Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Dept. of Revenue > 1201-0100 - Budget Summary

    12010100 - Department of Revenue
    Data Current as of:  8/10/2018


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    Account Description FY2018
    Spending
    FY2019
    GAA
    1201-0100 Department of Revenue
    For the operation of the department of revenue, including tax collection administration, audits of certain foreign corporations and the division of local services; provided, that the department may allocate funds to the office of the attorney general for the tax prosecution unit; provided further, that the department may charge the expenses for computer services, including the costs of personnel and other support costs provided to the child support enforcement unit from this item to item 1201-0160, consistent with the costs attributable to that unit; provided further, that the department shall provide to the general court access to the municipal data bank; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall be positions requiring the services of an incumbent, on either a full-time or less than full-time basis, beginning not earlier than December 1 and ending not later than November 30; provided further, that not less than $20,000 shall be expended to Greater Lawrence Community Action Council, Inc. for the volunteer income tax assistance program; provided further, that not less than $200,000 shall be expended on the department's tax expenditure review established under section 14 of chapter 14 of the General Laws; and provided further, that seasonal positions funded by this item shall not be filled by an incumbent for more than 10 months within a 12-month period
    78,511,523 79,024,751

     
     

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