This is not the official budget document.

Budget Summary FY2010

Department of Revenue
Data Current as of:  1/26/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Revenue 2,034 2,331 2,294 2,329 2,106
Tax Amnesty Program Retained Revenue 0 0 0 1 0
DOR Legal Indemnification 10 0 0 0 0
Division of Local Services 0 0 165 153 173
Additional Auditors Retained Revenue 346 454 342 186 304
Child Support Enforcement Division 764 783 784 848 859
Child Support Enforcement Federal Reimbursement Retained Revenue 3 99 104 152 163
Underground Storage Tank Administrative Review Board 8 10 9 9 13
3,165 3,675 3,698 3,676 3,618