Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue
For the child support enforcement division; provided, that the division may expend revenues in an amount not to exceed $6,547,280 from the federal reimbursements awarded for personnel and lower subsidiary related expenditures; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
 6,547,280 6,547,280

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 6,443 5,983 5,837 6,034 5,697
Pensions & Benefits 67 73 3 6 0
Operating Expenses 16 481 662 507 850
TOTAL 6,526 6,537 6,501 6,547 6,547

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=87%, Operating Expenses=13%