This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Revenue 2,063 2,034 2,331 2,294 2,396 -35
DOR Legal Indemnification 450 10 0 0 0 0
Division of Local Services 0 0 0 165 171 -13
Additional Auditors Retained Revenue 268 346 454 342 173 0
Child Support Enforcement Division 722 764 783 784 820 -10
Child Support Enforcement Federal Reimbursement Retained Revenue 73 3 99 104 129 0
Underground Storage Tank Administrative Review Board 9 8 10 9 15 -2
3,585 3,165 3,675 3,698 3,704 -60