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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	6,547,280	6,547,280	6,547,280	6,547,280

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 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	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	6,360	6,357	6,340	6,389	6,389
Employee Benefits	151	135	137	148	148
Operating Expenses	18	16	9	10	10
TOTAL	6,530	6,507	6,486	6,547	6,547

FY2016 Spending Category Chart

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