Table 1: Financial Overview, FY 2003 and FY 2004

Return to: Preliminary Data Report FY 2004

Financial Overview, FY 2003 and FY 2004
			Percent or Percentage Point Change
	2003	2004	2003 - 2004
TOTAL COLLECTIONS	$21,176,389,882	$21,861,258,876	3.2
Current Assistance IV-A and IV-E	$1,815,261,394	$1,104,586,871	RC
Former Assistance IV-and IV-E	8,452,305,462	9,359,180,662	RC
Never Assistance	10,908,823,026	$9,504,531,503	RC
Medicaid	NA	$1,892,959,840	RC
Total Assistance Reimbursement ¹	$2,114,856,364	$2,073,134,069	-2.0
State Share	$947,442,662	$926,531,170	-2.2
Federal Share	$1,167,413,702	$1,146,602,899	-1.8
Total Medical Support	$98,342,237	$110,586,988	12.5
Total Payments to Families or Foster Care	$18,963,191,281	$19,677,537,819	3.8
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS	$1,815,261,394	$1,104,586,871	RC
Assistance Reimbursement	$957,868,488	$914,113,344	RC
Medical Support	$20,148,859	$11,839,789	RC
Payments to Families or Foster Care	$837,244,047	$178,633,738	RC
FORMER ASSISTANCE IV-A AND IV-E COLLECTIONS	$8,452,305,462	$9,359,180,662	RC
Assistance Reimbursement	$1,156,987,876	$1,159,020,725	RC
Medical Support	$56,716,916	$65,005,483	RC
Payments to Families or Foster Care	$7,238,600,670	$8,135,154,454	RC
NEVER ASSISTANCE COLLECTIONS	10,908,823,026	$9,504,531,503	RC
Medical Support	$21,476,462	$18,364,254	RC
Payments to Families or Foster Care	$10,887,346,554	$9,486,167,249	RC
MEDICAID	NA	1,892,959,840	RC
Medical Support	NA	$15,377,462	RC
Payments to Families or Foster Care	NA	$1,877,582,378	RC
TOTAL ADMINISTRATIVE EXPENDITURES	$5,215,708,370	$5,322,260,723	2.0
Federal Share	$3,450,232,098	$3,519,436,701	2.0
State Share	$1,765,476,272	$1,802,824,022	2.1
CSPIA COST EFFECTIVENESS ²	$4.32	$4.38	$0.06
Source: Forms OCSE-396A & OCSE-34A.
¹Total 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.
²Child Support Performance and Incentive Act of 1998 (CSPIA).
RC - Reporting Change - Some data are not comparable to the previous year due to changes in reporting requirements.
A Medicaid Only category was added to the OCSE-34A form in FY 2004. These data were previously reported in the current assistance category.
NA - Not available