This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Department of Revenue
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Department of Revenue 87,225 89,669 94,180 89,591 94,873
Additional Auditors Retained Revenue 27,940 27,939 27,939 27,939 27,939
Child Support Enforcement Division 35,380 35,833 37,973 32,919 34,344
Child Support Enforcement Federally Reimbursed Retained Revenue 6,547 6,547 6,547 6,547 6,547
Expert Witnesses and Their Expenses 2,000 2,000 2,000 1,150 1,000
Sewer Rate Relief Funding 500 1,000 1,100 0 1,100
Underground Storage Tank Reimbursements 13,000 10,000 13,000 14,500 10,000
Underground Storage Tank Administrative Review Board 1,805 1,445 1,445 1,273 1,348
Tax Abatements for Veterans Widows Blind Persons and Elderly 25,038 24,038 24,038 24,038 24,038
Unrestricted General Government Local Aid 898,980 920,230 945,750 945,750 979,797
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270 26,770 26,770 26,770 26,770
Chapter 40S Education Payments 500 500 500 500 250
TOTAL 1,125,186 1,145,971 1,181,241 1,170,977 1,208,006

* GAA is General Appropriation Act.