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Volume 1
- Budget Message
- Issues in Brief
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- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
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- Preamble & Sections 1-1C
- Section 2 Preambles
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Department of Revenue
Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 2,329 | 1,818 | 2,226 | 2,129 | 2,022 |
1201-0101 | Tax Amnesty Program Retained Revenue | 1 | 0 | 0 | 0 | 0 |
1201-0118 | Division of Local Services | 153 | 104 | 0 | 0 | 0 |
1201-0130 | Additional Auditors Retained Revenue | 186 | 365 | 424 | 557 | 557 |
1201-0160 | Child Support Enforcement Division | 848 | 764 | 837 | 788 | 815 |
1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 152 | 104 | 104 | 147 | 148 |
1232-0200 | Underground Storage Tank Administrative Review Board | 9 | 8 | 14 | 21 | 22 |
TOTAL | 3,676 | 3,163 | 3,604 | 3,643 | 3,564 |
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