Table 1: Financial Overview, FY 2002

Return to: FY 2002 Child Support Enforcement Preliminary Data Report

FINANCIAL OVERVIEW, FY 2002
TOTAL COLLECTIONS		$20,136,867,071
Current Assistance IV-A and IV-E	$1,682,081,420
Former Assistance	$8,298,404,027
Never Assistance	$10,156,381,624
Total Assistance Reimbursement	$2,130,004,260
State Share	$950,477,311
Federal Share¹	$1,179,526,949
Estimated Incentive Payments²	$338,025,746
Total Medical Support	$89,408,573
Total Payments to Families	$17,917,454,238
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS		$1,682,081,420
Assistance Reimbursement	$918,979,683
Medical Support	$25,772,516
Payments to Families	$737,329,221
FORMER ASSISTANCE COLLECTIONS		$8,298,404,027
Assistance Reimbursement	$1,211,024,577
Medical Support	$44,417,140
Payments to Families	$7,042,962,310
NEVER ASSISTANCE COLLECTIONS		$10,156,381,624
Medical Support	$19,218,917
Payments to Families	$10,137,162,707
TOTAL ADMINISTRATIVE EXPENDITURES		$5,183,316,271
Federal Share		3,431,731,310
State Share		1,751,584,961
TOTAL PROGRAM SAVINGS/COSTS		$-3,053,312,015
Federal Share		-2,590,230,111
State Share		-463,081,904
TRADITIONAL COST EFFECTIVENESS		$3.88
TANF/FC		0.55
Non-TANF		3.33
CSPIA COST EFFECTIVENESS³		$4.13
Source: Forms OCSE-396A & OCSE-34A
No assumption is made regarding data reliability.
Note: Total assistance reimbursement equals collections that will be divided between the state and federal governments to reimburse their respective shares of either title IV-A, TANF payments or title IV-E, Foster Care maintenance payments.
¹ Prior to FY 2002 incentives were paid out of the federal share of collections and the net federal share was reported. As of 10/1/2001, incentives are paid with appropriated dollars.
² Actual incentive payments cannot be calculated until audits are completed.
³ Child support Performance and incentive Act of 1998 (CSPIA)