| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 87,225 | 89,669 | 94,180 | 89,591 | 94,873 |
| 1201-0130 | Additional Auditors Retained Revenue | 27,940 | 27,939 | 27,939 | 27,939 | 27,939 |
| 1201-0160 | Child Support Enforcement Division | 35,380 | 35,833 | 37,973 | 32,919 | 34,344 |
| 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 | 2,000 | 2,000 | 2,000 | 1,150 | 1,000 |
| 1231-1000 | Sewer Rate Relief Funding | 500 | 1,000 | 1,100 | 0 | 1,100 |
| 1232-0100 | Underground Storage Tank Reimbursements | 13,000 | 10,000 | 13,000 | 14,500 | 10,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,805 | 1,445 | 1,445 | 1,273 | 1,348 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 25,038 | 24,038 | 24,038 | 24,038 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 898,980 | 920,230 | 945,750 | 945,750 | 979,797 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270 | 26,770 | 26,770 | 26,770 | 26,770 |
| 1233-2401 | 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.