WAG 24-05-02-a

Support payments sent from DCSE as an amount owed for support are called redirected support.

When a case is removed from zero grant, or when a suspended case is resumed, reduce the benefit check by the amount redirected to the client for the same time period, minus up to a $50 disregard for Pass Through.

Report an overpayment of the amount of the benefit check not reduced by the amount of the redirected child support.

NOTE: Redirected support must be budgeted against the Medical Standard.