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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 86,124 | 67,819 | 65,767 | 66,280 | 69,280 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 60 | 0 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 5,372 | 4,929 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 8,267 | 8,615 | 14,527 | 15,374 | 19,286 |
| 1201-0160 | Child Support Enforcement Division | 39,381 | 34,654 | 35,424 | 33,075 | 32,228 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,078 | 6,147 | 5,258 | 6,351 | 3,871 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,618 | 1,236 | 1,043 | 1,559 | 1,505 | TOTAL | 146,900 | 123,401 | 122,018 | 122,639 | 126,170 |