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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 1,227,418 | 1,227,418 | 1,226,568 | 1,226,018 | |
Direct Appropriations | |||||
1201-0100 | Department of Revenue | 77,536 | 77,536 | 77,536 | 76,436 |
1201-0122 | Low Income Tax Clinics | 0 | 0 | 250 | 100 |
1201-0160 | Child Support Enforcement Division | 29,372 | 29,372 | 29,372 | 29,372 |
1201-0911 | Expert Witnesses and Their Expenses | 700 | 700 | 600 | 300 |
1231-1000 | Sewer Rate Relief Funding | 1,100 | 1,100 | 0 | 1,100 |
1232-0100 | Underground Storage Tank Reimbursements | 10,000 | 10,000 | 10,000 | 10,000 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,237 | 1,237 | 1,237 | 1,237 |
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 | 1,021,928 | 1,021,928 | 1,021,928 | 1,021,928 |
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 | 250 | 250 | 350 | 250 |
Retained Revenues | |||||
1201-0130 | Additional Auditors Retained Revenue | 27,939 | 27,939 | 27,939 | 27,939 |
1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 |
Federal Grant Spending | 179 | 179 | 149 | 179 | |
1201-0109 | State Access and Visitation Program | 179 | 179 | 149 | 179 |
Trust and Other Spending * | 69,325 | 0 | 0 | 0 | |
1201-0112 | Higher Education Student Loan Offset Fund | 50 | 0 | 0 | 0 |
1201-0113 | Massachusetts United States Olympic Fund | 72 | 0 | 0 | 0 |
1201-0133 | Tax Collection Services Agreement | 1,700 | 0 | 0 | 0 |
1201-0161 | Child Support Enforcement Revolving Fund | 22,871 | 0 | 0 | 0 |
1201-0201 | Underground Storage Tank Program Expendable Trust | 354 | 0 | 0 | 0 |
1201-0410 | Child Support Enforcement Trust Fund | 16,467 | 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 | 22,181 | 0 | 0 | 0 |
1201-2498 | CSE Penalties and Interest | 5,508 | 0 | 0 | 0 |
1231-3573 | Division of Local Services Educational Programs | 23 | 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.