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FY2007 Annual Report - Table 68

Office of Child Support Enforcement

Published: December 1, 2007
Table 68: Costs and Staff Associated with the Office of Child Support Enforcement for Five Consecutive Fiscal Years
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