| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 66,248 | 68,972 | 72,616 | 71,359 | 76,809 |
| 1201-0130 | Additional Auditors Retained Revenue | 15,195 | 16,215 | 15,880 | 16,504 | 16,632 |
| 1201-0160 | Child Support Enforcement Division | 33,084 | 34,522 | 35,180 | 32,232 | 33,637 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,360 | 6,357 | 6,340 | 6,389 | 6,389 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 11 | 83 | 25 | 25 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,256 | 1,635 | 1,116 | 1,106 | 1,091 | TOTAL | 122,143 | 127,712 | 131,214 | 127,615 | 134,583 |