1201-0164

1201-0164 Child Support Services Federal Reimbursed Retained Revenue

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 
6,767,251
6,767,251
6,767,251
6,767,251
0
0
6,767,251
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
6,630,552
6,630,552
6,767,251
6,767,251
6,767,251
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
6,104,849
6,319,788
6,325,067
6,608,099
0
Employee Benefits
119,229
117,200
137,320
153,152
0
Operating Expenses
194,217
351
3,274
6,000
6,767,251
Safety Net
700
0
0
0
0
Total
6,418,995
6,437,339
6,465,661
6,767,251
6,767,251
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