Department of Revenue
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2016
Conference |
FY2016
Vetoes |
FY2016
Overrides |
FY2016
GAA |
| 1201-0100 |
Department of Revenue |
94,873 |
-2,000 |
2,000 |
94,873 |
| 1201-0130 |
Additional Auditors Retained Revenue |
27,939 |
0 |
0 |
27,939 |
| 1201-0160 |
Child Support Enforcement Division |
34,344 |
0 |
0 |
34,344 |
| 1201-0164 |
Child Support Enforcement Federally Reimbursed Retained Revenue |
6,547 |
0 |
0 |
6,547 |
| 1201-0911 |
Expert Witnesses and Their Expenses |
1,000 |
0 |
0 |
1,000 |
| 1231-1000 |
Sewer Rate Relief Funding |
1,100 |
-1,100 |
1,100 |
1,100 |
| 1232-0100 |
Underground Storage Tank Reimbursements |
10,000 |
0 |
0 |
10,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
1,348 |
0 |
0 |
1,348 |
| 1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and Elderly |
24,038 |
0 |
0 |
24,038 |
| 1233-2350 |
Unrestricted General Government Local Aid |
979,797 |
0 |
0 |
979,797 |
| 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 |
250 |
0 |
0 |
250 |
| TOTAL |
1,208,006 |
-3,100 |
3,100 |
1,208,006 |
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
1,208,185,400 |
View line item language
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
94,872,929 |
| 1201-0160 |
Child Support Enforcement Division
|
34,343,885 |
| 1201-0911 |
Expert Witnesses and Their Expenses
|
1,000,000 |
| 1231-1000 |
Sewer Rate Relief Funding
|
1,100,000 |
| 1232-0100 |
Underground Storage Tank Reimbursements
|
10,000,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board
|
1,347,835 |
| 1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and Elderly
|
24,038,075 |
| 1233-2350 |
Unrestricted General Government Local Aid
|
979,797,001 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
26,770,000 |
| 1233-2401 |
Chapter 40S Education Payments
|
250,000 |
| 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 |
179,442 |
| 1201-0109 |
State Access and Visitation Program
|
179,442 |
| account |
description |
amount |