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Reporting Instructions: CORe Code 7476

Child Support - Regular Expenditures

(FFP 66%)

This line is the 66% federal match received on allowable costs. Once the contract balances for 7497, 7498 (Jan thru June), and 7499 (July thru December) are zero; counties must report on this line in order to receive the 66% federal match on reported expenditures. This line should include all child support program expenditures not reported on any other line. 

Costs incurred by the CSA staff include, but are not limited to:  salaries, fringe benefits, telephone, postage, printing, office supplies and travel; furniture and equipment acquisition for items under $5,000; and depreciation expense for items over $5,000.  (Note:  Purchases of data processing equipment must have prior approval by DFS.)  Contracts with private attorneys and private process servers should also be reported on this line.  

Do not report fees, indirect costs, and cooperative agreement costs on this line.

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