1201-0164

1201-0164 Child Support Services Federal Reimbursed Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
6,104,849
6,319,788
6,325,067
6,608,099
6,611,907
Employee Benefits
119,229
117,200
137,320
153,152
149,344
Operating Expenses
194,217
351
3,274
6,000
6,000
Safety Net
700
0
0
0
0
Total
6,418,995
6,437,339
6,465,661
6,767,251
6,767,251
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