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Department of Revenue - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 16,412 | 15,655 | 15,064 | 21,568 | 20,666 |
| 1201-0130 | Additional Auditors Retained Revenue | 7,876 | 6,810 | 5,702 | 6,466 | 6,466 |
| 1201-0160 | Child Support Enforcement Division | 1 | 0 | 2 | 2 | 2 |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 53 | 6 | 4 | 9 | 9 |
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 95 | 100 |
| 1201-0911 | Expert Witnesses and Their Expenses | 620 | 239 | 260 | 294 | 294 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 164 | 149 | 92 | 99 | 267 |
| TOTAL | 25,127 | 22,860 | 21,124 | 28,531 | 27,803 | |
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