| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 2,123 | 1,717 | 1,803 | 1,904 | 1,875 |
| 1201-0130 | Additional Auditors Retained Revenue | 540 | 516 | 442 | 481 | 481 |
| 1201-0160 | Child Support Enforcement Division | 785 | 593 | 634 | 685 | 687 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 151 | 135 | 137 | 148 | 148 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 18 | 14 | 15 | 18 | 20 |
| TOTAL | 3,617 | 2,975 | 3,032 | 3,236 | 3,211 | |