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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 68,972 | 72,616 | 71,152 | 58,007 | 59,083 |
| 1201-0130 | Additional Auditors Retained Revenue | 16,215 | 15,880 | 19,405 | 18,996 | 19,221 |
| 1201-0160 | Child Support Enforcement Division | 34,522 | 35,180 | 32,245 | 28,894 | 28,740 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,357 | 6,340 | 6,313 | 6,386 | 0 |
| 1201-0911 | Expert Witnesses and Their Expenses | 11 | 83 | 22 | 25 | 25 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,635 | 1,116 | 1,090 | 1,050 | 1,170 | TOTAL | 127,712 | 131,214 | 130,226 | 113,359 | 108,239 |