| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Revenue | 1,227,418 | 69,504 | 1,296,922 | 184,381 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 1,296,922,284 | |
| Budgetary Direct Appropriations | 1,227,417,892 | |
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 77,536,444 |
| 1201-0160 | Child Support Enforcement Division | 29,371,521 |
| 1201-0911 | Expert Witnesses and Their Expenses | 700,000 |
| 1231-1000 | Sewer Rate Relief Funding | 1,100,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 10,000,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,237,347 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038,075 |
| 1233-2350 | Unrestricted General Government Local Aid | 1,021,928,272 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770,000 |
| 1233-2401 | Chapter 40S Education Payments | 250,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue | 27,938,953 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 179,442 | |
| 1201-0109 | State Access and Visitation Program | 179,442 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 69,324,950 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 50,000 |
| 1201-0113 | Massachusetts United States Olympic Fund | 71,512 |
| 1201-0133 | Tax Collection Services Agreement | 1,700,000 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 22,870,609 |
| 1201-0201 | Underground Storage Tank Program Expendable Trust | 353,733 |
| 1201-0410 | Child Support Enforcement Trust Fund | 16,467,248 |
| 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 | 22,180,900 |
| 1201-2498 | CSE Penalties and Interest | 5,507,674 |
| 1231-3573 | Division of Local Services Educational Programs | 23,274 |