| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 16,412 | 15,655 | 15,064 | 21,536 | 20,674 |
| 1201-0130 | Additional Auditors Retained Revenue | 7,876 | 6,810 | 5,702 | 6,466 | 6,466 |
| 1201-0160 | Child Support Enforcement Division | 1 | 0 | 2 | 2 | 2 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 53 | 6 | 4 | 9 | 9 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 95 | 98 |
| 1201-0911 | Expert Witnesses and Their Expenses | 620 | 239 | 260 | 186 | 294 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 164 | 149 | 92 | 78 | 272 | TOTAL | 25,127 | 22,860 | 21,124 | 28,371 | 27,814 |