FY1997 Annual Report - Table 51
Office of Child Support Enforcement
December 1, 1997
| 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. | ||||||