< Back to Search

FY2006 Annual Report - Table 68

Office of Child Support Enforcement

Published: December 1, 2006
Table 68: Costs and Staff Associated with the Office of Child Support Enforcement for Five Consecutive Fiscal Years
EXPENSES
T and TA COSTS 2002 2003 2004 2005 2006
Source: OCSE, Office of the Commissioner.
Note: 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 Service (FPLS).
NA - Not Available.
*In FY 2006 regional staff were added to Central office, due to the reorganization of Administration for Children and Families (ACF).
Personnel Costs and Benefits $5,556,782 $5,179,972 $3,840,965 $3,831,541 3,672,000
Travel and Transportation 993,809 866,351 604,014 520,039 970,000
Printing 75,940 64,798 103,655 163,614 155,000
Other Services 5,957,888 4,400,000 4,686,000 7,706,119 6,892,000
Supplies/Equipment 294,793 280,000 91,646 145,728 401,000
TOTAL T and TA COSTS $12,879,212 $10,791,121 $9,326,280 $12,367,041 12,090,000
FPLS COSTS  
Personnel Costs and Benefits $6,348,950 $5,776,937 $4,600,218 4,532,531 4,340,000
Travel and Transportation 76,160 86,949 48,930 83,352 98,000
Printing 38,643 70,302 11,000 48,062 61,000
Other Services 28,945,121 29,039,483 28,113,000 30,974,060 38,424,000
Supplies/Equipment 143,818 3,268,613 23,713 37,509 168,000
TOTAL FPLS COSTS $35,552,692 $38,242,284 $32,796,861 $35,675,514 43,091,000
STAFF  
Commissioner 3 3 2 2 1
Deputy Commissioner 5 3 1 1 1
Automation & Program Operations 18 18 18 15 14
Regional Operations * - - - - 56
Audit 63 54 49 44 47
Consumer Services 19 16 14 14 13
State and Tribal Systems 13 13 13 11 8
State, Tribal, & Local Assistance 20 23 23 21 21
Special Staffs 13 14 13 11 9
Policy 8 9 9 8 11
Planning, Research, & Evaluation 10 10 11 12 8
Management Services 12 8 8 6 6
TOTAL STAFF 184 171 161 145 195