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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Child Support Services Program
$930,794
$998,389
$998,030
Total Expenditures (All Programs)
$930,794
$998,389
$998,030

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Child Support Services Program
493.7
593.5
628.5
Total Positions (All Programs)
493.7
593.5
628.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $298,865 $312,964 $312,892
0890 Federal Trust Fund 445,713 494,894 494,607
0995 Reimbursements 96 123 123
8004 Child Support Collections Recovery Fund 186,120 190,408 190,408
Total Expenditures (All Funds) $930,794 $998,389 $998,030