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ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 119,073 | 0 | 0 | 119,073 | 113,350 |
1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 0 | 0 | 0 | 500 |
1201-0118 | Division of Local Services | 6,243 | 0 | 0 | 6,243 | 6,081 |
1201-0130 | Additional Auditors Retained Revenue | 16,330 | 0 | 0 | 16,330 | 16,330 |
1201-0160 | Child Support Enforcement Division | 52,013 | 0 | 0 | 52,013 | 48,458 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 0 | 0 | 6,547 | 6,547 |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 20,000 | -5,000 | 5,000 | 20,000 | 0 # |
1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 0 | 0 | 18,200 | 22,343 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,791 | 0 | 0 | 1,791 | 1,721 |
1232-0300 | Underground Storage Tank Municipal Grants | 465 | 0 | 0 | 465 | 264 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 17,241 | 0 | 0 | 17,241 | 17,241 |
1233-2006 | Motor Vehicle Excise Reimbursements to Disabled Veterans | 1,469 | 0 | 0 | 1,469 | 1,469 |
1233-2310 | Tax Abatements for the Elderly | 9,890 | 0 | 0 | 9,890 | 9,890 |
TOTAL | 269,263 | -5,000 | 5,000 | 269,263 | 244,194 |
# Programs will be absorbed by off-budget sources.
account | description | amount |
---|---|---|
DEPARTMENT OF REVENUE | 244,193,552 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
1201-0100 | Department of Revenue | 113,350,328 |
1201-0118 | Division of Local Services | 6,080,714 |
1201-0160 | Child Support Enforcement Division | 48,457,630 |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 0 |
1232-0100 | Underground Storage Tank Reimbursements | 22,342,844 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,720,942 |
1232-0300 | Underground Storage Tank Municipal Grants | 263,814 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 17,241,130 |
1233-2006 | Motor Vehicle Excise Reimbursements to Disabled Veterans | 1,468,525 |
1233-2310 | Tax Abatements for the Elderly | 9,890,345 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1201-0101 | Tax Amnesty Program Retained Revenue | 500,000 |
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 | 232,169 | |
1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project | 10,000 |
1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
account | description | amount |
---|---|---|
Trust and Other Spending | 179,667 | |
1201-0412 | Child Support Title IV-D Payments | 179,667 |