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Budget Detail
1201-0160 - Child Support Enforcement Division
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 37,972,534 | 37,972,534 | 37,972,534 | 37,972,534 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,676,820 | 35,380,491 | 35,833,101 | 35,833,101 | 37,972,534 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35,424 | 33,084 | 34,522 | 35,181 | 37,228 |
| Employee Benefits | 837 | 785 | 593 | 650 | 742 |
| Operating Expenses | 404 | 3 | 2 | 2 | 2 |
| TOTAL | 36,665 | 33,872 | 35,117 | 35,833 | 37,973 |
FY2015 Spending Category Chart
