This is not the official budget document.

Budget Summary FY2011

Department of Revenue
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Department of Revenue 116,017 119,073 88,540 82,410 80,470
Division of Local Services 6,120 6,243 5,430 5,240 0
Additional Auditors Retained Revenue 16,330 16,330 17,280 17,280 18,230
REGIONALIZATION INCENTIVE GRANTS 0 0 0 0 0
Child Support Enforcement Division 50,513 52,013 40,531 40,322 36,228
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 6,547 6,547 6,547 6,547
Water and Sewer Rate Relief Payments - Local Services Program 23,000 20,000 500 0 0
Underground Storage Tank Reimbursements 18,200 18,200 16,099 13,099 13,099
Underground Storage Tank Administrative Review Board 1,785 1,791 1,394 1,331 1,100
Underground Storage Tank Municipal Grants 465 465 153 0 0
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241 17,241 25,301 25,301 25,301
Motor Vehicle Excise Reimburse 1,469 1,469 0 0 0
Tax Abatements for Elderly 9,890 9,890 0 0 0
Unrestricted General Government Local Aid 0 0 936,376 936,438 898,980
Reimbursement to Cities in Lieu of Taxes on State Owned Land 0 0 27,270 27,270 25,270
TOTAL 267,578 269,263 1,165,422 1,155,239 1,105,226

* GAA is General Appropriation Act.