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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Child Support Services Program
$1,362,180
$1,247,214
$1,055,060
Total Expenditures (All Programs)
$1,362,180
$1,247,214
$1,055,060

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Child Support Services Program
460.0
545.1
548.0
Total Positions (All Programs)
460.0
545.1
548.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $525,646 $351,700 $305,119
0890 Federal Trust Fund 590,893 685,524 566,520
0995 Reimbursements 62 123 123
8004 Child Support Collections Recovery Fund 245,579 209,867 183,298
Total Expenditures (All Funds) $1,362,180 $1,247,214 $1,055,060