Health and Human Services
5175 Department of Child Support Services

The mission of the California Child Support Program is to promote the well-being of children and the self-sufficiency of families by assisting both parents to meet the financial, medical, and emotional needs of their children through the delivery of quality child support establishment, collection, and distribution services.

The statewide Child Support Program is founded on a belief that California's children have the right to be supported by both parents financially, medically and emotionally. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,055,060
$1,104,940
$49,880
4.73%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,055,060
$1,104,940
$49,880
4.73%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 548.0 574.2 26.2 4.78%

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 '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$305,119
$348,315
$43,196
14.16%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$305,119
$348,315
$43,196
14.16%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Child Support Services (January 2008)
Displays Proposed Budget Detail information for Department of Child Support Services.