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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 36,818 | 37,309 | 39,837 | 39,564 | 31,541 |
| Employee Benefits | 764 | 783 | 784 | 805 | 749 |
| Operating Expenses | 11,777 | 12,272 | 11,120 | 8,172 | 8,241 |
| TOTAL | 49,360 | 50,364 | 51,740 | 48,542 | 40,531 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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