| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 68,972 | 72,616 | 71,152 | 58,751 | 60,161 |
| 1201-0130 | Additional Auditors Retained Revenue | 16,215 | 15,880 | 19,405 | 19,221 | 19,221 |
| 1201-0160 | Child Support Enforcement Division | 34,522 | 35,180 | 32,245 | 28,999 | 28,773 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,357 | 6,340 | 6,313 | 6,386 | 6,386 |
| 1201-0911 | Expert Witnesses and Their Expenses | 11 | 83 | 22 | 25 | 25 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,635 | 1,116 | 1,090 | 1,091 | 1,091 |
| TOTAL | 127,712 | 131,214 | 130,226 | 114,473 | 115,657 | |