Department of Revenue

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Department of Revenue 85,504 -5,034 80,470
Additional Auditors Retained Revenue 18,230 0 18,230
Child Support Enforcement Division 36,693 -466 36,228
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 6,547
Water and Sewer Rate Relief Payments - Local Services Program 500 -500 0
Underground Storage Tank Reimbursements 13,099 0 13,099
Underground Storage Tank Administrative Review Board 1,100 0 1,100
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301 0 25,301
Unrestricted General Government Local Aid 898,980 0 898,980
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

View line item language

account description amount
DEPARTMENT OF REVENUE 1,106,396,289
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