This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Revenue 86,743 89,187 89,273 86,124 72,887
Tax Amnesty Program Retained Revenue 0 0 0 60 0
Division of Local Services 0 0 5,349 5,372 4,653
Additional Auditors Retained Revenue 3,543 3,884 4,292 8,267 6,881
Child Support Enforcement Division 36,818 37,309 39,837 39,381 33,840
Child Support Enforcement Federal Reimbursement Retained Revenue 5,837 6,205 4,895 6,078 5,694
Underground Storage Tank Administrative Review Board 1,361 1,670 1,646 1,618 1,290
134,302 138,254 145,292 146,900 125,244