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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,163,570 | 1,138,867 | 1,126,971 | 1,145,971 | |
| Direct Appropriations | |||||
| 1201-0100 | Department of Revenue | 88,269 | 85,685 | 89,669 | 89,669 |
| 1201-0160 | Child Support Enforcement Division | 35,833 | 34,952 | 35,833 | 35,833 |
| 1201-0911 | Expert Witnesses and Their Expenses | 2,000 | 2,000 | 2,000 | 2,000 |
| 1231-1000 | For the Rate Relief Component of the | 0 | 600 | 0 | 1,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 19,739 | 10,000 | 12,000 | 10,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,445 | 1,353 | 1,445 | 1,445 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 25,038 | 24,038 | 24,788 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 929,990 | 920,230 | 898,980 | 920,230 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270 | 26,270 | 27,270 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 500 | 250 | 500 | 500 |
| Retained Revenues | |||||
| 1201-0130 | Additional Auditors Retained Revenue | 27,939 | 26,940 | 27,939 | 27,939 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending | 222 | 222 | 222 | 222 | |
| 1201-0109 | State Access and Visitation Program | 222 | 222 | 222 | 222 |
| Trust and Other Spending * | 97,997 | 0 | 0 | 0 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 34 | 0 | 0 | 0 |
| 1201-0113 | Massachusetts United States Olympic Fund | 100 | 0 | 0 | 0 |
| 1201-0129 | State Low Income Housing Tax Credit | 9,500 | 0 | 0 | 0 |
| 1201-0133 | Tax Collection Services Agreement | 1,686 | 0 | 0 | 0 |
| 1201-0135 | Lawrence Overseer Expendable Trust | 18 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 31,367 | 0 | 0 | 0 |
| 1201-0201 | Underground Storage Tank Program Expendable Trust | 240 | 0 | 0 | 0 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 15 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 10,758 | 0 | 0 | 0 |
| 1201-0412 | Child Support IV-D | 13 | 0 | 0 | 0 |
| 1201-1083 | District Local Technical Assistance Fund | 144 | 0 | 0 | 0 |
| 1201-2203 | Retained Tax Intercept Fees | 166 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 458 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 27,890 | 0 | 0 | 0 |
| 1201-2448 | Clearinghouse Expendable Trust | 525 | 0 | 0 | 0 |
| 1201-2498 | CSE Penalties and Interest | 15,043 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 40 | 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.