This is not the official budget document.

Budget Summary FY2012

Department of Revenue
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Revenue 80,470 0 80,470
Additional Auditors Retained Revenue 23,940 0 23,940
Child Support Enforcement Division 33,677 0 33,677
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 6,547
DOR Commonwealth Sewer Rate Relief Fund 500 0 500
Underground Storage Tank Reimbursements 13,000 0 13,000
Underground Storage Tank Administrative Review Board 2,033 0 2,033
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301 0 25,301
Unrestricted General Government Local Aid 833,980 0 833,980
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270 0 26,270
40 S Payments 364 0 364
TOTAL    1,046,083 0 1,046,083

View line item language

account description amount
DEPARTMENT OF REVENUE 1,047,170,650
Direct Appropriations
1201-0100 Department of Revenue 80,469,544
1201-0160 Child Support Enforcement Division 33,676,820
1231-1000 DOR Commonwealth Sewer Rate Relief Fund 500,000
1232-0100 Underground Storage Tank Reimbursements 13,000,000
1232-0200 Underground Storage Tank Administrative Review Board 2,033,299
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301,475
1233-2350 Unrestricted General Government Local Aid 833,980,293
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270,000
1233-2401 40 S Payments 363,699

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 23,940,257
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280

account description amount
Federal Grant Spending 486,262
1201-0109 Access and Visitation - Parent Education Program 222,169
1201-0126 Family Centered Services for Unwed Parents in the IV-D Caseload 149,511
1201-0127 Health Care Medical Support and CSE Reform 22,834
1201-0128 Developing and Testing a Streamlined Process for Newly Unemployed Obligors 91,748

account description amount
Trust and Other Spending 601,721
1201-0412 Child Support IV-D 601,721