY2010
House 1
House 1
House Final
Senate Final
Budgetary Direct Appropriations 1,340,150 1,246,804 1,331,904 1,094,065 1,165,477
Direct Appropriations
Department of Revenue 89,82388,16889,12588,54088,540
Division of Local Services 5,8565,8025,4305,4855,485
Child Support Enforcement Division 40,53139,65939,65940,53140,531
Water and Sewer Rate Relief Payments - Local Services Program 10,0005,0005,0000500
Underground Storage Tank Reimbursements 19,17717,64717,61017,72916,099
Underground Storage Tank Administrative Review Board 001,39401,394
Underground Storage Tank Municipal Grants 001730153
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,30125,30115,74125,30125,301
Motor Vehicle Excise Reimburse 0012000
Tax Abatements for Elderly 009,44000
Unrestricted General Government Local Aid 946,087864,8821,094,084864,882936,376
Statewide Meals and Hotel Tax 149,248149,248000
Reimbursement to Cities in Lieu of Taxes on State Owned Land 30,30027,27030,30027,27027,270
Small Town Meal Tax Grants 0005000
Retained Revenues
Additional Auditors Retained Revenue 17,28017,28017,28017,28017,280
Child Support Enforcement Federal Reimbursement Retained Revenue 6,5476,5476,5476,5476,547
Federal Grant Spending232 232 232 232 232
Joint Federal and State Motor Fuel Tax Compliance Project 1010101010
Access and Visitation - Parent Education Program 222222222222222
Trust and Other Spending * 107,904 107,904 114 114 114
Higher Education Student Loan Offset Fund 371371000
Massachusetts United States Olympic Fund 100100000
Tax Collection Services Agreement 1,0611,061000
Child Support Enforcement Revolving Fund 7,7347,734000
Implementation of Health Care Reform Bill Expendable Trust 8484000
Child Support Enforcement Trust Fund 13,29813,298000
Child Support IV-D 119119114114114
District Local Technical Assistance Fund 1,0441,044000
Retained Tax Intercept Fees 2,0102,010000
Internal Revenue Service Tax Intercept Fees 531531000
Massachusetts Community Preservation Trust Fund 68,37768,377000
Clearinghouse Expendable Trust 792792000
Child Support Penalties Account 2,5002,500000
Division of Local Services Educational Programs 3535000
County Correction Fund 9,8489,848000

* 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.