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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 24,489 | 12,152 | 13,062 | 12,060 | 15,789 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 59 | 0 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 534 | 153 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 7,252 | 8,153 | 7,735 | 8,098 | 8,098 |
| 1201-0160 | Child Support Enforcement Division | 8,114 | 4,750 | 404 | 0 | 2,398 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 311 | 180 | 1,178 | 49 | 2,577 |
| 1201-0911 | Expert Witnesses and their Expenses | 0 | 0 | 0 | 0 | 2,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 88 | 77 | 118 | 153 | 282 | TOTAL | 40,846 | 25,466 | 22,497 | 20,359 | 31,144 |