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1201-0160

1201-0160 Child Support Services Division

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
48,024,313
47,063,828
47,063,828
47,063,828
0
0
47,063,828
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
41,499,059
45,930,045
47,744,282
47,573,245
47,063,828
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
40,600,215
44,428,524
48,699,661
46,410,311
45,924,152
Employee Benefits
866,500
1,015,860
887,836
1,162,934
1,139,676
Total
41,466,715
45,444,384
49,587,497
47,573,245
47,063,828
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