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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,265,798 | 1,265,953 | 1,265,203 | 1,263,277 | |
| Direct Appropriations | |||||
| 1201-0100 | Department of Revenue | 80,667 | 78,622 | 79,667 | 78,622 |
| 1201-0122 | Low Income Tax Clinics | 0 | 0 | 150 | 0 |
| 1201-0160 | Child Support Enforcement Division | 29,170 | 29,170 | 29,170 | 28,295 |
| 1201-0400 | Task Force on Illegal Tobacco | 595 | 1,195 | 600 | 897 |
| 1201-0911 | Expert Witnesses and Their Expenses | 297 | 297 | 297 | 297 |
| 1231-1000 | Sewer Rate Relief Funding | 500 | 1,100 | 0 | 1,100 |
| 1232-0100 | Underground Storage Tank Reimbursements | 6,000 | 7,000 | 6,500 | 5,500 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,241 | 1,241 | 1,241 | 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 | 1,061,783 | 1,061,783 | 1,061,783 | 1,061,783 |
| 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 | 500 | 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 | 179 | 179 | |
| 1201-0109 | State Access and Visitation Program | 179 | 179 | 179 | 179 |
| Trust Spending * | 57,510 | 86 | 86 | 86 | |
| 1201-0133 | TAX COLLECTION SERVICES AGREEMENT | 1,700 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 12,953 | 0 | 0 | 0 |
| 1201-0201 | Underground Storage Tank Program Expendable Trust | 160 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 14,221 | 86 | 86 | 86 |
| 1201-2203 | RETAINED TAX INTERCEPT FEES | 203 | 0 | 0 | 0 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 906 | 0 | 0 | 0 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 22,144 | 0 | 0 | 0 |
| 1201-2498 | CSE Penalties and Interest | 5,194 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 30 | 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.