This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
1201-0160 - Child Support Enforcement Division
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
29,170,467 29,170,466 29,170,467 28,295,352

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
37,972,534 34,343,885 29,371,521 29,438,647 28,295,352

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 35,180 32,245 29,248 28,800 27,455
Employee Benefits 634 656 600 637 620
Operating Expenses 1 1 0 2 221
TOTAL 35,815 32,902 29,848 29,439 28,295

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%