Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Revenue




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
1201-0100 Department of Revenue 119,846 116,017 119,073 114,034 89,823
1201-0118 Division of Local Services 0 6,120 6,243 6,107 5,856
1201-0130 Additional Auditors Retained Revenue 9,640 16,330 16,330 16,330 17,280
1201-0160 Child Support Enforcement Division 50,249 50,513 52,013 48,542 40,531
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 6,547 6,547 6,547 6,547
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 25,000 23,000 20,000 0 10,000
1232-0100 Underground Storage Tank Reimbursements 18,200 18,200 18,200 22,343 19,177
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 8,400 17,241 17,241 16,414 25,301
1233-2350 Unrestricted General Government Local Aid 0 0 0 0 946,087
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 0 0 0 0 30,300
TOTAL 237,882 253,969 255,647 230,318 1,190,903

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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