Department of Revenue
Data Current as of: 10/17/2014
FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT |
FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
1201-0100 |
Department of Revenue |
94,180 |
0 |
0 |
94,180 |
1201-0130 |
Additional Auditors Retained Revenue |
27,939 |
0 |
0 |
27,939 |
1201-0160 |
Child Support Enforcement Division |
37,973 |
0 |
0 |
37,973 |
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 |
Sewer Rate Relief Funding |
1,100 |
0 |
0 |
1,100 |
1232-0100 |
Underground Storage Tank Reimbursements |
13,000 |
0 |
0 |
13,000 |
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 |
945,750 |
0 |
0 |
945,750 |
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 |
1,181,241 |
0 |
0 |
1,181,241 |
account |
description |
amount |
DEPARTMENT OF REVENUE |
1,181,463,403 |
View line item language
Direct Appropriations |
1201-0100 |
Department of Revenue
|
94,179,565 |
1201-0160 |
Child Support Enforcement Division
|
37,972,534 |
1201-0911 |
Expert Witnesses and Their Expenses
|
2,000,000 |
1231-1000 |
Sewer Rate Relief Funding
|
1,100,000 |
1232-0100 |
Underground Storage Tank Reimbursements
|
13,000,000 |
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
|
945,750,001 |
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 |