Budget Detail<BR>1201-0164 - Child Support Enforcement Federal Reimbursement Retained Revenue

Budget Detail
1201-0164 - Child Support Enforcement Federal Reimbursement Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	6,547,280	6,547,280	6,547,280	6,547,280

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	6,547,280	6,547,280	6,547,280	6,547,280	6,547,280

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	4,895	6,078	6,147	5,621	5,626
Employee Benefits	104	152	104	126	126
Operating Expenses	1,459	311	180	800	795
TOTAL	6,459	6,541	6,432	6,547	6,547

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%