Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Department of Revenue




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
1201-0100 Department of Revenue 88,540 80,470 80,470 80,470 83,164
1201-0118 Division of Local Services 5,430 0 0 0 0
1201-0130 Additional Auditors Retained Revenue 17,280 18,230 23,940 24,028 27,940
1201-0160 Child Support Enforcement Division 40,531 36,228 33,677 33,863 35,537
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547 6,547 6,547 6,547 6,547
1231-1000 FOR THE RATE RELIEF COMPONENT OF THE 500 0 500 500 0
1232-0100 Underground Storage Tank Reimbursements 16,099 13,099 13,000 38,000 20,000
1232-0200 Underground Storage Tank Administrative Review Board 1,394 1,100 2,033 2,033 2,088
1232-0300 UNDERGROUND STORAGE TANK MUNICIPAL 153 0 0 0 0
1233-2000 Tax Abatements for Veterans Widows Blind Persons and the Elder 25,301 25,301 25,301 25,301 25,436
1233-2350 Unrestricted General Government Local Aid 936,376 898,980 833,980 898,980 833,980
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 27,270 25,270 26,270 26,270 26,270
1233-2401 40 S Payments 0 0 364 364 0
TOTAL 1,165,422 1,105,226 1,046,083 1,136,357 1,060,963

Note:  GAA is General Appropriation Act.


top of page link top of page