FY2007 Annual Report - Table 68
Office of Child Support Enforcement
December 1, 2007
| EXPENSES | 2003 | 2004 | 2005 | 2006 | 2007 |
|---|---|---|---|---|---|
| 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). | |||||
| *In previous fiscal years, Rents was included with Other Services. | |||||
| **In FY 2006 regional staff were added to OCSE, due to the reorganization of Administration for Children and Families (ACF). | |||||
| TRAINING AND TECHNICAL ASSISTANCE COSTS | |||||
| Personnel Costs and Benefits | $5,179,972 | $3,840,965 | $3,831,541 | $3,672,000 | 3,672,877 |
| Travel and Transportation | 866,351 | 604,014 | 520,039 | 970,000 | 652,373 |
| Printing | 64,798 | 103,655 | 163,614 | 155,000 | 154,343 |
| Other Services | 4,400,000 | 4,686,000 | 7,706,119 | 6,892,000 | 6,478,433 |
| Supplies/Equipment | 280,000 | 91,646 | 145,728 | 401,000 | 347,974 |
| TOTAL TRAINING AND TECHNICAL ASSISTANCE COSTS | $10,791,121 | $9,326,280 | $12,367,041 | $12,090,000 | 11,306,000 |
| FPLS COSTS | |||||
| Personnel Costs and Benefits | $5,776,937 | $4,600,218 | 4,532,531 | 4,340,000 | 4,345,650 |
| Travel and Transportation | 86,949 | 48,930 | 83,352 | 98,000 | 102,446 |
| Printing | 70,302 | 11,000 | 48,062 | 61,000 | 61,000 |
| Rents* | - | - | - | - | 391,090 |
| Other Services | 29,039,483 | 28,113,000 | 30,974,060 | 38,424,000 | 42,806,894 |
| Supplies/Equipment | 3,268,613 | 23,713 | 37,509 | 168,000 | 109,920 |
| TOTAL FPLS COSTS | $38,242,284 | $32,796,861 | $35,675,514 | 43,091,000 | 47,817,000 |
| FEDERAL STAFF | |||||
| Commissioner | 3 | 2 | 2 | 1 | 1 |
| Deputy Commissioner | 3 | 1 | 1 | 1 | 1 |
| Automation & Program Operations | 18 | 18 | 15 | 14 | 12 |
| Regional Operations ** | - | - | - | 56 | 54 |
| Audit | 54 | 49 | 44 | 47 | 45 |
| Consumer Services | 16 | 14 | 14 | 13 | 14 |
| State and Tribal Systems | 13 | 13 | 11 | 8 | 8 |
| State, Tribal, & Local Assistance | 23 | 23 | 21 | 21 | 21 |
| Special Staffs | 14 | 13 | 11 | 9 | 8 |
| Policy | 9 | 9 | 8 | 11 | 11 |
| Planning, Research, & Evaluation | 10 | 11 | 12 | 8 | 8 |
| Management Services | 8 | 8 | 6 | 6 | 6 |
| TOTAL STAFF | 171 | 161 | 145 | 195 | 189 |