| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 65,767 | 66,248 | 68,972 | 72,657 | 74,157 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 14,527 | 15,195 | 16,215 | 16,234 | 16,234 |
| 1201-0160 | Child Support Enforcement Division | 35,424 | 33,084 | 34,522 | 35,181 | 37,287 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 5,258 | 6,360 | 6,357 | 6,416 | 6,416 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 0 | 11 | 155 | 155 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,043 | 1,256 | 1,635 | 1,161 | 1,123 |
| TOTAL | 122,018 | 122,143 | 127,712 | 131,804 | 135,372 | |