ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 119,208 | -5,372 | 4,000 | -4,486 | 113,350 | 1201-0118 | Division of Local Services | 6,243 | -101 | 0 | -61 | 6,081 | 1201-0160 | Child Support Enforcement Division | 52,104 | -3,647 | 0 | 0 | 48,458 | 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 20,000 | -20,000 | 0 | 0 | 0 | 1232-0100 | Underground Storage Tank Reimbursements | 22,478 | -135 | 0 | 0 | 22,343 | 1232-0200 | Underground Storage Tank Administrative Review Board | 1,791 | -70 | 0 | 0 | 1,721 | 1232-0300 | Underground Storage Tank Municipal Grants | 465 | -202 | 0 | 0 | 264 | 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 17,241 | 0 | 0 | 0 | 17,241 | 1233-2006 | Motor Vehicle Excise Reimbursements to Disabled Veterans | 1,469 | 0 | 0 | 0 | 1,469 | 1233-2310 | Tax Abatements for the Elderly | 9,890 | 0 | 0 | 0 | 9,890 | 1201-0101 | Tax Amnesty Program Retained Revenue | 500 | 0 | 0 | 0 | 500 | 1201-0130 | Additional Auditors Retained Revenue | 16,330 | 0 | 0 | 0 | 16,330 | 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 0 | 0 | 0 | 6,547 |
TOTAL | 274,267 | -29,527 | 4,000 | -4,547 | 244,194 |