Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Revenue







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1201-0100 Department of Revenue 2,331 2,294 2,329 1,990 1,968
1201-0101 Tax Amnesty Program Retained Revenue 0 0 1 0 0
1201-0118 Division of Local Services 0 165 153 136 151
1201-0130 Additional Auditors Retained Revenue 454 342 186 262 261
1201-0160 Child Support Enforcement Division 783 784 848 810 714
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 99 104 152 122 0
1232-0200 Underground Storage Tank Administrative Review Board 10 9 9 10 11
TOTAL 3,675 3,698 3,676 3,330 3,106

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


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