5175 Department of Child Support Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Child Support Services Program
$1,008,022
$1,098,842
$1,038,273
Total Expenditures (All Programs)
$1,008,022
$1,098,842
$1,038,273

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Child Support Services Program
536.2
582.4
592.9
Total Personnel Years (All Programs)
536.2
582.4
592.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $287,833 $335,180 $328,298
0890 Federal Trust Fund 519,686 616,522 502,979
0995 Reimbursements 90 156 123
8004 Child Support Collections Recovery Fund 200,413 146,984 206,873
Total Expenditures (All Funds) $1,008,022 $1,098,842 $1,038,273