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* 		Proposed
2016-17*
4260
 Child Support Services Program
$951,251
$1,003,360
$1,004,127
Total Expenditures (All Programs)
$951,251
$1,003,360
$1,004,127

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
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* 		Proposed
2016-17*
0001 General Fund $ 304,387 $ 314,315 $ 314,171
0890 Federal Trust Fund 470,008 515,429 519,833
0995 Reimbursements 110 123 123
8004 Child Support Collections Recovery Fund 176,746 173,493 170,000
Total Expenditures (All Funds) $951,251 $1,003,360 $1,004,127