Quick Links
- Home
- oBudget Summary by Program
- Budget Summary by Account
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 12,152 | 13,062 | 12,010 | 15,114 | 15,203 |
| 1201-0118 | Division of Local Services | 153 | 0 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 8,153 | 7,735 | 8,147 | 10,289 | 10,344 |
| 1201-0160 | Child Support Enforcement Division | 4,750 | 404 | 3 | 0 | 0 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 180 | 1,178 | 18 | 10 | 10 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 0 | 0 | 1,088 | 1,845 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 77 | 118 | 236 | 543 | 244 | TOTAL | 25,466 | 22,497 | 20,415 | 27,042 | 27,645 |