This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Revenue 25,076 31,829 29,910 25,092 26,045 -1,417
Division of Local Services 0 0 0 676 1,010 -25
Additional Auditors Retained Revenue 4,552 5,616 5,090 11,193 10,566 0
Child Support Enforcement Division 10,456 11,777 12,272 11,120 10,832 -2,612
Child Support Enforcement Federal Reimbursement Retained Revenue 481 662 239 1,459 1,277 0
Underground Storage Tank Administrative Review Board 14 84 89 92 112 -5
40,579 49,969 47,600 49,632 49,841 -4,058