FY2007 Annual Report - Nationwide and Regional Box Scores
Office of Child Support Enforcement
December 1, 2007
| Amount | % change from FY 06 | |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $24,854,768,488 | 3.8% |
| - Current Assistance | $946,283,222 | -4.0% |
| - Former Assistance | $9,469,870,384 | 2.5% |
| - Never Assistance | $11,322,297,160 | 3.2% |
| - Medicaid Assistance | $3,116,317,722 | 13.8% |
| Total Expenditures | $5,593,864,242 | 0.6% |
| Cost Effectiveness ($ Change) | $4.73 | $0.15 |
| Paternities & Acknowledgements | 1,729,302 | 1.7% |
| Orders Established | 1,177,589 | 1.6% |
| Full Time Equivalent Staff | 60,104 | -0.5% |
| Total Caseload | 15,755,322 | -0.6% |
| - Current Assistance | 2,136,693 | -8.5% |
| - Former Assistance | 7,194,998 | -1.0% |
| - Never Assistance | 6,423,631 | 2.9% |
| Net Undistributed Collections | $471,977,847 | -2.8% |
| Arrears Amounts Due | $106,463,340,323 | 2.0% |
| HHS Regional Offices and Associated States | |
|---|---|
| Region I |
Connecticut Maine Massachusetts New Hampshire Rhode Island Vermont |
| Region II |
New Jersey New York Puerto Rico Virgin Islands |
| Region III |
Delaware District of Columbia Maryland Pennsylvania Virginia West Virginia |
| Region IV |
Alabama Florida Georgia Kentucky Mississippi North Carolina South Carolina Tennessee |
| Region V |
Illinois Indiana Michigan Minnesota Ohio Wisconsin |
| Region VI |
Arkansas Louisiana New Mexico Oklahoma Texas |
| Region VII |
Iowa Kansas Missouri Nebraska |
| Region VIII |
Colorado Montana North Dakota South Dakota Utah Wyoming |
| Region IX |
Arizona California Guam Hawaii Nevada |
| Region X |
Alaska Idaho Oregon Washington |
Regional Boxscores
| REGION I | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $1,037,427,344 | 3.1% |
| - Current Assistance | $71,357,506 | -3.5% |
| - Former Assistance | $507,640,469 | 2.1% |
| - Never Assistance | $389,236,936 | 5.7% |
| - Medicaid Assistance | $69,192,433 | 4.0% |
| Total Expenditures | $221,296,095 | -3.5% |
| Cost Effectiveness ($ Change) | $4.96 | $0.31 |
| Paternities & Acknowledgements | 59,672 | -17.7% |
| Orders Established | 52,750 | 4.3% |
| Full Time Equivalent Staff | 1,974 | -4.6% |
| Total Caseload | 651,344 | -1.3% |
| - Current Assistance | 102,668 | -6.2% |
| - Former Assistance | 354,995 | -1.1% |
| - Never Assistance | 193,681 | 1.0% |
| Net Undistributed Collections | $17,818,939 | -17.9% |
| Arrears Amounts Due | $4,640,816,183 | -2.0% |
| REGION II | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $2,807,748,529 | 4.1% |
| - Current Assistance | $85,507,248 | -4.4% |
| - Former Assistance | $699,543,973 | -7.7% |
| - Never Assistance | $1,983,463,365 | 8.0% |
| - Medicaid Assistance | $39,233,943 | 258.3% |
| Total Expenditures | $627,432,555 | 3.2% |
| Cost Effectiveness ($ Change) | $4.76 | $0.04 |
| Paternities & Acknowledgements | 186,824 | 5.9% |
| Orders Established | 67,571 | -0.3% |
| Full Time Equivalent Staff | 6,281 | 1.3% |
| Total Caseload | 1,496,708 | -1.0% |
| - Current Assistance | 243,506 | -7.5% |
| - Former Assistance | 601,657 | -3.4% |
| - Never Assistance | 651,545 | 4.2% |
| Net Undistributed Collections | $94,108,916 | 9.8% |
| Arrears Amounts Due | $8,052,265,734 | 6.6% |
