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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 33,084 | 34,522 | 35,180 | 33,714 | 33,655 |
| Employee Benefits | 785 | 593 | 634 | 685 | 687 |
| Operating Expenses | 3 | 2 | 1 | 2 | 2 |
| TOTAL | 33,872 | 35,117 | 35,815 | 34,401 | 34,344 |
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