1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 6,360 6,357 6,340 6,389 6,389
Employee Benefits 151 135 137 148 148
Operating Expenses 18 16 9 10 10
TOTAL 6,530 6,507 6,486 6,547 6,547

 

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