This is not the official budget document.

Budget Summary FY2013

Budget Detail
1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
6,547,280 6,547,280 6,547,280 6,547,280

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
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
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 6,078 6,147 5,258 6,351 3,871
Employee Benefits 152 104 104 147 99
Operating Expenses 311 180 1,178 49 2,577
TOTAL 6,541 6,432 6,539 6,547 6,547

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=2%, Operating Expenses=39%