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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 37,309 | 39,837 | 39,381 | 34,370 | 35,576 |
| Employee Benefits | 783 | 784 | 848 | 810 | 714 |
| Operating Expenses | 12,272 | 11,120 | 8,114 | 5,020 | 404 |
| TOTAL | 50,364 | 51,740 | 48,342 | 40,200 | 36,693 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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