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

Governor's Budget Recommendation FY 2013

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Department of Revenue







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1201-0100 Department of Revenue 2,329 1,818 2,226 2,129 2,022
1201-0101 Tax Amnesty Program Retained Revenue 1 0 0 0 0
1201-0118 Division of Local Services 153 104 0 0 0
1201-0130 Additional Auditors Retained Revenue 186 365 424 557 557
1201-0160 Child Support Enforcement Division 848 764 837 788 815
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 152 104 104 147 148
1232-0200 Underground Storage Tank Administrative Review Board 9 8 14 21 22
TOTAL 3,676 3,163 3,604 3,643 3,564

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