FY2006 Annual Report - Table 1
Office of Child Support Enforcement
December 1, 2006
| 2002 | 2003 | 2004 | 2005 | 2006 | |
|---|---|---|---|---|---|
| Source: Forms OCSE-396A & OCSE-34A. | |||||
| 1 The Medicaid Assistance category was added to the OCSE-34A form in FY 2004. These collections were previously to be reported in the current assistance category and caused amounts reported as current assistance collections to go down. | |||||
| 2 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. | |||||
| 3 Current assistance collections are those made on behalf of families currently receiving Title IV-A or Title IV-E assistance. | |||||
| 4 Former assistance collections are those made on behalf of families formerly receiving Title IV-A or Tiltle IV-E assistance. | |||||
| 5 Medicaid collections are those made 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 payments 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. | |||||
| 6Never Assistance collections are those made on behalf of families never receiving public assistance under TANF or Foster Care. | |||||
| NA - Not Available. | |||||
| TOTAL COLLECTIONS | $20,136,867,071 | $21,176,389,882 | $21,861,258,876 | $23,005,880,131 | $23,933,384,257 |
| Current Assistance IV-A and IV-E | $1,682,081,420 | $1,815,261,394 | $1,061,606,027 | $1,042,750,508 | $985,416,539 |
| Former Assistance IV-and IV-E | $8,298,404,027 | $8,452,305,462 | $8,870,802,263 | $9,253,966,954 | $9,238,893,026 |
| Medicaid 1 | NA | NA | $1,892,959,840 | $2,264,038,165 | $2,738,934,529 |
| Never Assistance | $10,156,381,624 | $10,908,823,026 | $10,035,890,746 | $10,445,124,504 | $10,970,140,163 |
| Total Assistance Reimbursement 2 | $2,130,004,260 | $2,114,856,364 | $2,073,134,069 | $2,040,148,277 | $1,961,471,945 |
| State Share | $947,455,766 | $947,442,666 | $926,531,170 | $911,061,160 | $875,072,365 |
| Federal Share | $1,182,548,494 | $1,167,413,698 | $1,146,602,899 | $1,129,087,117 | $1,086,399,580 |
| Total Medical Support | $89,408,573 | $98,342,237 | $110,586,988 | $129,945,791 | $135,470,186 |
| Total Payments to Familes or Foster Care | $17,917,454,238 | $18,963,191,281 | $19,677,537,819 | $20,835,786,063 | $21,836,442,126 |
| CURRENT ASSISTANCE COLLECTIONS 3 | $1,682,081,420 | $1,815,261,394 | $1,061,606,027 | $1,042,750,508 | $985,416,539 |
| Assistance Reimbursement | $918,979,683 | $957,868,488 | $914,113,344 | $891,824,062 | $835,142,722 |
| Medical Support | $25,772,516 | $20,148,859 | $11,839,789 | $11,386,725 | $11,515,960 |
| Payments to Families or Foster Care | $737,329,221 | $837,244,047 | $135,652,894 | $139,539,721 | $138,757,857 |
| FORMER ASSISTANCE COLLECTIONS 4 | $8,298,404,027 | $8,452,305,462 | $8,870,802,263 | $9,253,966,954 | $9,238,893,026 |
| Assistance Reimbursement | $1,211,024,577 | $1,156,987,876 | $1,159,020,725 | $1,148,324,215 | $1,126,329,223 |
| Medical Support | $44,417,140 | $56,716,916 | $65,005,483 | $76,671,621 | $64,094,777 |
| Payments to Families or Foster Care | $7,042,962,310 | $7,238,600,670 | $7,646,776,055 | $8,028,971,118 | $8,048,469,026 |
| MEDICAID NEVER ASSISTANCE COLLECTIONS 5 | NA | NA | $1,892,959,840 | $2,264,038,165 | $2,738,934,529 |
| Medical Support | NA | NA | $15,377,462 | $19,234,966 | $37,119,202 |
| Payments to Families or Foster Care | NA | NA | $1,877,582,378 | $2,244,803,199 | $2,701,815,327 |
| NEVER ASSISTANCE COLLECTIONS 6 | $10,156,381,624 | $10,908,823,026 | $10,035,890,746 | $10,445,124,504 | $10,970,140,163 |
| Medical Support | $19,218,917 | $21,476,462 | $18,364,254 | $22,652,479 | $22,740,247 |
| Payment to Familes or Foster Care | $10,137,162,707 | $10,887,346,564 | $10,017,526,492 | $10,422,472,025 | $10,947,399,916 |
| ESTIMATED INCENTIVE PAYMENTS | $338,025,746 | $356,379,012 | $360,856,163 | $364,947,681 | $401,929,419 |
| TOTAL ADMINISTRATIVE EXPENDITURES | $5,183,316,271 | $5,215,708,370 | $5,322,260,723 | $5,352,566,340 | $5,561,444,218 |
| Federal Share | $3,431,731,310 | $3,450,232,098 | $3,519,436,701 | $3,540,033,256 | $3,677,382,495 |
| State Share | $1,751,584,961 | $1,765,476,272 | $1,802,824,022 | $1,812,533,084 | $1,884,061,723 |
| TOTAL PROGRAM COSTS | $-3,053,312,011 | $-3,097,713,760 | $-3,249,126,654 | $-3,312,418,063 | $-3,599,972,272 |
| Federal Share | $-2,587,208,562 | $-2,637,130,712 | $-2,733,689,966 | $-2,775,893,820 | $-2,993,194,787 |
| State Share | $-466,103,449 | $-460,583,048 | $-515,436,688 | $-536,524,243 | $-606,777,485 |
| COST EFFECTIVENESS RATIO | $4.13 | $4.32 | $4.38 | $4.58 | $4.58 |