ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 88,540 | 80,470 | 80,470 | 80,470 | 87,225 |
1201-0118 | Division of Local Services | 5,430 | 0 | 0 | 0 | 0 |
1201-0130 | Additional Auditors Retained Revenue | 17,280 | 18,230 | 23,940 | 24,028 | 27,940 |
1201-0160 | Child Support Enforcement Division | 40,531 | 36,228 | 33,677 | 33,863 | 35,380 |
1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
1201-0911 | Expert Witnesses and their Expenses | 0 | 0 | 0 | 0 | 2,000 |
1231-1000 | For the Rate Relief Component of the | 500 | 0 | 500 | 500 | 500 |
1232-0100 | Underground Storage Tank Reimbursements | 16,099 | 13,099 | 13,000 | 33,000 | 13,000 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,394 | 1,100 | 2,033 | 1,733 | 1,805 |
1232-0300 | UNDERGROUND STORAGE TANK MUNICIPAL | 153 | 0 | 0 | 0 | 0 |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 25,301 | 25,301 | 25,301 | 25,301 | 25,038 |
1233-2350 | Unrestricted General Government Local Aid | 936,376 | 898,980 | 833,980 | 833,980 | 898,980 |
1233-2355 | Local Aid Reversion Allocation | 0 | 0 | 0 | 65,000 | 0 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270 | 25,270 | 26,270 | 26,270 | 26,270 |
1233-2401 | 40 S Payments | 0 | 0 | 364 | 606 | 500 |
TOTAL | 1,165,422 | 1,105,226 | 1,046,083 | 1,131,299 | 1,125,186 |
* GAA is General Appropriation Act.