Department of Revenue
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2014
Conference |
FY2014
Vetoes |
FY2014
Overrides |
FY2014
GAA |
| 1201-0100 |
Department of Revenue |
89,669 |
0 |
0 |
89,669 |
| 1201-0130 |
Additional Auditors Retained Revenue |
27,939 |
0 |
0 |
27,939 |
| 1201-0160 |
Child Support Enforcement Division |
35,833 |
0 |
0 |
35,833 |
| 1201-0164 |
Child Support Enforcement Federally Reimbursed Retained Revenue |
6,547 |
0 |
0 |
6,547 |
| 1201-0911 |
Expert Witnesses and Their Expenses |
2,000 |
0 |
0 |
2,000 |
| 1231-1000 |
For the Rate Relief Component of the |
1,000 |
0 |
0 |
1,000 |
| 1232-0100 |
Underground Storage Tank Reimbursements |
10,000 |
0 |
0 |
10,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
1,445 |
0 |
0 |
1,445 |
| 1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and the Elder |
24,038 |
0 |
0 |
24,038 |
| 1233-2350 |
Unrestricted General Government Local Aid |
920,230 |
-177,070 |
177,070 |
920,230 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land |
26,770 |
0 |
0 |
26,770 |
| 1233-2401 |
Chapter 40S Education Payments |
500 |
0 |
0 |
500 |
| TOTAL |
1,145,971 |
-177,070 |
177,070 |
1,145,971 |
0 |
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
1,146,193,281 |
View line item language
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
89,668,584 |
| 1201-0160 |
Child Support Enforcement Division
|
35,833,101 |
| 1201-0911 |
Expert Witnesses and Their Expenses
|
2,000,000 |
| 1231-1000 |
For the Rate Relief Component of the
|
1,000,000 |
| 1232-0100 |
Underground Storage Tank Reimbursements
|
10,000,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board
|
1,444,826 |
| 1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and the Elder
|
24,038,075 |
| 1233-2350 |
Unrestricted General Government Local Aid
|
920,230,293 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
26,770,000 |
| 1233-2401 |
Chapter 40S Education Payments
|
500,000 |
| account |
description |
amount |
| Retained Revenues |
| 1201-0130 |
Additional Auditors Retained Revenue
|
27,938,953 |
| 1201-0164 |
Child Support Enforcement Federally Reimbursed Retained Revenue
|
6,547,280 |
| account |
description |
amount |
| Federal Grant Spending |
222,169 |
| 1201-0109 |
State Access and Visitation Program
|
222,169 |
| account |
description |
amount |