| REGION III | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $2,787,266,619 | 1.8% |
| - Current Assistance | $98,178,172 | -11.7% |
| - Former Assistance | $779,046,405 | 3.1% |
| - Never Assistance | $1,793,421,626 | 2.0% |
| - Medicaid Assistance | $116,620,416 | 3.9% |
| Total Expenditures | $518,237,195 | 2.8% |
| Cost Effectiveness ($ Change) | $5.70 | -$0.05 |
| Paternities & Acknowledgements | 169,636 | -2.6% |
| Orders Established | 92,089 | -2.5% |
| Full Time Equivalent Staff | 5,971 | 3.4% |
| Total Caseload | 1,357,768 | -4.1% |
| - Current Assistance | 179,125 | -16.9% |
| - Former Assistance | 583,113 | -1.8% |
| - Never Assistance | 595,530 | -1.7% |
| Net Undistributed Collections | $32,821,365 | -5.0% |
| Arrears Amounts Due | $6,620,345,361 | -3.1% |
| REGION IV | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $3,901,950,833 | 4.3% |
| - Current Assistance | $133,884,607 | -1.9% |
| - Former Assistance | $1,785,345,829 | 5.5% |
| - Never Assistance | $1,222,290,760 | -4.3% |
| - Medicaid Assistance | $760,429,637 | 19.4% |
| Total Expenditures | $784,670,265 | 3.4% |
| Cost Effectiveness ($ Change) | $5.43 | $0.03 |
| Paternities & Acknowledgements | 336,929 | -1.0% |
| Orders Established | 298,877 | 0.3% |
| Full Time Equivalent Staff | 9,574 | -1.7% |
| Total Caseload | 3,100,460 | 0.6% |
| - Current Assistance | 354,991 | -11.5% |
| - Former Assistance | 1,420,469 | -2.1% |
| - Never Assistance | 1,325,000 | 7.7% |
| Net Undistributed Collections | $91,048,115 | -8.9% |
| Arrears Amounts Due | $17,748,068,648 | 0.9% |
| REGION V | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $5,542,923,820 | 2.4% |
| - Current Assistance | $133,140,060 | 0.2% |
| - Former Assistance | $1,919,673,183 | 3.3% |
| - Never Assistance | $2,732,979,363 | 0.2% |
| - Medicaid Assistance | $760,429,637 | 8.9% |
| Total Expenditures | $986,045,340 | -5.2% |
| Cost Effectiveness ($ Change) | $5.84 | $0.45 |
| Paternities & Acknowledgements | 254,238 | -0.3% |
| Orders Established | 266,597 | 4.7% |
| Full Time Equivalent Staff | 11,953 | -2.6% |
| Total Caseload | 3,441,626 | -1.2% |
| - Current Assistance | 411,293 | -4.1% |
| - Former Assistance | 1,512,347 | -1.2% |
| - Never Assistance | 1,517,986 | -0.3% |
| Net Undistributed Collections | $121,277,641 | -5.3% |
| Arrears Amounts Due | $23,069,150,060 | 2.2% |
| REGION VI | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $3,022,613,578 | 10.3% |
| - Current Assistance | $30,583,949 | -11.3% |
| - Former Assistance | $1,096,664,293 | 3.9% |
| - Never Assistance | $1,171,384,040 | 13.8% |
| - Medicaid Assistance | $723,981,296 | 16.4% |
| Total Expenditures | $508,985,356 | 3.8% |
| Cost Effectiveness ($ Change) | $6.34 | $0.34 |
| Paternities & Acknowledgements | 210,820 | 6.1% |
| Orders Established | 155,203 | 1.8% |
| Full Time Equivalent Staff | 5,452 | 0.3% |
| Total Caseload | 1,699,707 | 4.3% |
| - Current Assistance | 154,372 | -3.0% |
| - Former Assistance | 712,361 | 1.1% |
| - Never Assistance | 832,974 | 8.7% |
| Net Undistributed Collections | $32,594,857 | 21.0% |
| Arrears Amounts Due | $13,759,834,402 | 5.7% |
| REGION VII | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $1,161,189,875 | 4.6% |
