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FY1997 Annual Report - Table 51

Office of Child Support Enforcement

Published: December 1, 1997
TABLE 51: COSTS AND STAFF ASSOCIATED WITH CENTRAL OFFICE SUPPORT ENFORCEMENT FOR FIVE CONSECUTIVE FISCAL YEARS
EXPENSES 1993 1994 1995 1996 1997(1%) 1997(2%)
Personnel Costs and Benefits $8,286,600 $8,808,185 $9,664,468 $10,361,239 $10,399,919 $6,426,459
Travel and Transportation 466,885 296,685 303,625 254,060 193,283 60,691
Rents 0 0 0 24 1,196,419 0
Printing 137,000 4,108 33,350 22,972 191,570 0
Other Services 1,336,679 1,097,242 350,399 64,798 7,647,734 16,275,035
Supplies Equipment 14,525 6,089 189,177 36,213 45,764 219,784
TOTAL EXPENSES $10,241,689 $10,212,309 $10,538,019 $10,739,306 $19,674,689 $22,981,969
STAFF
Office of the Director NA 14 23 18 18 18
Division of Policy and Planning NA 20 20 20 18 18
Division of Program Operations NA 28 26 24 18 18
Division of Audit NA 81 79 78 77 77
Division of Consumer Services NA NA NA NA 14 14
Division of State and Local Assistance NA NA NA NA 10 10
TOTAL STAFF NA 143 148 140 155 155
SOURCE: OCSE, OC *1% of the appropriations is for use by the Secretary, either directly or through grants, contracts, or interagency agreements for technical assistance to States, providing training of State and Federal staff, and other related activities that would improve programs. *2% of the appropriations is used specifically for the Federal Parent Locator Service.