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FY2001 Annual Report - Regional Box Scores

Office of Child Support Enforcement

Published: December 1, 2001
REGION I
  AMOUNT % change from FY 00
Collections Distributed $823,963,133 8.8%
- Current Assistance $110,539,013 -2.1%
- Former Assistance $439,479,244 11.8%
- Never Assistance $273,944,876 9.0%
Total Expenditures $186,046,734 -11.0%
Cost Effectiveness $4.43 22.3%
CSPIA Cost Effectiveness $4.71 21.6%
Paternities & Acknowledgements 49,230 -3.8%
Orders Established 44,529 -1.9%
Full Time Equivalent Staff 1,985 -3.3%
Total Caseload 641,317 4.8%
- Current Assistance 144,299 -0.1%
- Former Assistance 346,511 3.7%
- Never Assistance 150,507 12.9%

REGION II
  AMOUNT % change from FY 00
Collections Distributed $2,076,537,512 5.3%
- Current Assistance $143,078,636 -11.9%
- Former Assistance $710,592,314 6.6%
- Never Assistance $1,222,866,562 7.0%
Total Expenditures $431,544,592 -0.2%
Cost Effectiveness $4.81 5.5%
CSPIA Cost Effectiveness $5.11 5.3%
Paternities & Acknowledgements 139,828 0.3%
Orders Established 54,811 -4.3%
Full Time Equivalent Staff 6,192 0.2%
Total Caseload 1,558,377 -1.7%
- Current Assistance 397,901 -10.7%
- Former Assistance 644,584 -0.2%
- Never Assistance 515,892 4.4%

REGION III
  AMOUNT % change from FY 00
Collections Distributed $2,263,168,999 8.4%
- Current Assistance $244,687,679 134.5%
- Former Assistance $652,695,323 11.8%
- Never Assistance $1,365,785,997 -2.4%
Total Expenditures $427,810,790 -5.9%
Cost Effectiveness $5.29 15.2%
CSPIA Cost Effectiveness $5.62 14.4%
Paternities & Acknowledgements 150,033 0.6%
Orders Established 127,041 9.4%
Full Time Equivalent Staff 5,679 2.9%
Total Caseload 1,634,165 -2.4%
- Current Assistance 269,855 -3.0%
- Former Assistance 664,556 1.8%
- Never Assistance 699,754 -5.9%

REGION IV
  AMOUNT % change from FY 00
Collections Distributed $2,606,037,278 8.4%
- Current Assistance $142,864,143 4.6%
- Former Assistance $1,340,700,673 15.5%
- Never Assistance $1,122,472,462 1.4%
Total Expenditures $701,279,159 2.9%
Cost Effectiveness $3.72 5.3%
CSPIA Cost Effectiveness $4.09 4.7%
Paternities & Acknowledgements 285,917 15.9%
Orders Established 290,554 42.4%
Full Time Equivalent Staff 9,849 0.7%
Total Caseload 3,438,470 -2.3%
- Current Assistance 571,577 -2.1%
- Former Assistance 1,719,093 2.2%
- Never Assistance 1,147,800 -8.5%

REGION V
  AMOUNT % change from FY 00
Collections Distributed $4,733,329,316 4.4%
- Current Assistance $148,557,210 -39.0%
- Former Assistance $1,632,007,575 42.9%
- Never Assistance $2,952,764,531 -6.2%
Total Expenditures $1,117,968,155 15.4%
Cost Effectiveness $4.23 -9.5%
CSPIA Cost Effectiveness $4.37 -9.5%
Paternities & Acknowledgements 251,342 -7.3%
Orders Established 242,678 -14.5%
Full Time Equivalent Staff 12,416 9.5%
Total Caseload 3,884,821 -0.5%
- Current Assistance 497,065 -8.7%
- Former Assistance 1,686,236 3.7%
- Never Assistance 1,701,520 -2.0%

REGION VI
  AMOUNT % change from FY 00
Collections Distributed $1,689,706,842 16.8%
- Current Assistance $57,295,681 -4.3%
- Former Assistance $752,872,355 11.0%
- Never Assistance $879,538,806 24.2%
Total Expenditures $433,487,152 16.9%
Cost Effectiveness $3.90 -0.1%
CSPIA Cost Effectiveness $4.18 -0.6%
Paternities & Acknowledgements 195,894 11.8%
Orders Established 122,305 10.4%
Full Time Equivalent Staff 5,171 3.5%
Total Caseload 1,673,265 -4.4%
- Current Assistance 283,719 -10.7%
- Former Assistance 752,713 -3.3%
- Never Assistance 636,833 -2.7%

