Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Department of Revenue
Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 86,743 | 89,187 | 89,273 | 87,121 | 73,356 |
1201-0118 | Division of Local Services | 0 | 0 | 5,349 | 5,368 | 4,988 |
1201-0130 | Additional Auditors Retained Revenue | 3,543 | 3,884 | 4,292 | 5,613 | 6,881 |
1201-0160 | Child Support Enforcement Division | 36,818 | 37,309 | 39,837 | 39,564 | 31,541 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 5,837 | 6,205 | 4,895 | 4,674 | 5,694 |
1232-0100 | Underground Storage Tank Reimbursements | 0 | 0 | 0 | 0 | 1,289 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,361 | 1,670 | 1,646 | 1,601 | 0 | TOTAL | 134,302 | 138,254 | 145,292 | 143,941 | 123,749 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
