This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Revenue 119,073 88,540 80,470 82,118 80,470
Division of Local Services 6,243 5,430 0 0 0
Additional Auditors Retained Revenue 16,330 17,280 18,230 22,730 23,940
Child Support Enforcement Division 52,013 40,531 36,228 36,694 33,677
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 6,547 6,547 6,547 6,547
DOR Commonwealth Sewer Rate Relief Fund 20,000 500 0 0 500
Underground Storage Tank Reimbursements 18,200 16,099 13,099 33,999 13,000
Underground Storage Tank Administrative Review Board 1,791 1,394 1,100 1,331 2,033
Underground Storage Tank Municipal Grants 465 153 0 0 0
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241 25,301 25,301 25,051 25,301
Motor Vehicle Excise Reimburse 1,469 0 0 0 0
Tax Abatements for Elderly 9,890 0 0 0 0
Unrestricted General Government Local Aid 0 936,376 898,980 898,980 833,980
Reimbursement to Cities in Lieu of Taxes on State Owned Land 0 27,270 25,270 25,270 26,270
40 S Payments 0 0 0 0 364
TOTAL 269,263 1,165,422 1,105,226 1,132,721 1,046,083

* GAA is General Appropriation Act.