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Budget Summary FY2015

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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
Department of Revenue 94,180 0 0 94,180
Additional Auditors Retained Revenue 27,939 0 0 27,939
Child Support Enforcement Division 37,973 0 0 37,973
Child Support Enforcement Federally Reimbursed Retained Revenue 6,547 0 0 6,547
Expert Witnesses and Their Expenses 2,000 0 0 2,000
Sewer Rate Relief Funding 1,100 0 0 1,100
Underground Storage Tank Reimbursements 13,000 0 0 13,000
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 945,750 0 0 945,750
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    1,181,241 0 0 1,181,241

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account description amount
DEPARTMENT OF REVENUE 1,181,463,403
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