1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%