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Department of Revenue
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 111,471 | 116,943 | 119,846 | 121,789 | 116,512 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 0 | 5,550 |
| 1201-0130 | Additional Auditors Retained Revenue | 9,640 | 9,640 | 9,640 | 9,640 | 13,340 |
| 1201-0160 | Child Support Enforcement Division | 45,779 | 48,253 | 50,249 | 50,544 | 50,544 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 10,000 | 12,500 | 25,000 | 25,000 | 15,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 9,200 | 18,200 | 18,200 | 23,200 | 18,200 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,500 | 2,027 | 1,865 | 1,878 | 1,785 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 490 | 490 | 490 | 490 | 465 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 8,400 | 8,400 | 8,400 | 17,231 | 17,241 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 0 | 0 | 0 | 1,469 | 1,469 |
| 1233-2010 | Reimbursements for Tax Abatements to Elderly Water and Sewer Payers | 10 | 10 | 10 | 10 | 0 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890 | 9,890 | 9,890 | 9,890 | 9,890 | TOTAL | 212,927 | 232,900 | 250,137 | 267,689 | 256,544 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.