Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Offset a decline in child support enforcement revenue
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Provides general fund support to avoid significant reductions to child support collection efforts. As Virginia’s Temporary Assistance to Needy Families (TANF) caseload continues to decline, so too is the amount of child support collected by the Division of Child Support Enforcement (DCSE). This reduction in revenue has a direct impact on DCSE operations as a portion can be retained and used to draw federal matching dollars ($2 federal for every $1 state). Therefore, the anticipated $3.9 annual revenue shortfall translates into a $11.7 million operating deficit for DCSE. This addendum provides $2.9 million general fund to replace lost revenue and assumes that the remaining $1.0 million of the shortfall will be covered efficiencies implemented within the division. A companion amendment provides general fund support in FY 2014.
Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $2,886,200 $2,886,200  
Nongeneral Fund Dollars ($2,886,200) ($2,886,200)  
General Fund Positions 51.00 51.00  
Nongeneral Positions (51.00) (51.00)  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  463 Child Support Enforcement Services $0 $0
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $2,886,200 $2,886,200
  0235 Dcse Matched Incentive Funds ($2,886,200) ($2,886,200)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  463 Child Support Enforcement Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:17:00