Department of Revenue
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2013
Conference |
FY2013
Vetoes |
FY2013
GAA |
| 1201-0100 |
Department of Revenue |
87,225 |
0 |
87,225 |
| 1201-0130 |
Additional Auditors Retained Revenue |
27,940 |
0 |
27,940 |
| 1201-0160 |
Child Support Enforcement Division |
35,380 |
0 |
35,380 |
| 1201-0164 |
Child Support Enforcement Federally Reimbursed Retained Revenue |
6,547 |
0 |
6,547 |
| 1201-0911 |
Expert Witnesses and their Expenses |
2,000 |
0 |
2,000 |
| 1231-1000 |
For the Rate Relief Component of the |
500 |
0 |
500 |
| 1232-0100 |
Underground Storage Tank Reimbursements |
13,000 |
0 |
13,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
1,805 |
0 |
1,805 |
| 1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and the Elder |
25,038 |
0 |
25,038 |
| 1233-2350 |
Unrestricted General Government Local Aid |
898,980 |
0 |
898,980 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land |
26,270 |
0 |
26,270 |
| 1233-2401 |
40 S Payments |
500 |
0 |
500 |
| TOTAL |
1,125,186 |
0 |
1,125,186 |
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
1,125,742,853 |
View line item language
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
87,225,100 |
| 1201-0160 |
Child Support Enforcement Division
|
35,380,491 |
| 1201-0911 |
Expert Witnesses and their Expenses
|
2,000,000 |
| 1231-1000 |
For the Rate Relief Component of the
|
500,000 |
| 1232-0100 |
Underground Storage Tank Reimbursements
|
13,000,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board
|
1,804,972 |
| 1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and the Elder
|
25,038,075 |
| 1233-2350 |
Unrestricted General Government Local Aid
|
898,980,293 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
26,270,000 |
| 1233-2401 |
40 S Payments
|
500,000 |
| account |
description |
amount |
| Retained Revenues |
| 1201-0130 |
Additional Auditors Retained Revenue
|
27,940,257 |
| 1201-0164 |
Child Support Enforcement Federally Reimbursed Retained Revenue
|
6,547,280 |
| account |
description |
amount |
| Federal Grant Spending |
324,377 |
| 1201-0109 |
Access and Visitation - Parent Education Program
|
222,169 |
| 1201-0126 |
Family Centered Services for Unwed Parents in the IV-D Caseload
|
102,208 |
| account |
description |
amount |
| Trust and Other Spending |
232,008 |
| 1201-0412 |
Child Support IV-D |
232,008 |