1201-0160 - Child Support Enforcement Division


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%