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FY2007 Annual Report - Nationwide and Regional Box Scores

Office of Child Support Enforcement

Published: December 1, 2007

Nationwide Box Score
  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%