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Department of Revenue
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 89,187 | 89,273 | 86,124 | 68,410 | 64,972 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 0 | 60 | 0 | 0 |
| 1201-0118 | Division of Local Services | 0 | 5,349 | 5,372 | 4,870 | 4,854 |
| 1201-0130 | Additional Auditors Retained Revenue | 3,884 | 4,292 | 8,267 | 7,061 | 6,990 |
| 1201-0160 | Child Support Enforcement Division | 37,309 | 39,837 | 39,381 | 34,370 | 35,576 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,205 | 4,895 | 6,078 | 5,391 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,670 | 1,646 | 1,618 | 1,243 | 1,131 | TOTAL | 138,254 | 145,292 | 146,900 | 121,344 | 113,524 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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