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Department of Revenue
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 83,760 | 86,743 | 89,187 | 89,551 | 91,311 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 5,330 | 5,436 |
| 1201-0130 | Additional Auditors Retained Revenue | 4,581 | 3,543 | 3,884 | 5,266 | 5,591 |
| 1201-0160 | Child Support Enforcement Division | 34,411 | 36,818 | 37,309 | 39,870 | 40,361 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 5,983 | 5,837 | 6,205 | 5,142 | 5,142 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,847 | 1,361 | 1,670 | 1,665 | 1,673 | TOTAL | 130,583 | 134,302 | 138,254 | 146,823 | 149,514 |
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