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1201-0164 - Child Support Enforcement Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,837 | 6,205 | 4,895 | 4,674 | 5,694 |
| Employee Benefits | 3 | 99 | 104 | 166 | 163 |
| Operating Expenses | 662 | 239 | 1,459 | 1,708 | 691 |
| TOTAL | 6,501 | 6,542 | 6,459 | 6,547 | 6,547 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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