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1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,313 | 6,352 | 6,332 | 6,413 | 6,414 |
| Employee Benefits | 147 | 153 | 154 | 109 | 108 |
| Operating Expenses | 53 | 6 | 4 | 9 | 9 |
| Safety Net | 6 | 13 | 9 | 18 | 18 |
| TOTAL | 6,520 | 6,524 | 6,499 | 6,547 | 6,547 |
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