This is not the official budget document.

Budget Summary FY2014

Budget Detail
1201-0160 - Child Support Enforcement Division
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
35,833,101 34,952,456 35,833,101 35,833,101

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
36,227,715 33,676,820 35,380,491 35,130,491 35,833,101

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 34,654 35,424 33,084 34,408 35,214
Employee Benefits 764 837 785 722 619
Operating Expenses 4,750 404 3 0 0
TOTAL 40,168 36,665 33,872 35,130 35,833

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%