Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Dept. of Revenue - Budget Summary

    Department of Revenue
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    1201-0100  Department of Revenue 79,025 0 0 79,025
    1201-0122  Low Income Tax Clinics 150 0 0 150
    1201-0130  Additional Auditors Retained Revenue 27,939 0 0 27,939
    1201-0160  Child Support Enforcement Division 30,943 0 0 30,943
    1201-0164  Child Support Enforcement Federal Reimbursed Retained Revenue 6,547 0 0 6,547
    1201-0400  Task Force on Illegal Tobacco 595 0 0 595
    1201-0911  Expert Witnesses and Their Expenses 294 0 0 294
    1231-1000  Sewer Rate Relief Funding 1,100 0 0 1,100
    1232-0100  Underground Storage Tank Reimbursements 8,000 0 0 8,000
    1232-0200  Underground Storage Tank Administrative Review Board 1,413 0 0 1,413
    1233-2000  Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038 0 0 24,038
    1233-2350  Unrestricted General Government Local Aid 1,098,946 0 0 1,098,946
    1233-2400  Reimbursement to Cities in Lieu of Taxes on State Owned Land 28,478 0 0 28,478
    1233-2401  Chapter 40S Education Payments 500 0 0 500
    TOTAL    1,307,968 0 0 1,307,968

    View line item language

    account description amount
    DEPARTMENT OF REVENUE 1,308,147,570
    Direct Appropriations
    1201-0100 Department of Revenue 79,024,751
    1201-0122 Low Income Tax Clinics 150,000
    1201-0160 Child Support Enforcement Division 30,943,002
    1201-0400 Task Force on Illegal Tobacco 594,674
    1201-0911 Expert Witnesses and Their Expenses 294,030
    1231-1000 Sewer Rate Relief Funding 1,100,000
    1232-0100 Underground Storage Tank Reimbursements 8,000,000
    1232-0200 Underground Storage Tank Administrative Review Board 1,413,335
    1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075
    1233-2350 Unrestricted General Government Local Aid 1,098,945,897
    1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 28,478,131
    1233-2401 Chapter 40S Education Payments 500,000

    account description amount
    Retained Revenues
    1201-0130 Additional Auditors Retained Revenue 27,938,953
    1201-0164 Child Support Enforcement Federal 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


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