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1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,357 | 6,340 | 6,313 | 6,386 | 6,386 |
| Employee Benefits | 135 | 137 | 147 | 139 | 139 |
| Operating Expenses | 16 | 9 | 53 | 9 | 9 |
| Safety Net | 0 | 0 | 6 | 13 | 13 |
| TOTAL | 6,507 | 6,486 | 6,520 | 6,547 | 6,547 |
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