Department of Revenue

FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Department of Revenue 89,669 0 0 89,669
Additional Auditors Retained Revenue 27,939 0 0 27,939
Child Support Enforcement Division 35,833 0 0 35,833
Child Support Enforcement Federally Reimbursed Retained Revenue 6,547 0 0 6,547
Expert Witnesses and Their Expenses 2,000 0 0 2,000
For the Rate Relief Component of the 1,000 0 0 1,000
Underground Storage Tank Reimbursements 10,000 0 0 10,000
Underground Storage Tank Administrative Review Board 1,445 0 0 1,445
Tax Abatements for Veterans Widows Blind Persons and the Elder 24,038 0 0 24,038
Unrestricted General Government Local Aid 920,230 -177,070 177,070 920,230
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770 0 0 26,770
Chapter 40S Education Payments 500 0 0 500
TOTAL    1,145,971 -177,070 177,070 1,145,971 0  

View line item language

account description amount
DEPARTMENT OF REVENUE 1,146,193,281
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