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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,204,306 | 1,206,006 | 1,217,923 | 1,208,006 | |
| Direct Appropriations | |||||
| 1201-0100 | Department of Revenue | 88,873 | 92,873 | 102,261 | 94,873 |
| 1201-0160 | Child Support Enforcement Division | 34,344 | 34,344 | 36,473 | 34,344 |
| 1201-0911 | Expert Witnesses and Their Expenses | 1,150 | 1,000 | 1,150 | 1,000 |
| 1231-1000 | Sewer Rate Relief Funding | 0 | 1,100 | 0 | 1,100 |
| 1232-0100 | Underground Storage Tank Reimbursements | 13,000 | 10,000 | 11,000 | 10,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,348 | 1,348 | 1,448 | 1,348 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038 | 24,038 | 24,038 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 979,797 | 979,797 | 979,797 | 979,797 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770 | 26,770 | 26,770 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 500 | 250 | 500 | 250 |
| Retained Revenues | |||||
| 1201-0130 | Additional Auditors Retained Revenue | 27,939 | 27,939 | 27,939 | 27,939 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending | 179 | 179 | 179 | 179 | |
| 1201-0109 | State Access and Visitation Program | 179 | 179 | 179 | 179 |
| Trust and Other Spending * | 74,846 | 0 | 0 | 0 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 50 | 0 | 0 | 0 |
| 1201-0113 | Massachusetts United States Olympic Fund | 79 | 0 | 0 | 0 |
| 1201-0133 | Tax Collection Services Agreement | 1,700 | 0 | 0 | 0 |
| 1201-0135 | Lawrence Overseer Expendable Trust | 19 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 18,811 | 0 | 0 | 0 |
| 1201-0201 | Underground Storage Tank Program Expendable Trust | 431 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 19,638 | 0 | 0 | 0 |
| 1201-2203 | Retained Tax Intercept Fees | 50 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 50 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 25,178 | 0 | 0 | 0 |
| 1201-2498 | CSE Penalties and Interest | 8,808 | 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.