Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Revenue
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 25,092 | 24,489 | 12,152 | 13,079 | 12,007 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 59 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 676 | 534 | 153 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 11,193 | 7,252 | 8,153 | 6,945 | 6,945 |
| 1201-0160 | Child Support Enforcement Division | 11,120 | 8,114 | 4,750 | 404 | 381 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 1,459 | 311 | 180 | 800 | 795 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 92 | 88 | 77 | 78 | 141 |
| TOTAL | 49,632 | 40,846 | 25,466 | 21,306 | 20,270 | |
top of page