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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 | 25,076 | 31,829 | 29,910 | 25,331 | 26,045 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 707 | 1,228 |
| 1201-0130 | Additional Auditors Retained Revenue | 4,552 | 5,616 | 5,090 | 10,896 | 10,566 |
| 1201-0160 | Child Support Enforcement Division | 10,456 | 11,777 | 12,272 | 11,183 | 10,832 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 481 | 662 | 239 | 1,277 | 1,277 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 14 | 84 | 89 | 108 | 112 | TOTAL | 40,579 | 49,969 | 47,600 | 49,502 | 50,059 |
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