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Department of Revenue
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 119,846 | 116,017 | 119,073 | 114,034 | 89,823 |
1201-0118 | Division of Local Services | 0 | 6,120 | 6,243 | 6,107 | 5,856 |
1201-0130 | Additional Auditors Retained Revenue | 9,640 | 16,330 | 16,330 | 16,330 | 17,280 |
1201-0160 | Child Support Enforcement Division | 50,249 | 50,513 | 52,013 | 48,542 | 40,531 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 25,000 | 23,000 | 20,000 | 0 | 10,000 |
1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 18,200 | 18,200 | 22,343 | 19,177 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 8,400 | 17,241 | 17,241 | 16,414 | 25,301 |
1233-2350 | Unrestricted General Government Local Aid | 0 | 0 | 0 | 0 | 946,087 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 0 | 0 | 0 | 0 | 30,300 | TOTAL | 237,882 | 253,969 | 255,647 | 230,318 | 1,190,903 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
