Table 1: Financial Overview, FY 2003

Return to: Preliminary Data Report FY 2003

FINANCIAL OVERVIEW, FY 2003
TOTAL COLLECTIONS		$21,176,389,882
Current Assistance IV-A and IV-E	$1,815,261,394
Former Assistance	8,452,305,462
Never Assistance	10,908,823,026
Total Assistance Reimbursement¹	$2,114,856,364
State Share	$948,255,175
Federal Share²	$1,166,601,189
Estimated Incentive Payments	$356,379,012
Total Medical Support	$98,342,237
Total Payments to Families or Foster Care	$18,963,191,281
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS		$1,815,261,394
Assistance Reimbursement	$957,868,488
Medical Support	$20,148,859
Payments to Families	$837,244,047
FORMER ASSISTANCE COLLECTIONS		$8,452,305,462
Assistance Reimbursement	$1,156,987,876
Medical Support	$56,716,916
Payments to Families	$7,238,600,670
NEVER ASSISTANCE COLLECTIONS		$10,908,823,026
Medical Support	$21,476,462
Payments to Families	$10,887,346,564
TOTAL ADMINISTRATIVE EXPENDITURES		$5,212,570,124
Federal Share		3,448,165,402
State Share		1,764,404,722
TOTAL PROGRAM SAVINGS/COSTS		$-3,097,713,760
Federal Share		-2,637,130,712
State Share		-460,583,048
CSPIA COST EFFECTIVENESS³		$4.33
Source: Forms OCSE-396A & OCSE-34A.
¹ 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.
² 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.
³ Child Support Performance and Incentive Act of 1998 (CSPIA).