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

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
1201-0100	Department of Revenue	88,873	76,436	78,622	78,512	79,025
1201-0122	Low Income Tax Clinics	0	100	0	0	150
1201-0130	Additional Auditors Retained Revenue	27,939	27,939	27,939	27,939	27,939
1201-0160	Child Support Enforcement Division	34,344	29,372	28,295	28,612	30,943
1201-0164	Child Support Enforcement Federal Reimbursed Retained Revenue	6,547	6,547	6,547	6,547	6,547
1201-0400	Task Force on Illegal Tobacco	0	0	897	497	595
1201-0911	Expert Witnesses and Their Expenses	1,150	300	297	186	294
1231-1000	Sewer Rate Relief Funding	0	1,100	1,100	1,100	1,100
1232-0100	Underground Storage Tank Reimbursements	13,000	10,000	5,500	5,500	8,000
1232-0200	Underground Storage Tank Administrative Review Board	1,348	1,237	1,237	1,205	1,413
1233-2000	Tax Abatements for Veterans Widows Blind Persons and Elderly	24,038	24,038	24,038	24,038	24,038
1233-2350	Unrestricted General Government Local Aid	979,797	1,021,928	1,061,783	1,061,783	1,098,946
1233-2400	Reimbursement to Cities in Lieu of Taxes on State Owned Land	26,770	26,770	26,770	26,770	28,478
1233-2401	Chapter 40S Education Payments	500	250	250	250	500
TOTAL		1,204,306	1,226,018	1,263,277	1,262,940	1,307,968

* GAA is General Appropriation Act.

Budget Summary FY2019