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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 34,522 | 35,180 | 32,245 | 28,999 | 28,773 |
| Employee Benefits | 593 | 634 | 656 | 601 | 597 |
| Operating Expenses | 2 | 1 | 1 | 2 | 2 |
| TOTAL | 35,117 | 35,815 | 32,902 | 29,602 | 29,372 |
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