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Budget Summary FY2012

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








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Revenue 75 0 0 1,400 0
DOR Commonwealth Sewer Rate Relief Fund 23,000 0 0 0 500
Underground Storage Tank Municipal Grants 203 264 0 0 0
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 15,509 15,702 25,038 25,051 25,301
Motor Vehicle Excise Reimburse 62 39 0 0 0
Tax Abatements for Elderly 9,503 9,360 0 0 0
Unrestricted General Government Local Aid 0 0 936,438 898,980 833,980
Reimbursement to Cities in Lieu of Taxes on State Owned Land 0 0 27,270 25,270 26,270
40 S Payments 0 0 0 0 364
48,352 25,364 988,746 950,702 886,415