| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Revenue | 1,305,044 | 64,639 | 1,369,684 | 203,750 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 1,369,683,542 | |
| Budgetary Recommendation | 1,305,044,354 | |
| Direct Appropriations | 1,270,558,121 | |
| 1201-0100 | DEPARTMENT OF REVENUE | 78,804,752 |
| 1201-0160 | CHILD SUPPORT ENFORCEMENT DIVISION | 30,947,358 |
| 1201-0400 | TASK FORCE ON ILLEGAL TOBACCO | 594,674 |
| 1201-0911 | EXPERT WITNESSES AND THEIR EXPENSES | 294,030 |
| 1231-1000 | SEWER RATE RELIEF FUNDING | 500,000 |
| 1232-0100 | UNDERGROUND STORAGE TANK REIMBURSEMENTS | 8,000,000 |
| 1232-0200 | UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD | 1,413,335 |
| 1233-2000 | TAX ABATEMENTS FOR VETERANS WIDOWS BLIND PERSONS AND ELDERLY | 24,038,075 |
| 1233-2350 | UNRESTRICTED GENERAL GOVERNMENT LOCAL AID | 1,098,945,897 |
| 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 | 64,459,746 | |
| 1201-0113 | MASS UNITED STATES OLYMPIC FUND | 71,512 |
| 1201-0133 | TAX COLLECTION SERVICES AGREEMENT | 1,700,000 |
| 1201-0161 | DOR CHILD SUPPORT ENFORCEMENT REVOLVING | 14,424,158 |
| 1201-0201 | UNDERGROUND STORAGE TANK PROGRAM EXPENDABLE TRUST | 1,099,893 |
| 1201-0410 | DOR CHILD SUPPORT ENFORCEMENT TRUST FUND | 14,564,974 |
| 1201-2203 | RETAINED TAX INTERCEPT FEES | 218,237 |
| 1201-2204 | INTERNAL REVENUE SERVICE TAX INTERCEPT FEES | 252,280 |
| 1201-2286 | MASSACHUSETTS COMMUNITY PRESERVATION TRUST | 24,178,539 |
| 1201-2498 | CHILD SUPPORT ENFORCEMENT PENALTIES AND INTEREST | 6,854,088 |
| 1201-5600 | STATE ELECTION CAMPAIGN FUND RECEIPTS | 1,055,121 |
| 1231-3573 | DIVISION OF LOCAL SERVICES EDUCATIONAL | 40,944 |