Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 1,340,150 | 1,246,804 | 1,331,904 | 1,094,065 | 1,165,477 | |
Direct Appropriations | ||||||
1201-0100 | Department of Revenue | 89,823 | 88,168 | 89,125 | 88,540 | 88,540 |
1201-0118 | Division of Local Services | 5,856 | 5,802 | 5,430 | 5,485 | 5,485 |
1201-0160 | Child Support Enforcement Division | 40,531 | 39,659 | 39,659 | 40,531 | 40,531 |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 10,000 | 5,000 | 5,000 | 0 | 500 |
1232-0100 | Underground Storage Tank Reimbursements | 19,177 | 17,647 | 17,610 | 17,729 | 16,099 |
1232-0200 | Underground Storage Tank Administrative Review Board | 0 | 0 | 1,394 | 0 | 1,394 |
1232-0300 | Underground Storage Tank Municipal Grants | 0 | 0 | 173 | 0 | 153 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301 | 25,301 | 15,741 | 25,301 | 25,301 |
1233-2006 | Motor Vehicle Excise Reimburse | 0 | 0 | 120 | 0 | 0 |
1233-2310 | Tax Abatements for Elderly | 0 | 0 | 9,440 | 0 | 0 |
1233-2350 | Unrestricted General Government Local Aid | 946,087 | 864,882 | 1,094,084 | 864,882 | 936,376 |
1233-2351 | Statewide Meals and Hotel Tax | 149,248 | 149,248 | 0 | 0 | 0 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 30,300 | 27,270 | 30,300 | 27,270 | 27,270 |
1599-7286 | Small Town Meal Tax Grants | 0 | 0 | 0 | 500 | 0 |
Retained Revenues | ||||||
1201-0130 | Additional Auditors Retained Revenue | 17,280 | 17,280 | 17,280 | 17,280 | 17,280 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
Federal Grant Spending | 232 | 232 | 232 | 232 | 232 | |
1201-0104 | Joint Federal and State Motor Fuel Tax Compliance Project | 10 | 10 | 10 | 10 | 10 |
1201-0109 | Access and Visitation - Parent Education Program | 222 | 222 | 222 | 222 | 222 |
Trust and Other Spending * | 107,904 | 107,904 | 114 | 114 | 114 | |
1201-0112 | Higher Education Student Loan Offset Fund | 371 | 371 | 0 | 0 | 0 |
1201-0113 | Massachusetts United States Olympic Fund | 100 | 100 | 0 | 0 | 0 |
1201-0133 | Tax Collection Services Agreement | 1,061 | 1,061 | 0 | 0 | 0 |
1201-0161 | Child Support Enforcement Revolving Fund | 7,734 | 7,734 | 0 | 0 | 0 |
1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 84 | 84 | 0 | 0 | 0 |
1201-0410 | Child Support Enforcement Trust Fund | 13,298 | 13,298 | 0 | 0 | 0 |
1201-0412 | Child Support IV-D | 119 | 119 | 114 | 114 | 114 |
1201-1083 | District Local Technical Assistance Fund | 1,044 | 1,044 | 0 | 0 | 0 |
1201-2203 | Retained Tax Intercept Fees | 2,010 | 2,010 | 0 | 0 | 0 |
1201-2204 | Internal Revenue Service Tax Intercept Fees | 531 | 531 | 0 | 0 | 0 |
1201-2286 | Massachusetts Community Preservation Trust Fund | 68,377 | 68,377 | 0 | 0 | 0 |
1201-2448 | Clearinghouse Expendable Trust | 792 | 792 | 0 | 0 | 0 |
1201-2488 | Child Support Penalties Account | 2,500 | 2,500 | 0 | 0 | 0 |
1231-3573 | Division of Local Services Educational Programs | 35 | 35 | 0 | 0 | 0 |
1233-3300 | County Correction Fund | 9,848 | 9,848 | 0 | 0 | 0 |