| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 1,803 | 1,915 | 1,621 | 1,683 | 1,636 |
| 1201-0130 | Additional Auditors Retained Revenue | 442 | 540 | 502 | 474 | 473 |
| 1201-0160 | Child Support Enforcement Division | 634 | 656 | 600 | 637 | 620 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 137 | 147 | 153 | 125 | 124 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 0 | 39 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 15 | 18 | 17 | 19 | 19 | TOTAL | 3,032 | 3,276 | 2,894 | 2,938 | 2,910 |