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Department of Revenue - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 71,152 | 59,674 | 59,133 | 57,045 | 56,683 |
| 1201-0130 | Additional Auditors Retained Revenue | 19,405 | 19,475 | 21,368 | 21,071 | 21,071 |
| 1201-0160 | Child Support Enforcement Division | 32,245 | 29,248 | 28,858 | 28,095 | 30,387 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,313 | 6,352 | 6,332 | 6,413 | 6,414 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 386 | 386 |
| 1201-0911 | Expert Witnesses and Their Expenses | 22 | 0 | 0 | 0 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,090 | 1,044 | 1,088 | 1,110 | 1,129 |
| TOTAL | 130,226 | 115,792 | 116,779 | 114,120 | 116,069 | |
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