1201-0160

1201-0160 Child Support Services Division

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
42,727,511
40,600,215
44,428,524
46,155,985
48,418,546
Employee Benefits
970,732
866,500
1,015,860
849,770
884,494
Total
43,698,243
41,466,715
45,444,384
47,005,755
49,303,040
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