1201-0160 - Child Support Enforcement Division


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%