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Budget Detail
1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,547,280 | 6,547,280 | 6,547,280 | 6,498,359 | 6,547,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,340 | 6,313 | 6,352 | 6,365 | 6,415 |
| Employee Benefits | 137 | 147 | 153 | 125 | 124 |
| Operating Expenses | 9 | 53 | 6 | 9 | 9 |
| Safety Net | 0 | 6 | 13 | 0 | 0 |
| TOTAL | 6,486 | 6,520 | 6,524 | 6,498 | 6,547 |
FY2018 Spending Category Chart
