1201-0164

1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
6,351,786
6,332,228
6,383,250
6,463,274
6,462,176
Employee Benefits
152,846
153,847
140,462
139,177
140,275
Operating Expenses
6,422
4,110
1,740
10,500
10,500
Safety Net
13,300
9,200
14,800
17,600
17,600
Total
6,524,354
6,499,385
6,540,252
6,630,551
6,630,551
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