This is not the official budget document.

Budget Summary FY2012

Budget Detail
1201-0160 - Child Support Enforcement Division
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
33,676,820 33,676,820 33,676,820 33,676,820

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
52,012,766 40,530,864 36,227,715 36,693,872 33,676,820

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 39,837 39,381 34,654 35,438 32,383
Employee Benefits 784 848 764 852 889
Operating Expenses 11,120 8,114 4,750 404 406
TOTAL 51,740 48,342 40,168 36,694 33,677

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%