Table 1: FINANCIAL OVERVIEW, FY 1999 and 2000

Annual Statistical Report For Fiscal Years 1999 and 2000

Table 1
FINANCIAL OVERVIEW, FY 1999 and 2000
	1999	2000
TOTAL COLLECTIONS	$ 15,901,201,077	$17,854,271,521
Current Assistance IV-A and IV-E	1,480,052,529	1,354,080,032
Former Assistance	4,820,617,645	6,845,580,055
Never Assistance	9,600,530,903	9,654,611,434
Total Assistance Reimbursement	2,347,303,192	2,401,120,436
State Share	1,048,385,925	1,080,195,844
Net Federal Share	921,929,307	968,237,321
Estimated Incentive Payments	376,987,960	352,687,270
Total Medical Support	95,643,653	92,268,727
Total Payments to Families	13,458,254,232	15,360,882,359
CURRENT ASSISTANCE IV-A AND IV-E	$ 1,480,052,529	$1,354,080,032
Assistance Reimbursement	1,345,642,802	1,162,113,083
Medical Support	21,069,631	26,704,745
Payments to Families	113,340,096	165,262,203
FORMER ASSISTANCE IV-A AND IV-E	$ 4,820,617,645	$6,845,580,055
Assistance Reimbursement	1,001,660,390	1,239,007,353
Medical Support	36,864,946	42,519,189
Payments to Families	3,783,214,870	5,564,053,514
NEVER ASSISTANCE	$ 9,600,530,903	$9,654,611,434
Medical Support	37,709,076	23,044,792
Payments to Families	9,561,699,266	9,631,566,642
TOTAL ADMINISTRATIVE EXPENDITURES	$ 4,038,951,999	$4,525,771,150
Federal Share	2,679,764,145	$3,006,361,184
State Share	1,359,187,854	$1,519,409,966
TOTAL PROGRAM SAVINGS/COSTS	$-1,691,648,807	$-2,124,650,714
Federal Share	-1,757,834,838	$-2,038,123,863
State Share	66,186,031	$-86,526,851
*COST EFFECTIVENESS	3.94	$3.95
TANF/FC	0.62	0.57
Non-TANF	3.32	3.38
Source: Forms OCSE-396A & 34A
Note: The assistance reimbursement equals collections that will be divided between the State and Federal governments to reimburse their respective shares of either Title IV-A assistance payments or Title IV-E Foster Care maintenance payments.
* This is not the cost-effectiveness ratio established under the Child Support Performance and Incentive Act (CSPIA) of 1998.