This is not the official budget document.

Budget Summary FY2013

Budget Detail
1201-0160 - Child Support Enforcement Division
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
35,536,672 34,536,672 35,380,491 35,380,491

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
40,530,864 36,227,715 33,676,820 33,863,200 35,380,491

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 39,381 34,654 35,424 33,075 32,228
Employee Benefits 848 764 837 788 754
Operating Expenses 8,114 4,750 404 0 2,398
TOTAL 48,342 40,168 36,665 33,863 35,380

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%