FY 2008 Annual Report to Congress - Table 1: Financial Overview for Five Consecutive Fiscal Years

Table 1: Financial Overview for Five Consecutive Fiscal Years
Table 1
Financial Overview for Five Consecutive Fiscal Years
	2004	2005	2006	2007	2008
Source: Forms OCSE-34A & OCSE-396A.
¹ The Collections Passed Through and Fees Withheld by State categories were added to the OCSE-34A form in FY 2008.
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 (TANF) or Title IV-E (Foster Care) assistance.
⁴ Former Assistance Collections are those made on behalf of families formerly receiving Title IV-A (TANF) or Title IV-E (Foster Care) assistance.
⁵ Medicaid Never Assistance Collections are those received and distributed 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 were 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.
⁶ Never Assistance Collections are those made on behalf of families never receiving public assistance under TANF or Foster Care.
* Number reported believed to be incorrect and Region is working with State to correct the program problem.
NA - Not Available.
DISTRIBUTED COLLECTIONS	$21,861,258,876	$23,005,880,131	$23,933,384,257	$24,854,768,488	$26,560,705,860
Current Assistance IV-A and IV-E	$1,061,606,027	$1,042,750,508	$985,416,539	$946,283,222	$977,640,254
Former Assistance IV-A and IV-E	$8,870,802,263	$9,253,966,954	$9,238,893,026	$9,469,870,384	$9,940,415,119
Medicaid Never Assistance	$1,892,959,840	$2,264,038,165	$2,738,934,529	$3,116,317,722	$3,722,725,791
Never Assistance	$10,035,890,746	$10,445,124,504	$10,970,140,163	$11,322,297,160	$11,919,924,696
BY DISTRIBUTION METHOD TOTALS
Total Payments to Families or Foster Care	$19,677,537,819	$20,835,786,063	$21,836,442,126	$22,794,065,526	$24,172,874,596
Total Medical Support	$110,586,988	$129,945,791	$135,470,186	$154,337,810	$246,872,279
Total Passed Through ¹	NA	NA	NA	NA	$19,489,359
Total Fees Withheld by State ¹	NA	NA	NA	NA	$23,307,529
Total Assistance Reimbursement ²	$2,073,134,069	$2,040,148,277	$1,961,471,945	$1,906,365,152	$2,098,162,097
State Share	$926,531,170	$911,061,160	$875,072,365	$851,960,720	$928,030,339
Federal Share	$1,146,602,899	$1,129,087,117	$1,086,399,580	$1,054,404,432	$1,170,131,758
BY ASSISTANCE CLASSIFICATION
Current Assistance Collections ³	$1,061,606,027	$1,042,750,508	$985,416,539	$946,283,222	$977,640,254
Passed Through	NA	NA	NA	NA	$20,195,293
Assistance Reimbursement	$914,113,344	$891,824,062	$835,142,722	$802,273,849	$821,578,116
Medical Support	$11,839,789	$11,386,725	$11,515,960	$11,418,086	$12,357,623
Payments to Families or Foster Care	$135,652,894	$139,539,721	$138,757,857	$132,591,287	$123,509,222
Former Assistance Collections ⁴	$8,870,802,263	$9,253,966,954	$9,238,893,026	$9,469,870,384	$9,940,415,119
Passed Through*	NA	NA	NA	NA	-$705,934
Assistance Reimbursement	$1,159,020,725	$1,148,324,215	$1,126,329,223	$1,104,091,303	$1,276,583,981
Medical Support	$65,005,483	$76,671,621	$64,094,777	$67,608,035	$96,880,357
Payments to Families or Foster Care	$7,646,776,055	$8,028,971,118	$8,048,469,026	$8,298,171,046	$8,567,656,715
Medicaid Never Assistance Collections ⁵	$1,892,959,840	$2,264,038,165	$2,738,934,529	$3,116,317,722	$3,722,725,791
Medical Support	$15,377,462	$19,234,966	$37,119,202	$47,056,345	$72,161,703
Payments to Families or Foster Care	$1,877,582,378	$2,244,803,199	$2,701,815,327	$3,069,261,377	$3,645,557,763
Fees Withheld by State	NA	NA	NA	NA	$5,006,325
Never Assistance Collections ⁶	$10,035,890,746	$10,445,124,504	$10,970,140,163	$11,322,297,160	$11,919,924,696
Medical Support	$18,364,254	$22,652,479	$22,740,247	$28,255,344	$65,472,596
Payment to Families or Foster Care	$10,017,526,492	$10,422,472,025	$10,947,399,916	$11,294,041,816	$11,836,150,896
Fees Withheld by State	NA	NA	NA	NA	$18,301,204
ESTIMATED INCENTIVE PAYMENTS	$360,856,163	$364,947,681	$401,929,419	$430,581,256	$615,303,687
TOTAL ADMINISTRATIVE EXPENDITURES	$5,322,260,723	$5,352,566,340	$5,561,444,218	$5,593,864,242	$5,871,983,912
Federal Share	$3,519,436,701	$3,540,033,256	$3,677,382,495	$3,691,997,633	$3,678,006,598
State Share	$1,802,824,022	$1,812,533,084	$1,884,061,723	$1,901,866,609	$2,193,977,314
COST EFFECTIVENESS RATIO	$4.38	$4.58	$4.58	$4.73	$4.80