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Budget Summary FY2012

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Department of Revenue
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Revenue 89,273 86,124 67,819 65,376 64,735
Tax Amnesty Program Retained Revenue 0 60 0 0 0
Division of Local Services 5,349 5,372 4,929 0 0
Additional Auditors Retained Revenue 4,292 8,267 8,615 15,376 16,586
Child Support Enforcement Division 39,837 39,381 34,654 35,438 32,383
Child Support Enforcement Federal Reimbursement Retained Revenue 4,895 6,078 6,147 5,621 5,626
Underground Storage Tank Administrative Review Board 1,646 1,618 1,236 1,239 1,888
145,292 146,900 123,401 123,050 121,217