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FY1997 Annual Report - Table 1

Office of Child Support Enforcement

Published: December 1, 1997
TABLE 1: FINANCIAL FOR FIVE CONSECUTIVE FISCAL YEARS
  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.