ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
1201-0100 | Department of Revenue | 88,540 | 0 | 88,540 | -6,000 |
1201-0118 | Division of Local Services | 5,485 | -55 | 5,430 | -189 |
1201-0130 | Additional Auditors Retained Revenue | 17,280 | 0 | 17,280 | 0 |
1201-0160 | Child Support Enforcement Division | 40,531 | 0 | 40,531 | -55 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 0 | 6,547 | 0 |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 500 | 0 | 500 | -500 |
1232-0100 | Underground Storage Tank Reimbursements | 16,099 | 0 | 16,099 | -3,000 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,394 | 0 | 1,394 | -63 |
1232-0300 | Underground Storage Tank Municipal Grants | 153 | 0 | 153 | -153 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301 | 0 | 25,301 | 0 |
1233-2350 | Unrestricted General Government Local Aid | 936,376 | 0 | 936,376 | 0 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270 | 0 | 27,270 | 0 |
TOTAL | 1,165,477 | -55 | 1,165,422 | -9,961 |
account | description | amount |
---|---|---|
DEPARTMENT OF REVENUE | 1,165,767,713 | |
Direct Appropriations | ||
1201-0100 | Department of Revenue | 88,539,813 |
1201-0118 | Division of Local Services | 5,429,718 |
1201-0160 | Child Support Enforcement Division | 40,530,864 |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 500,000 |
1232-0100 | Underground Storage Tank Reimbursements | 16,099,454 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,394,271 |
1232-0300 | Underground Storage Tank Municipal Grants | 152,862 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 |
1233-2350 | Unrestricted General Government Local Aid | 936,376,140 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1201-0130 | Additional Auditors Retained Revenue | 17,280,000 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
account | description | amount |
---|---|---|
Federal Grant Spending | 232,169 | |
1201-0104 | Joint Federal and State Motor Fuel Tax Compliance Project | 10,000 |
1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
account | description | amount |
---|---|---|
Trust and Other Spending | 113,667 | |
1201-0412 | Child Support IV-D | 113,667 |