This is not the official budget document.

Budget Summary FY2012

Budget Detail
1201-0164 - Child Support Enforcement Federal Reimbursement Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
6,547,280 6,547,280 6,547,280 6,547,280

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,547,280 6,547,280 6,547,280 6,547,280 6,547,280

* 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 4,895 6,078 6,147 5,621 5,626
Employee Benefits 104 152 104 126 126
Operating Expenses 1,459 311 180 800 795
TOTAL 6,459 6,541 6,432 6,547 6,547

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%