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Budget Detail
1201-0160 - Child Support Enforcement Division
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 35,833,101 | 34,952,456 | 35,833,101 | 35,833,101 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 36,227,715 | 33,676,820 | 35,380,491 | 35,130,491 | 35,833,101 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 34,654 | 35,424 | 33,084 | 34,408 | 35,214 |
Employee Benefits | 764 | 837 | 785 | 722 | 619 |
Operating Expenses | 4,750 | 404 | 3 | 0 | 0 |
TOTAL | 40,168 | 36,665 | 33,872 | 35,130 | 35,833 |
FY2014 Spending Category Chart