This is not the official budget document.

Budget Summary FY2013

Department of Revenue
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Department of Revenue 87,225 0 87,225
Additional Auditors Retained Revenue 27,940 0 27,940
Child Support Enforcement Division 35,380 0 35,380
Child Support Enforcement Federally Reimbursed Retained Revenue 6,547 0 6,547
Expert Witnesses and their Expenses 2,000 0 2,000
For the Rate Relief Component of the 500 0 500
Underground Storage Tank Reimbursements 13,000 0 13,000
Underground Storage Tank Administrative Review Board 1,805 0 1,805
Tax Abatements for Veterans Widows Blind Persons and the Elder 25,038 0 25,038
Unrestricted General Government Local Aid 898,980 0 898,980
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270 0 26,270
40 S Payments 500 0 500
TOTAL    1,125,186 0 1,125,186

View line item language

account description amount
DEPARTMENT OF REVENUE 1,125,742,853
Direct Appropriations
1201-0100 Department of Revenue 87,225,100
1201-0160 Child Support Enforcement Division 35,380,491
1201-0911 Expert Witnesses and their Expenses 2,000,000
1231-1000 For the Rate Relief Component of the 500,000
1232-0100 Underground Storage Tank Reimbursements 13,000,000
1232-0200 Underground Storage Tank Administrative Review Board 1,804,972
1233-2000 Tax Abatements for Veterans Widows Blind Persons and the Elder 25,038,075
1233-2350 Unrestricted General Government Local Aid 898,980,293
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270,000
1233-2401 40 S Payments 500,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 27,940,257
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280

account description amount
Federal Grant Spending 324,377
1201-0109 Access and Visitation - Parent Education Program 222,169
1201-0126 Family Centered Services for Unwed Parents in the IV-D Caseload 102,208

account description amount
Trust and Other Spending 232,008
1201-0412 Child Support IV-D 232,008