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Budget Summary FY2014

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Department of Revenue
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Revenue 67,819 65,767 66,248 69,136 72,657
Division of Local Services 4,929 0 0 0 0
Additional Auditors Retained Revenue 8,615 14,527 15,195 15,780 17,213
Child Support Enforcement Division 34,654 35,424 33,084 34,408 35,214
Child Support Enforcement Federally Reimbursed Retained Revenue 6,147 5,258 6,360 6,429 6,430
Expert Witnesses and Their Expenses 0 0 0 163 155
Underground Storage Tank Administrative Review Board 1,236 1,043 1,256 1,248 1,186
Unrestricted General Government Local Aid 0 0 0 8,990 0
123,401 122,018 122,143 136,154 132,855