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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 13,062 | 12,010 | 15,088 | 15,203 | 18,238 |
| 1201-0130 | Additional Auditors Retained Revenue | 7,735 | 8,147 | 9,610 | 11,092 | 11,092 |
| 1201-0160 | Child Support Enforcement Division | 404 | 3 | 2 | 2 | 2 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 1,178 | 18 | 16 | 10 | 10 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 0 | 1,021 | 1,845 | 1,845 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 118 | 236 | 150 | 267 | 303 | TOTAL | 22,497 | 20,415 | 25,887 | 28,419 | 31,490 |