| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 111,471 | 116,943 | 119,846 | 121,389 | 116,017 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 0 | 6,120 |
| 1201-0130 | Additional Auditors Retained Revenue | 9,640 | 9,640 | 9,640 | 9,640 | 16,330 |
| 1201-0160 | Child Support Enforcement Division | 45,779 | 48,253 | 50,249 | 50,344 | 50,513 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 10,000 | 12,500 | 25,000 | 25,000 | 23,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 9,200 | 18,200 | 18,200 | 31,902 | 18,200 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,500 | 2,027 | 1,865 | 1,778 | 1,785 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 490 | 490 | 490 | 290 | 465 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 8,400 | 8,400 | 8,400 | 17,231 | 17,241 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 0 | 0 | 0 | 1,469 | 1,469 |
| 1233-2010 | Reimbursements for Tax Abatements to Elderly Water and Sewer Payers | 10 | 10 | 10 | 10 | 0 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890 | 9,890 | 9,890 | 9,890 | 9,890 | TOTAL | 212,927 | 232,900 | 250,137 | 275,491 | 267,578 |