Giving Hope and Support to America's ChildrenData Preview Report - September 2002 [Revised]
Region and Nationwide Box Scores
| REGION I | % change from FY 99 | |
| Collections Distributed | $823,963,133 | 8.8% |
| - Current Assistance | $110,539,013 | -2.1% |
| - Former Assistance | $439,479,244 | 11.8% |
| - Never Assistance | $273,944,876 | 9.0% |
| Total Expenditures | $186,046,734 | -11.0% |
| Cost Effectiveness | $4.43 | 22.3% |
| CSPIA Cost Effectiveness | $4.71 | 21.6% |
| Paternities & Acknowledgements | 49,230 | -3.8% |
| Orders Established | 44,529 | -1.9% |
| Full Time Equivalent Staff | 1,985 | -3.3% |
| Total Caseload | 641,317 | 4.8% |
| - Current Assistance | 144,299 | -0.1% |
| - Former Assistance | 346,511 | 3.7% |
| - Never Assistance | 150,507 | 12.9% |
| REGION II | % change from FY 99 | |
| Collections Distributed | $2,076,537,512 | 5.3% |
| - Current Assistance | $143,078,636 | -11.9% |
| - Former Assistance | $710,592,314 | 6.6% |
| - Never Assistance | $1,222,866,562 | 7.0% |
| Total Expenditures | $431,544,592 | -0.2% |
| Cost Effectiveness | $4.81 | 5.5% |
| CSPIA Cost Effectiveness | $5.11 | 5.3% |
| Paternities & Acknowledgements | 139,828 | 0.3% |
| Orders Established | 54,811 | -4.3% |
| Full Time Equivalent Staff | 6,192 | 0.2% |
| Total Caseload | 1,558,377 | -1.7% |
| - Current Assistance | 397,901 | -10.7% |
| - Former Assistance | 644,584 | -0.2% |
| - Never Assistance | 515,892 | 4.4% |
| REGION III | % change from FY 99 | |
| Collections Distributed | $2,263,168,999 | 8.4% |
| - Current Assistance | $244,687,679 | 134.5% |
| - Former Assistance | $652,695,323 | 11.8% |
| - Never Assistance | $1,365,785,997 | -2.4% |
| Total Expenditures | $427,810,790 | -5.9% |
| Cost Effectiveness | $5.29 | 15.2% |
| CSPIA Cost Effectiveness | $5.62 | 14.4% |
| Paternities & Acknowledgements | 150,033 | 0.6% |
| Orders Established | 127,041 | 9.4% |
| Full Time Equivalent Staff | 5,679 | 2.9% |
| Total Caseload | 1,634,165 | -2.4% |
| - Current Assistance | 269,855 | -3.0% |
| - Former Assistance | 664,556 | 1.8% |
| - Never Assistance | 699,754 | -5.9% |
| REGION IV | % change from FY 99 | |
| Collections Distributed | $2,606,037,278 | 8.4% |
| - Current Assistance | $142,864,143 | 4.6% |
| - Former Assistance | $1,340,700,673 | 15.5% |
| - Never Assistance | $1,122,472,462 | 1.4% |
| Total Expenditures | $701,279,159 | 2.9% |
| Cost Effectiveness | $3.72 | 5.3% |
| CSPIA Cost Effectiveness | $4.09 | 4.7% |
| Paternities & Acknowledgements | 285,917 | 15.9% |
| Orders Established | 290,554 | 42.4% |
| Full Time Equivalent Staff | 9,849 | 0.7% |
| Total Caseload | 3,438,470 | -2.3% |
| - Current Assistance | 571,577 | -2.1% |
| - Former Assistance | 1,719,093 | 2.2% |
| - Never Assistance | 1,147,800 | -8.5% |
| REGION V | % change from FY 99 | |
| Collections Distributed | $4,733,329,315 | 4.4% |
| - Current Assistance | $148,557,210 | -39.0% |
| - Former Assistance | $1,632,007,575 | 42.9% |
| - Never Assistance | $2,952,764,531 | -6.2% |
| Total Expenditures | $1,117,968,155 | 15.4% |
| Cost Effectiveness | $4.23 | -9.5% |
| CSPIA Cost Effectiveness | $4.37 | -9.5% |
| Paternities & Acknowledgements | 251,342 | -7.3% |
| Orders Established | 242,678 | -14.5% |
| Full Time Equivalent Staff | 12,416 | 9.5% |
| Total Caseload | 3,884,821 | -0.5% |
| - Current Assistance | 497,065 | -8.7% |
| - Former Assistance | 1,686,236 | 3.7% |
| - Never Assistance | 1,701,520 | -2.0% |
| REGION VI | % change from FY 99 | |
| Collections Distributed | $1,689,706,842 | 16.8% |
| - Current Assistance | $57,295,681 | -4.3% |
| - Former Assistance | $752,872,355 | 11.0% |
| - Never Assistance | $879,538,806 | 24.2% |
| Total Expenditures | $433,487,152 | 16.9% |
| Cost Effectiveness | $3.90 | -0.1% |
| CSPIA Cost Effectiveness | $4.18 | -0.6% |
| Paternities & Acknowledgements | 195,894 | 11.8% |
