1201-0160 - Child Support Enforcement Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 39,837 39,381 34,654 35,438 32,452
Employee Benefits 784 848 764 852 843
Operating Expenses 11,120 8,114 4,750 404 381
TOTAL 51,740 48,342 40,168 36,694 33,677

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%