DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Revenue | 1,060,963 | 73,662 | 1,134,625 | 203,291 |
account | description | amount |
---|---|---|
DEPARTMENT OF REVENUE | 1,134,625,144 | |
Budgetary Direct Appropriations | 1,060,963,416 | |
Direct Appropriations | ||
1201-0100 | Department of Revenue | 83,164,283 |
1201-0160 | Child Support Enforcement Division | 35,536,672 |
1232-0100 | Underground Storage Tank Reimbursements | 20,000,000 |
1232-0200 | Underground Storage Tank Administrative Review Board | 2,088,156 |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 25,436,475 |
1233-2350 | Unrestricted General Government Local Aid | 833,980,293 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1201-0130 | Additional Auditors Retained Revenue | 27,940,257 |
1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547,280 |
account | description | amount |
---|---|---|
Federal Grant Spending | 324,377 | |
1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
1201-0126 | Family Centered Services for Unwed Parents in the IV-D Caseload | 102,208 |
account | description | amount |
---|---|---|
Trust and Other Spending | 73,337,351 | |
1201-0112 | Higher Education Student Loan Offset Fund | 50,000 |
1201-0113 | Massachusetts United States Olympic Fund | 77,365 |
1201-0133 | Tax Collection Services Agreement | 1,473,895 |
1201-0135 | Lawrence Overseer Expendable Trust | 18,930 |
1201-0161 | Child Support Enforcement Revolving Fund | 22,375,761 |
1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 15,366 |
1201-0410 | Child Support Enforcement Trust Fund | 11,369,756 |
1201-0412 | Child Support IV-D | 232,008 |
1201-2203 | Retained Tax Intercept Fees | 476,440 |
1201-2204 | Internal Revenue Service Tax Intercept Fees | 50,000 |
1201-2286 | Massachusetts Community Preservation Trust Fund | 26,374,711 |
1201-2448 | Clearinghouse Expendable Trust | 377,494 |
1201-2488 | Child Support Penalties Account | 10,402,470 |
1231-3573 | Division of Local Services Educational Programs | 43,155 |