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Department of Revenue
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 116,943 | 119,846 | 116,017 | 117,253 | 119,752 |
| 1201-0118 | Division of Local Services | 0 | 0 | 6,120 | 6,207 | 6,835 |
| 1201-0130 | Additional Auditors Retained Revenue | 9,640 | 9,640 | 16,330 | 16,330 | 16,330 |
| 1201-0160 | Child Support Enforcement Division | 48,253 | 50,249 | 50,513 | 51,867 | 52,013 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 12,500 | 25,000 | 23,000 | 23,000 | 15,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 18,200 | 18,200 | 26,902 | 18,200 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 2,027 | 1,865 | 1,785 | 1,787 | 1,799 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 490 | 490 | 465 | 465 | 465 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 8,400 | 8,400 | 17,241 | 17,241 | 17,241 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 0 | 0 | 1,469 | 1,469 | 1,469 |
| 1233-2010 | Reimbursements for Tax Abatements to Elderly Water and Sewer Payers | 10 | 10 | 0 | 0 | 0 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890 | 9,890 | 9,890 | 9,890 | 9,890 | TOTAL | 232,900 | 250,137 | 267,578 | 278,959 | 265,542 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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