1201-0164
1201-0164 Child Support Services Federal Reimbursed Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
6,319,788
6,325,067
6,352,979
6,510,782
6,510,782
Employee Benefits
117,200
137,320
113,757
158,916
158,916
Operating Expenses
351
3,274
199,247
97,553
97,553
Total
6,437,339
6,465,661
6,665,983
6,767,251
6,767,251
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