Child Support Services

… ity Operations Medicaid and Medical Assistance Substance Abuse and Mental Health Visually Impaired Child Support Services - Director’s Office/ Support Services - Community Health - Emergency Medical Services - Administration …

… f surveys completed by non- deemed providers, that meet or do not exceed the maximum intervals 91 85 93 35-10-01 Child Support Services % of paternity establishment 92 94 96 $ child support collection (millions) 78.9 80.5 82.1 # of new support ord …

… Special Fund 29.7 29.7 29.7 29.7 209.1 2,465.7 2,465.7 2,465.7 70.0 73.0 76.0 76.0 8,933.2 10,461.1 10,684.5 10,684.5 Child Support Services General Fund 54.4 53.7 53.7 53.7 6,173.2 6,553.6 6,824.2 6,824.2 Appropriated Special Fund 2.1 2.1 2.1 2.1 862.3 1,46 …

… l Fund 25.0 25.0 25.0 25.0 25.0 Non-Approp. Special Fund 25.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 339 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Vo …

… .0 25.0 Non-Approp. Special Fund 25.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 339 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… tural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Technology Operations General Fund 1,675.3 1,919.3 1 …

… ity Operations Medicaid and Medical Assistance Substance Abuse and Mental Health Visually Impaired Child Support Services - Director’s Office/ Support Services - Community Health - Emergency Medical Services - Administration …

… f surveys completed by non- deemed providers, that meet or do not exceed the maximum intervals 91 85 93 35-10-01 Child Support Services % of paternity establishment 92 94 96 $ child support collection (millions) 78.9 80.5 82.1 # of new support ord …

… Special Fund 29.7 29.7 29.7 29.7 209.1 2,465.7 2,465.7 2,465.7 70.0 73.0 76.0 76.0 8,933.2 10,461.1 10,684.5 10,684.5 Child Support Services General Fund 54.4 53.7 53.7 53.7 6,173.2 6,553.6 6,824.2 6,824.2 Appropriated Special Fund 2.1 2.1 2.1 2.1 862.3 1,46 …

… l Fund 25.0 25.0 25.0 25.0 25.0 Non-Approp. Special Fund 25.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 339 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Vo …

… .0 25.0 Non-Approp. Special Fund 25.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 339 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… tural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Technology Operations General Fund 1,675.3 1,919.3 1 …

… d collection office during FY 2025. ** AOC/OSCCE payment kiosks accept cash payments for all Courts and on behalf of Child Support Services *** SB 284 eliminated all outstanding DOC probationary fees and went into effect August 2024. This is the last repo …

… sion Family Division attorneys work in tandem with partners from the Division of Family Services and the Division of Child Support Services, as well as the Family Court System. The Division is responsible for representing the State of Delaware in all juve …

… ity Operations Medicaid and Medical Assistance Substance Abuse and Mental Health Visually Impaired Child Support Services - Director’s Office/ Support Services - Community Health - Emergency Medical Services - Administration …

… ys completed by non- deemed providers, that meet, or do not exceed the maximum intervals 91% 85% 93% 35-10-01 Child Support Services % of paternity establishment 92% 94% 96% $ child support collection (millions) $78.9 $80.5 $82.1 # of new suppo …

… retary Department Overview Division for the Visually Impaired (DVI) Office of the Secretary (OSEC) Division of Child Support Services (DCSS) Division of Services for Aging and Adults with Physical Disabilities (DSAAPD) Division of Substance …

… sion Family Division attorneys work in tandem with partners from the Division of Family Services and the Division of Child Support Services, as well as the Family Court System. The Division is responsible for representing the State of Delaware in all juve …

… Health Care Quality 1,616.1 6,602.7 18 29.7 46.3 TOTAL -- Internal Program Unit 1,616.1 6,602.7 19 20 (35-10-00) Child Support Services 21 127.2 2.1 53.7 Personnel Costs 188.0 4,580.5 22 Travel 9.6 23 Contractual Services 1,024.9 308.3 24 Energy 30.0 …

… Capital Outlay 162.9 27 Other Items: 28 Recoupment 25.0 29 Technology Operations 1,919.3 30 127.2 2.1 53.7 TOTAL -- Child Support Services 1,463.4 6,824.2 31 32 127.2 2.1 53.7 (-01) Child Support Services 1,463.4 6,824.2 33 127.2 2.1 53.7 TOTAL -- Interna …

… logy Operations 1,919.3 30 127.2 2.1 53.7 TOTAL -- Child Support Services 1,463.4 6,824.2 31 32 127.2 2.1 53.7 (-01) Child Support Services 1,463.4 6,824.2 33 127.2 2.1 53.7 TOTAL -- Internal Program Unit 1,463.4 6,824.2 34 35 (35-11-00) Developmental Disa …

… irector - Visually Impaired 107,860 7 (35-09-00) D irector - Health Care Quality* 112,998 8 (35-10-00) D irector - Child Support Services 38,378 74,499 9 (35-11-00) D irector - Developmental Disabilities Services 139,429 10 (35-14-00) D irector - Ser …

