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FY1999 and FY2000 Annual Report - Table 64

Office of Child Support Enforcement

Published: December 1, 2000
Table 64: COSTS AND STAFF ASSOCIATED WITH CENTRAL OFFICE OF CHILD SUPPORT ENFORCEMENT FOR FIVE FISCAL YEARS
EXPENSES 1996 1997 1998 1999 2000
  1% 2% 1% 2% 1% 2% 1% 2%
PERSONNEL COSTS AND BENEFITS $10,361,239 $10,399,919 $6,426,459 $6,310,566 $2,975,801 $6,879,842 $3,356,673 $5,857,815 $4,519,383
TRAVEL AND TRANSPORTATION 254,060 193,283 60,691 701,719 126,865 584,961 114,905 705,555 69,157
RENTS 24 1,196,419 0 0 0 122,226 17,138 9,678 278,750
PRINTING 22,972 191,570 0 125,205 102,645 83,189 90,419 147,578 36,935
OTHER SERVICES 64,798 7,647,734 16,275,035 5,136,997 31,306,180 4,357,616 18,881,417 7,740,395 29,471,599
SUPPLIES & EQUIPMENT 36,213 45,764 219,784 214,291 342,553 221,510 1,207,076 640,676 307,801
TOTAL EXPENSES $10,739,306 $19,674,689 $22,981,969 $12,488,778 $34,854,044 $12,249,345 $23,667,630 $15,101,697 $34,683,625
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 Services (FPLS).