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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	6,547,280	6,547,280	6,547,280	6,547,280

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	6,547,280	6,547,280	6,547,280	6,498,359	6,547,280

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	6,340	6,313	6,352	6,365	6,415
Employee Benefits	137	147	153	125	124
Operating Expenses	9	53	6	9	9
Safety Net	0	6	13	0	0
TOTAL	6,486	6,520	6,524	6,498	6,547

FY2018 Spending Category Chart

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