… irector - Visually Impaired 110,017 23 (35-09-00) Director - Health Care Quality* 115,258 24 (35-10-00) Director - Child Support Services 39,146 75,989 25 (35-11-00) Director - Developmental Disabilities Services 142,218 26 (35-14-00) Director - Se …

… 17.0 split-funded FTEs (66 percent 6 ASF and 34 percent GF) to Legal, Department of Justice (15-01-01) to support the Child Support Services function. 7 The Child Support Services function in the Department of Justice will operate on a reimbursement basis, w …

… Health Care Quality 1,616.1 6,602.7 18 29.7 51.3 TOTAL -- Internal Program Unit 1,616.1 6,602.7 19 20 (35-10-00) Child Support Services 21 127.2 2.1 53.7 Personnel Costs 188.0 4,580.5 22 Travel 9.6 23 Contractual Services 1,024.9 308.3 24 Energy 30.0 …

… Capital Outlay 162.9 27 Other Items: 28 Recoupment 25.0 29 Technology Operations 1,919.3 30 127.2 2.1 53.7 TOTAL -- Child Support Services 1,463.4 6,824.2 31 32 127.2 2.1 53.7 (-01) Child Support Services 1,463.4 6,824.2 33 127.2 2.1 53.7 TOTAL -- Interna …

… logy Operations 1,919.3 30 127.2 2.1 53.7 TOTAL -- Child Support Services 1,463.4 6,824.2 31 32 127.2 2.1 53.7 (-01) Child Support Services 1,463.4 6,824.2 33 127.2 2.1 53.7 TOTAL -- Internal Program Unit 1,463.4 6,824.2 34 35 (35-11-00) Developmental Disa …

… le to Medicaid. 30 100 General All Other 1 Budget Unit Line Item Fund Funds 2 (35-10-00) Director - Child Support Services 38,378 74,499 3 (35-11-00) Director - Developmental Disabilities Services 139,429 4 (35-14-00) Director - Serv …

… irector - Visually Impaired 111,096 23 (35-09-00) Director - Health Care Quality* 116,388 24 (35-10-00) Director - Child Support Services 39,529 76,734 25 (35-11-00) Director - Developmental Disabilities Services 143,612 26 (35-14-00) Director - Ser …

… 17.0 split-funded FTEs (66 percent 6 ASF and 34 percent GF) to Legal, Department of Justice (15-01-01) to support the Child Support Services function. 7 The Child Support Services function in the Department of Justice will operate on a reimbursement basis, w …

… rveys completed by non- deemed providers, that meet, or do not exceed the maximum intervals 45 65 85 35-10-01 Child Support Services % of paternity establishment 87.4 90.0 90.0 $ child support collection (millions) 76.8 79.1 81.5 # of new su …

… Special Fund 30.2 29.7 29.7 29.7 191.2 2,465.7 2,465.7 2,465.7 68.0 70.0 70.0 70.0 7,792.0 8,978.3 10,413.8 10,469.3 Child Support Services General Fund 54.1 54.4 53.7 53.7 5,392.5 6,206.4 6,553.6 6,553.6 Appropriated Special Fund 2.5 2.1 2.1 2.1 879.6 1,46 …

… l Fund 24.0 25.0 25.0 25.0 25.0 Non-Approp. Special Fund 24.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume …

… .0 25.0 Non-Approp. Special Fund 24.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

… tural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Technology Operations General Fund 1,654.0 1,919.3 1 …

… Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Technology Operations General Fund 1,654.0 1,919.3 1,919.3 1,919.3 1,919.3 …

… rveys completed by non- deemed providers, that meet, or do not exceed the maximum intervals 45 65 85 35-10-01 Child Support Services % of paternity establishment 87.4 90.0 90.0 $ child support collection (millions) 76.8 79.1 81.5 # of new su …

… Special Fund 30.2 29.7 29.7 29.7 191.2 2,465.7 2,465.7 2,465.7 68.0 70.0 70.0 70.0 7,792.0 8,978.3 10,413.8 10,469.3 Child Support Services General Fund 54.1 54.4 53.7 53.7 5,392.5 6,206.4 6,553.6 6,553.6 Appropriated Special Fund 2.5 2.1 2.1 2.1 879.6 1,46 …

… l Fund 24.0 25.0 25.0 25.0 25.0 Non-Approp. Special Fund 24.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 342 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Vo …

… .0 25.0 Non-Approp. Special Fund 24.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 342 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

… tural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Technology Operations General Fund 1,654.0 1,919.3 1 …

… Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Technology Operations General Fund 1,654.0 1,919.3 1,919.3 1,919.3 1,919.3 …

… pleted by non- deemed providers, that meet, or do not exceed the maximum intervals 45.0% 65.0% 85.0% 35-10-01 Child Support Services % of paternity establishment 87.4% 90.0% 90.0% $ child support collection (millions) $76.8 $79.1 $81.5 # of …