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Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
1201-0100 | Department of Revenue | 25,076 | 31,829 | 29,910 | 25,092 | 26,045 | -1,417 |
1201-0118 | Division of Local Services | 0 | 0 | 0 | 676 | 1,010 | -25 |
1201-0130 | Additional Auditors Retained Revenue | 4,552 | 5,616 | 5,090 | 11,193 | 10,566 | 0 |
1201-0160 | Child Support Enforcement Division | 10,456 | 11,777 | 12,272 | 11,120 | 10,832 | -2,612 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 481 | 662 | 239 | 1,459 | 1,277 | 0 |
1232-0200 | Underground Storage Tank Administrative Review Board | 14 | 84 | 89 | 92 | 112 | -5 | TOTAL | 40,579 | 49,969 | 47,600 | 49,632 | 49,841 | -4,058 |