Giving Hope and Support to America's Children

Table 64: COSTS AND STAFF ASSOCIATED WITH CENTRAL OFFICE OF CHILD SUPPORT ENFORCEMENT FOR FIVE FISCAL YEARS

Annual Statistical Report For Fiscal Years 1999 and 2000

Table 64
COSTS AND STAFF ASSOCIATED WITH CENTRAL OFFICE OF CHILD SUPPORT ENFORCEMENT FOR FIVE FISCAL YEARS
EXPENSES	1996	1997		1998		1999		2000
		1%	2%	1%	2%	1%	2%	1%	2%
PERSONNEL COSTS AND BENEFITS	$10,361,239	$10,399,919	$6,426,459	$6,310,566	$2,975,801	$6,879,842	$3,356,673	$5,857,815	$4,519,383
TRAVEL AND TRANSPORTATION	254,060	193,283	60,691	701,719	126,865	584,961	114,905	705,555	69,157
RENTS	24	1,196,419	0	0	0	122,226	17,138	9,678	278,750
PRINTING	22,972	191,570	0	125,205	102,645	83,189	90,419	147,578	36,935
OTHER SERVICES	64,798	7,647,734	16,275,035	5,136,997	31,306,180	4,357,616	18,881,417	7,740,395	29,471,599
SUPPLIES & EQUIPMENT	36,213	45,764	219,784	214,291	342,553	221,510	1,207,076	640,676	307,801
TOTAL EXPENSES	$10,739,306	$19,674,689	$22,981,969	$12,488,778	$34,854,044	$12,249,345	$23,667,630	$15,101,697	$34,683,625
SOURCE: OCSE,OC
1% of the appropriations is for use by the Secretary, either directly or through grants, contracts, or interagency agreements for technical assistance to States, providing training of state and federal staff, and other related activities that would improve programs.
2% of the appropriations is used specifically for the Federal Parent Locator Services (FPLS).

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