1201-0100,"Department of Revenue and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","1,515,544,066","1,528,941,959" "FY24 Sen","1,513,977,911","1,527,361,959" "FY24 SWM","1,513,977,911","1,527,361,959" "FY24 Hou","1,495,670,594","1,508,892,799" "FY24 HWM","1,495,670,594","1,508,892,799" "FY24 Gov","1,499,233,882","1,512,487,588" "FY23 GAA","1,562,137,640","1,483,244,288" "FY23 SWM","1,559,652,112","1,480,884,288" "FY23 Hou","1,518,020,350","1,441,355,074" "FY23 HWM","1,517,936,095","1,441,275,074" "FY23 Gov","1,515,640,141","1,439,095,074" "FY22 GAA","1,535,883,465","1,399,872,660" "All Line Items in This Group","adjusted for inflation (CPI)" ,1201010000,1201010100,1201011100,1201011800,1201012200,1201013000,1201013100,1201016000,1201016300,1201016400,1201030000,1201040000,1201091100,1201464500,1231100000,1232010000,1232020000,1232030000,1233200000,1233200600,1233201000,1233231000,1233235000,1233240000,1233240100,6005001700 ,"Department of Revenue","Tax Amnesty Retained Revenue","DOR Legal Indemnification","Division of Local Services","Low Income Tax Clinics","Auditors Retained Revenue","Municipal and School Regionalization Grants","Child Support Enforcement Division","Child Support Enforcement Division - Personnel","Child Support Enforcement Federally Reimbursed Retained Revenue","Research and Development Unit","Task Force on Illegal Tobacco","Expert Witnesses and Their Expenses","Local Option Room Occupancy Excise Taxes Distribution","Water and Sewer Rate Relief Payments - Local Services Program","Underground Storage Tank Reimbursements","Underground Storage Tank Administrative Review Board","Underground Storage Tank Municipal Grants","Tax Abatements for Veterans Widows Blind Persons and Elderly","Reimbursements for Motor Vehicle Excise to Disabled Veterans","Reimbursements for Tax Abatements to Elderly Water and Sewer Payers","Tax Abatements for the Elderly","Unrestricted General Government Local Aid","Reimbursement to Cities in Lieu of Taxes on State Owned Land","Smart Growth School Cost Reimbursement (Chapter 40S Education Payments)","Local Aid For Road Work" "FY24 Leg","89,604,287",0,0,0,"495,619","27,694,128",0,"41,135,409",0,"6,572,449",0,"1,044,754","291,453",0,"1,486,856","9,912,371","2,259,637",0,"23,827,433",0,0,0,"1,259,461,750","51,014,492","743,428",0 "FY24 Sen","88,930,245",0,0,0,"495,619","27,694,128",0,"41,135,409",0,"6,572,449",0,"1,044,754","291,453",0,0,"9,912,371","2,854,379",0,"23,827,433",0,0,0,"1,259,461,750","51,014,492","743,428",0 "FY24 SWM","88,930,245",0,0,0,"495,619","27,694,128",0,"41,135,409",0,"6,572,449",0,"1,044,754","291,453",0,0,"9,912,371","2,854,379",0,"23,827,433",0,0,0,"1,259,461,750","51,014,492","743,428",0 "FY24 Hou","89,505,163",0,0,0,"495,619","27,694,128",0,"41,135,409",0,"6,572,449",0,"1,044,754","291,453",0,"1,486,856","9,912,371","2,259,637",0,"23,827,433",0,0,0,"1,239,935,211","51,014,492","495,619",0 "FY24 HWM","89,505,163",0,0,0,"495,619","27,694,128",0,"41,135,409",0,"6,572,449",0,"1,044,754","291,453",0,"1,486,856","9,912,371","2,259,637",0,"23,827,433",0,0,0,"1,239,935,211","51,014,492","495,619",0 "FY24 Gov","89,425,864",0,0,0,"495,619","27,694,128",0,"41,135,409",0,"6,572,449",0,"1,044,754","291,453",0,0,"9,912,371","2,259,637",0,"23,827,433",0,0,0,"1,244,816,845","51,014,492","743,428",0 "FY23 GAA","94,752,905",0,0,0,"526,595","29,425,018",0,"43,712,962",0,"6,983,229",0,"1,108,853","309,669",0,"1,579,785","10,531,897","3,022,117",0,"25,316,654",0,0,0,"1,296,684,526","47,393,537","789,892",0 "FY23 SWM","93,847,162",0,0,0,"526,595","29,425,018",0,"43,712,962",0,"6,983,229",0,"1,108,853","309,669",0,0,"10,531,897","3,022,117",0,"25,316,654",0,0,0,"1,296,684,526","47,393,537","789,892",0 "FY23 Hou","94,647,586",0,0,0,"526,595","29,425,018",0,"43,712,962",0,"6,983,229",0,"1,108,853","309,669",0,"1,579,785","10,531,897","3,022,117",0,"25,316,654",0,0,0,"1,263,467,750","36,861,640","526,595",0 "FY23 HWM","94,563,331",0,0,0,"526,595","29,425,018",0,"43,712,962",0,"6,983,229",0,"1,108,853","309,669",0,"1,579,785","10,531,897","3,022,117",0,"25,316,654",0,0,0,"1,263,467,750","36,861,640","526,595",0 "FY23 Gov","93,847,162",0,0,0,"526,595","29,425,018",0,"43,712,962",0,"6,983,229",0,"1,108,853","309,669",0,0,"10,531,897","3,022,117",0,"25,316,654",0,0,0,"1,263,467,750","36,861,640","526,595",0 "FY22 GAA","92,023,194",0,0,0,"314,885","30,653,485",0,"42,665,289",0,"7,274,773",0,"1,137,650","322,598",0,"1,645,739","10,971,594","1,938,694",0,"26,373,600",0,0,0,"1,281,612,806","38,400,579","548,580",0 "All Line Items in This Group","NOT adjusted for inflation" ,1201010000,1201010100,1201011100,1201011800,1201012200,1201013000,1201013100,1201016000,1201016300,1201016400,1201030000,1201040000,1201091100,1201464500,1231100000,1232010000,1232020000,1232030000,1233200000,1233200600,1233201000,1233231000,1233235000,1233240000,1233240100,6005001700 ,"Department of Revenue","Tax Amnesty Retained Revenue","DOR Legal Indemnification","Division of Local Services","Low Income Tax Clinics","Auditors Retained Revenue","Municipal and School Regionalization Grants","Child Support Enforcement Division","Child Support Enforcement Division - Personnel","Child Support Enforcement Federally Reimbursed Retained Revenue","Research and Development Unit","Task Force on Illegal Tobacco","Expert Witnesses and Their Expenses","Local Option Room Occupancy Excise Taxes Distribution","Water and Sewer Rate Relief Payments - Local Services Program","Underground Storage Tank Reimbursements","Underground Storage Tank Administrative Review Board","Underground Storage Tank Municipal Grants","Tax Abatements for Veterans Widows Blind Persons and Elderly","Reimbursements for Motor Vehicle Excise to Disabled Veterans","Reimbursements for Tax Abatements to Elderly Water and Sewer Payers","Tax Abatements for the Elderly","Unrestricted General Government Local Aid","Reimbursement to Cities in Lieu of Taxes on State Owned Land","Smart Growth School Cost Reimbursement (Chapter 40S Education Payments)","Local Aid For Road Work" "FY24 Leg","90,396,417",0,0,0,"500,000","27,938,953",0,"41,499,059",0,"6,630,552",0,"1,053,990","294,030",0,"1,500,000","10,000,000","2,279,613",0,"24,038,075",0,0,0,"1,270,595,794","51,465,476","750,000",0 "FY24 Sen","89,716,417",0,0,0,"500,000","27,938,953",0,"41,499,059",0,"6,630,552",0,"1,053,990","294,030",0,0,"10,000,000","2,879,613",0,"24,038,075",0,0,0,"1,270,595,794","51,465,476","750,000",0 "FY24 SWM","89,716,417",0,0,0,"500,000","27,938,953",0,"41,499,059",0,"6,630,552",0,"1,053,990","294,030",0,0,"10,000,000","2,879,613",0,"24,038,075",0,0,0,"1,270,595,794","51,465,476","750,000",0 "FY24 Hou","90,296,417",0,0,0,"500,000","27,938,953",0,"41,499,059",0,"6,630,552",0,"1,053,990","294,030",0,"1,500,000","10,000,000","2,279,613",0,"24,038,075",0,0,0,"1,250,896,634","51,465,476","500,000",0 "FY24 HWM","90,296,417",0,0,0,"500,000","27,938,953",0,"41,499,059",0,"6,630,552",0,"1,053,990","294,030",0,"1,500,000","10,000,000","2,279,613",0,"24,038,075",0,0,0,"1,250,896,634","51,465,476","500,000",0 "FY24 Gov","90,216,417",0,0,0,"500,000","27,938,953",0,"41,499,059",0,"6,630,552",0,"1,053,990","294,030",0,0,"10,000,000","2,279,613",0,"24,038,075",0,0,0,"1,255,821,423","51,465,476","750,000",0 "FY23 GAA","89,967,556",0,0,0,"500,000","27,938,953",0,"41,505,306",0,"6,630,552",0,"1,052,852","294,030",0,"1,500,000","10,000,000","2,869,490",0,"24,038,075",0,0,0,"1,231,197,474","45,000,000","750,000",0 "FY23 SWM","89,107,556",0,0,0,"500,000","27,938,953",0,"41,505,306",0,"6,630,552",0,"1,052,852","294,030",0,0,"10,000,000","2,869,490",0,"24,038,075",0,0,0,"1,231,197,474","45,000,000","750,000",0 "FY23 Hou","89,867,556",0,0,0,"500,000","27,938,953",0,"41,505,306",0,"6,630,552",0,"1,052,852","294,030",0,"1,500,000","10,000,000","2,869,490",0,"24,038,075",0,0,0,"1,199,658,260","35,000,000","500,000",0 "FY23 HWM","89,787,556",0,0,0,"500,000","27,938,953",0,"41,505,306",0,"6,630,552",0,"1,052,852","294,030",0,"1,500,000","10,000,000","2,869,490",0,"24,038,075",0,0,0,"1,199,658,260","35,000,000","500,000",0 "FY23 Gov","89,107,556",0,0,0,"500,000","27,938,953",0,"41,505,306",0,"6,630,552",0,"1,052,852","294,030",0,0,"10,000,000","2,869,490",0,"24,038,075",0,0,0,"1,199,658,260","35,000,000","500,000",0 "FY22 GAA","83,874,041",0,0,0,"287,000","27,938,953",0,"38,887,046",0,"6,630,552",0,"1,036,905","294,030",0,"1,500,000","10,000,000","1,767,012",0,"24,038,075",0,0,0,"1,168,119,046","35,000,000","500,000",0