This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
6,547,280 6,547,280 6,547,280 6,547,280

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
6,547,280 6,547,280 6,547,280 6,547,280 6,547,280

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 6,357 6,340 6,313 6,386 0
Employee Benefits 135 137 147 139 6,547
Operating Expenses 16 9 53 9 0
Safety Net 0 0 6 13 0
TOTAL 6,507 6,486 6,520 6,547 6,547