Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- 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
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 0 | 100 |
| 1231-1000 | Sewer Rate Relief Funding | 1,000 | 0 | 1,100 | 500 | 500 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 23,940 | 23,877 | 24,038 | 24,038 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 920,165 | 945,703 | 979,785 | 1,021,928 | 1,061,783 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,658 | 26,746 | 26,769 | 26,770 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 131 | 437 | 450 | 250 | 250 |
| TOTAL | 971,894 | 996,762 | 1,032,143 | 1,073,486 | 1,113,442 | |
top of page