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Volume 1
- Budget Message
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Volume 2
- Budget Development
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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 | 0 | 0 | 1,000 | 0 | 0 |
| 1231-1000 | FOR THE RATE RELIEF COMPONENT OF THE | 0 | 0 | 0 | 500 | 0 |
| 1232-0300 | UNDERGROUND STORAGE TANK MUNICIPAL | 264 | 0 | 0 | 0 | 0 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 15,702 | 25,038 | 24,918 | 25,301 | 25,436 |
| 1233-2006 | Motor Vehicle Excise Reimbursement | 39 | 0 | 0 | 0 | 0 |
| 1233-2310 | REIMBURSEMENT TO CITIES AND TOWNS FOR | 9,360 | 0 | 0 | 0 | 0 |
| 1233-2350 | Unrestricted General Government Local Aid | 0 | 936,438 | 898,980 | 898,980 | 833,980 |
| 1233-2355 | Local Aid Reversion Allocation | 0 | 0 | 0 | 0 | 0 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 0 | 27,270 | 25,270 | 26,270 | 26,270 |
| 1233-2401 | 40 S Payments | 0 | 0 | 0 | 364 | 0 |
| TOTAL | 25,364 | 988,746 | 950,168 | 951,415 | 885,687 | |
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