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Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 83,760 | 86,743 | 89,187 | 89,273 | 90,632 | -3,920 |
1201-0118 | Division of Local Services | 0 | 0 | 0 | 5,349 | 5,062 | -63 |
1201-0130 | Additional Auditors Retained Revenue | 4,581 | 3,543 | 3,884 | 4,292 | 5,591 | 0 |
1201-0160 | Child Support Enforcement Division | 34,411 | 36,818 | 37,309 | 39,837 | 40,361 | -1,025 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 5,983 | 5,837 | 6,205 | 4,895 | 5,142 | 0 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,847 | 1,361 | 1,670 | 1,646 | 1,665 | -63 | TOTAL | 130,583 | 134,302 | 138,254 | 145,292 | 148,452 | -5,072 |