- Executive Summary
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Department of Revenue
| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 94,873 | 76,436 | 78,622 | 80,144 | 78,805 |
| 1201-0122 | Low Income Tax Clinics | 0 | 100 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 27,939 | 27,939 | 27,939 | 27,939 | 27,939 |
| 1201-0160 | Child Support Enforcement Division | 34,344 | 29,372 | 28,295 | 28,612 | 30,947 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 897 | 595 | 595 |
| 1201-0911 | Expert Witnesses and Their Expenses | 1,000 | 300 | 297 | 294 | 294 |
| 1231-1000 | Sewer Rate Relief Funding | 1,100 | 1,100 | 1,100 | 1,100 | 500 |
| 1232-0100 | Underground Storage Tank Reimbursements | 10,000 | 10,000 | 5,500 | 5,500 | 8,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,348 | 1,237 | 1,237 | 1,226 | 1,413 |
| 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 | 979,797 | 1,021,928 | 1,061,783 | 1,061,783 | 1,098,946 |
| 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 | 250 | 250 | 250 | 250 | 250 | TOTAL | 1,208,006 | 1,226,018 | 1,263,277 | 1,264,798 | 1,305,044 |
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