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Department of Revenue
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 2,034 | 2,331 | 2,294 | 2,349 | 2,100 |
| 1201-0111 | DOR Legal Indemnification | 10 | 0 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 0 | 0 | 165 | 181 | 167 |
| 1201-0130 | Additional Auditors Retained Revenue | 346 | 454 | 342 | 300 | 304 |
| 1201-0160 | Child Support Enforcement Division | 764 | 783 | 784 | 805 | 749 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 3 | 99 | 104 | 166 | 163 |
| 1232-0100 | Underground Storage Tank Reimbursements | 0 | 0 | 0 | 0 | 13 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 8 | 10 | 9 | 14 | 0 | TOTAL | 3,165 | 3,675 | 3,698 | 3,815 | 3,497 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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