Table 1: Financial Overview, FY 2002 and FY 2003

Return to: Office of Child Support Enforcement FY 2002 and FY 2003 Annual Report to Congress

Table 1
Financial Overview, FY 2002 and FY 2003
	2002	2003	Percent Change or Difference 2002 - 2003
TOTAL COLLECTIONS	$20,136,867,071	$21,176,389,882	5.2%
Current Assistance IV-A and IV-E	$1,682,081,420	$1,815,261,394	7.9%
Former Assistance	8,298,404,027	8,452,305,462	1.9%
Never Assistance	10,156,381,624	10,908,823,026	7.4%
Total Assistance Reimbursement ¹	$2,130,004,260	$2,114,856,364	-0.7%
State Share	$947,455,765	$947,442,662	-0.0%
Federal Share ²	$1,182,548,495	$1,167,413,702	-1.3%
Total Medical Support	$89,408,573	$98,342,237	10.0%
Total Payments to Families or Foster Care	$17,917,454,238	$18,963,191,281	5.8%
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS	$1,682,081,420	$1,815,261,394	7.9%
Assistance Reimbursement	$918,979,683	$957,868,488	4.2%
Medical Support	$25,772,516	$20,148,859	-21.8%
Payments to Families or Foster Care	$737,329,221	$837,244,047	13.6%
FORMER ASSISTANCE COLLECTIONS	$8,298,404,027	$8,452,305,462	1.9%
Assistance Reimbursement	$1,211,024,577	$1,156,987,876	-4.5%
Medical Support	$44,417,140	$56,716,916	27.7%
Payments to Families or Foster Care	$7,042,962,310	$7,238,600,670	2.8%
NEVER ASSISTANCE COLLECTIONS	$10,156,381,624	$10,908,823,026	7.4%
Medical Support	$19,218,917	$21,476,462	11.7%
Payments to Families or Foster Care	$10,137,162,707	$10,887,346,564	7.4%
ACTUAL INCENTIVE PAYMENTS	$450,000,000	$461,000,000	2.4%
ESTIMATED INCENTIVE PAYMENTS	$338,025,746	$356,379,012	5.4%
TOTAL ADMINISTRATIVE EXPENDITURES	$5,183,316,271	$5,215,708,370	0.6%
Federal Share	$3,431,731,310	$3,450,232,098	0.5%
State Share	$1,751,584,961	$1,765,476,272	0.8%
TOTAL PROGRAM COSTS	$-3,053,312,011	$-3,097,713,760	1.5%
Federal Share	$-2,587,208,562	$-2,637,130,712	1.9%
State Share	$-466,103,449	$-460,583,048	-1.2%
CSPIA COST EFFECTIVENESS ³	$4.13	$4.32	$0.19
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).