This is not the official budget document.

Budget Summary FY2010

Department of Revenue
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Department of Revenue 88,540 0 88,540 -6,000
Division of Local Services 5,485 -55 5,430 -189
Additional Auditors Retained Revenue 17,280 0 17,280 0
Child Support Enforcement Division 40,531 0 40,531 -55
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 6,547 0
Water and Sewer Rate Relief Payments - Local Services Program 500 0 500 -500
Underground Storage Tank Reimbursements 16,099 0 16,099 -3,000
Underground Storage Tank Administrative Review Board 1,394 0 1,394 -63
Underground Storage Tank Municipal Grants 153 0 153 -153
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301 0 25,301 0
Unrestricted General Government Local Aid 936,376 0 936,376 0
Reimbursement to Cities in Lieu of Taxes on State Owned Land 27,270 0 27,270 0
TOTAL    1,165,477 -55 1,165,422 -9,961

View line item language

account description amount
DEPARTMENT OF REVENUE 1,165,767,713
Direct Appropriations
1201-0100 Department of Revenue 88,539,813
1201-0118 Division of Local Services 5,429,718
1201-0160 Child Support Enforcement Division 40,530,864
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 500,000
1232-0100 Underground Storage Tank Reimbursements 16,099,454
1232-0200 Underground Storage Tank Administrative Review Board 1,394,271
1232-0300 Underground Storage Tank Municipal Grants 152,862
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301,475
1233-2350 Unrestricted General Government Local Aid 936,376,140
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 27,270,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 17,280,000
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280

account description amount
Federal Grant Spending 232,169
1201-0104 Joint Federal and State Motor Fuel Tax Compliance Project 10,000
1201-0109 Access and Visitation - Parent Education Program 222,169

account description amount
Trust and Other Spending 113,667
1201-0412 Child Support IV-D 113,667