| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 12,152 | 13,062 | 12,010 | 15,114 | 15,203 |
| 1201-0118 | Division of Local Services | 153 | 0 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 8,153 | 7,735 | 8,147 | 10,289 | 10,344 |
| 1201-0160 | Child Support Enforcement Division | 4,750 | 404 | 3 | 0 | 0 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 180 | 1,178 | 18 | 10 | 10 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 0 | 0 | 1,088 | 1,845 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 77 | 118 | 236 | 543 | 244 | TOTAL | 25,466 | 22,497 | 20,415 | 27,042 | 27,645 |