Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Mass IT
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 127,712 | 131,214 | 130,226 | 114,473 | 115,657 |
| Employee Benefits | 2,975 | 3,032 | 3,276 | 3,153 | 3,172 |
| Operating Expenses | 25,887 | 27,805 | 25,127 | 24,779 | 24,489 |
| Safety Net | 26,300 | 12,254 | 14,506 | 10,013 | 10,013 |
| Grants & Subsidies | 950,041 | 971,894 | 996,762 | 1,032,155 | 1,074,086 |
| TOTAL | 1,132,915 | 1,146,199 | 1,169,897 | 1,184,574 | 1,227,418 |
top of page