Department of Revenue

FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Department of Revenue 119,208 -5,372 4,000 -4,486 113,350
Division of Local Services 6,243 -101 0 -61 6,081
Child Support Enforcement Division 52,104 -3,647 0 0 48,458
Water and Sewer Rate Relief Payments - Local Services Program 20,000 -20,000 0 0 0
Underground Storage Tank Reimbursements 22,478 -135 0 0 22,343
Underground Storage Tank Administrative Review Board 1,791 -70 0 0 1,721
Underground Storage Tank Municipal Grants 465 -202 0 0 264
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241 0 0 0 17,241
Motor Vehicle Excise Reimbursements to Disabled Veterans 1,469 0 0 0 1,469
Tax Abatements for the Elderly 9,890 0 0 0 9,890
Tax Amnesty Program Retained Revenue 500 0 0 0 500
Additional Auditors Retained Revenue 16,330 0 0 0 16,330
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