Page 102 - FY 2024-25 Budget Book - Full Version

Operations

AB1058 Child Support Commissioner Program (G-301059)

Mission
The Child Support Commissioner unit shares responsibilities with the Orange County Department of Child Support Services (DCSS) in relation to the Child Support Enforcement Program under
Title IV-D of the Social Security Act. It ensures sufficient Court calendar time and compliance with timeframes for case processing as established by state and federal laws and
regulations.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$2,725,382 0.98% 18 16.6
Total Expenditures Percent of Total Court Budget Positions FTEs

Supervisor 1.0
Executive 2.5
Salaries and Benefits 2,347,478
Administration 5.1
FTEs by Job Type
Services and Supplies 377,904

Case processing 8.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
2,500,000 18.7 1
1
2,000,000 17.9
17.7 1
17.5 17.4
1,500,000 17.2 1
17.0
16.6 16.6 16.6 16.6 1
1,000,000
1
500,000 1
1,973,351 2,047,668 2,037,282 2,015,523 2,040,582 2,026,583 1,797,502 2,062,620 2,095,303 2,288,066 2,347,478
- 1
Salaries 1,291,997 1,356,878 1,354,179 1,338,944 1,383,908 1,353,587 1,086,658 1,341,721 1,343,239 1,458,555 1,489,823
Benefits 668,258 690,790 671,950 676,579 656,674 672,996 710,844 720,899 752,064 829,511 857,654
Services and Supplies
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
800,000 748,858 731,104
700,000
600,000
500,000 451,374 419,758 454,569 463,012
386,678
400,000 335,774 341,470 286,130 377,904
300,000
200,000
100,000
-
Contract Services - 2,000 - - 15,000 10,000 4,000 4,000 - - -
Facilities 345,000 338,175 - - - - - - - - -
Major Equipment - - - 26,000 - - - - - - -
Minor Equipment 8,000 5,000 25,500 9,000 8,000 6,000 22,231 4,000 4,500 4,500 4,500
Office Expense 2,500 6,000 10,368 19,810 4,000 16,302 2,000 6,751 44,781 4,000 4,000
Other Expenses 389,558 369,604 407,456 326,448 385,058 415,077 307,543 326,719 413,731 277,630 359,704
Technology - 600 - - - - - - - - -
Travel/Training 3,800 9,725 8,050 5,420 7,700 7,190 - - - - 9,700

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