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Department of Revenue - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 1,915 | 1,621 | 1,588 | 1,452 | 1,456 |
| 1201-0130 | Additional Auditors Retained Revenue | 540 | 502 | 512 | 403 | 403 |
| 1201-0160 | Child Support Enforcement Division | 656 | 600 | 579 | 515 | 559 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 147 | 153 | 154 | 109 | 108 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 33 | 33 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 18 | 17 | 18 | 16 | 17 |
| TOTAL | 3,276 | 2,894 | 2,851 | 2,528 | 2,575 | |
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