Region Boxscores for FY 2003

Return to: FY 2003 Child Support Enforcement Preliminary Data Report

REGION I		% change from FY 02

Collections Distributed	$919,330,747	3.7%
- Current Assistance	$99,630,683	-0.9%
- Former Assistance	$480,300,602	1.4%
- Never Assistance	$339,399,462	8.8%
Total Expenditures	$203,970,518	1.2%
Cost Effectiveness	$4.51	2.5%
CSPIA Cost Effectiveness	$4.79	2.6%
Paternities & Acknowledgements	54,318	0.8%
Orders Established	45,303	-2.6%
Full Time Equivalent Staff	1,913	-2.6%
Total Caseload	653,836	0.7%
- Current Assistance	135,897	-1.4%
- Former Assistance	346,681	-0.0%
- Never Assistance	171,258	3.9%
REGION II		% change from FY 02

Collections Distributed	$2,396,042,643	5.0%
- Current Assistance	$100,588,383	-16.3%
- Former Assistance	$786,483,608	0.4%
- Never Assistance	$1,508,970,652	9.4%
Total Expenditures	$504,857,888	-2.3%
Cost Effectiveness	$4.75	7.5%
CSPIA Cost Effectiveness	$5.05	7.6%
Paternities & Acknowledgements	166,779	0.3%
Orders Established	63,565	8.5%
Full Time Equivalent Staff	6,048	0.1%
Total Caseload	1,480,312	-0.5%
- Current Assistance	291,441	-2.1%
- Former Assistance	632,570	-2.4%
- Never Assistance	556,301	2.5%
REGION III		% change from FY 02

Collections Distributed	$2,496,220,437	3.3%
- Current Assistance	$279,182,867	2.5%
- Former Assistance	$724,159,874	3.2%
- Never Assistance	$1,492,877,696	3.5%
Total Expenditures	$466,002,083	4.1%
Cost Effectiveness	$5.36	-0.7%
CSPIA Cost Effectiveness	$5.67	-0.8%
Paternities & Acknowledgements	140,040	-11.9%
Orders Established	118,916	-8.5%
Full Time Equivalent Staff	5,805	3.0%
Total Caseload	1,523,525	-1.0%
- Current Assistance	251,648	0.7%
- Former Assistance	628,687	0.6%
- Never Assistance	643,190	-3.2%
REGION IV		% change from FY 02

Collections Distributed	$3,106,460,933	7.5%
- Current Assistance	$435,212,094	12.4%
- Former Assistance	$1,361,795,389	4.2%
- Never Assistance	$1,309,453,450	9.4%
Total Expenditures	$710,939,160	-1.5%
Cost Effectiveness	$4.37	9.0%
CSPIA Cost Effectiveness	$4.80	9.2%
Paternities & Acknowledgements	305,883	-0.1%
Orders Established	289,634	1.5%
Full Time Equivalent Staff	9,544	-2.7%
Total Caseload	3,004,183	-0.2%
- Current Assistance	495,220	-1.8%
- Former Assistance	1,410,815	-1.4%
- Never Assistance	1,098,148	2.3%
REGION V		% change from FY 02

Collections Distributed	$4,994,606,614	-1.3%
- Current Assistance	$159,094,259	-1.8%
- Former Assistance	$1,749,070,483	0.7%
- Never Assistance	$3,086,441,872	-2.4%
Total Expenditures	$1,122,049,658	-0.7%
Cost Effectiveness	$4.45	-0.7%
CSPIA Cost Effectiveness	$4.62	0.4%
Paternities & Acknowledgements	247,502	5.9%
Orders Established	225,847	-18.4%
Full Time Equivalent Staff	12,702	0.4%
Total Caseload	3,567,741	-1.9%
- Current Assistance	501,048	5.1%
- Former Assistance	1,661,012	1.8%
- Never Assistance	1,405,681	-8.0%
REGION VI		% change from FY 02

