| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 13,062 | 12,010 | 15,088 | 15,203 | 18,238 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 7,735 | 8,147 | 9,610 | 11,092 | 11,092 |
| 1201-0160 | Child Support Enforcement Division | 404 | 3 | 2 | 2 | 2 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 1,178 | 18 | 16 | 10 | 10 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 0 | 1,021 | 1,845 | 1,845 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 118 | 236 | 150 | 267 | 305 |
| TOTAL | 22,497 | 20,415 | 25,887 | 28,419 | 31,491 | |