1201-0160 - Child Support Enforcement Division


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%