This is not the official budget document.

Budget Summary FY2018

Department of Revenue
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Department of Revenue 78,622 0 78,622
Additional Auditors Retained Revenue 27,939 0 27,939
Child Support Enforcement Division 28,295 0 28,295
Child Support Enforcement Federal Reimbursed Retained Revenue 6,547 0 6,547
Task Force on Illegal Tobacco 897 -303 595
Expert Witnesses and Their Expenses 297 0 297
Sewer Rate Relief Funding 1,100 -1,100 0
Underground Storage Tank Reimbursements 5,500 -2,500 3,000
Underground Storage Tank Administrative Review Board 1,237 0 1,237
Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038 0 24,038
Unrestricted General Government Local Aid 1,061,783 0 1,061,783
Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770 0 26,770
Chapter 40S Education Payments 250 0 250
TOTAL    1,263,277 -3,903 1,259,374

View line item language

account description amount
DEPARTMENT OF REVENUE 1,259,640,346
Direct Appropriations
1201-0100 Department of Revenue 78,621,998
1201-0160 Child Support Enforcement Division 28,295,352
1201-0400 Task Force on Illegal Tobacco 594,999
1201-0911 Expert Witnesses and Their Expenses 297,000
1232-0100 Underground Storage Tank Reimbursements 3,000,000
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 1,061,783,475
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
Trust Spending 86,475
1201-0410 Child Support Enforcement Trust Fund 86,475