Commissioner Edward R. Munnell Approved 8 - 0 7. The financial position of the Department continued steady through March. Current Year expenditures and encumbrances were 6.5 percent under budget. Revenues and receivables were 3.8 percent under budget expectations. This produces a positive financial position of 2.7 percent.
All divisions are currently within their budgets.
Report Summary Approved 8 - 0 8. The Child Support Enforcement Division Administrator presented an overview of the organization, operation, goals and accomplishments of the division. The Associate Director for Administration reported that Data Center operations had been very stable and the network had been up throughout the month except for one hardware problem affecting one county. He said the KIDS system was performing better than in the past, with very few errors and faster response. Harmon said the conversion to the 32-bit version of the FACS is scheduled for June.