1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 6,078 6,147 5,258 6,351 6,351
Employee Benefits 152 104 104 147 148
Operating Expenses 311 180 1,178 49 49
TOTAL 6,541 6,432 6,539 6,547 6,547

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%