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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Child Support Services Program
$916,977
$979,571
$997,389
Total Expenditures (All Programs)
$916,977
$979,571
$997,389

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Child Support Services Program
491.5
593.5
593.5
Total Positions (All Programs)
491.5
593.5
593.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $306,590 $307,061 $312,910
0890 Federal Trust Fund 407,421 468,518 482,136
0995 Reimbursements 179 123 123
8004 Child Support Collections Recovery Fund 202,787 203,869 202,220
Total Expenditures (All Funds) $916,977 $979,571 $997,389