FY2008 Annual Report - Nationwide and Regional Boxscores
Office of Child Support Enforcement
December 1, 2008
Nationwide Boxscore
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $26,560,705,858 | 6.9% |
| - Current Assistance | $977,640,254 | 3.3% |
| - Former Assistance | $9,940,415,119 | 5.0% |
| - Never Assistance | $12,009,211,914 | 6.1% |
| - Medicaid Assistance | $3,633,438,571 | 16.6% |
| Total Expenditures | $5,877,699,305 | 5.1% |
| Cost Effectiveness ($ Change) | $4.79 | $0.07 |
| Paternities & Acknowledgements | 1,783,088 | 3.1% |
| Orders Established | 1,192,808 | 1.3% |
| Full Time Equivalent Staff | 59,995 | -0.2% |
| Total Caseload | 15,675,989 | -0.5% |
| - Current Assistance | 2,048,241 | -4.1% |
| - Former Assistance | 7,068,930 | -1.8% |
| - Never Assistance | 6,558,818 | 2.1% |
| Net Undistributed Collections | $704,018,474 | 49.2% |
| Arrears Amounts Due | $105,548,155,058 | -0.9% |
| 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
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $1,106,876,256 | 6.7% |
| - Current Assistance | $75,636,865 | 6.0% |
| - Former Assistance | $536,665,461 | 5.7% |
| - Never Assistance | $412,208,690 | 5.9% |
| - Medicaid Assistance | $82,365,240 | 19.0% |
| Total Expenditures | $223,109,571 | 0.8% |
| Cost Effectiveness ($ Change) | $5.24 | $0.28 |
| Paternities & Acknowledgements | 61,456 | 3.0% |
| Orders Established | 54,745 | 3.8% |
| Full Time Equivalent Staff | 1,942 | -1.6% |
| Total Caseload | 646,313 | -0.8% |
| - Current Assistance | 98,858 | -3.7% |
| - Former Assistance | 349,682 | -1.5% |
| - Never Assistance | 197,773 | 2.1% |
| Net Undistributed Collections | $23,342,053 | 31.0% |
| Arrears Amounts Due | $4,738,401,939 | 2.1% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $2,969,858,679 | 5.8% |
| - Current Assistance | $84,616,639 | -1.0% |
| - Former Assistance | $729,606,281 | 4.3% |
| - Never Assistance | $2,100,314,455 | 5.9% |
| - Medicaid Assistance | $55,321,304 | 41.0% |
| Total Expenditures | $652,607,223 | 4.0% |
| Cost Effectiveness ($ Change) | $4.84 | $0.08 |
| Paternities & Acknowledgements | 198,846 | 6.4% |
| Orders Established | 71,747 | 6.2% |
| Full Time Equivalent Staff | 6,249 | -0.5% |
| Total Caseload | 1,489,179 | -0.5% |
| - Current Assistance | 230,481 | -5.3% |
| - Former Assistance | 582,693 | -3.2% |
| - Never Assistance | 676,005 | 3.8% |
| Net Undistributed Collections | $114,094,371 | 21.2% |
| Arrears Amounts Due | $8,015,254,742 | -0.5% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $2,890,737,103 | 3.7% |
| - Current Assistance | $95,100,135 | -3.1% |
| - Former Assistance | $811,424,476 | 4.2% |
| - Never Assistance | $1,858,370,030 | 3.6% |
| - Medicaid Assistance | $125,842,462 | 7.9% |
| Total Expenditures | $522,862,232 | 0.9% |
| Cost Effectiveness ($ Change) | $5.85 | $0.15 |
| Paternities & Acknowledgements | 176,028 | 3.8% |
| Orders Established | 92,424 | 0.4% |
| Full Time Equivalent Staff | 6,105 | 2.2% |
| Total Caseload | 1,330,356 | -2.0% |
| - Current Assistance | 170,315 | -4.9% |
| - Former Assistance | 567,378 | -2.7% |
| - Never Assistance | 592,663 | -0.5% |
| Net Undistributed Collections | $46,441,721 | 41.5% |
| Arrears Amounts Due | $6,341,162,978 | -4.2% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $4,223,560,611 | 8.2% |
| - Current Assistance | $136,209,042 | 1.7% |
| - Former Assistance | $1,828,190,830 | 2.4% |
| - Never Assistance | $1,316,941,293 | 7.7% |
| - Medicaid Assistance | $942,219,446 | 23.9% |
| Total Expenditures | $850,122,353 | 8.3% |
| Cost Effectiveness ($ Change) | $5.39 | ($0.04) |
| Paternities & Acknowledgements | 380,753 | 13.0% |
| Orders Established | 307,899 | 3.0% |
| Full Time Equivalent Staff | 9,583 | 0.1% |
| Total Caseload | 3,130,725 | 1.0% |
| - Current Assistance | 348,347 | -1.9% |
| - Former Assistance | 1,431,032 | 0.7% |
| - Never Assistance | 1,351,346 | 2.0% |
| Net Undistributed Collections | $155,626,987 | 70.9% |
| Arrears Amounts Due | $18,508,242,226 | 4.3% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $5,846,622,588 | 5.5% |
| - Current Assistance | $145,820,596 | 9.5% |
| - Former Assistance | $2,050,797,518 | 6.8% |
| - Never Assistance | $2,812,143,746 | 2.9% |
| - Medicaid Assistance | $942,219,446 | 10.7% |
| Total Expenditures | $1,056,408,835 | 7.1% |
