Department of Revenue
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2011
Conference |
FY2011
Vetoes |
FY2011
GAA |
| 1201-0100 |
Department of Revenue |
85,504 |
-5,034 |
80,470 |
| 1201-0130 |
Additional Auditors Retained Revenue |
18,230 |
0 |
18,230 |
| 1201-0160 |
Child Support Enforcement Division |
36,693 |
-466 |
36,228 |
| 1201-0164 |
Child Support Enforcement Federal Reimbursement Retained Revenue |
6,547 |
0 |
6,547 |
| 1231-1000 |
Water and Sewer Rate Relief Payments - Local Services Program |
500 |
-500 |
0 |
| 1232-0100 |
Underground Storage Tank Reimbursements |
13,099 |
0 |
13,099 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
1,100 |
0 |
1,100 |
| 1233-2000 |
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly |
25,301 |
0 |
25,301 |
| 1233-2350 |
Unrestricted General Government Local Aid |
898,980 |
0 |
898,980 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land |
27,270 |
-2,000 |
25,270 |
| TOTAL |
1,113,226 |
-8,000 |
1,105,226 |
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
1,106,396,289 |
View line item language
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
80,469,544 |
| 1201-0160 |
Child Support Enforcement Division
|
36,227,715 |
| 1232-0100 |
Underground Storage Tank Reimbursements
|
13,099,454 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board
|
1,100,000 |
| 1233-2000 |
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly
|
25,301,475 |
| 1233-2350 |
Unrestricted General Government Local Aid
|
898,980,293 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
25,270,000 |
| account |
description |
amount |
| Retained Revenues |
| 1201-0130 |
Additional Auditors Retained Revenue
|
18,230,000 |
| 1201-0164 |
Child Support Enforcement Federal Reimbursement Retained Revenue
|
6,547,280 |
| account |
description |
amount |
| Federal Grant Spending |
509,740 |
| 1201-0109 |
Access and Visitation - Parent Education Program
|
222,169 |
| 1201-0126 |
Plan Services for Unwed Parents in IVD
|
149,511 |
| 1201-0127 |
Health Care Medical Support and CSE Reform
|
38,060 |
| 1201-0128 |
Simplifying the Process for Newly Unemployed
|
100,000 |
| account |
description |
amount |
| Trust and Other Spending |
660,788 |
| 1201-0412 |
Child Support IV-D |
660,788 |