This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Revenue 88,540 80,470 80,470 80,470 87,225
Division of Local Services 5,430 0 0 0 0
Additional Auditors Retained Revenue 17,280 18,230 23,940 24,028 27,940
Child Support Enforcement Division 40,531 36,228 33,677 33,863 35,380
Child Support Enforcement Federally Reimbursed Retained Revenue 6,547 6,547 6,547 6,547 6,547
Expert Witnesses and their Expenses 0 0 0 0 2,000
For the Rate Relief Component of the 500 0 500 500 500
Underground Storage Tank Reimbursements 16,099 13,099 13,000 33,000 13,000
Underground Storage Tank Administrative Review Board 1,394 1,100 2,033 1,733 1,805
UNDERGROUND STORAGE TANK MUNICIPAL 153 0 0 0 0
Tax Abatements for Veterans Widows Blind Persons and the Elder 25,301 25,301 25,301 25,301 25,038
Unrestricted General Government Local Aid 936,376 898,980 833,980 833,980 898,980
Local Aid Reversion Allocation 0 0 0 65,000 0
Reimbursement to Cities in Lieu of Taxes on State Owned Land 27,270 25,270 26,270 26,270 26,270
40 S Payments 0 0 364 606 500
TOTAL 1,165,422 1,105,226 1,046,083 1,131,299 1,125,186

* GAA is General Appropriation Act.