| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,148,526 | 1,148,526 | 1,115,274 | 1,113,349 | 1,105,226 | |
| Direct Appropriations | ||||||
| 1201-0100 | Department of Revenue | 79,439 | 79,439 | 79,281 | 85,077 | 80,470 |
| 1201-0118 | Division of Local Services | 5,238 | 5,238 | 5,223 | 0 | 0 |
| 1201-0131 | REGIONALIZATION INCENTIVE GRANTS | 0 | 0 | 0 | 2,000 | 0 |
| 1201-0160 | Child Support Enforcement Division | 36,693 | 36,693 | 39,516 | 36,693 | 36,228 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 0 | 0 | 500 | 0 | 0 |
| 1232-0100 | Underground Storage Tank Reimbursements | 13,099 | 13,099 | 13,099 | 13,099 | 13,099 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,220 | 1,220 | 1,325 | 1,100 | 1,100 |
| 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301 | 25,301 | 25,301 | 25,301 | 25,301 |
| 1233-2350 | Unrestricted General Government Local Aid | 936,438 | 936,438 | 898,980 | 898,980 | 898,980 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270 | 27,270 | 27,270 | 27,270 | 25,270 |
| Retained Revenues | ||||||
| 1201-0130 | Additional Auditors Retained Revenue | 17,280 | 17,280 | 18,230 | 17,280 | 18,230 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending | 232 | 232 | 510 | 510 | 510 | |
| 1201-0104 | Joint Federal and State Motor Fuel Tax Compliance Project | 10 | 10 | 0 | 0 | 0 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222 | 222 | 222 | 222 | 222 |
| 1201-0126 | Plan Services for Unwed Parents in IVD | 0 | 0 | 150 | 150 | 150 |
| 1201-0127 | Health Care Medical Support and CSE Reform | 0 | 0 | 38 | 38 | 38 |
| 1201-0128 | Simplifying the Process for Newly Unemployed | 0 | 0 | 100 | 100 | 100 |
| Trust and Other Spending * | 75,454 | 75,454 | 661 | 661 | 661 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 400 | 400 | 0 | 0 | 0 |
| 1201-0113 | Massachusetts United States Olympic Fund | 154 | 154 | 0 | 0 | 0 |
| 1201-0133 | Tax Collection Services Agreement | 1,164 | 1,164 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 14,572 | 14,572 | 0 | 0 | 0 |
| 1201-0162 | ARRA - Impact on Child Support Incentives | 5,708 | 5,708 | 0 | 0 | 0 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 70 | 70 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 17,846 | 17,846 | 0 | 0 | 0 |
| 1201-0412 | Child Support IV-D | 0 | 0 | 661 | 661 | 661 |
| 1201-1083 | District Local Technical Assistance Fund | 76 | 76 | 0 | 0 | 0 |
| 1201-2203 | Retained Tax Intercept Fees | 2,499 | 2,499 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 653 | 653 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 25,171 | 25,171 | 0 | 0 | 0 |
| 1201-2448 | Clearinghouse Expendable Trust | 676 | 676 | 0 | 0 | 0 |
| 1201-2488 | Child Support Penalties Account | 16 | 16 | 0 | 0 | 0 |
| 1201-5600 | State Election Campaign Fund-receipts | 1,256 | 1,256 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 28 | 28 | 0 | 0 | 0 |
| 1233-3300 | County Correction Fund | 5,165 | 5,165 | 0 | 0 | 0 |