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| ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 116,943 | 119,846 | 116,017 | 116,734 | 119,073 | 113,350 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 0 | 0 | 0 | 0 | 500 |
| 1201-0118 | Division of Local Services | 0 | 0 | 6,120 | 6,190 | 6,243 | 6,081 |
| 1201-0130 | Additional Auditors Retained Revenue | 9,640 | 9,640 | 16,330 | 15,828 | 16,330 | 16,330 |
| 1201-0160 | Child Support Enforcement Division | 48,253 | 50,249 | 50,513 | 51,740 | 52,013 | 48,458 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,459 | 6,547 | 6,547 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 12,500 | 25,000 | 23,000 | 23,000 | 20,000 | 0 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 18,200 | 18,200 | 26,902 | 18,200 | 22,343 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 2,027 | 1,865 | 1,785 | 1,747 | 1,791 | 1,721 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 490 | 490 | 465 | 203 | 465 | 264 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 8,400 | 8,400 | 17,241 | 15,509 | 17,241 | 17,241 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 0 | 0 | 1,469 | 62 | 1,469 | 1,469 |
| 1233-2010 | Reimbursements for Tax Abatements to Elderly Water and Sewer Payers | 10 | 10 | 0 | 0 | 0 | 0 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890 | 9,890 | 9,890 | 9,503 | 9,890 | 9,890 |
| TOTAL | 232,900 | 250,137 | 267,578 | 273,877 | 269,263 | 244,194 | |
* GAA is General Appropriation Act.