Quick Links
- Financial Statements
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Budget Reductions
- All Account Listing
- Budget Reductions
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 119,846 | 116,017 | 119,073 | 112,941 | 88,540 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 0 | 0 | 119 | 0 |
| 1201-0118 | Division of Local Services | 0 | 6,120 | 6,243 | 6,059 | 5,430 |
| 1201-0130 | Additional Auditors Retained Revenue | 9,640 | 16,330 | 16,330 | 15,705 | 17,280 |
| 1201-0160 | Child Support Enforcement Division | 50,249 | 50,513 | 52,013 | 48,342 | 40,531 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,541 | 6,547 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 25,000 | 23,000 | 20,000 | 0 | 500 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 18,200 | 18,200 | 22,343 | 16,099 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,865 | 1,785 | 1,791 | 1,715 | 1,394 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 490 | 465 | 465 | 264 | 153 |
| 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 8,400 | 17,241 | 17,241 | 15,702 | 25,301 |
| 1233-2006 | Motor Vehicle Excise Reimburse | 0 | 1,469 | 1,469 | 39 | 0 |
| 1233-2010 | Reimbursements for Tax Abatements to Elderly Water and Sewer Payers | 10 | 0 | 0 | 0 | 0 |
| 1233-2310 | Tax Abatements for Elderly | 9,890 | 9,890 | 9,890 | 9,360 | 0 |
| 1233-2350 | Unrestricted General Government Local Aid | 0 | 0 | 0 | 0 | 936,376 |
| 1233-2400 | 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.