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Department of Revenue
| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 119,073 | 88,540 | 80,470 | 82,118 | 80,781 |
| 1201-0118 | Division of Local Services | 6,243 | 5,430 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 16,330 | 17,280 | 18,230 | 22,730 | 23,940 |
| 1201-0160 | Child Support Enforcement Division | 52,013 | 40,531 | 36,228 | 36,694 | 33,677 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 20,000 | 500 | 0 | 0 | 0 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 16,099 | 13,099 | 38,999 | 15,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,791 | 1,394 | 1,100 | 1,336 | 2,033 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 465 | 153 | 0 | 0 | 0 |
| 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 17,241 | 25,301 | 25,301 | 25,301 | 25,301 |
| 1233-2006 | Motor Vehicle Excise Reimburse | 1,469 | 0 | 0 | 0 | 0 |
| 1233-2310 | Tax Abatements for Elderly | 9,890 | 0 | 0 | 0 | 0 |
| 1233-2350 | Unrestricted General Government Local Aid | 0 | 936,376 | 898,980 | 898,980 | 833,980 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 0 | 27,270 | 25,270 | 25,270 | 25,270 | TOTAL | 269,263 | 1,165,422 | 1,105,226 | 1,137,977 | 1,046,531 |
Note: GAA is General Appropriation Act.
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