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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 1,818 | 2,226 | 2,123 | 1,788 | 1,809 |
| 1201-0118 | Division of Local Services | 104 | 0 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 365 | 424 | 540 | 384 | 383 |
| 1201-0160 | Child Support Enforcement Division | 764 | 837 | 785 | 722 | 619 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 104 | 104 | 151 | 108 | 108 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 8 | 14 | 18 | 14 | 15 | TOTAL | 3,163 | 3,604 | 3,617 | 3,016 | 2,933 |