| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 72,616 | 71,152 | 59,674 | 58,889 | 55,641 |
| 1201-0130 | Additional Auditors Retained Revenue | 15,880 | 19,405 | 19,475 | 20,319 | 20,582 |
| 1201-0160 | Child Support Enforcement Division | 35,180 | 32,245 | 29,248 | 28,800 | 27,455 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,340 | 6,313 | 6,352 | 6,365 | 6,415 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 0 | 671 |
| 1201-0911 | Expert Witnesses and Their Expenses | 83 | 22 | 0 | 0 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,116 | 1,090 | 1,044 | 1,085 | 1,103 | TOTAL | 131,214 | 130,226 | 115,792 | 115,457 | 111,866 |