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| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 80,470 | 87,225 | 89,669 | 89,669 | 94,180 |
| 1201-0130 | Additional Auditors Retained Revenue | 23,940 | 27,940 | 27,939 | 27,939 | 27,939 |
| 1201-0160 | Child Support Enforcement Division | 33,677 | 35,380 | 35,833 | 35,833 | 37,973 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 2,000 | 2,000 | 2,000 | 2,000 |
| 1231-1000 | Sewer Rate Relief Funding | 500 | 500 | 1,000 | 1,000 | 1,100 |
| 1232-0100 | Underground Storage Tank Reimbursements | 13,000 | 13,000 | 10,000 | 12,254 | 13,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 2,033 | 1,805 | 1,445 | 1,445 | 1,445 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 25,301 | 25,038 | 24,038 | 24,038 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 833,980 | 898,980 | 920,230 | 920,230 | 945,750 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270 | 26,270 | 26,770 | 26,770 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 364 | 500 | 500 | 500 | 500 |
| TOTAL | 1,046,083 | 1,125,186 | 1,145,971 | 1,148,225 | 1,181,241 | |
* GAA is General Appropriation Act.