- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,547,280 | 6,517,354 | 6,547,280 | 6,547,280 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,313 | 6,352 | 6,332 | 6,413 | 6,414 |
| Employee Benefits | 147 | 153 | 154 | 109 | 108 |
| Operating Expenses | 53 | 6 | 4 | 9 | 9 |
| Safety Net | 6 | 13 | 9 | 18 | 18 |
| TOTAL | 6,520 | 6,524 | 6,499 | 6,547 | 6,547 |
FY2019 Spending Category Chart
top of page