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 | |
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 |