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Department of Revenue
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Revenue | 1,148,526 | 75,686 | 1,224,212 | 232,026 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 1,224,212,245 | |
| Budgetary Direct Appropriations | 1,148,526,333 | |
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 79,438,970 |
| 1201-0118 | Division of Local Services | 5,237,806 |
| 1201-0160 | Child Support Enforcement Division | 36,693,379 |
| 1232-0100 | Underground Storage Tank Reimbursements | 13,099,454 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,220,166 |
| 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 |
| 1233-2350 | Unrestricted General Government Local Aid | 936,437,803 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270,000 |
| 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 | 75,453,743 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 400,268 |
| 1201-0113 | Massachusetts United States Olympic Fund | 154,041 |
| 1201-0133 | Tax Collection Services Agreement | 1,163,555 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 14,572,099 |
| 1201-0162 | ARRA - Impact on Child Support Incentives | 5,708,028 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 69,509 |
| 1201-0410 | Child Support Enforcement Trust Fund | 17,846,105 |
| 1201-1083 | District Local Technical Assistance Fund | 75,734 |
| 1201-2203 | Retained Tax Intercept Fees | 2,499,486 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 652,660 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 25,171,125 |
| 1201-2448 | Clearinghouse Expendable Trust | 675,691 |
| 1201-2488 | Child Support Penalties Account | 16,324 |
| 1201-5600 | State Election Campaign Fund-receipts | 1,255,947 |
| 1231-3573 | Division of Local Services Educational Programs | 28,000 |
| 1233-3300 | County Correction Fund | 5,165,171 |
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