Budget Detail<BR>1201-0160 - Child Support Enforcement Division

Budget Detail
1201-0160 - Child Support Enforcement Division

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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