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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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