| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 89,187 | 89,273 | 86,124 | 68,410 | 64,727 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 0 | 60 | 0 | 0 |
| 1201-0118 | Division of Local Services | 0 | 5,349 | 5,372 | 4,870 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 3,884 | 4,292 | 8,267 | 7,061 | 7,375 |
| 1201-0131 | REGIONALIZATION INCENTIVE GRANTS | 0 | 0 | 0 | 0 | 0 |
| 1201-0160 | Child Support Enforcement Division | 37,309 | 39,837 | 39,381 | 34,492 | 35,110 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,205 | 4,895 | 6,078 | 5,391 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,670 | 1,646 | 1,618 | 1,243 | 1,009 | TOTAL | 138,254 | 145,292 | 146,900 | 121,466 | 108,221 |