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1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,340 | 6,313 | 6,352 | 6,414 | 6,415 |
| Employee Benefits | 137 | 147 | 153 | 125 | 124 |
| Operating Expenses | 9 | 53 | 6 | 9 | 9 |
| Safety Net | 0 | 6 | 13 | 0 | 0 |
| TOTAL | 6,486 | 6,520 | 6,524 | 6,547 | 6,547 |
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