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Budget Summary FY2017

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Department of Revenue
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Revenue 15,088 15,092 16,412 15,774 15,490
Additional Auditors Retained Revenue 9,610 11,300 7,876 8,167 8,167
Child Support Enforcement Division 2 1 1 2 2
Child Support Enforcement Federal Reimbursed Retained Revenue 16 9 53 9 0
Expert Witnesses and Their Expenses 1,021 1,111 620 375 275
Underground Storage Tank Administrative Review Board 150 291 164 153 47
25,887 27,805 25,127 24,479 23,980