| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 0 | 0 | 0 | 0 | 0 |
| 1231-1000 | Sewer Rate Relief Funding | 500 | 0 | 1,000 | 0 | 0 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,358 | 24,958 | 23,940 | 24,038 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 833,980 | 898,570 | 920,165 | 945,750 | 979,797 |
| 1233-2355 | Local Aid Reversion Allocation | 65,000 | 0 | 0 | 0 | 0 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270 | 26,270 | 26,658 | 26,770 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 364 | 243 | 131 | 500 | 500 |
| TOTAL | 950,472 | 950,041 | 971,894 | 997,058 | 1,031,105 | |