This is not the official budget document.

Budget Summary FY2009

Department of Revenue
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Department of Revenue 119,073 0 0 135 119,208
Division of Local Services 6,243 0 0 0 6,243
Child Support Enforcement Division 52,013 0 0 91 52,104
Water and Sewer Rate Relief Payments - Local Services Program 20,000 0 0 0 20,000
Underground Storage Tank Reimbursements 18,200 0 4,278 0 22,478
Underground Storage Tank Administrative Review Board 1,791 0 0 0 1,791
Underground Storage Tank Municipal Grants 465 0 0 0 465
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241 0 0 0 17,241
Motor Vehicle Excise Reimbursements to Disabled Veterans 1,469 0 0 0 1,469
Tax Abatements for the Elderly 9,890 0 0 0 9,890
Tax Amnesty Program Retained Revenue 0 500 0 0 500
Additional Auditors Retained Revenue 16,330 0 0 0 16,330
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 0 0 6,547
TOTAL    269,263 500 4,278 226 274,267