5175 Department of Child Support Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Child Support Services Program
$1,354,650
$1,551,790
$1,106,977
Total Expenditures (All Programs)
$1,354,650
$1,551,790
$1,106,977

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Child Support Services Program
435.9
506.5
518.8
Total Positions (All Programs)
435.9
506.5
518.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $499,549 $584,939 $319,843
0890 Federal Trust Fund 592,300 723,839 567,455
0995 Reimbursements 39 123 123
8004 Child Support Collections Recovery Fund 262,762 242,889 219,556
Total Expenditures (All Funds) $1,354,650 $1,551,790 $1,106,977