Vendor · #13990 by total payments to the State of Delaware

Division of Child Support Enf

Division of Child Support Enf has been paid $45,150 by the State of Delaware since FY2019, primarily through Dept of Education's Polytech School District division.

Appears in budget docsIn 50 documentsNamed in legislationRecent payments
$45K
total payments · FY19–FY26
19
20
21
23
24
25
26
Nov 8, 2018First payment
Jun 10, 2026Last payment
254Payments
50Documents
9Bills
5Programs
4Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Budget Hearing Department of Justice Budget Presentation 2027 0 mentions
Budget Hearing PowerPoint Presentation 2027 0 mentions
Financial Report 15-01 FY27 DOJ JFC Presentation 2027 0 mentions
Appropriation Bill SB 225 — Original / Not Amended 2027 0 mentions
Appropriation Bill SB 335 — Original / Not Amended 2027 0 mentions
Appropriation Bill HB 100 — Original / Not Amended 2026 0 mentions
Appropriation Bill HB 225 w/ HA 1 — Original / Not Amended 2026 0 mentions
Appropriation Bill HB 225 w/ HA 1 — Final/Engrossed 2026 0 mentions
Appropriation Bill HB 225 w/ HA 1 — Session Law 2026 0 mentions
Legislation SB 250 — Session Law 2026 0 mentions
Financial Report 2025-signed-minutes 2025 0 mentions
Appropriation Bill SB 225 — Original / Not Amended 2025 0 mentions

Programs

ProgramAgencyAmountYears
Polytech School District Dept of Education $20,215 FY19–FY26
Del State Univ-Operations Higher Education $16,613 FY19–FY26
Capital School District Dept of Education $7,866 FY19–FY26
Community Services Dept of Health & Social Services $271 FY19–FY26
Toll Administration Dept of Transportation $185 FY19–FY26

Money

Where it goes
By category
Employee Garnishments
$45K
Board Payments-Res Group Homes
$271
Which pot of money
General Fund
$28K
Other Expendable Trust
$271
Local Funds
$74
By fiscal year
FY19$6K
FY20$10K
FY21$369
FY23$9K
FY24$10K
FY25$5K
FY26$5K
How the spending is booked 2 account lines
AccountAmountLine items
Employee Garnishments$28,081204
Board Payments-Res Group Homes$2711

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 7 fiscal years
Fiscal yearTotalChecks
FY19$6,27617
FY20$10,15231
FY21$3691
FY23$8,57937
FY24$9,69252
FY25$5,22155
FY26$4,86161
Browse every payment 254 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationEmployee Garnishments $49
Jun 10, 2026 Dept of EducationEmployee Garnishments $1
Jun 10, 2026 Dept of EducationEmployee Garnishments $145
May 27, 2026 Dept of EducationEmployee Garnishments $49
May 27, 2026 Dept of EducationEmployee Garnishments $145
May 13, 2026 Dept of EducationEmployee Garnishments $49
May 13, 2026 Dept of EducationEmployee Garnishments $1
May 13, 2026 Dept of EducationEmployee Garnishments $145
Apr 29, 2026 Dept of EducationEmployee Garnishments $116
Apr 29, 2026 Dept of EducationEmployee Garnishments $16
Apr 29, 2026 Dept of EducationEmployee Garnishments $39
Apr 29, 2026 Dept of EducationEmployee Garnishments $23
Apr 15, 2026 Dept of EducationEmployee Garnishments $145
Apr 15, 2026 Dept of EducationEmployee Garnishments $49
Mar 31, 2026 Dept of EducationEmployee Garnishments $126

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