| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 2,329 | 1,818 | 2,226 | 2,129 | 2,156 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 1 | 0 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 153 | 104 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 186 | 365 | 424 | 557 | 557 |
| 1201-0160 | Child Support Enforcement Division | 848 | 764 | 837 | 788 | 754 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 152 | 104 | 104 | 147 | 99 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 9 | 8 | 14 | 21 | 18 | TOTAL | 3,676 | 3,163 | 3,604 | 3,643 | 3,584 |