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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 12,010 | 15,088 | 15,092 | 16,311 | 16,063 |
| 1201-0130 | Additional Auditors Retained Revenue | 8,147 | 9,610 | 11,300 | 10,954 | 10,689 |
| 1201-0160 | Child Support Enforcement Division | 3 | 2 | 1 | 2 | 2 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 18 | 16 | 9 | 10 | 10 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 1,021 | 1,111 | 1,125 | 975 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 236 | 150 | 291 | 149 | 237 | TOTAL | 20,415 | 25,887 | 27,805 | 28,551 | 27,976 |