This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Revenue 24,489 12,152 13,062 12,060 15,789
Tax Amnesty Program Retained Revenue 59 0 0 0 0
Division of Local Services 534 153 0 0 0
Additional Auditors Retained Revenue 7,252 8,153 7,735 8,098 8,098
Child Support Enforcement Division 8,114 4,750 404 0 2,398
Child Support Enforcement Federally Reimbursed Retained Revenue 311 180 1,178 49 2,577
Expert Witnesses and their Expenses 0 0 0 0 2,000
Underground Storage Tank Administrative Review Board 88 77 118 153 282
40,846 25,466 22,497 20,359 31,144