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FY2002 and FY2003 Annual Report - Table 1

Office of Child Support Enforcement

Published: December 1, 2003
Table 1: Financial Overview, FY 2002 and FY 2003
  2002 2003 2002-2003
Percent Change
TOTAL COLLECTIONS $20,136,867,071 $21,176,389,882 5.2%
Current Assistance IV-A and IV-E $1,682,081,420 $1,815,261,394 7.9%
Former Assistance 8,298,404,027 8,452,305,462 1.9%
Never Assistance 10,156,381,624 10,908,823,026 7.4%
Total Assistance Reimbursement 1 $2,130,004,260 $2,114,856,364 -0.7%
State Share $947,455,765 $947,442,662 -0.0%
Federal Share 2 $1,182,548,495 $1,167,413,702 -1.3%
Total Medical Support $89,408,573 $98,342,237 10.0%
Total Payments to Families or Foster Care $17,917,454,238 $18,963,191,281 5.8%
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS $1,682,081,420 $1,815,261,394 7.9%
Assistance Reimbursement $918,979,683 $957,868,488 4.2%
Medical Support $25,772,516 $20,148,859 -21.8%
Payments to Families or Foster Care $737,329,221 $837,244,047 13.6%
FORMER ASSISTANCE COLLECTIONS $8,298,404,027 $8,452,305,462 1.9%
Assistance Reimbursement $1,211,024,577 $1,156,987,876 -4.5%
Medical Support $44,417,140 $56,716,916 27.7%
Payments to Families or Foster Care $7,042,962,310 $7,238,600,670 2.8%
NEVER ASSISTANCE COLLECTIONS $10,156,381,624 $10,908,823,026 7.4%
Medical Support $19,218,917 $21,476,462 11.7%
Payments to Families or Foster Care $10,137,162,707 $10,887,346,564 7.4%
ACTUAL INCENTIVE PAYMENTS $450,000,000 $461,000,000 2.4%
ESTIMATED INCENTIVE PAYMENTS $338,025,746 $356,379,012 5.4%
TOTAL ADMINISTRATIVE EXPENDITURES $5,183,316,271 $5,215,708,370 0.6%
Federal Share $3,431,731,310 $3,450,232,098 0.5%
State Share $1,751,584,961 $1,765,476,272 0.8%
TOTAL PROGRAM COSTS $-3,053,312,011 $-3,097,713,760 1.5%
Federal Share $-2,587,208,562 $-2,637,130,712 1.9%
State Share $-466,103,449 $-460,583,048 -1.2%
CSPIA COST EFFECTIVENESS 3 $4.13 $4.32 $0.19
Source: Forms OCSE-396A & OCSE-34A.
1 Total assistance reimbursement equals collections that will be divided between the state and Federal governments to reimburse their respective shares of either title IV-A TANF payments or title IV-E Foster Care maintenance payments.
2 Prior to FY 2002 incentives were paid out of the Federal share of collections and the net Federal share was reported. As of 10/1/2001, incentives are paid with appropriated dollars.
3 Child Support Performance and Incentive Act of 1998 (CSPIA).