Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

1201-0160 - Child Support Enforcement Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 39,381 34,654 35,424 33,075 34,721
Employee Benefits 848 764 837 788 815
Operating Expenses 8,114 4,750 404 0 0
TOTAL 48,342 40,168 36,665 33,863 35,537

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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