Table 61: Costs and Staff Associated with the Central Office of Child Support Enforcement for Five Fiscal Years

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

Table 61
Costs and Staff Associated with the Central Office of Child Support Enforcement for Five Fiscal Years
	1999		2000		2001		2002		2003
EXPENSES	1%	2%	1%	2%	1%	2%	1%	2%	1%	2%
Personnel Costs and Benefits	$6,879,842	$3,356,673	$5,857,815	$4,519,383	$5,937,107	$4,600,385	$5,556,782	$6,348,950	$5,179,972	$5,776,937
Travel and Transportation	584,961	114,905	705,555	69,157	983,039	82,645	993,809	76,160	866,351	86,949
Rents	122,226	17,138	9,678	278,750	N/A	477,000	N/A	492,000	N/A	496000
Printing	83,189	90,419	147,578	36,935	70,005	65,457	75,940	38,643	64,798	70,302
Other Services	4,357,616	18,881,417	7,740,395	29,471,599	5,797,578	30,866,137	5,957,888	28,453,121	4,400,000	28,543,483
Supplies Equipment	221,510	1,207,076	640,676	307,801	205,368	690,969	294,793	143,818	280,000	3,268,613
TOTAL EXPENSES	$12,249,344	$23,667,628	$15,101,697	$34,683,625	$12,993,097	$36,782,593	$12,879,212	$35,552,692	$10,791,121	$38,242,284
STAFF
Office of the Commissioner	7		7		1		3		3
Office of the Deputy Commissioner	NA		NA		10		5		3
Chief of Staff	24		10		NA		NA		NA
Division of Audit	64		70		66		63		54
Division of Consumer Services	20		17		21		19		16
Division of State and Tribal Systems	NA		NA		14		13		13
Office of Automation and Program Operations	9		18		22		18		18
Division of State, Tribal, and Local Assistance	34		25		24		20		23
Division of Special Staffs	NA		16		22		13		14
Division of Policy	NA		NA		11		8		9
Division of Policy, Planning, Research, and Evaluation	16		16		NA		NA		NA
Division of Planning, Research, and Evaluations	NA		NA		11		10		10
Division of Management Services	NA		12		14		12		8
Office of Mandatory Grants	10		6		7		NA		NA
Office of Grants Management	17		10		11		NA		NA
Division of Child Support Information Systems	12		13		NA		NA		NA
Central Office Operations	1		2		NA		NA		NA
Division of Program Operation	21		NA		NA		NA		NA
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 the programs.
2% of the appropriations is used specifically for the Federal Parent Locator Services (FPLS).
NA - offices were no longer a part of OCSE because of re-organizations.