ACCOUNT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 119,208 | -4,000 | -688 | -684 | -5,372 | 1201-0118 | Division of Local Services | 6,243 | 0 | -62 | -39 | -101 | 1201-0160 | Child Support Enforcement Division | 52,104 | -2,856 | -293 | -498 | -3,647 | 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 20,000 | -20,000 # | 0 | 0 | -20,000 | 1232-0100 | Underground Storage Tank Reimbursements | 22,478 | 0 | -135 | 0 | -135 | 1232-0200 | Underground Storage Tank Administrative Review Board | 1,791 | 0 | -15 | -56 | -70 | 1232-0300 | Underground Storage Tank Municipal Grants | 465 | -200 | -2 | 0 | -202 | 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 17,241 | 0 | 0 | 0 | 0 | 1233-2006 | Motor Vehicle Excise Reimbursements to Disabled Veterans | 1,469 | 0 | 0 | 0 | 0 | 1233-2310 | Tax Abatements for the Elderly | 9,890 | 0 | 0 | 0 | 0 | 1201-0101 | Tax Amnesty Program Retained Revenue | 500 | 0 | 0 | 0 | 0 | 1201-0130 | Additional Auditors Retained Revenue | 16,330 | 0 | 0 | 0 | 0 | 1201-0164 | 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.