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Budget Detail
1201-0164 - Child Support Enforcement Federal Reimbursement Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,895 | 6,078 | 6,147 | 5,621 | 5,626 |
| Employee Benefits | 104 | 152 | 104 | 126 | 126 |
| Operating Expenses | 1,459 | 311 | 180 | 800 | 795 |
| TOTAL | 6,459 | 6,541 | 6,432 | 6,547 | 6,547 |
FY2012 Spending Category Chart
