| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 2,331 | 2,294 | 2,329 | 1,990 | 1,713 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 0 | 1 | 0 | 0 |
| 1201-0118 | Division of Local Services | 0 | 165 | 153 | 136 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 454 | 342 | 186 | 262 | 276 |
| 1201-0160 | Child Support Enforcement Division | 783 | 784 | 848 | 810 | 714 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 99 | 104 | 152 | 122 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 10 | 9 | 9 | 10 | 14 | TOTAL | 3,675 | 3,698 | 3,676 | 3,330 | 2,717 |