| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 71,152 | 59,674 | 59,133 | 55,523 | 56,683 |
| 1201-0130 | Additional Auditors Retained Revenue | 19,405 | 19,475 | 21,368 | 21,071 | 21,071 |
| 1201-0160 | Child Support Enforcement Division | 32,245 | 29,248 | 28,858 | 28,095 | 30,417 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,313 | 6,352 | 6,332 | 6,413 | 6,414 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 295 | 392 |
| 1201-0911 | Expert Witnesses and Their Expenses | 22 | 0 | 0 | 0 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,090 | 1,044 | 1,088 | 1,110 | 1,124 | TOTAL | 130,226 | 115,792 | 116,779 | 112,506 | 116,100 |