This is not the official budget document.

Budget Summary FY2017

Department of Revenue
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Department of Revenue 77,436 -1,000 0 76,436
Low Income Tax Clinics 100 -100 100 100
Additional Auditors Retained Revenue 27,939 0 0 27,939
Child Support Enforcement Division 29,372 0 0 29,372
Child Support Enforcement Federal Reimbursed Retained Revenue 6,547 0 0 6,547
Expert Witnesses and Their Expenses 600 -300 0 300
Sewer Rate Relief Funding 1,100 -600 600 1,100
Underground Storage Tank Reimbursements 10,000 -3,000 3,000 10,000
Underground Storage Tank Administrative Review Board 1,237 0 0 1,237
Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038 0 0 24,038
Unrestricted General Government Local Aid 1,021,928 0 0 1,021,928
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    1,227,318 -5,000 3,700 1,226,018

View line item language

account description amount
DEPARTMENT OF REVENUE 1,226,197,283
Direct Appropriations
1201-0100 Department of Revenue 76,436,443
1201-0122 Low Income Tax Clinics 100,000
1201-0160 Child Support Enforcement Division 29,371,521
1201-0911 Expert Witnesses and Their Expenses 300,000
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 1,237,297
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075
1233-2350 Unrestricted General Government Local Aid 1,021,928,272
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 Federal 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