Department of Revenue
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012
Conference |
FY2012
Vetoes |
FY2012
GAA |
| 1201-0100 |
Department of Revenue |
80,470 |
0 |
80,470 |
| 1201-0130 |
Additional Auditors Retained Revenue |
23,940 |
0 |
23,940 |
| 1201-0160 |
Child Support Enforcement Division |
33,677 |
0 |
33,677 |
| 1201-0164 |
Child Support Enforcement Federal Reimbursement Retained Revenue |
6,547 |
0 |
6,547 |
| 1231-1000 |
DOR Commonwealth Sewer Rate Relief Fund |
500 |
0 |
500 |
| 1232-0100 |
Underground Storage Tank Reimbursements |
13,000 |
0 |
13,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
2,033 |
0 |
2,033 |
| 1233-2000 |
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly |
25,301 |
0 |
25,301 |
| 1233-2350 |
Unrestricted General Government Local Aid |
833,980 |
0 |
833,980 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land |
26,270 |
0 |
26,270 |
| 1233-2401 |
40 S Payments |
364 |
0 |
364 |
| TOTAL |
1,046,083 |
0 |
1,046,083 |
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
1,047,170,650 |
View line item language
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
80,469,544 |
| 1201-0160 |
Child Support Enforcement Division
|
33,676,820 |
| 1231-1000 |
DOR Commonwealth Sewer Rate Relief Fund
|
500,000 |
| 1232-0100 |
Underground Storage Tank Reimbursements
|
13,000,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board
|
2,033,299 |
| 1233-2000 |
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly
|
25,301,475 |
| 1233-2350 |
Unrestricted General Government Local Aid
|
833,980,293 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
26,270,000 |
| 1233-2401 |
40 S Payments
|
363,699 |
| account |
description |
amount |
| Retained Revenues |
| 1201-0130 |
Additional Auditors Retained Revenue
|
23,940,257 |
| 1201-0164 |
Child Support Enforcement Federal Reimbursement Retained Revenue
|
6,547,280 |
| account |
description |
amount |
| Federal Grant Spending |
486,262 |
| 1201-0109 |
Access and Visitation - Parent Education Program
|
222,169 |
| 1201-0126 |
Family Centered Services for Unwed Parents in the IV-D Caseload
|
149,511 |
| 1201-0127 |
Health Care Medical Support and CSE Reform
|
22,834 |
| 1201-0128 |
Developing and Testing a Streamlined Process for Newly Unemployed Obligors
|
91,748 |
| account |
description |
amount |
| Trust and Other Spending |
601,721 |
| 1201-0412 |
Child Support IV-D |
601,721 |