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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 2,226 | 2,123 | 1,717 | 1,809 | 1,827 |
| 1201-0130 | Additional Auditors Retained Revenue | 424 | 540 | 516 | 613 | 613 |
| 1201-0160 | Child Support Enforcement Division | 837 | 785 | 593 | 650 | 742 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 104 | 151 | 135 | 121 | 121 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 14 | 18 | 14 | 16 | 19 | TOTAL | 3,604 | 3,617 | 2,975 | 3,210 | 3,323 |