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FY2002 and FY2003 Annual Report - Table 61

Office of Child Support Enforcement

Published: December 1, 2003
Table 61: Costs and Staff Associated with the Central Office of Child Support Enforcement for Five Fiscal Years
EXPENSES 1999 2000 2001 2002 2003
1% 2% 1% 2% 1% 2% 1% 2% 1% 2%
Personnel Costs and Benefits $6,879,842 $3,356,673 $5,857,815 $4,519,383 $5,937,107 $4,600,385 $5,556,782 $6,348,950 $5,179,972 $5,776,937
Travel and Transportation 584,961 114,905 705,555 69,157 983,039 82,645 993,809 76,160 866,351 86,949
Rents 122,226 17,138 9,678 278,750 N/A 477,000 N/A 492,000 N/A 496000
Printing 83,189 90,419 147,578 36,935 70,005 65,457 75,940 38,643 64,798 70,302
Other Services 4,357,616 18,881,417 7,740,395 29,471,599 5,797,578 30,866,137 5,957,888 28,453,121 4,400,000 28,543,483
Supplies Equipment 221,510 1,207,076 640,676 307,801 205,368 690,969 294,793 143,818 280,000 3,268,613
TOTAL EXPENSES $12,249,344 $23,667,628 $15,101,697 $34,683,625 $12,993,097 $36,782,593 $12,879,212 $35,552,692 $10,791,121 $38,242,284

 

STAFF 1999 2000 2001 2002 2003
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 the programs.
2% of the appropriations is used specifically for the Federal Parent Locator Services (FPLS).
NA - offices were no longer a part of OCSE because of re-organizations.
Office of the Commissioner 7 7 1 3 3
Office of the Deputy Commissioner NA NA 10 5 3
Chief of Staff 24 10 NA NA NA
Division of Audit 64 70 66 63 54
Division of Consumer Services 20 17 21 19 16
Division of State and Tribal Systems NA NA 14 13 13
Office of Automation and Program Operations 9 18 22 18 18
Division of State, Tribal, and Local Assistance 34 25 24 20 23
Division of Special Staffs NA 16 22 13 14
Division of Policy NA NA 11 8 9
Division of Policy, Planning, Research, and Evaluation 16 16 NA NA NA
Division of Management Services NA 12 14 12 8
Office of Mandatory Grants 10 6 7 NA NA
Office of Grants Management 17 10 11 NA NA
Division of Child Support Information Systems 12 13 NA NA NA
Central Office Operations 1 2 NA NA NA
Division of Program Operation 21 NA NA NA NA