| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 94,180 | 88,873 | 76,436 | 75,784 | 78,622 |
| 1201-0122 | Low Income Tax Clinics | 0 | 0 | 100 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 27,939 | 27,939 | 27,939 | 27,582 | 27,939 |
| 1201-0160 | Child Support Enforcement Division | 37,973 | 34,344 | 29,372 | 29,439 | 28,295 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,498 | 6,547 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 0 | 897 |
| 1201-0911 | Expert Witnesses and Their Expenses | 2,000 | 1,150 | 300 | 260 | 297 |
| 1231-1000 | Sewer Rate Relief Funding | 1,100 | 0 | 1,100 | 500 | 1,100 |
| 1232-0100 | Underground Storage Tank Reimbursements | 13,000 | 13,000 | 10,000 | 7,000 | 5,500 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,445 | 1,348 | 1,237 | 1,198 | 1,237 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038 | 24,038 | 24,038 | 23,994 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 945,750 | 979,797 | 1,021,928 | 1,021,889 | 1,061,783 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770 | 26,770 | 26,770 | 26,770 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 500 | 500 | 250 | 250 | 250 |
| TOTAL | 1,181,241 | 1,204,306 | 1,226,018 | 1,221,166 | 1,263,277 | |
* GAA is General Appropriation Act.