Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Group Insurance
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 83,760 | 86,743 | 89,187 | 89,273 | 90,632 | -3,920 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 5,349 | 5,062 | -63 |
| 1201-0130 | Additional Auditors Retained Revenue | 4,581 | 3,543 | 3,884 | 4,292 | 5,591 | 0 |
| 1201-0160 | Child Support Enforcement Division | 34,411 | 36,818 | 37,309 | 39,837 | 40,361 | -1,025 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 5,983 | 5,837 | 6,205 | 4,895 | 5,142 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,847 | 1,361 | 1,670 | 1,646 | 1,665 | -63 | TOTAL | 130,583 | 134,302 | 138,254 | 145,292 | 148,452 | -5,072 |