Collections Distributed	$2,117,977,446	10.3%
- Current Assistance	$202,523,397	35.0%
- Former Assistance	$1,001,099,386	2.5%
- Never Assistance	$914,354,663	15.4%
Total Expenditures	$486,741,972	4.1%
Cost Effectiveness	$4.35	6.0%
CSPIA Cost Effectiveness	$4.70	6.8%
Paternities & Acknowledgements	193,255	-2.6%
Orders Established	144,051	2.9%
Full Time Equivalent Staff	5,208	0.0%
Total Caseload	1,504,577	-3.5%
- Current Assistance	221,321	-13.0%
- Former Assistance	678,907	-3.1%
- Never Assistance	604,349	0.1%
REGION VII		% change from FY 02

Collections Distributed	$988,930,634	4.8%
- Current Assistance	$114,672,959	6.4%
- Former Assistance	$371,377,494	2.3%
- Never Assistance	$502,880,181	6.3%
Total Expenditures	$241,000,617	-3.5%
Cost Effectiveness	$4.10	8.6%
CSPIA Cost Effectiveness	$4.36	8.9%
Paternities & Acknowledgements	75,539	8.6%
Orders Established	45,564	5.2%
Full Time Equivalent Staff	2,932	-3.2%
Total Caseload	790,889	-1.2%
- Current Assistance	136,217	-2.2%
- Former Assistance	372,081	1.0%
- Never Assistance	282,591	-3.6%
REGION VIII		% change from FY 02

Collections Distributed	$538,906,873	2.2%
- Current Assistance	$53,537,493	3.9%
- Former Assistance	$253,265,564	9.9%
- Never Assistance	$232,103,816	-5.3%
Total Expenditures	$150,640,432	6.0%
Cost Effectiveness	$3.58	-3.6%
CSPIA Cost Effectiveness	$3.99	-3.6%
Paternities & Acknowledgements	40,569	4.0%
Orders Established	29,001	6.9%
Full Time Equivalent Staff	1,903	-3.2%
Total Caseload	373,631	3.1%
- Current Assistance	53,695	4.4%
- Former Assistance	198,548	0.2%
- Never Assistance	121,388	7.5%
REGION IX		% change from FY 02

Collections Distributed	$2,549,205,276	17.8%
- Current Assistance	$319,296,169	16.1%
- Former Assistance	$1,276,905,089	1.0%
- Never Assistance	$953,004,018	52.6%
Total Expenditures	$1,091,717,149	0.4%
Cost Effectiveness	$2.34	17.3%
CSPIA Cost Effectiveness	$2.49	17.1%
Paternities & Acknowledgements	247,666	2.2%
Orders Established	146,229	-8.3%
Full Time Equivalent Staff	12,438	-2.3%
Total Caseload	2,327,486	-0.8%
- Current Assistance	574,588	-3.6%
- Former Assistance	1,114,394	0.8%
- Never Assistance	638,504	-0.8%
REGION X		% change from FY 02

Collections Distributed	$1,068,708,279	2.4%
- Current Assistance	$51,523,090	-7.0%
- Former Assistance	$447,847,973	-2.8%
- Never Assistance	$569,337,216	-2.8%
Total Expenditures	$234,650,647	6.8%
Cost Effectiveness	$4.55	-4.1%
CSPIA Cost Effectiveness	$4.92	-4.4%
Paternities & Acknowledgements	53,018	-9.4%
Orders Established	53,096	0.3%
Full Time Equivalent Staff	2,692	-2.2%
Total Caseload	697,173	3.2%
- Current Assistance	98,216	-0.9%
- Former Assistance	327,946	1.9%
- Never Assistance	271,011	6.3%
NATIONWIDE		% change from FY 02

Collections Distributed	$21,176,389,882	5.2%
- Current Assistance	$1,815,261,394	7.9%
- Former Assistance	$8,452,305,462	1.9%
- Never Assistance	$10,908,823,026	7.4%
Total Expenditures	$5,212,570,124	0.6%
Cost Effectiveness	$4.06	4.6%
CSPIA Cost Effectiveness	$4.33	5.0%
Paternities & Acknowledgements	1,524,569	-0.2%
Orders Established	1,161,206	-4.8%
Full Time Equivalent Staff	61,185	-1.0%
Total Caseload	15,923,353	-0.9%
- Current Assistance	2,759,291	-1.7%
- Former Assistance	7,371,641	-0.1%
- Never Assistance	5,792,421	-1.5%