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Volume 1
- Budget Message
- Issues in Brief
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- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
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- Preamble & Sections 1-1C
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1201-0160 - Child Support Enforcement Division
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 39,381 | 34,654 | 35,424 | 33,075 | 34,721 |
Employee Benefits | 848 | 764 | 837 | 788 | 815 |
Operating Expenses | 8,114 | 4,750 | 404 | 0 | 0 |
TOTAL | 48,342 | 40,168 | 36,665 | 33,863 | 35,537 |
