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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.