Budget Detail
1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
6,547,280 6,547,280 6,547,280 6,547,280

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,547,280 6,547,280 6,547,280 6,547,281 6,547,280

* 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 6,147 5,258 6,360 6,429 6,430
Employee Benefits 104 104 151 108 108
Operating Expenses 180 1,178 18 10 10
TOTAL 6,432 6,539 6,530 6,547 6,547

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%