Annual Data Report: Table 1

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Table 1: Financial Overview for Five Consecutive Fiscal Years
	2002	2003	2004	2005	2006
TOTAL COLLECTIONS	$20,136,867,071	$21,176,389,882	$21,861,258,876	$23,005,880,131	$23,933,384,257
Current Assistance IV-A and IV-E	$1,682,081,420	$1,815,261,394	$1,061,606,027	$1,042,750,508	$985,416,539
Former Assistance IV-and IV-E	$8,298,404,027	$8,452,305,462	$8,870,802,263	$9,253,966,954	$9,238,893,026
Medicaid ¹	NA	NA	$1,892,959,840	$2,264,038,165	$2,738,934,529
Never Assistance	$10,156,381,624	$10,908,823,026	$10,035,890,746	$10,445,124,504	$10,970,140,163
Total Assistance Reimbursement ²	$2,130,004,260	$2,114,856,364	$2,073,134,069	$2,040,148,277	$1,961,471,945
State Share	$947,455,766	$947,442,666	$926,531,170	$911,061,160	$875,072,365
Federal Share	$1,182,548,494	$1,167,413,698	$1,146,602,899	$1,129,087,117	$1,086,399,580
Total Medical Support	$89,408,573	$98,342,237	$110,586,988	$129,945,791	$135,470,186
Total Payments to Familes or Foster Care	$17,917,454,238	$18,963,191,281	$19,677,537,819	$20,835,786,063	$21,836,442,126
CURRENT ASSISTANCE COLLECTIONS ³	$1,682,081,420	$1,815,261,394	$1,061,606,027	$1,042,750,508	$985,416,539
Assistance Reimbursement	$918,979,683	$957,868,488	$914,113,344	$891,824,062	$835,142,722
Medical Support	$25,772,516	$20,148,859	$11,839,789	$11,386,725	$11,515,960
Payments to Families or Foster Care	$737,329,221	$837,244,047	$135,652,894	$139,539,721	$138,757,857
FORMER ASSISTANCE COLLECTIONS ⁴	$8,298,404,027	$8,452,305,462	$8,870,802,263	$9,253,966,954	$9,238,893,026
Assistance Reimbursement	$1,211,024,577	$1,156,987,876	$1,159,020,725	$1,148,324,215	$1,126,329,223
Medical Support	$44,417,140	$56,716,916	$65,005,483	$76,671,621	$64,094,777
Payments to Families or Foster Care	$7,042,962,310	$7,238,600,670	$7,646,776,055	$8,028,971,118	$8,048,469,026
MEDICAID NEVER ASSISTANCE COLLECTIONS ⁵	NA	NA	$1,892,959,840	$2,264,038,165	$2,738,934,529
Medical Support	NA	NA	$15,377,462	$19,234,966	$37,119,202
Payments to Families or Foster Care	NA	NA	$1,877,582,378	$2,244,803,199	$2,701,815,327
NEVER ASSISTANCE COLLECTIONS ⁶	$10,156,381,624	$10,908,823,026	$10,035,890,746	$10,445,124,504	$10,970,140,163
Medical Support	$19,218,917	$21,476,462	$18,364,254	$22,652,479	$22,740,247
Payment to Familes or Foster Care	$10,137,162,707	$10,887,346,564	$10,017,526,492	$10,422,472,025	$10,947,399,916
ESTIMATED INCENTIVE PAYMENTS	$338,025,746	$356,379,012	$360,856,163	$364,947,681	$401,929,419
TOTAL ADMINISTRATIVE EXPENDITURES	$5,183,316,271	$5,215,708,370	$5,322,260,723	$5,352,566,340	$5,561,444,218
Federal Share	$3,431,731,310	$3,450,232,098	$3,519,436,701	$3,540,033,256	$3,677,382,495
State Share	$1,751,584,961	$1,765,476,272	$1,802,824,022	$1,812,533,084	$1,884,061,723
TOTAL PROGRAM COSTS	$-3,053,312,011	$-3,097,713,760	$-3,249,126,654	$-3,312,418,063	$-3,599,972,272
Federal Share	$-2,587,208,562	$-2,637,130,712	$-2,733,689,966	$-2,775,893,820	$-2,993,194,787
State Share	$-466,103,449	$-460,583,048	$-515,436,688	$-536,524,243	$-606,777,485
COST EFFECTIVENESS RATIO	$4.13	$4.32	$4.38	$4.58	$4.58
Source: Forms OCSE-396A & OCSE-34A.
¹ The Medicaid Assistance category was added to the OCSE-34A form in FY 2004. These collections were previously to be reported in the current assistance category and caused amounts reported as current assistance collections to go down.
² 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.
³ Current assistance collections are those made on behalf of families currently receiving Title IV-A or Title IV-E assistance.
⁴ Former assistance collections are those made on behalf of families formerly receiving Title IV-A or Tiltle IV-E assistance.
⁵ Medicaid collections are those made on behalf of children who are receiving child support enforcement services under Title IV-D of the Social Security Act, and who are either currently receiving or who have formerly received Medicaid payments under Title XIX of the Social Security Act, but who are not currently receiving and who have never formerly received assistance under either Title IV-A (TANF or AFDC) or Title IV-E (Foster Care) of the Social Security Act.
⁶Never Assistance collections are those made on behalf of families never receiving public assistance under TANF or Foster Care.
NA - Not Available.