This is not the official budget document.

Budget Summary FY2016

Department of Revenue
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Revenue 94,873 -2,000 2,000 94,873
Additional Auditors Retained Revenue 27,939 0 0 27,939
Child Support Enforcement Division 34,344 0 0 34,344
Child Support Enforcement Federally Reimbursed Retained Revenue 6,547 0 0 6,547
Expert Witnesses and Their Expenses 1,000 0 0 1,000
Sewer Rate Relief Funding 1,100 -1,100 1,100 1,100
Underground Storage Tank Reimbursements 10,000 0 0 10,000
Underground Storage Tank Administrative Review Board 1,348 0 0 1,348
Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038 0 0 24,038
Unrestricted General Government Local Aid 979,797 0 0 979,797
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770 0 0 26,770
Chapter 40S Education Payments 250 0 0 250
TOTAL    1,208,006 -3,100 3,100 1,208,006

View line item language

account description amount
DEPARTMENT OF REVENUE 1,208,185,400
Direct Appropriations
1201-0100 Department of Revenue 94,872,929
1201-0160 Child Support Enforcement Division 34,343,885
1201-0911 Expert Witnesses and Their Expenses 1,000,000
1231-1000 Sewer Rate Relief Funding 1,100,000
1232-0100 Underground Storage Tank Reimbursements 10,000,000
1232-0200 Underground Storage Tank Administrative Review Board 1,347,835
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075
1233-2350 Unrestricted General Government Local Aid 979,797,001
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770,000
1233-2401 Chapter 40S Education Payments 250,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 27,938,953
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280

account description amount
Federal Grant Spending 179,442
1201-0109 State Access and Visitation Program 179,442

account description amount