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

Governor's Budget Recommendation FY 2010

Department of Revenue







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1201-0100 Department of Revenue 86,743 89,187 89,273 87,121 73,356
1201-0118 Division of Local Services 0 0 5,349 5,368 4,988
1201-0130 Additional Auditors Retained Revenue 3,543 3,884 4,292 5,613 6,881
1201-0160 Child Support Enforcement Division 36,818 37,309 39,837 39,564 31,541
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 5,837 6,205 4,895 4,674 5,694
1232-0100 Underground Storage Tank Reimbursements 0 0 0 0 1,289
1232-0200 Underground Storage Tank Administrative Review Board 1,361 1,670 1,646 1,601 0
TOTAL 134,302 138,254 145,292 143,941 123,749

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


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