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| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,046,531 | 1,045,182 | 1,047,082 | 1,046,083 | |
| Direct Appropriations | |||||
| 1201-0100 | Department of Revenue | 80,781 | 80,470 | 80,470 | 80,470 |
| 1201-0160 | Child Support Enforcement Division | 33,677 | 33,677 | 33,677 | 33,677 |
| 1231-1000 | DOR Commonwealth Sewer Rate Relief Fund | 0 | 500 | 500 | 500 |
| 1232-0100 | Underground Storage Tank Reimbursements | 15,000 | 13,099 | 13,000 | 13,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 2,033 | 2,033 | 2,033 | 2,033 |
| 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301 | 25,301 | 25,301 | 25,301 |
| 1233-2350 | Unrestricted General Government Local Aid | 833,980 | 833,980 | 833,980 | 833,980 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 25,270 | 25,270 | 27,270 | 26,270 |
| 1233-2401 | 40 S Payments | 0 | 364 | 363 | 364 |
| Retained Revenues | |||||
| 1201-0130 | Additional Auditors Retained Revenue | 23,940 | 23,940 | 23,940 | 23,940 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending | 463 | 463 | 486 | 486 | |
| 1201-0109 | Access and Visitation - Parent Education Program | 222 | 222 | 222 | 222 |
| 1201-0126 | Family Centered Services for Unwed Parents in the IV-D Caseload | 150 | 150 | 150 | 150 |
| 1201-0127 | Health Care Medical Support and CSE Reform | 0 | 0 | 23 | 23 |
| 1201-0128 | Developing and Testing a Streamlined Process for Newly Unemployed Obligors | 92 | 92 | 92 | 92 |
| Trust and Other Spending * | 69,954 | 661 | 602 | 602 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 50 | 0 | 0 | 0 |
| 1201-0113 | Massachusetts United States Olympic Fund | 102 | 0 | 0 | 0 |
| 1201-0133 | Tax Collection Services Agreement | 1,430 | 0 | 0 | 0 |
| 1201-0135 | Lawrence Overseer Expendable Trust | 33 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 18,228 | 0 | 0 | 0 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 69 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 13,661 | 0 | 0 | 0 |
| 1201-0412 | Child Support IV-D | 550 | 661 | 602 | 602 |
| 1201-2203 | Retained Tax Intercept Fees | 421 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 330 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 26,084 | 0 | 0 | 0 |
| 1201-2448 | Clearinghouse Expendable Trust | 676 | 0 | 0 | 0 |
| 1201-2488 | Child Support Penalties Account | 8,287 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 33 | 0 | 0 | 0 |
* 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.