1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue


Historical Spending Categories ($000)
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

 

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