| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 72,616 | 71,152 | 59,674 | 59,751 | 57,089 |
| 1201-0130 | Additional Auditors Retained Revenue | 15,880 | 19,405 | 19,475 | 20,676 | 20,582 |
| 1201-0160 | Child Support Enforcement Division | 35,180 | 32,245 | 29,248 | 29,049 | 28,304 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,340 | 6,313 | 6,352 | 6,414 | 6,415 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 0 | 445 |
| 1201-0911 | Expert Witnesses and Their Expenses | 83 | 22 | 0 | 0 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,116 | 1,090 | 1,044 | 1,093 | 1,106 |
| TOTAL | 131,214 | 130,226 | 115,792 | 116,983 | 113,940 | |