| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 15,092 | 16,412 | 15,655 | 15,212 | 21,345 |
| 1201-0130 | Additional Auditors Retained Revenue | 11,300 | 7,876 | 6,810 | 6,789 | 6,885 |
| 1201-0160 | Child Support Enforcement Division | 1 | 1 | 0 | 2 | 221 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 9 | 53 | 6 | 9 | 9 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 0 | 37 |
| 1201-0911 | Expert Witnesses and Their Expenses | 1,111 | 620 | 239 | 260 | 297 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 291 | 164 | 149 | 94 | 115 | TOTAL | 27,805 | 25,127 | 22,860 | 22,367 | 28,908 |