Health and Human Services
5175 Department of Child Support Services

The mission of the California Child Support Program is to promote parental responsibility to enhance the well-being of children by providing child support services to establish parentage and collect child support.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,004,127
$1,004,714
$587
0.06%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,004,127
$1,004,714
$587
0.06%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 541.2 541.2 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$314,171
$314,171
$-
0.00%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$314,171
$314,171
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Child Support Services (January 2016)
Displays Proposed Budget Detail information for Department of Child Support Services.