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1201-0164 - Child Support Enforcement Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,205 | 4,895 | 6,078 | 5,391 | 0 |
| Employee Benefits | 99 | 104 | 152 | 122 | 0 |
| Operating Expenses | 239 | 1,459 | 311 | 1,034 | 6,547 |
| TOTAL | 6,542 | 6,459 | 6,541 | 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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