This is not the official budget document.

General Appropriations Act FY2008

Department of Revenue
Data Current as of:  10/29/2007





FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference
FY 2008
Vetoes
FY 2008
Overrides
FY 2008
GAA
1201-0100  Department of Revenue 116,017 -75 75 116,017
1201-0118  Division of Local Services 6,120 0 0 6,120
1201-0160  Child Support Enforcement Division 50,513 0 0 50,513
1231-1000  Water and Sewer Rate Relief Payments - Local Services Program 23,000 0 0 23,000
1232-0100  Underground Storage Tank Reimbursements 18,200 0 0 18,200
1232-0200  Underground Storage Tank Administrative Review Board 1,785 0 0 1,785
1232-0300  Underground Storage Tank Municipal Grants 465 0 0 465
1233-2000  Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly 17,241 0 0 17,241
1233-2006  Reimbursements for Motor Vehicle Excise to Disabled Veterans 1,469 0 0 1,469
1233-2310  Tax Abatements for the Elderly 9,890 0 0 9,890
1201-0130  Additional Auditors Retained Revenue 16,330 0 0 16,330
1201-0164  Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 0 6,547
TOTAL    267,578 -75 75 267,578

View line item language

account description amount
DEPARTMENT OF REVENUE 267,578,212
Budgetary Direct Appropriations  
Direct Appropriations
1201-0100 Department of Revenue 116,017,360
1201-0118 Division of Local Services 6,120,156
1201-0160 Child Support Enforcement Division 50,513,466
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 23,000,000
1232-0100 Underground Storage Tank Reimbursements 18,200,000
1232-0200 Underground Storage Tank Administrative Review Board 1,784,544
1232-0300 Underground Storage Tank Municipal Grants 465,406
1233-2000 Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly 17,241,130
1233-2006 Reimbursements for Motor Vehicle Excise to Disabled Veterans 1,468,525
1233-2310 Tax Abatements for the Elderly 9,890,345

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 16,330,000
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280

account description amount
Federal Grant Spending 241,811
1201-0104 Joint Federal/State Motor Fuel Tax Compliance Project 19,342
1201-0109 Access and Visitation - Parent Education Program 222,469

account description amount
Trust and Other Spending 270,166
1201-0412 Child Support Title IV-D Payments 270,166