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FY2004 Annual Report - Table 1

Office of Child Support Enforcement

Published: December 1, 2004
Table 1: Financial Overview, FY 2003 and FY 2004
  2003 2004 Percent Change
2002-2003
Source: Forms OCSE-396A & OCSE-34A.
1Medicaid Only category was added to the OCSE-34A form in FY 2004. These collections were previously to be reported in the current assistance category.
2Total 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.
3Collections received and distributed on behalf of children who are receiving Child Support Enforcement services under title IV-D of the Social Security Act, and who are either currently receiving or who have formerly received Medicaid payment under Title XIX of the Social Security Act, but who are not currently receiving and who have never formerly received assistance under either Title IV-A (TANF or AFDC) or Title IV-E (Foster Care) of the Social Security Act.
RC - Reporting Change - Some data are not comparable to the previous year due to changes in reporting requirements.
NA - not available
TOTAL COLLECTIONS $21,176,389,882 $21,861,258,876 3.2%
Current Assistance IV-A and IV-E $1,815,261,394 $1,061,606,027 RC
Former Assistance IV-A and IV-E 8,452,305,462 $8,870,802,263 RC
Never Assistance 10,908,823,026 $10,035,890,746 RC
Medicaid 1 NA $1,892,959,840 RC
Total Assistance Reimbursement 2 $2,114,856,364 $2,073,134,069 -2.0%
State Share $947,442,666 $926,531,170 -2.2%
Federal Share $1,167,413,698 $1,146,602,899 -1.8%
Total Medical Support $98,342,237 $110,586,988 12.5%
Total Payments to Families or Foster Care $18,963,191,281 $19,677,537,819 3.8%
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS $1,815,261,394 $1,061,606,027 RC
Assistance Reimbursement $957,868,488 $914,113,344 RC
Medical Support $20,148,859 $11,839,789 RC
Payments to Families or Foster Care $837,244,047 $135,652,894 RC
FORMER ASSISTANCE IV-A AND IV-E COLLECTIONS $8,452,305,462 $8,870,802,263 RC
Assistance Reimbursement $1,156,987,876 $1,159,020,725 RC
Medical Support $56,716,916 $65,005,483 RC
Payments to Families or Foster Care $7,238,600,670 $7,646,776,055 RC
NEVER ASSISTANCE COLLECTIONS 10,908,823,026 $10,035,890,746 RC
Medical Support $21,476,462 $18,364,254 RC
Payments to Families or Foster Care $10,887,346,554 $10,017,526,492 RC
MEDICAID NEVER ASSISTANCE COLLECTION 3 NA $1,892,959,840 RC
Medical Support NA $15,377,462 RC
Payments to Families or Foster Care NA $1,877,582,378 RC
ESTIMATED INCENTIVE PAYMENTS $356,379,012 $360,856,163 1.3%
TOTAL ADMINISTRATIVE EXPENDITURES $5,215,708,370 $5,322,261,132 2.0%
Federal Share $3,450,232,098 $3,519,436,701 2.0%
State Share $1,765,476,272 $1,802,824,431 2.1%
TOTAL PROGRAM COSTS $-3,100,852,006 $-3,249,127,063 4.8%
Federal Share $-2,639,197,408 $-2,733,689,965 3.6%
State Share $-461,654,598 $-515,437,098 11.6%
COST EFFECTIVENESS $4.32 $4.38 0.06