| Cost Effectiveness ($ Change) | $5.73 | -$0.11 |
| Paternities & Acknowledgements | 255,616 | 0.5% |
| Orders Established | 275,139 | 3.2% |
| Full Time Equivalent Staff | 11,938 | -0.1% |
| Total Caseload | 3,371,280 | -2.0% |
| - Current Assistance | 386,632 | -6.0% |
| - Former Assistance | 1,511,416 | -0.1% |
| - Never Assistance | 1,473,232 | -2.9% |
| Net Undistributed Collections | $145,933,586 | 20.3% |
| Arrears Amounts Due | $22,470,639,066 | -2.6% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $3,438,527,814 | 13.8% |
| - Current Assistance | $33,300,364 | 8.9% |
| - Former Assistance | $1,186,633,325 | 8.2% |
| - Never Assistance | $1,342,616,357 | 14.6% |
| - Medicaid Assistance | $875,977,768 | 21.0% |
| Total Expenditures | $509,744,092 | 0.1% |
| Cost Effectiveness ($ Change) | $7.17 | $0.82 |
| Paternities & Acknowledgements | 213,762 | 1.4% |
| Orders Established | 157,101 | 1.2% |
| Full Time Equivalent Staff | 5,487 | 0.6% |
| Total Caseload | 1,756,587 | 3.3% |
| - Current Assistance | 144,969 | -6.1% |
| - Former Assistance | 707,546 | -0.7% |
| - Never Assistance | 904,072 | 8.5% |
| Net Undistributed Collections | $66,211,689 | 103.1% |
| Arrears Amounts Due | $13,293,070,385 | -3.4% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $1,260,818,250 | 8.6% |
| - Current Assistance | $46,242,218 | 0.7% |
| - Former Assistance | $592,315,858 | 10.3% |
| - Never Assistance | $264,706,113 | 3.4% |
| - Medicaid Assistance | $357,554,061 | 11.0% |
| Total Expenditures | $253,689,929 | 6.4% |
| Cost Effectiveness ($ Change) | $5.28 | $0.08 |
| Paternities & Acknowledgements | 86,093 | 6.0% |
| Orders Established | 45,132 | 5.1% |
| Full Time Equivalent Staff | 3,031 | 14.0% |
| Total Caseload | 778,412 | -0.7% |
| - Current Assistance | 94,649 | -9.3% |
| - Former Assistance | 416,233 | 1.4% |
| - Never Assistance | 267,530 | -0.6% |
| Net Undistributed Collections | $28,869,737 | 68.9% |
| Arrears Amounts Due | $4,068,795,819 | -3.6% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $725,499,256 | 7.8% |
| - Current Assistance | $25,552,761 | 4.5% |
| - Former Assistance | $308,795,831 | 5.4% |
| - Never Assistance | $283,968,871 | 9.6% |
| - Medicaid Assistance | $107,181,793 | 11.3% |
| Total Expenditures | $167,816,548 | 2.6% |
| Cost Effectiveness ($ Change) | $4.77 | $0.21 |
| Paternities & Acknowledgements | 43,735 | 7.8% |
| Orders Established | 25,652 | 2.7% |
| Full Time Equivalent Staff | 1,808 | -0.4% |
| Total Caseload | 374,227 | -1.2% |
| - Current Assistance | 35,385 | -2.6% |
| - Former Assistance | 183,135 | -4.6% |
| - Never Assistance | 155,707 | 3.4% |
| Net Undistributed Collections | $14,542,398 | 67.1% |
| Arrears Amounts Due | $1,942,088,730 | -8.2% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $2,838,740,759 | 4.2% |
| - Current Assistance | $281,027,372 | 3.3% |
| - Former Assistance | $1,414,480,815 | 1.7% |
| - Never Assistance | $1,031,005,087 | 7.9% |
| - Medicaid Assistance | $112,227,485 | 5.8% |
| Total Expenditures | $1,357,522,620 | 5.5% |
| Cost Effectiveness ($ Change) | $2.22 | -$0.04 |
| Paternities & Acknowledgements | 299,208 | 0.4% |
| Orders Established | 114,360 | 0.3% |
| Full Time Equivalent Staff | 11,178 | -4.1% |
| Total Caseload | 2,060,862 | -1.5% |
| - Current Assistance | 447,580 | -2.0% |
| - Former Assistance | 973,380 | -7.0% |
| - Never Assistance | 639,902 | 8.7% |
| Net Undistributed Collections | $88,964,518 | 102.5% |
| Arrears Amounts Due | $22,454,251,475 | -0.3% |
| Amount | % change from FY 07 | |
|---|---|---|
| Collections Distributed | $1,259,464,542 | 5.3% |
| - Current Assistance | $54,134,262 | 5.6% |
| - Former Assistance | $481,504,724 | 0.0% |
| - Never Assistance | $586,937,272 | 5.1% |
| - Medicaid Assistance | $136,888,284 | 9.3% |
| Total Expenditures | $283,815,902 | 9.9% |
| Cost Effectiveness ($ Change) | $4.76 | -$0.22 |
| Paternities & Acknowledgements | 67,591 | -26.1% |
| Orders Established | 48,609 | -22.3% |
| Full Time Equivalent Staff | 2,674 | -3.5% |
| Total Caseload | 738,048 | -2.0% |
| - Current Assistance | 91,025 | -2.6% |
| - Former Assistance | 346,435 | -4.1% |
| - Never Assistance | 300,588 | 0.7% |
| Net Undistributed Collections | $19,991,414 | 59.0% |
| Arrears Amounts Due | $3,716,247,698 | 0.3% |