This is not the official budget document.

Budget Summary FY2010

Department of Revenue
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Department of Revenue 88,540 0 0 88,540
Division of Local Services 5,430 0 0 5,430
Child Support Enforcement Division 40,531 0 0 40,531
Water and Sewer Rate Relief Payments - Local Services Program 500 0 0 500
Underground Storage Tank Reimbursements 16,099 0 0 16,099
Underground Storage Tank Administrative Review Board 1,394 0 0 1,394
Underground Storage Tank Municipal Grants 153 0 0 153
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301 0 0 25,301
Motor Vehicle Excise Reimburse 0 0 0 0
Tax Abatements for Elderly 0 0 0 0
Unrestricted General Government Local Aid 936,376 62 0 936,438
Statewide Meals and Hotel Tax 0 0 0 0
Reimbursement to Cities in Lieu of Taxes on State Owned Land 27,270 0 0 27,270
Small Town Meal Tax Grants 0 0 0 0
Tax Amnesty Program Retained Revenue 0 0 0 0
Additional Auditors Retained Revenue 17,280 0 0 17,280
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 0 6,547
TOTAL    1,165,422 62 0 1,165,484