This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Revenue 2,329 1,818 2,226 2,129 2,156
Tax Amnesty Program Retained Revenue 1 0 0 0 0
Division of Local Services 153 104 0 0 0
Additional Auditors Retained Revenue 186 365 424 557 557
Child Support Enforcement Division 848 764 837 788 754
Child Support Enforcement Federally Reimbursed Retained Revenue 152 104 104 147 99
Underground Storage Tank Administrative Review Board 9 8 14 21 18
3,676 3,163 3,604 3,643 3,584