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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 29,910 | 25,092 | 24,489 | 12,010 | 13,029 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 0 | 59 | 0 | 0 |
| 1201-0118 | Division of Local Services | 0 | 676 | 534 | 235 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 5,090 | 11,193 | 7,252 | 9,957 | 10,580 |
| 1201-0160 | Child Support Enforcement Division | 12,272 | 11,120 | 8,114 | 5,020 | 404 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 239 | 1,459 | 311 | 1,034 | 6,547 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 89 | 92 | 88 | 78 | 77 | TOTAL | 47,600 | 49,632 | 40,846 | 28,334 | 30,637 |