Budget Detail<BR>1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue

Budget Detail
1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	6,547,280	6,547,280	6,547,280	6,547,280

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 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	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	6,078	6,147	5,258	6,351	3,871
Employee Benefits	152	104	104	147	99
Operating Expenses	311	180	1,178	49	2,577
TOTAL	6,541	6,432	6,539	6,547	6,547

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=2%, Operating Expenses=39%