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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4260
 Child Support Services Program
$947,982
$1,000,840
$1,001,127
Total Expenditures (All Programs)
$947,982
$1,000,840
$1,001,127

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4260
 Child Support Services Program
508.3
626.5
664.5
Total Positions (All Programs)
508.3
626.5
664.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $304,576 $313,622 $313,615
0890 Federal Trust Fund 466,565 522,381 537,154
0995 Reimbursements 73 123 123
8004 Child Support Collections Recovery Fund 176,768 164,714 150,235
Total Expenditures (All Funds) $947,982 $1,000,840 $1,001,127