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Reporting Instructions: CORe Code 7491

Child Support - Special Improvement & Federal Fiscal Year 06 Incentives

The contract line is for leftover special improvement funds and additional FFY06 Federal Incentives.

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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