This is not the official budget document.

Budget Summary FY2009

Department of Revenue
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Revenue 83,760 86,743 89,187 89,273 90,632 -3,920
Division of Local Services 0 0 0 5,349 5,062 -63
Additional Auditors Retained Revenue 4,581 3,543 3,884 4,292 5,591 0
Child Support Enforcement Division 34,411 36,818 37,309 39,837 40,361 -1,025
Child Support Enforcement Federal Reimbursement Retained Revenue 5,983 5,837 6,205 4,895 5,142 0
Underground Storage Tank Administrative Review Board 1,847 1,361 1,670 1,646 1,665 -63
130,583 134,302 138,254 145,292 148,452 -5,072