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Volume 1
- Budget Message
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Volume 2
- Budget Development
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1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,078 | 6,147 | 5,258 | 6,351 | 6,351 |
| Employee Benefits | 152 | 104 | 104 | 147 | 148 |
| Operating Expenses | 311 | 180 | 1,178 | 49 | 49 |
| TOTAL | 6,541 | 6,432 | 6,539 | 6,547 | 6,547 |
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