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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 39,837 | 39,381 | 34,654 | 35,438 | 32,452 |
| Employee Benefits | 784 | 848 | 764 | 852 | 843 |
| Operating Expenses | 11,120 | 8,114 | 4,750 | 404 | 381 |
| TOTAL | 51,740 | 48,342 | 40,168 | 36,694 | 33,677 |
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