This is not the official budget document.

Budget Summary FY2017

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





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Department of Revenue 89,669 94,180 88,873 75,664 76,436
Low Income Tax Clinics 0 0 0 0 100
Additional Auditors Retained Revenue 27,939 27,939 27,939 27,714 27,939
Child Support Enforcement Division 35,833 37,973 34,344 29,497 29,372
Child Support Enforcement Federal Reimbursed Retained Revenue 6,547 6,547 6,547 6,547 6,547
Expert Witnesses and Their Expenses 2,000 2,000 1,150 400 300
Sewer Rate Relief Funding 1,000 1,100 0 1,100 1,100
Underground Storage Tank Reimbursements 10,000 13,000 13,000 10,000 10,000
Underground Storage Tank Administrative Review Board 1,445 1,445 1,348 1,222 1,237
Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038 24,038 24,038 24,038 24,038
Unrestricted General Government Local Aid 920,230 945,750 979,797 979,797 1,021,928
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770 26,770 26,770 26,770 26,770
Chapter 40S Education Payments 500 500 500 450 250
TOTAL 1,145,971 1,181,241 1,204,306 1,183,198 1,226,018

* GAA is General Appropriation Act.