Department of Revenue

FISCAL YEAR 2018 BUDGET TRACKING ($000)
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
Department of Revenue 80,66778,62279,66778,622
Low Income Tax Clinics 001500
Child Support Enforcement Division 29,17029,17029,17028,295
Task Force on Illegal Tobacco 5951,195600897
Expert Witnesses and Their Expenses 297297297297
Sewer Rate Relief Funding 5001,10001,100
Underground Storage Tank Reimbursements 6,0007,0006,5005,500
Underground Storage Tank Administrative Review Board 1,2411,2411,2411,237
Tax Abatements for Veterans Widows Blind Persons and Elderly 24,03824,03824,03824,038
Unrestricted General Government Local Aid 1,061,7831,061,7831,061,7831,061,783
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,77026,77026,77026,770
Chapter 40S Education Payments 250250500250
 
Retained Revenues
Additional Auditors Retained Revenue 27,93927,93927,93927,939
Child Support Enforcement Federal Reimbursed Retained Revenue 6,5476,5476,5476,547
 
Federal Grant Spending179 179 179 179
State Access and Visitation Program 179179179179
 
Trust Spending * 57,510 86 86 86
TAX COLLECTION SERVICES AGREEMENT 1,700000
Child Support Enforcement Revolving Fund 12,953000
Underground Storage Tank Program Expendable Trust 160000
Child Support Enforcement Trust Fund 14,221868686
RETAINED TAX INTERCEPT FEES 203000
Internal Revenue Service Tax Intercept Fees 906000
Massachusetts Community Preservation Trust Fund 22,144000
CSE Penalties and Interest 5,194000
Division of Local Services Educational Programs 30000


* 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.