REGION VII
  AMOUNT % change from FY 00
Collections Distributed $896,654,783 6.8%
- Current Assistance $60,749,921 10.0%
- Former Assistance $381,175,203 -4.5%
- Never Assistance $454,729,659 18.2%
Total Expenditures $254,194,090 1.4%
Cost Effectiveness $3.53 5.4%
CSPIA Cost Effectiveness $3.72 5.5%
Paternities & Acknowledgements 66,442 16.8%
Orders Established 38,965 -51.8%
Full Time Equivalent Staff 2,998 6.7%
Total Caseload 799,525 1.8%
- Current Assistance 145,276 2.2%
- Former Assistance 356,449 7.0%
- Never Assistance 297,800 -4.0%

REGION VIII
  AMOUNT % change from FY 00
Collections Distributed $497,934,282 7.7%
- Current Assistance $47,666,669 5.7%
- Former Assistance $213,437,232 9.4%
- Never Assistance $236,830,381 6.7%
Total Expenditures $141,619,253 0.4%
Cost Effectiveness $3.52 7.3%
CSPIA Cost Effectiveness $3.94 7.3%
Paternities & Acknowledgements 39,358 5.5%
Orders Established 26,683 -10.9%
Full Time Equivalent Staff 1,932 -2.9%
Total Caseload 360,994 -3.9%
- Current Assistance 49,194 -3.3%
- Former Assistance 203,789 -7.8%
- Never Assistance 108,011 4.1%

REGION IX*
  AMOUNT % change from FY 00
Collections Distributed $2,360,997,180 -2.0%
- Current Assistance $327,359,532 -11.1%
- Former Assistance $1,298,475,511 10.3%
- Never Assistance $735,162,137 -14.9%
Total Expenditures $918,485,487 15.2%
Cost Effectiveness $2.57 -15.0%
CSPIA Cost Effectiveness $2.77 -15.0%
Paternities & Acknowledgements 335,492 -10.4%
Orders Established 182,737 -6.0%
Full Time Equivalent Staff 11,456 8.3%
Total Caseload 2,397,623 -3.9%
- Current Assistance 635,771 -8.5%
- Former Assistance 1,193,882 -8.2%
- Never Assistance 567,970 13.7%
*CA over reported FY 2000 distributed collections by $285,055,251.
As a result, CA's CSPIA Cost Effectiveness ratio for FY 2000 was also
overstated by $0.45. Had the correct amounts been reported, CA's
distributed collections for FY 2001 would show a 12% increase over FY 2000.

REGION X
  AMOUNT % change from FY 00
Collections Distributed $1,009,267,783 7.0%
- Current Assistance $62,267,748 -5.2%
- Former Assistance $479,250,881 6.8%
- Never Assistance $467,749,154 6.8%
Total Expenditures $222,798,787 1.2%
Cost Effectiveness $4.53 5.7%
CSPIA Cost Effectiveness $4.94 5.5%
Paternities & Acknowledgements 53,973 1.7%
Orders Established 50,981 -2.0%
Full Time Equivalent Staff 2,857 -2.0%
Total Caseload 671,944 -1.4%
- Current Assistance 98,589 -3.9%
- Former Assistance 328,238 -5.7%
- Never Assistance 245,117 6.2%

NATIONWIDE
  AMOUNT % change from FY 00
Collections Distributed $18,957,597,108 6.2%
- Current Assistance $1,345,066,232 -0.7%
- Former Assistance $7,900,686,311 15.4%
- Never Assistance $9,711,844,565 0.6%
Total Expenditures $4,835,234,199 6.8%
Cost Effectiveness $3.92 -0.6%
CSPIA Cost Effectiveness $4.18 -0.8%
Paternities & Acknowledgements 1,567,509 0.8%
Orders Established 1,181,284 0.5%
Full Time Equivalent Staff 60,535 4.1%
Total Caseload 17,060,501 -1.8%
- Current Assistance 3,093,246 -6.2%
- Former Assistance 7,896,051 -0.3%
- Never Assistance 6,071,204 -1.4%

List of States by Region
Region States
Region I Connecticut New Hampshire
Maine Rhode Island
Massacusetts Vermont
Region II New Jersey Pureto Rico
New York Virgin Islands
Region III Delaware Pennsylvania
District of Columbia Virginia
Maryland West Virginia
Region IV Alabama Mississippi
Florida North Carolina
Georgia South Carolina
Kentucky Tennessee
Region V Illinois Minnesota
Indiana Ohio
Michigan Wisconsin
Region VI Arkansas Oklahoma
Louisiana Texas
New Mexico  
Region VII Iowa Missouri
Kansas Nebraska
Region VIII Colorado South Dakota
Montana Utah
North Dakota Wyoming
Region IX Arizona Hawaii
California Nevada
Guam  
Region X Alaska Oregon
Idaho Washington