| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 15,088 | 15,092 | 16,412 | 15,774 | 15,490 |
| 1201-0130 | Additional Auditors Retained Revenue | 9,610 | 11,300 | 7,876 | 8,167 | 8,167 |
| 1201-0160 | Child Support Enforcement Division | 2 | 1 | 1 | 2 | 2 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 16 | 9 | 53 | 9 | 0 |
| 1201-0911 | Expert Witnesses and Their Expenses | 1,021 | 1,111 | 620 | 375 | 275 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 150 | 291 | 164 | 153 | 47 | TOTAL | 25,887 | 27,805 | 25,127 | 24,479 | 23,980 |