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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 | 31,829 | 29,910 | 25,092 | 24,564 | 14,366 |
| 1201-0118 | Division of Local Services | 0 | 0 | 676 | 558 | 701 |
| 1201-0130 | Additional Auditors Retained Revenue | 5,616 | 5,090 | 11,193 | 10,417 | 10,095 |
| 1201-0160 | Child Support Enforcement Division | 11,777 | 12,272 | 11,120 | 8,172 | 8,241 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 662 | 239 | 1,459 | 1,708 | 691 |
| 1232-0100 | Underground Storage Tank Reimbursements | 0 | 0 | 0 | 0 | 93 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 84 | 89 | 92 | 107 | 0 | TOTAL | 49,969 | 47,600 | 49,632 | 45,527 | 34,186 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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