5175 Department of Child Support Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Child Support Services Program
$1,068,028
$1,046,990
$1,039,903
Total Expenditures (All Programs)
$1,068,028
$1,046,990
$1,039,903

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Child Support Services Program
510.3
617.3
614.4
Total Personnel Years (All Programs)
510.3
617.3
614.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $330,717 $296,337 $301,331
0890 Federal Trust Fund 517,162 601,297 591,465
0995 Reimbursements 32 214 123
8004 Child Support Collections Recovery Fund 220,117 149,142 146,984
Total Expenditures (All Funds) $1,068,028 $1,046,990 $1,039,903