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Administration for Children and Families US Department of Health and Human Services
The Office of Child Support EnforcementGiving Hope and Support to America's Children

U.S. Department of Health and Human Services
Administration for Children & Families
Office of Child Support Enforcement

Child Support Enforcement FY 1999 Preliminary Data Report
Preliminary FY 99 Box Scores by Regions
As of: 08/29/00

Region I %Change from
FY 98
Collections Distributed $692,988,234 8.7
* Current Assistance $133,503,244  
* Former Assistance $317,823,336  
* Never Assistance $241,661,654  
Total Expenditures $169,161,559 8.2
Cost Effectiveness $4.10 0.5
Paternities & Acknowledge 51,692 17.1
Orders Established 39,449 -24.0
Full Time Equiv. Staff 2,139 2.2
Total Caseload 596,915  
* Current Assistance 156,167  
* Former Assistance 315,486  
* Never Assistance 125,262  
Region II %Change from
FY 98
Collections Distributed $1,717,035,498 9.5
* Current Assistance $224,156,277  
* Former Assistance $204,278,856  
* Never Assistance $1,288,600,365  
Total Expenditures $384,293,990 8.1
Cost Effectiveness $4.47 1.4
Paternities & Acknowledge 132,581 -10.1
Orders Established 88,814 7.5
Full Time Equiv. Staff 5,864 -0.6
Total Caseload 1,606,580  
* Current Assistance 503,522  
* Former Assistance 623,273  
* Never Assistance 479,785  
Region III %Change from
FY 98
Collections Distributed $11,172,889,990 50.0
* Current Assistance $112,995,494  
* Former Assistance $459,132,282  
* Never Assistance $10,598,161,214  
Total Expenditures $402,004,742 15.1
Cost Effectiveness $4.88 -9.4
Paternities & Acknowledge 143,110 0.9
Orders Established 125,880 -32.3
Full Time Equiv. Staff 5,026 -6.3
Total Caseload 1,739,503  
* Current Assistance 1,036,563  
* Former Assistance 630,870  
* Never Assistance 811,779  
Region IV %Change from
FY 98
Collections Distributed $2,177,479,359 12.7
* Current Assistance $162,132,619 35.3
* Former Assistance $968,722,747 -0.8
* Never Assistance $1,046,623,993 20.3
Total Expenditures $639,694,409 11.3
Cost Effectiveness $3.40 1.2
Paternities & Acknowledge 218,747 -5.5
Orders Established 149,266 -12.0
Full Time Equiv. Staff 9,634 12.6
Total Caseload 2,161,522 10.9
* Current Assistance 1,180,121  
* Former Assistance 583,147  
* Never Assistance 398,254  
Region IX %Change from
FY 98
Collections Distributed $1,933,708,702 16.8
* Current Assistance $307,428,101  
* Former Assistance $455,541,278  
* Never Assistance $1,170,739,323  
Total Expenditures $733,322,391 18.0
Cost Effectiveness $2.64 -0.8
Paternities & Acknowledge 373,845 -0.1
Orders Established 217,858 -9.1
Full Time Equiv. Staff 10,194 24.7
Total Caseload 2,479,619  
* Current Assistance 827,547  
* Former Assistance 1,167,715  
* Never Assistance 484,357  
Region V %Change from
FY 98
Collections Distributed $4,089,971,406 9.8
* Current Assistance $274,042,738  
* Former Assistance $1,149,406,552  
* Never Assistance $2,666,522,116  
Total Expenditures $826,085,244 15.0
Cost Effectiveness $4.95 -4.6
Paternities & Acknowledge 260,451 34.6
Orders Established 266,742 21.7
Full Time Equiv. Staff 11,779 7.8
Total Caseload 3,721,750  
* Current Assistance 714,944  
* Former Assistance 1,203,579  
* Never Assistance 1,803,227  
Region VI %Change from
FY 98
Collections Distributed $1,230,610,046 14.1
* Current Assistance $79,207,598  
* Former Assistance $573,455,854  
* Never Assistance $577,946,594  
Total Expenditures $351,676,766 13.4
Cost Effectiveness $3.50 0.6
Paternities & Acknowledge 227,178 21.8
Orders Established 126,521 61.4
Full Time Equiv. Staff 4,699 2.2
Total Caseload 1,882,512  
* Current Assistance 351,297  
* Former Assistance 893,349  
* Never Assistance 637,866  
Region VII %Change from
FY 98
Collections Distributed $735,584,603 3.4
* Current Assistance $57,471,177  
* Former Assistance $302,797,247  
* Never Assistance $375,316,179  
Total Expenditures $218,585,749 15.6
Cost Effectiveness $3.37 -10.4
Paternities & Acknowledge 47,809 -31.3
Orders Established 67,273 27.1
Full Time Equiv. Staff 2,779 9.6
Total Caseload 768,819  
* Current Assistance 145,747  
* Former Assistance 314,411  
* Never Assistance 308,661  
Region VIII %Change from
FY 98
Collections Distributed $426,768,481 12.9
* Current Assistance $56,615,360  
* Former Assistance $232,954,099  
* Never Assistance $137,199,022  
Total Expenditures $125,199,751 12.8
Cost Effectiveness $3.41 0.0
Paternities & Acknowledge 38,719 46.7
Orders Established 25,166 -10.9
Full Time Equiv. Staff 1,977 15.0
Total Caseload 393,420  
* Current Assistance 55,742  
* Former Assistance 219,925  
* Never Assistance 117,753  
Region X %Change from
FY 98
Collections Distributed $879,135,170 9.7
* Current Assistance $72,499,921  
* Former Assistance $409,221,156  
* Never Assistance $397,414,093  
Total Expenditures $188,919,717 -5.1
Cost Effectiveness $4.65 15.4
Paternities & Acknowledge 52,026 20.6
Orders Established 46,513 -5.9
  2,937 9.1
Total Caseload 666,793  
* Current Assistance 109,689  
* Former Assistance 340,071  
* Never Assistance 217,033  
Nationwide %Change from
FY 98
Collections Distributed $15,843,391,077 10.4
* Current Assistance $1,480,052,529  
* Former Assistance $4,820,617,645  
* Never Assistance $9,542,720,903  
Total Expenditures $4,038,944,318 12.6
Cost Effectiveness $3.92 -2.1
Paternities & Acknowledge 1,546,158 5.7
Orders Established 1,153,482 0.6
Full Time Equiv. Staff 57,028 1.1
Total Caseload 16,418,540  
* Current Assistance 3,623,319  
* Former Assistance 6,778,596  
* Never Assistance 6,016,625  

Note: The cost-effectiveness reported here is not the measure that will be based under the new incentive system.


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