| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 89,273 | 86,124 | 67,819 | 65,376 | 66,685 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 60 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 5,349 | 5,372 | 4,929 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 4,292 | 8,267 | 8,615 | 15,376 | 16,586 |
| 1201-0160 | Child Support Enforcement Division | 39,837 | 39,381 | 34,654 | 35,438 | 32,452 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 4,895 | 6,078 | 6,147 | 5,621 | 5,626 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,646 | 1,618 | 1,236 | 1,244 | 1,867 |
| TOTAL | 145,292 | 146,900 | 123,401 | 123,055 | 123,216 | |