Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Revenue







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1201-0100 Department of Revenue 2,226 2,123 1,717 1,809 1,827
1201-0118 Division of Local Services 0 0 0 0 0
1201-0130 Additional Auditors Retained Revenue 424 540 516 613 613
1201-0160 Child Support Enforcement Division 837 785 593 650 683
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 104 151 135 121 121
1232-0200 Underground Storage Tank Administrative Review Board 14 18 14 16 17
TOTAL 3,604 3,617 2,975 3,210 3,262

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