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Department of Revenue
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Revenue | 1,340,150 | 108,136 | 1,448,287 | 201,681 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 1,448,286,549 | |
| Budgetary Direct Appropriations | 1,340,150,209 | |
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 89,822,589 |
| 1201-0118 | Division of Local Services | 5,856,490 |
| 1201-0160 | Child Support Enforcement Division | 40,530,784 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 10,000,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 19,177,231 |
| 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 |
| 1233-2350 | Unrestricted General Government Local Aid | 946,086,654 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 30,300,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue | 17,280,000 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 232,169 | |
| 1201-0104 | Joint Federal and State Motor Fuel Tax Compliance Project | 10,000 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 107,904,171 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 370,848 |
| 1201-0113 | Massachusetts United States Olympic Fund | 100,260 |
| 1201-0133 | Tax Collection Services Agreement | 1,060,902 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 7,734,214 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 84,281 |
| 1201-0410 | Child Support Enforcement Trust Fund | 13,297,964 |
| 1201-0412 | Child Support IV-D | 118,800 |
| 1201-1083 | District Local Technical Assistance Fund | 1,044,179 |
| 1201-2203 | Retained Tax Intercept Fees | 2,010,465 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 531,100 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 68,376,526 |
| 1201-2448 | Clearinghouse Expendable Trust | 791,888 |
| 1201-2488 | Child Support Penalties Account | 2,500,000 |
| 1231-3573 | Division of Local Services Educational Programs | 35,000 |
| 1233-3300 | County Correction Fund | 9,847,744 |
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