Department of Revenue

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
Department of Revenue 79,025 0 0 79,025
Low Income Tax Clinics 150 0 0 150
Additional Auditors Retained Revenue 27,939 0 0 27,939
Child Support Enforcement Division 30,943 0 0 30,943
Child Support Enforcement Federal Reimbursed Retained Revenue 6,547 0 0 6,547
Task Force on Illegal Tobacco 595 0 0 595
Expert Witnesses and Their Expenses 294 0 0 294
Sewer Rate Relief Funding 1,100 0 0 1,100
Underground Storage Tank Reimbursements 8,000 0 0 8,000
Underground Storage Tank Administrative Review Board 1,413 0 0 1,413
Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038 0 0 24,038
Unrestricted General Government Local Aid 1,098,946 0 0 1,098,946
Reimbursement to Cities in Lieu of Taxes on State Owned Land 28,478 0 0 28,478
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