FY2002 and FY2003 Annual Report - Table 1
Office of Child Support Enforcement
December 1, 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). | |||