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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	6,547,280	6,547,280	6,547,280	6,547,280

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 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	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	5,258	6,360	6,357	6,416	6,416
Employee Benefits	104	151	135	121	121
Operating Expenses	1,178	18	16	10	10
TOTAL	6,539	6,530	6,507	6,547	6,547

FY2015 Spending Category Chart

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