| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 15,088 | 15,092 | 16,412 | 15,774 | 15,510 |
| 1201-0130 | Additional Auditors Retained Revenue | 9,610 | 11,300 | 7,876 | 8,167 | 8,167 |
| 1201-0160 | Child Support Enforcement Division | 2 | 1 | 1 | 2 | 2 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 16 | 9 | 53 | 9 | 9 |
| 1201-0911 | Expert Witnesses and Their Expenses | 1,021 | 1,111 | 620 | 675 | 675 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 150 | 291 | 164 | 153 | 127 |
| TOTAL | 25,887 | 27,805 | 25,127 | 24,779 | 24,489 | |