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FY2007 Annual Report - Table 1

Office of Child Support Enforcement

Published: December 1, 2007
Table 1: Financial Overview for Five Consecutive Fiscal Years
FY 2003 2004 2005 2006 2007
Source: Forms OCSE-34A & OCSE-396A.
1 The Medicaid Never 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. Medicaid Never Assistance 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.
2 Total Medical Support is payment to Medicaid or to the family.
3 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.
4 Current Assistance collections are those made on behalf of families currently receiving Title IV-A or Title IV-E assistance.
5 Former Assistance collections are those made on behalf of families formerly receiving Title IV-A or Title IV-E assistance.
6 Never Assistance collections are those made on behalf of families never receiving public assistance under TANF or Foster Care.
NA - Not Available.
DISTRIBUTED COLLECTIONS $21,176,389,882 $21,861,258,876 $23,005,880,131 $23,933,384,257 $24,854,768,488
Current Assistance IV-A and IV-E $1,815,261,394 $1,061,606,027 $1,042,750,508 $985,416,539 $946,283,222
Former Assistance IV-A and IV-E $8,452,305,462 $8,870,802,263 $9,253,966,954 $9,238,893,026 $9,469,870,384
Medicaid Never Assistance1 NA $1,892,959,840 $2,264,038,165 $2,738,934,529 $3,116,317,722
Never Assistance $10,908,823,026 $10,035,890,746 $10,445,124,504 $10,970,140,163 $11,322,297,160
COLLECTIONS BY DISTRIBUTION METHOD
Payments to Families or Foster Care $18,963,191,281 $19,677,537,819 $20,835,786,063 $21,836,442,126 $22,794,065,526
Medical Support 2 $98,342,237 $110,586,988 $129,945,791 $135,470,186 $154,337,810
Assistance Reimbursement 3 $2,114,856,364 $2,073,134,069 $2,040,148,277 $1,961,471,945 $1,906,365,152
State Share $947,442,666 $926,531,170 $911,061,160 $875,072,365 $851,960,720
Federal Share $1,167,413,698 $1,146,602,899 $1,129,087,117 $1,086,399,580 $1,054,404,432
COLLECTIONS BY ASSISTANCE CLASSIFICATION
Current Assistance Collections 4 $1,815,261,394 $1,061,606,027 $1,042,750,508 $985,416,539 $946,283,222
Assistance Reimbursement $957,868,488 $914,113,344 $891,824,062 $835,142,722 $802,273,849
Medical Support $20,148,859 $11,839,789 $11,386,725 $11,515,960 $11,418,086
Payment to Families or Foster Care $837,244,047 $135,652,894 $139,539,721 $138,757,857 $132,591,287
Former Assistance Collections 5 $8,452,305,462 $8,870,802,263 $9,253,966,954 $9,238,893,026 $9,469,870,384
Assistance Reimbursement $1,156,987,876 $1,159,020,725 $1,148,324,215 $1,126,329,223 $1,104,091,303
Medical Support $56,716,916 $65,005,483 $76,671,621 $64,094,777 $67,608,035
Payment to Families or Foster Care $7,238,600,670 $7,646,776,055 $8,028,971,118 $8,048,469,026 $8,298,171,046
Medicaid Never Assistance Collections1 NA $1,892,959,840 $2,264,038,165 $2,738,934,529 $3,116,317,722
Medical Support NA $15,377,462 $19,234,966 $37,119,202 $47,056,345
Payment to Families or Foster Care NA $1,877,582,378 $2,244,803,199 $2,701,815,327 $3,069,261,377
Never Assistance Collections 6 $10,908,823,026 $10,035,890,746 $10,445,124,504 $10,970,140,163 $11,322,297,160
Medical Support $21,476,462 $18,364,254 $22,652,479 $22,740,247 $28,255,344
Payment to Families or Foster Care $10,887,346,564 $10,017,526,492 $10,422,472,025 $10,947,399,916 $11,294,041,816
ESTIMATED INCENTIVE PAYMENTS $356,379,012 $360,856,163 $364,947,681 $401,929,419 $430,581,256
TOTAL ADMINISTRATIVE EXPENDITURES $5,215,708,370 $5,322,260,723 $5,352,566,340 $5,561,444,218 $5,593,864,242
Federal Share $3,450,232,098 $3,519,436,701 $3,540,033,256 $3,677,382,495 $3,691,997,633
State Share $1,765,476,272 $1,802,824,022 $1,812,533,084 $1,884,061,723 $1,901,866,609
COST EFFECTIVENESS RATIO $4.32 $4.38 $4.58 $4.58 $4.73