| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 66,248 | 68,972 | 72,616 | 68,806 | 72,958 |
| 1201-0130 | Additional Auditors Retained Revenue | 15,195 | 16,215 | 15,880 | 16,504 | 16,333 |
| 1201-0160 | Child Support Enforcement Division | 33,084 | 34,522 | 35,180 | 33,714 | 33,655 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,360 | 6,357 | 6,340 | 6,389 | 6,389 |
| 1201-0911 | Expert Witnesses and Their Expenses | 0 | 11 | 83 | 25 | 155 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,256 | 1,635 | 1,116 | 1,106 | 1,179 |
| TOTAL | 122,143 | 127,712 | 131,214 | 126,543 | 130,670 | |