DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Revenue | 1,046,531 | 70,418 | 1,116,949 | 235,705 |
account | description | amount |
---|---|---|
DEPARTMENT OF REVENUE | 1,116,948,503 | |
Budgetary Direct Appropriations | 1,046,530,861 | |
Direct Appropriations | ||
1201-0100 | Department of Revenue | 80,781,437 |
1201-0160 | Child Support Enforcement Division | 33,676,820 |
1232-0100 | Underground Storage Tank Reimbursements | 15,000,000 |
1232-0200 | Underground Storage Tank Administrative Review Board | 2,033,299 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 |
1233-2350 | Unrestricted General Government Local Aid | 833,980,293 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 25,270,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1201-0130 | Additional Auditors Retained Revenue | 23,940,257 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
account | description | amount |
---|---|---|
Federal Grant Spending | 463,428 | |
1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
1201-0126 | Family Centered Services for Unwed Parents in the IV-D Caseload | 149,511 |
1201-0128 | Developing and Testing a Streamlined Process for Newly Unemployed Obligors | 91,748 |
account | description | amount |
---|---|---|
Trust and Other Spending | 69,954,214 | |
1201-0112 | Higher Education Student Loan Offset Fund | 50,000 |
1201-0113 | Massachusetts United States Olympic Fund | 102,133 |
1201-0133 | Tax Collection Services Agreement | 1,430,133 |
1201-0135 | Lawrence Overseer Expendable Trust | 33,141 |
1201-0161 | Child Support Enforcement Revolving Fund | 18,227,896 |
1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 69,330 |
1201-0410 | Child Support Enforcement Trust Fund | 13,661,041 |
1201-0412 | Child Support IV-D | 549,754 |
1201-2203 | Retained Tax Intercept Fees | 421,069 |
1201-2204 | Internal Revenue Service Tax Intercept Fees | 329,975 |
1201-2286 | Massachusetts Community Preservation Trust Fund | 26,084,233 |
1201-2448 | Clearinghouse Expendable Trust | 675,891 |
1201-2488 | Child Support Penalties Account | 8,287,118 |
1231-3573 | Division of Local Services Educational Programs | 32,500 |