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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 116,017 | -75 | 75 | 116,017 |
| 1201-0118 | Division of Local Services | 6,120 | 0 | 0 | 6,120 |
| 1201-0160 | Child Support Enforcement Division | 50,513 | 0 | 0 | 50,513 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 23,000 | 0 | 0 | 23,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 0 | 0 | 18,200 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,785 | 0 | 0 | 1,785 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 465 | 0 | 0 | 465 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 17,241 | 0 | 0 | 17,241 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 1,469 | 0 | 0 | 1,469 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890 | 0 | 0 | 9,890 |
| 1201-0130 | Additional Auditors Retained Revenue | 16,330 | 0 | 0 | 16,330 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 0 | 0 | 6,547 |
| TOTAL | 267,578 | -75 | 75 | 267,578 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 267,578,212 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 116,017,360 |
| 1201-0118 | Division of Local Services | 6,120,156 |
| 1201-0160 | Child Support Enforcement Division | 50,513,466 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 23,000,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,784,544 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 465,406 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 17,241,130 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 1,468,525 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890,345 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue | 16,330,000 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 241,811 | |
| 1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project | 19,342 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222,469 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 270,166 | |
| 1201-0412 | Child Support Title IV-D Payments | 270,166 |