1201-0160

1201-0160 Child Support Services Division

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
40,600,215
44,428,524
46,127,536
46,410,311
46,861,379
Employee Benefits
866,500
1,015,860
820,368
1,162,934
1,162,934
Total
41,466,715
45,444,384
46,947,904
47,573,245
48,024,313
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