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1201-0160 - Child Support Enforcement Division
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 34,411 | 36,818 | 37,309 | 39,870 | 40,361 |
| Employee Benefits | 722 | 764 | 783 | 813 | 820 |
| Operating Expenses | 10,456 | 11,777 | 12,272 | 11,183 | 10,832 |
| TOTAL | 45,590 | 49,360 | 50,364 | 51,867 | 52,013 |
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