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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 32,245 | 29,248 | 28,858 | 28,095 | 30,387 |
| Employee Benefits | 656 | 600 | 579 | 515 | 559 |
| Operating Expenses | 1 | 0 | 2 | 2 | 2 |
| TOTAL | 32,902 | 29,848 | 29,439 | 28,612 | 30,947 |
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