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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
1201-0100	Department of Revenue	111,471	116,943	119,846	121,389	116,017
1201-0118	Division of Local Services	0	0	0	0	6,120
1201-0130	Additional Auditors Retained Revenue	9,640	9,640	9,640	9,640	16,330
1201-0160	Child Support Enforcement Division	45,779	48,253	50,249	50,344	50,513
1201-0164	Child Support Enforcement Federal Reimbursement Retained Revenue	6,547	6,547	6,547	6,547	6,547
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program	10,000	12,500	25,000	25,000	23,000
1232-0100	Underground Storage Tank Reimbursements	9,200	18,200	18,200	31,902	18,200
1232-0200	Underground Storage Tank Administrative Review Board	1,500	2,027	1,865	1,778	1,785
1232-0300	Underground Storage Tank Municipal Grants	490	490	490	290	465
1233-2000	Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly	8,400	8,400	8,400	17,231	17,241
1233-2006	Reimbursements for Motor Vehicle Excise to Disabled Veterans	0	0	0	1,469	1,469
1233-2010	Reimbursements for Tax Abatements to Elderly Water and Sewer Payers	10	10	10	10	0
1233-2310	Tax Abatements for the Elderly	9,890	9,890	9,890	9,890	9,890
TOTAL		212,927	232,900	250,137	275,491	267,578

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.