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1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,360 | 6,357 | 6,340 | 6,389 | 6,389 |
| Employee Benefits | 151 | 135 | 137 | 148 | 148 |
| Operating Expenses | 18 | 16 | 9 | 10 | 10 |
| TOTAL | 6,530 | 6,507 | 6,486 | 6,547 | 6,547 |
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