This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Revenue 86,124 67,819 65,767 66,280 69,280
Tax Amnesty Program Retained Revenue 60 0 0 0 0
Division of Local Services 5,372 4,929 0 0 0
Additional Auditors Retained Revenue 8,267 8,615 14,527 15,374 19,286
Child Support Enforcement Division 39,381 34,654 35,424 33,075 32,228
Child Support Enforcement Federally Reimbursed Retained Revenue 6,078 6,147 5,258 6,351 3,871
Underground Storage Tank Administrative Review Board 1,618 1,236 1,043 1,559 1,505
146,900 123,401 122,018 122,639 126,170