1201-0164 - Child Support Enforcement Federal Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 4,895 6,078 6,147 5,621 5,626
Employee Benefits 104 152 104 126 126
Operating Expenses 1,459 311 180 800 795
TOTAL 6,459 6,541 6,432 6,547 6,547

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%