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Budget Detail
1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,281 | 6,547,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,147 | 5,258 | 6,360 | 6,429 | 6,430 |
| Employee Benefits | 104 | 104 | 151 | 108 | 108 |
| Operating Expenses | 180 | 1,178 | 18 | 10 | 10 |
| TOTAL | 6,432 | 6,539 | 6,530 | 6,547 | 6,547 |
FY2014 Spending Category Chart
