This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Department of Revenue 119,208 -4,000   -688 -684 -5,372
Division of Local Services 6,243 0   -62 -39 -101
Child Support Enforcement Division 52,104 -2,856   -293 -498 -3,647
Water and Sewer Rate Relief Payments - Local Services Program 20,000 -20,000 # 0 0 -20,000
Underground Storage Tank Reimbursements 22,478 0   -135 0 -135
Underground Storage Tank Administrative Review Board 1,791 0   -15 -56 -70
Underground Storage Tank Municipal Grants 465 -200   -2 0 -202
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241 0   0 0 0
Motor Vehicle Excise Reimbursements to Disabled Veterans 1,469 0   0 0 0
Tax Abatements for the Elderly 9,890 0   0 0 0
Tax Amnesty Program Retained Revenue 500 0   0 0 0
Additional Auditors Retained Revenue 16,330 0   0 0 0
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0   0 0 0
TOTAL    274,267 -27,056   -1,194 -1,276 -29,527

# Programs will be absorbed by off-budget sources.