Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Revenue







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
1201-0100 Department of Revenue 0 0 0 0 0
1231-1000 Sewer Rate Relief Funding 500 0 1,000 0 0
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,358 24,958 23,940 24,038 24,038
1233-2350 Unrestricted General Government Local Aid 833,980 898,570 920,165 945,750 979,797
1233-2355 Local Aid Reversion Allocation 65,000 0 0 0 0
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270 26,270 26,658 26,770 26,770
1233-2401 Chapter 40S Education Payments 364 243 131 500 500
TOTAL 950,472 950,041 971,894 997,058 1,031,105

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