Health and Human Services
5175 Department of Child Support Services

The mission of the California Child Support Program is to enhance the well-being of children and the self-sufficiency of families by providing professional services to locate parents, establish paternity, and establish and enforce orders for financial and medical support.

The Child Support Program is committed to ensuring that California's children are given every opportunity to obtain financial and medical support from their parents in a fair and consistent manner throughout the state. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$998,798
$981,151
-$17,647
-1.77%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$998,798
$981,151
-$17,647
-1.77%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 573.5 593.5 20.0 3.49%

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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$313,226
$307,589
-$5,637
-1.80%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$313,226
$307,589
-$5,637
-1.80%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Child Support Services (January 2012)
Displays Proposed Budget Detail information for Department of Child Support Services.