1201-0160 - Child Support Enforcement Division


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%