This is not the official budget document.

Budget Summary FY2014

Department of Revenue
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of Revenue 80,470 80,470 87,225 86,038 89,669
Additional Auditors Retained Revenue 18,230 23,940 27,940 26,452 27,939
Child Support Enforcement Division 36,228 33,677 35,380 35,130 35,833
Child Support Enforcement Federally Reimbursed Retained Revenue 6,547 6,547 6,547 6,547 6,547
Expert Witnesses and Their Expenses 0 0 2,000 1,250 2,000
For the Rate Relief Component of the 0 500 500 0 1,000
Underground Storage Tank Reimbursements 13,099 13,000 13,000 26,300 10,000
Underground Storage Tank Administrative Review Board 1,100 2,033 1,805 1,805 1,445
Tax Abatements for Veterans Widows Blind Persons and the Elder 25,301 25,301 25,038 25,038 24,038
Unrestricted General Government Local Aid 898,980 833,980 898,980 898,980 920,230
Reimbursement to Cities in Lieu of Taxes on State Owned Land 25,270 26,270 26,270 26,270 26,770
Chapter 40S Education Payments 0 364 500 500 500
TOTAL 1,105,226 1,046,083 1,125,186 1,134,312 1,145,971

* GAA is General Appropriation Act.