Health and Human Services
5175 Department of Child Support Services

The mission of the California Child Support Program is to promote the well-being of children and the self-sufficiency of families by assisting both parents to meet the financial, medical, and emotional needs of their children through the delivery of quality child support establishment, collection, and distribution services.

The statewide Child Support Program is founded on a belief that California's children have the right to be supported by both parents financially, medically and emotionally. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,039,903
$1,056,732
$16,829
1.62%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,039,903
$1,056,732
$16,829
1.62%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 614.4 614.4 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$301,331
$309,215
$7,884
2.62%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$301,331
$309,215
$7,884
2.62%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Child Support Services (January 2010)
Displays Proposed Budget Detail information for Department of Child Support Services.