| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 1,717 | 1,803 | 1,915 | 1,843 | 1,866 |
| 1201-0130 | Additional Auditors Retained Revenue | 516 | 442 | 540 | 551 | 551 |
| 1201-0160 | Child Support Enforcement Division | 593 | 634 | 656 | 601 | 597 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 135 | 137 | 147 | 139 | 139 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 14 | 15 | 18 | 19 | 19 |
| TOTAL | 2,975 | 3,032 | 3,276 | 3,153 | 3,172 | |