| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 25,092 | 24,489 | 12,152 | 13,079 | 12,007 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 0 | 59 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 676 | 534 | 153 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 11,193 | 7,252 | 8,153 | 6,945 | 6,945 |
| 1201-0160 | Child Support Enforcement Division | 11,120 | 8,114 | 4,750 | 404 | 381 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 1,459 | 311 | 180 | 800 | 795 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 92 | 88 | 77 | 78 | 141 |
| TOTAL | 49,632 | 40,846 | 25,466 | 21,306 | 20,270 | |