1201-0160 - Child Support Enforcement Division


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%