This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Department of Revenue 88,540 -6,00082,540
Division of Local Services 5,430 -1895,240
Child Support Enforcement Division 40,531 -5540,475
Water and Sewer Rate Relief Payments - Local Services Program 500 -5000
Underground Storage Tank Reimbursements 16,099 -3,00013,099
Underground Storage Tank Administrative Review Board 1,394 -631,331
Underground Storage Tank Municipal Grants 153 -1530
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301 025,301
Motor Vehicle Excise Reimburse 0 00
Tax Abatements for Elderly 0 00
Unrestricted General Government Local Aid 936,438 0936,438
Statewide Meals and Hotel Tax 0 00
Reimbursement to Cities in Lieu of Taxes on State Owned Land 27,270 027,270
Small Town Meal Tax Grants 0 00
Tax Amnesty Program Retained Revenue 0 00
Additional Auditors Retained Revenue 17,280 017,280
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 06,547
TOTAL    1,165,484 -9,961 1,155,523