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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 | 2,331 | 2,294 | 2,329 | 1,990 | 1,968 |
1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 0 | 1 | 0 | 0 |
1201-0118 | Division of Local Services | 0 | 165 | 153 | 136 | 151 |
1201-0130 | Additional Auditors Retained Revenue | 454 | 342 | 186 | 262 | 261 |
1201-0160 | Child Support Enforcement Division | 783 | 784 | 848 | 810 | 714 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 99 | 104 | 152 | 122 | 0 |
1232-0200 | Underground Storage Tank Administrative Review Board | 10 | 9 | 9 | 10 | 11 | TOTAL | 3,675 | 3,698 | 3,676 | 3,330 | 3,106 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
