Executive Office for Administration and Finance

Account	Description	FY07 GAA	FY08 House 1
1201-0160	Child Support Enforcement Division For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds to the department of state police, the district courts, the probate and family courts, the district attorneys, and other state agencies for the performance of certain child support enforcement activities, and that such agencies are directed to expend those funds for the purposes of this item; provided further, that the federal receipts associated with the child support computer network shall be drawn down at the highest possible rate of reimbursement and deposited into a revolving account to be expended for the network; provided further, that federal receipts associated with child support enforcement grants shall be deposited into a revolving account to be drawn down at the highest possible rate of reimbursement and to be expended for the grant authority; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate therefor as reported in the state accounting system for federal incentives and the network in accounts 1201-0161, 1201-0410 and 1201-0412	50,248,742	50,544,462

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	35,491	34,411	36,818	37,321	38,515
Pensions & Benefits	709	722	764	783	785
Operating Expenses	9,560	10,456	11,777	12,440	11,245
TOTAL	45,760	45,590	49,360	50,544	50,544

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=2%, Operating Expenses=22%

HISTORICAL EMPLOYMENT LEVELS
Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
1201-0160	Child Support Enforcement Division	652	689	717	727	744

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.