| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Revenue | 1,158,664 | 72,701 | 1,231,366 | 223,115 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 1,231,365,581 | |
| Budgetary Direct Appropriations | 1,158,664,086 | |
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 94,222,125 |
| 1201-0160 | Child Support Enforcement Division | 37,972,534 |
| 1201-0911 | Expert Witnesses and Their Expenses | 2,000,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 17,500,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,444,826 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 24,038,075 |
| 1233-2350 | Unrestricted General Government Local Aid | 920,230,293 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270,000 |
| 1233-2401 | Chapter 40S Education Payments | 500,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue | 27,938,953 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 222,169 | |
| 1201-0109 | State Access and Visitation Program | 222,169 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 72,479,326 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 19,488 |
| 1201-0113 | Massachusetts United States Olympic Fund | 99,721 |
| 1201-0133 | Tax Collection Services Agreement | 1,376,087 |
| 1201-0135 | Lawrence Overseer Expendable Trust | 19,488 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 16,995,679 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 19,144 |
| 1201-0410 | Child Support Enforcement Trust Fund | 16,310,636 |
| 1201-2203 | Retained Tax Intercept Fees | 50,000 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 50,000 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 27,712,465 |
| 1201-2448 | Clearinghouse Expendable Trust | 525,073 |
| 1201-2498 | CSE Penalties and Interest | 7,866,493 |
| 1201-5600 | State Election Campaign Fund-Receipts | 1,389,552 |
| 1231-3573 | Division of Local Services Educational Programs | 45,500 |