1201-0160

1201-0160 Child Support Enforcement Division

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
41,499,059
41,499,059
41,499,059
41,499,059
0
0
41,499,059
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
38,887,046
38,887,046
41,505,306
41,505,306
41,499,059
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
35,794,201
38,024,444
42,727,511
40,604,799
40,536,968
Employee Benefits
944,553
782,777
970,732
900,507
962,091
Total
36,738,754
38,807,221
43,698,243
41,505,306
41,499,059
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