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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%