Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Revenue







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1201-0100 Department of Revenue 1,717 1,803 1,915 1,843 1,866
1201-0130 Additional Auditors Retained Revenue 516 442 540 551 551
1201-0160 Child Support Enforcement Division 593 634 656 601 597
1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue 135 137 147 139 139
1232-0200 Underground Storage Tank Administrative Review Board 14 15 18 19 19
TOTAL 2,975 3,032 3,276 3,153 3,172

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