| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 89,669 | 94,180 | 94,873 | 76,368 | 77,536 |
| 1201-0130 | Additional Auditors Retained Revenue | 27,939 | 27,939 | 27,939 | 27,939 | 27,939 |
| 1201-0160 | Child Support Enforcement Division | 35,833 | 37,973 | 34,344 | 29,602 | 29,372 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| 1201-0911 | Expert Witnesses and Their Expenses | 2,000 | 2,000 | 1,000 | 700 | 700 |
| 1231-1000 | Sewer Rate Relief Funding | 1,000 | 1,100 | 1,100 | 1,100 | 1,100 |
| 1232-0100 | Underground Storage Tank Reimbursements | 10,000 | 13,000 | 10,000 | 10,000 | 10,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,445 | 1,445 | 1,348 | 1,263 | 1,237 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038 | 24,038 | 24,038 | 24,038 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 920,230 | 945,750 | 979,797 | 979,797 | 1,021,928 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770 | 26,770 | 26,770 | 26,770 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 500 | 500 | 250 | 450 | 250 | TOTAL | 1,145,971 | 1,181,241 | 1,208,006 | 1,184,574 | 1,227,418 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.