1201-0164 - Child Support Enforcement Federal Reimbursed Retained Revenue


Historical Spending Categories ($000)
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

 

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