Department of Revenue

Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of Revenue 1,265,798 57,690 1,323,488 195,634

View line item language

account description amount
DEPARTMENT OF REVENUE 1,323,488,298
Budgetary Recommendation 1,265,798,376
Direct Appropriations 1,231,312,143
1201-0100 DEPARTMENT OF REVENUE 80,667,252
1201-0160 CHILD SUPPORT ENFORCEMENT DIVISION 29,170,467
1201-0400 TASK FORCE ON ILLEGAL TOBACCO 594,999
1201-0911 EXPERT WITNESSES AND THEIR EXPENSES 297,000
1231-1000 SEWER RATE RELIEF FUNDING 500,000
1232-0100 UNDERGROUND STORAGE TANK REIMBURSEMENTS 6,000,000
1232-0200 UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD 1,240,875
1233-2000 TAX ABATEMENTS FOR VETERANS WIDOWS BLIND PERSONS AND ELDERLY 24,038,075
1233-2350 UNRESTRICTED GENERAL GOVERNMENT LOCAL AID 1,061,783,475
1233-2400 REIMBURSEMENT TO CITIES IN LIEU OF TAXES ON STATE OWNED LAND 26,770,000
1233-2401 CHAPTER 40S EDUCATION PAYMENTS 250,000
Retained Revenues 34,486,233
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 Spending 57,510,480
1201-0133 TAX COLLECTION SERVICES AGREEMENT 1,700,000
1201-0161 CHILD SUPPORT ENFORCEMENT REVOLVING FUND 12,952,811
1201-0201 UNDERGROUND STORAGE TANK PROGRAM EXPENDABLE TRUST 160,408
1201-0410 CHILD SUPPORT ENFORCEMENT TRUST FUND 14,220,638
1201-2203 RETAINED TAX INTERCEPT FEES 202,752
1201-2204 INTERNAL REVENUE SERVICE TAX INTERCEPT FEES 905,827
1201-2286 MASSACHUSETTS COMMUNITY PRESERVATION TRUST FUND 22,144,438
1201-2498 CSE PENALTIES AND INTEREST 5,193,774
1231-3573 DIVISION OF LOCAL SERVICES EDUCATIONAL PROGRAMS 29,832