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Department of Revenue
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 88,540 | 80,470 | 80,470 | 80,470 | 83,164 |
| 1201-0118 | Division of Local Services | 5,430 | 0 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 17,280 | 18,230 | 23,940 | 24,028 | 27,940 |
| 1201-0160 | Child Support Enforcement Division | 40,531 | 36,228 | 33,677 | 33,863 | 35,537 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| 1231-1000 | FOR THE RATE RELIEF COMPONENT OF THE | 500 | 0 | 500 | 500 | 0 |
| 1232-0100 | Underground Storage Tank Reimbursements | 16,099 | 13,099 | 13,000 | 38,000 | 20,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,394 | 1,100 | 2,033 | 2,033 | 2,088 |
| 1232-0300 | UNDERGROUND STORAGE TANK MUNICIPAL | 153 | 0 | 0 | 0 | 0 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 25,301 | 25,301 | 25,301 | 25,301 | 25,436 |
| 1233-2350 | Unrestricted General Government Local Aid | 936,376 | 898,980 | 833,980 | 898,980 | 833,980 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270 | 25,270 | 26,270 | 26,270 | 26,270 |
| 1233-2401 | 40 S Payments | 0 | 0 | 364 | 364 | 0 | TOTAL | 1,165,422 | 1,105,226 | 1,046,083 | 1,136,357 | 1,060,963 |
Note: GAA is General Appropriation Act.
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