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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 35,424 | 33,084 | 34,522 | 35,181 | 37,287 |
| Employee Benefits | 837 | 785 | 593 | 650 | 683 |
| Operating Expenses | 404 | 3 | 2 | 2 | 2 |
| TOTAL | 36,665 | 33,872 | 35,117 | 35,833 | 37,973 |
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