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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 2,294 | 2,329 | 1,818 | 2,263 | 2,295 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 1 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 165 | 153 | 104 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 342 | 186 | 365 | 409 | 409 |
| 1201-0160 | Child Support Enforcement Division | 784 | 848 | 764 | 852 | 889 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 104 | 152 | 104 | 126 | 126 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 9 | 9 | 8 | 14 | 23 | TOTAL | 3,698 | 3,676 | 3,163 | 3,664 | 3,742 |