FY1997 Annual Report - Table 1
Office of Child Support Enforcement
December 1, 1997
| 1993 | 1994 | 1995 | 1996 | 1997 | |
|---|---|---|---|---|---|
| TOTAL IV-D COLLECTIONS | $8,907,150 | $9,850,159 | $10,827,167 | $12,019,789 | $13,363,972 |
| AFDC-TANF/FC COLLECTIONS | 2,416,395 | 2,549,723 | 2,689,392 | 2,855,066 | 2,842,681 |
| STATE SHARE | 847,272 | 890,717 | 938,865 | 1,013,666 | 1,158,831 |
| FEDERAL SHARE | 776,600 | 762,341 | 821,551 | 888,258 | 1,044,288 |
| PAYMENTS TO AFDC-TANF FAMILIES | 445,765 | 457,125 | 474,428 | 480,406 | 157,033 |
| INCENTIVE PAYMENTS | 339,217 | 407,242 | 399,919 | 409,142 | 411,527 |
| MEDICAL SUPPORT PAYMENTS | 7,541 | 32,299 | 54,629 | 63,570 | 70,683 |
| NON-AFDC-TANF COLLECTIONS | 6,490,755 | 7,300,436 | 8,137,775 | 9,164,723 | 10,521,291 |
| TOTAL IV-D ADMINISTRATIVE EXPENDITURES* | $2,241,094 | $2,556,372 | $3,012,385 | $3,049,248 | $3,431,840 |
| STATE SHARE | 724,480 | 815,716 | 917,528 | 1,014,232 | 1,101,673 |
| FEDERAL SHARE | 1,516,614 | 1,740,655 | 2,094,857 | 2,035,016 | 2,330,167 |
| TOTAL PROGRAM SAVINGS | -$278,005 | -$496,072 | -$852,050 | -$738,182 | -$813,086 |
| STATE SHARE | 462,010 | 482,243 | 421,256 | 408,576 | NA |
| FEDERAL SHARE | -740,015 | -978,314 | -1,273,306 | -1,146,758 | NA |
| TOTAL FEES AND COSTS RECOVERED FOR NON-AFDC-TANF CASES | $31,260 | $33,248 | $33,004 | $37,065 | $40,798 |
| COST-EFFECTIVENESS RATIOS | |||||
| TOTAL-TOTAL | 3.97 | 3.85 | 3.59 | 3.94 | 3.90 |
| AFDC-TANF/FC-TOTAL | 1.08 | 1.00 | 0.89 | 0.94 | 0.83 |
| NON-AFDC-TANF-TOTAL | 2.90 | 2.86 | 2.70 | 3.01 | 3.07 |
| SOURCE: OCSE FINANCIAL AND STATISTICAL DATA AS REPORTED BY THE STATES | |||||
| NOTE: 1) THE COST-EFFECTIVENESS RATIO IS TOTAL COLLECTIONS PER DOLLAR OF TOTAL ADMINISTRATIVE EXPENDITURES. 2) MEDICAL SUPPORT PAYMENTS BECAME A REPORTING REQUIREMENT IN FY 1994. *DUE TO CHANGES IN REPORTING REQUIREMENTS, EXPENDITURES WERE ESTIMATED USING DATA PROVIDED BY STATES. | |||||