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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue The child support enforcement division of the department of revenue may expend for the operation of the division an amount not to exceed $6,547,280 from federal reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
6,547,280 | 6,547,280 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,443 | 5,983 | 5,837 | 6,034 | 5,697 |
| Pensions & Benefits | 67 | 73 | 3 | 6 | 0 |
| Operating Expenses | 16 | 481 | 662 | 507 | 850 |
| TOTAL | 6,526 | 6,537 | 6,501 | 6,547 | 6,547 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
