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FY2004 Annual Report - Table 60

Office of Child Support Enforcement

Published: December 1, 2004
Table 60: Costs and Staff Associated with the Central Office of Child Support Enforcement for Five Fiscal Years
  2000 2001 2002 2003 2004
EXPENSES 1% 2% 1% 2% 1% 2% 1% 2% 1% 2%
Source: OCSE, Office of the Commissioner
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).
* Includes Offices that are no longer a part of OCSE due to re-organizations.
Personnel Costs and Benefits $5,857,815 $4,519,383 $5,937,107 $4,600,385 $5,556,782 $6,348,950 $5,179,972 $5,776,937 $5,556,782 $6,348,950
Travel and Transportation 705,555 69,157 983,039 82,645 993,809 76,160 866,351 86,949 993,809 76,160
Rents 9,678 278,750 N/A 477,000 N/A 492,000 N/A 496,000 N/A 492,000
Printing 147,578 36,935 70,005 65,457 75,940 38,643 64,798 70,302 75,940 38,643
Other Services 7,740,395 29,471,599 5,797,578 30,866,137 5,957,888 28,453,121 4,400,000 28,543,483 5,957,888 28,453,121
Supplies/Equipment 640,676 307,801 205,368 690,969 294,793 143,818 280,000 3,268,613 294,793 143,818
TOTAL EXPENSES $15,101,697 $34,683,625 $12,993,097 $36,782,593 $12,879,212 $35,552,692 $10,791,121 $38,242,284 $12,879,212 $35,552,692
STAFF  
Office of the Commissioner 7 1 3 3 2
Office of the Deputy Commissioner NA 10 5 3 1
Division of Audit 70 66 63 54 49
Division of Consumer Services 17 21 19 16 14
Division of State and Tribal Systems NA 14 13 13 13
Office of Automation and Program Operations 18 22 18 18 18
Division of State, Tribal, and Local Assistance 25 24 20 23 23
Division of Special Staffs 16 22 13 14 13
Division of Policy NA 11 8 9 9
Division of Planning, Research, and Evaluation NA 11 10 10 11
Division of Management Services 12 14 12 8 8
Other 51 11 NA NA NA
Total Staff 216 227 184 171 161