| - Current Assistance | $45,906,127 | -4.7% |
| - Former Assistance | $537,067,361 | 5.3% |
| - Never Assistance | $256,012,608 | -0.1% |
| - Medicaid Assistance | $322,203,779 | 9.0% |
| Total Expenditures | $238,402,193 | -2.9% |
| Cost Effectiveness ($ Change) | $5.20 | $0.37 |
| Paternities & Acknowledgements | 81,205 | 4.2% |
| Orders Established | 42,958 | -2.1% |
| Full Time Equivalent Staff | 2,659 | 3.0% |
| Total Caseload | 783,938 | -0.5% |
| - Current Assistance | 104,410 | -8.4% |
| - Former Assistance | 410,388 | 2.0% |
| - Never Assistance | 269,140 | -0.9% |
| Net Undistributed Collections | $17,094,081 | -8.9% |
| Arrears Amounts Due | $4,218,923,474 | 2.3% |
| REGION VIII | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $672,869,073 | 4.7% |
| - Current Assistance | $24,460,806 | -13.4% |
| - Former Assistance | $292,952,156 | 4.0% |
| - Never Assistance | $259,190,451 | 5.5% |
| - Medicaid Assistance | $96,265,660 | 10.6% |
| Total Expenditures | $163,627,951 | 5.1% |
| Cost Effectiveness ($ Change) | $4.56 | -$0.02 |
| Paternities & Acknowledgements | 40,553 | -0.7% |
| Orders Established | 24,973 | -4.9% |
| Full Time Equivalent Staff | 1,815 | -4.1% |
| Total Caseload | 378,842 | -0.9% |
| - Current Assistance | 36,319 | -13.4% |
| - Former Assistance | 191,934 | -2.7% |
| - Never Assistance | 150,589 | 5.4% |
| Net Undistributed Collections | $8,704,334 | -8.5% |
| Arrears Amounts Due | $2,115,581,552 | 0.7% |
| REGION IX | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $2,724,869,964 | 1.1% |
| - Current Assistance | $271,980,337 | -3.1% |
| - Former Assistance | $1,391,122,154 | 0.8% |
| - Never Assistance | $955,720,429 | 2.5% |
| - Medicaid Assistance | $106,047,044 | 4.8% |
| Total Expenditures | $1,286,820,342 | 1.1% |
| Cost Effectiveness ($ Change) | $2.25 | $0.00 |
| Paternities & Acknowledgements | 298,022 | 3.6% |
| Orders Established | 114,038 | 0.6% |
| Full Time Equivalent Staff | 11,654 | -0.1% |
| Total Caseload | 2,091,773 | -2.3% |
| - Current Assistance | 456,518 | -9.0% |
| - Former Assistance | 1,046,534 | 0.0% |
| - Never Assistance | 588,721 | -0.8% |
| Net Undistributed Collections | $43,937,747 | -9.2% |
| Arrears Amounts Due | $22,532,828,716 | 1.7% |
| REGION X | Amount | % change from FY 06 |
|---|---|---|
| Note: The Medicaid Assistance category was recently added to the OCSE-34A form. Some percentage changes may appear unusually large. These data were previously to be reported in the current assistance category. | ||
| Collections Distributed | $1,195,908,853 | 4.1% |
| - Current Assistance | $51,284,410 | 3.1% |
| - Former Assistance | $460,814,561 | 0.0% |
| - Never Assistance | $558,597,582 | 3.7% |
| - Medicaid Assistance | $125,212,300 | 12.9% |
| Total Expenditures | $258,346,950 | 0.4% |
| Cost Effectiveness ($ Change) | $4.98 | $0.17 |
| Paternities & Acknowledgements | 91,403 | 18.5% |
| Orders Established | 62,533 | 8.8% |
| Full Time Equivalent Staff | 2,771 | -0.6% |
| Total Caseload | 753,156 | 0.2% |
| - Current Assistance | 93,491 | -5.6% |
| - Former Assistance | 361,200 | 0.0% |
| - Never Assistance | 298,465 | 2.5% |
| Net Undistributed Collections | $12,571,852 | 5.9% |
| Arrears Amounts Due | $3,705,526,193 | -0.9% |