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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 35,180 | 32,245 | 29,248 | 29,049 | 28,304 |
| Employee Benefits | 634 | 656 | 600 | 637 | 639 |
| Operating Expenses | 1 | 1 | 0 | 2 | 228 |
| TOTAL | 35,815 | 32,902 | 29,848 | 29,688 | 29,170 |
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