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Child Support Enforcement Agency

2013 Agency Overview – Approved Budget

Mission
The mission of the Child Support Enforcement Agency is to provide for the establishment and enforcement of child support orders to enhance the economic security and health insurance protection for the children and families of Franklin County.

Agency Goals

Full Time Equivalents (FTEs)

Program: 2012 Approved Budget 2013 Requested Budget 2013 Approved Budget
Paying Parent Services Program
18.55
18.56
18.56
Order Compliance Incentive Program
40.59
40.88
40.88
Children's Health Protection Program
8.92
8.92
8.92
Total Agency FTEs
268.00
268.00
268.00
Parental Heritage Program
30.78
30.96
30.96
Child Support Order Program
26.55
26.77
26.77
Support Order Review Program
14.19
14.19
14.19
Support Payment Program
53.10
52.41
52.41
Case Information Program
75.32
75.31
75.31
Available Resources:

Fund:
2011 Actual 2012 Approved Budget 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Child Support Enforcement Fund
$19,803,741
$19,321,006
$19,649,534
$19,660,917
1.8%
Total $19,803,741
$19,321,006
$19,649,534
$19,660,917
1.8%
 
Expense Budget:

Program:
2011 Actual 2012 Approved Budget 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Parental Heritage Program
$2,107,410
$2,139,973
$2,229,380
$2,234,046
4.4%
Child Support Order Program
$1,895,956
$1,886,389
$1,910,504
$1,912,222
1.4%
Support Order Review Program
$990,334
$1,010,143
$1,016,636
$1,018,333
0.8%
Support Payment Program
$3,979,273
$3,856,809
$3,850,047
$3,834,096
-0.6%
Case Information Program
$5,178,781
$5,379,222
$5,463,714
$5,477,233
1.8%
Paying Parent Services Program
$1,317,342
$1,340,386
$1,351,886
$1,354,500
1.1%
Order Compliance Incentive Program
$2,904,430
$2,978,880
$3,025,986
$3,029,673
1.7%
Children's Health Protection Program
$663,616
$666,233
$670,523
$669,956
0.6%
Total $19,037,142
$19,258,035
$19,518,676
$19,530,059
1.4%

Link to Agency web site