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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 67,819 | 65,767 | 66,248 | 69,136 | 72,657 |
| 1201-0118 | Division of Local Services | 4,929 | 0 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 8,615 | 14,527 | 15,195 | 15,780 | 17,213 |
| 1201-0160 | Child Support Enforcement Division | 34,654 | 35,424 | 33,084 | 34,408 | 35,214 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,147 | 5,258 | 6,360 | 6,429 | 6,430 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 0 | 0 | 163 | 155 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,236 | 1,043 | 1,256 | 1,248 | 1,186 |
| 1233-2350 | Unrestricted General Government Local Aid | 0 | 0 | 0 | 8,990 | 0 | TOTAL | 123,401 | 122,018 | 122,143 | 136,154 | 132,855 |