This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of Revenue 119,073 0 0 119,073 113,350  
Tax Amnesty Program Retained Revenue 0 0 0 0 500  
Division of Local Services 6,243 0 0 6,243 6,081  
Additional Auditors Retained Revenue 16,330 0 0 16,330 16,330  
Child Support Enforcement Division 52,013 0 0 52,013 48,458  
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 0 6,547 6,547  
Water and Sewer Rate Relief Payments - Local Services Program 20,000 -5,000 5,000 20,000 0 #
Underground Storage Tank Reimbursements 18,200 0 0 18,200 22,343  
Underground Storage Tank Administrative Review Board 1,791 0 0 1,791 1,721  
Underground Storage Tank Municipal Grants 465 0 0 465 264  
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241 0 0 17,241 17,241  
Motor Vehicle Excise Reimbursements to Disabled Veterans 1,469 0 0 1,469 1,469  
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.


View line item language

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