1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 5,258 6,360 6,357 6,416 6,416
Employee Benefits 104 151 135 121 121
Operating Expenses 1,178 18 16 10 10
TOTAL 6,539 6,530 6,507 6,547 6,547

 

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