This is not the official budget document.

Budget Summary FY2010

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of Revenue 119,846 116,017 119,073 112,941 88,540
Tax Amnesty Program Retained Revenue 0 0 0 119 0
Division of Local Services 0 6,120 6,243 6,059 5,430
Additional Auditors Retained Revenue 9,640 16,330 16,330 15,705 17,280
Child Support Enforcement Division 50,249 50,513 52,013 48,342 40,531
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 6,547 6,547 6,541 6,547
Water and Sewer Rate Relief Payments - Local Services Program 25,000 23,000 20,000 0 500
Underground Storage Tank Reimbursements 18,200 18,200 18,200 22,343 16,099
Underground Storage Tank Administrative Review Board 1,865 1,785 1,791 1,715 1,394
Underground Storage Tank Municipal Grants 490 465 465 264 153
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 8,400 17,241 17,241 15,702 25,301
Motor Vehicle Excise Reimburse 0 1,469 1,469 39 0
Reimbursements for Tax Abatements to Elderly Water and Sewer Payers 10 0 0 0 0
Tax Abatements for Elderly 9,890 9,890 9,890 9,360 0
Unrestricted General Government Local Aid 0 0 0 0 936,376
Reimbursement to Cities in Lieu of Taxes on State Owned Land 0 0 0 0 27,270
TOTAL 250,137 267,578 269,263 239,129 1,165,422

* GAA is General Appropriation Act.