This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Revenue 31,829 29,910 25,092 24,489 13,547
Tax Amnesty Program Retained Revenue 0 0 0 59 0
Division of Local Services 0 0 676 534 603
Additional Auditors Retained Revenue 5,616 5,090 11,193 7,252 10,095
Child Support Enforcement Division 11,777 12,272 11,120 8,114 5,832
Child Support Enforcement Federal Reimbursement Retained Revenue 662 239 1,459 311 691
Underground Storage Tank Administrative Review Board 84 89 92 88 92
49,969 47,600 49,632 40,846 30,860