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
2014-15*
Estimated
2015-16*
Enacted
2016-17*
4260
Child Support Services Program
$951,251
$1,003,360
$1,004,714
Total Expenditures (All Programs)
$951,251
$1,003,360
$1,004,714


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15
Estimated
2015-16
Enacted
2016-17
4260
Child Support Services Program
540.5
514.2
541.2
Total Positions (All Programs)
540.5
514.2
541.2


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
0001 General Fund $ 304,387 $ 314,315 $ 314,171
0890 Federal Trust Fund 470,008 515,889 520,827
0995 Reimbursements 110 123 123
8004 Child Support Collections Recovery Fund 176,746 173,033 169,593
Total Expenditures (All Funds) $951,251 $1,003,360 $1,004,714