| Orders Established | 122,305 | 10.4% |
| Full Time Equivalent Staff | 5,171 | 3.5% |
| Total Caseload | 1,673,265 | -4.4% |
| - Current Assistance | 283,719 | -10.7% |
| - Former Assistance | 752,713 | -3.3% |
| - Never Assistance | 636,833 | -2.7% |
| REGION VII | % change from FY 99 | |
| Collections Distributed | $896,654,783 | 6.8% |
| - Current Assistance | $60,749,921 | 10.0% |
| - Former Assistance | $381,175,203 | -4.5% |
| - Never Assistance | $454,729,659 | 18.2% |
| Total Expenditures | $254,194,090 | 1.4% |
| Cost Effectiveness | $3.53 | 5.4% |
| CSPIA Cost Effectiveness | $3.72 | 5.5% |
| Paternities & Acknowledgements | 66,442 | 16.8% |
| Orders Established | 38,965 | -51.8% |
| Full Time Equivalent Staff | 2,998 | 6.7% |
| Total Caseload | 799,525 | 1.8% |
| - Current Assistance | 145,276 | 2.2% |
| - Former Assistance | 356,449 | 7.0% |
| - Never Assistance | 297,800 | -4.0% |
| REGION VIII | % change from FY 99 | |
| Collections Distributed | $497,934,282 | 7.7% |
| - Current Assistance | $47,666,669 | 5.7% |
| - Former Assistance | $213,437,232 | 9.4% |
| - Never Assistance | $236,830,381 | 6.7% |
| Total Expenditures | $141,619,253 | 0.4% |
| Cost Effectiveness | $3.52 | 7.3% |
| CSPIA Cost Effectiveness | $3.94 | 7.3% |
| Paternities & Acknowledgements | 39,358 | 5.5% |
| Orders Established | 26,683 | -10.9% |
| Full Time Equivalent Staff | 1,932 | -2.9% |
| Total Caseload | 360,994 | -3.9% |
| - Current Assistance | 49,194 | -3.3% |
| - Former Assistance | 203,789 | -7.8% |
| - Never Assistance | 108,011 | 4.1% |
| *REGION IX | % change from FY 99 | |
| Collections Distributed | $2,360,997,180 | -2.0% |
| - Current Assistance | $327,359,532 | -11.1% |
| - Former Assistance | $1,298,475,511 | 10.3% |
| - Never Assistance | $735,162,137 | -14.9% |
| Total Expenditures | $918,485,487 | 15.2% |
| Cost Effectiveness | $2.57 | -15.0% |
| CSPIA Cost Effectiveness | $2.77 | -15.0% |
| Paternities & Acknowledgements | 335,492 | -10.4% |
| Orders Established | 182,737 | -6.0% |
| Full Time Equivalent Staff | 11,456 | 8.3% |
| Total Caseload | 2,397,623 | -3.9% |
| - Current Assistance | 635,771 | -8.5% |
| - Former Assistance | 1,193,882 | -8.2% |
| - Never Assistance | 567,970 | 13.7% |
| *CA over reported FY 2000 distributed collections by $285,055,251. As a result, CA's CSPIA Cost Effectiveness ratio for FY 2000 was also overstated by $0.45. Had the correct amounts been reported CA's distributed collections FY 2001 would show a 12 % increase over FY 2000. | % change from FY 99 | |
| Collections Distributed | $1,009,267,783 | 7.0% |
| - Current Assistance | $62,267,748 | -5.2% |
| - Former Assistance | $479,250,881 | 6.8% |
| - Never Assistance | $467,749,154 | 6.8% |
| Total Expenditures | $222,798,787 | 1.2% |
| Cost Effectiveness | $4.53 | 5.7% |
| CSPIA Cost Effectiveness | $4.94 | 5.5% |
| Paternities & Acknowledgements | 53,973 | 1.7% |
| Orders Established | 50,981 | -2.0% |
| Full Time Equivalent Staff | 2,857 | -2.0% |
| Total Caseload | 671,944 | -1.4% |
| - Current Assistance | 98,589 | -3.9% |
| - Former Assistance | 328,238 | -5.7% |
| - Never Assistance | 245,117 | 6.2% |
| NATIONWIDE | % change from FY 99 | |
| Collections Distributed | $18,957,597,107 | 6.2% |
| - Current Assistance | $1,345,066,232 | -0.7% |
| - Former Assistance | $7,900,686,311 | 15.4% |
| - Never Assistance | $9,711,844,565 | 0.6% |
| Total Expenditures | $4,835,234,199 | 6.8% |
| Cost Effectiveness | $3.92 | -0.6% |
| CSPIA Cost Effectiveness | $4.18 | -0.8% |
| Paternities & Acknowledgements | 1,567,509 | 0.8% |
| Orders Established | 1,181,284 | 0.5% |
| Full Time Equivalent Staff | 60,535 | 4.1% |
| Total Caseload | 17,060,501 | -1.9% |
| - Current Assistance | 3,093,246 | -6.4% |
| - Former Assistance | 7,896,051 | -0.3% |
| - Never Assistance | 6,071,204 | -1.4% |
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