1201-0164
1201-0164 Child Support Services Federal Reimbursed Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
6,767,251
6,767,251
6,767,251
6,767,251
0
0
6,767,251
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
6,630,552
6,767,251
6,767,251
6,767,251
6,767,251
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
6,319,788
6,325,067
6,557,060
6,510,782
0
Employee Benefits
117,200
137,320
124,770
158,916
0
Operating Expenses
351
3,274
191,256
97,553
6,767,251
Total
6,437,339
6,465,661
6,873,086
6,767,251
6,767,251
Loading...