1201-0160

1201-0160 Child Support Services Division

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
49,303,040
48,226,547
48,226,548
47,744,282
0
0
47,744,282
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
41,505,306
41,499,059
45,930,045
47,005,755
47,744,282
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
42,727,511
40,600,215
44,428,524
46,155,985
46,887,751
Employee Benefits
970,732
866,500
1,015,860
849,770
856,531
Total
43,698,243
41,466,715
45,444,384
47,005,755
47,744,282
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