FY2002 Annual Report - Table 1

Office of Child Support Enforcement

December 1, 2002
Table 1: Financial Overview, FY 2002
  Amount Total Amount
TOTAL COLLECTIONS   $20,136,867,071
Current Assistance IV-A and IV-E $1,682,081,420  
Former Assistance 8,298,404,027  
Never Assistance 10,156,381,624  
Total Assistance Reimbursement 1 $2,130,004,260  
State Share $950,477,311  
Federal Share 2 $1,179,526,949  
Total Medical Support $89,408,573  
Total Payments to Families or Foster Care $17,917,454,238  
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS   $1,682,081,420
Assistance Reimbursement $918,979,683  
Medical Support $25,772,516  
Payments to Families or Foster Care $737,329,221  
FORMER ASSISTANCE COLLECTIONS   $8,298,404,027
Assistance Reimbursement $1,211,024,577  
Medical Support $44,417,140  
Payments to Families or Foster Care $7,042,962,310  
NEVER ASSISTANCE COLLECTIONS   $10,156,381,624
Medical Support $19,218,917  
Payments to Families or Foster Care $10,137,162,707  
ACTUAL INCENTIVE PAYMENTS   $450,000,000
ESTIMATED INCENTIVE PAYMENTS   $338,025,746
TOTAL ADMINISTRATIVE EXPENDITURES   $5,183,316,271
Federal Share $3,431,731,310  
State Share $1,751,584,961  
TOTAL PROGRAM COSTS   $-3,053,312,011
Federal Share $-2,590,230,106  
State Share $-463,081,905  
TRADITIONAL COST EFFECTIVENESS   $3.88
TANF/FC 0.55  
Non-TANF 3.33  
CSPIA COST EFFECTIVENESS 3   $4.13
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).