Department of Revenue
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT |
FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
1201-0100 |
Department of Revenue |
78,622 |
0 |
0 |
78,622 |
1201-0130 |
Additional Auditors Retained Revenue |
27,939 |
0 |
0 |
27,939 |
1201-0160 |
Child Support Enforcement Division |
28,295 |
0 |
0 |
28,295 |
1201-0164 |
Child Support Enforcement Federal Reimbursed Retained Revenue |
6,547 |
0 |
0 |
6,547 |
1201-0400 |
Task Force on Illegal Tobacco |
897 |
-303 |
303 |
897 |
1201-0911 |
Expert Witnesses and Their Expenses |
297 |
0 |
0 |
297 |
1231-1000 |
Sewer Rate Relief Funding |
1,100 |
-1,100 |
1,100 |
1,100 |
1232-0100 |
Underground Storage Tank Reimbursements |
5,500 |
-2,500 |
2,500 |
5,500 |
1232-0200 |
Underground Storage Tank Administrative Review Board |
1,237 |
0 |
0 |
1,237 |
1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and Elderly |
24,038 |
0 |
0 |
24,038 |
1233-2350 |
Unrestricted General Government Local Aid |
1,061,783 |
0 |
0 |
1,061,783 |
1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land |
26,770 |
0 |
0 |
26,770 |
1233-2401 |
Chapter 40S Education Payments |
250 |
0 |
0 |
250 |
TOTAL |
1,263,277 |
-3,903 |
3,903 |
1,263,277 |
account |
description |
amount |
DEPARTMENT OF REVENUE |
1,263,542,846 |
View line item language
Direct Appropriations |
1201-0100 |
Department of Revenue
|
78,621,998 |
1201-0160 |
Child Support Enforcement Division
|
28,295,352 |
1201-0400 |
Task Force on Illegal Tobacco
|
897,499 |
1201-0911 |
Expert Witnesses and Their Expenses
|
297,000 |
1231-1000 |
Sewer Rate Relief Funding
|
1,100,000 |
1232-0100 |
Underground Storage Tank Reimbursements
|
5,500,000 |
1232-0200 |
Underground Storage Tank Administrative Review Board
|
1,237,297 |
1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and Elderly
|
24,038,075 |
1233-2350 |
Unrestricted General Government Local Aid
|
1,061,783,475 |
1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
26,770,000 |
1233-2401 |
Chapter 40S Education Payments
|
250,000 |
account |
description |
amount |
Retained Revenues |
1201-0130 |
Additional Auditors Retained Revenue
|
27,938,953 |
1201-0164 |
Child Support Enforcement Federal Reimbursed Retained Revenue
|
6,547,280 |
account |
description |
amount |
Federal Grant Spending |
179,442 |
1201-0109 |
State Access and Visitation Program
|
179,442 |
account |
description |
amount |
Trust Spending |
86,475 |
1201-0410 |
Child Support Enforcement Trust Fund |
86,475 |