Department of Social Services (765)
| Request Title | Offset nongeneral fund decrease in child support enforcement revenue |
| Biennium | 2016-2018 |
| Budget Round | Caboose 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 does the amount of child support collected by the Division of Child Support Enforcement (DCSE). Such a reduction in revenue would have 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 $3.0 annual revenue shortfall translates into a $9.0 million operating deficit for DCSE. This amendment provides $3.0 million from the general fund to replace lost revenue. A companion amendment provides general fund support in the new biennium. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $2,953,790 | |
| Nongeneral Fund Dollars | $0 | ($3,509,790) | |
| General Fund Positions | 0.00 | 58.00 | |
| Nongeneral Positions | 0.00 | (58.00) | |
| 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 2016 | FY 2017 |
| 463 | Child Support Enforcement Services | $0 | ($556,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $2,953,790 | |
| 02353 | Dcse Matched Incentive Funds | $0 | ($3,509,790) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 463 | Child Support Enforcement Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:58:09
