| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 2,226 | 2,123 | 1,717 | 1,809 | 1,827 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 424 | 540 | 516 | 613 | 613 |
| 1201-0160 | Child Support Enforcement Division | 837 | 785 | 593 | 650 | 683 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 104 | 151 | 135 | 121 | 121 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 14 | 18 | 14 | 16 | 17 |
| TOTAL | 3,604 | 3,617 | 2,975 | 3,210 | 3,262 | |