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 | |
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 |