FY2008 Annual Report - State Boxscores
Office of Child Support Enforcement
December 1, 2008
FY 2008 Annual Report to Congress - State Boxscores
| ALABAMA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $280,243,467 | 8.5% |
| - Current Assistance | $6,388,572 | 4.7% |
| - Former Assistance | $112,324,357 | 10.5% |
| - Never Assistance | $161,530,481 | 7.4% |
| - Medicaid Assistance | $57 | -97.7% |
| Total Expenditures | $62,378,046 | -0.7% |
| Cost Effectiveness ($ Change) | $4.92 | $0.38 |
| Paternities & Acknowledgements | 6,879 | -3.7% |
| Orders Established | 19,218 | -2.4% |
| Full Time Equivalent Staff | 745 | -1.6% |
| Total Caseload | 225,438 | 0.3% |
| - Current Assistance | 27,810 | -0.2% |
| - Former Assistance | 98,910 | -0.7% |
| - Never Assistance | 98,718 | 1.5% |
| Net Undistributed Collections | $17,189,767 | 45.9% |
| Arrears Amounts Due | $2,391,239,402 | 3.7% |
| ALASKA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $100,306,773 | 10.4% |
| - Current Assistance | $3,785,451 | 1.8% |
| - Former Assistance | $47,177,141 | 9.9% |
| - Never Assistance | $49,173,360 | 11.6% |
| - Medicaid Assistance | $170,821 | 7.3% |
| Total Expenditures | $24,008,788 | 2.9% |
| Cost Effectiveness ($ Change) | $4.74 | $0.33 |
| Paternities & Acknowledgements | 4,033 | 8.4% |
| Orders Established | 1,550 | -5.0% |
| Full Time Equivalent Staff | 247 | 0.0% |
| Total Caseload | 44,554 | -1.3% |
| - Current Assistance | 3,546 | -5.0% |
| - Former Assistance | 24,789 | -2.9% |
| - Never Assistance | 16,219 | 2.2% |
| Net Undistributed Collections | $3,704,274 | 71.7% |
| Arrears Amounts Due | $543,397,129 | -1.5% |
| ARIZONA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $325,000,291 | 6.1% |
| - Current Assistance | $11,355,951 | 2.4% |
| - Former Assistance | $195,576,234 | 4.7% |
| - Never Assistance | $116,728,300 | 8.7% |
| - Medicaid Assistance | $1,339,806 | 40.1% |
| Total Expenditures | $84,002,815 | 3.1% |
| Cost Effectiveness ($ Change) | $4.38 | $0.11 |
| Paternities & Acknowledgements | 62,186 | 5.3% |
| Orders Established | 6,884 | -10.6% |
| Full Time Equivalent Staff | 979 | -10.0% |
| Total Caseload | 212,623 | 0.0% |
| - Current Assistance | 35,527 | -7.3% |
| - Former Assistance | 124,505 | 1.5% |
| - Never Assistance | 52,591 | 2.1% |
| Net Undistributed Collections | $6,461,908 | 27.0% |
| Arrears Amounts Due | $1,667,027,040 | 3.0% |
| ARKANSAS | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $197,538,510 | 11.4% |
| - Current Assistance | $4,174,754 | 16.7% |
| - Former Assistance | $68,025,883 | 8.9% |
| - Never Assistance | $42,210,415 | 3.3% |
| - Medicaid Assistance | $83,127,458 | 18.1% |
| Total Expenditures | $47,787,861 | -0.4% |
| Cost Effectiveness ($ Change) | $4.55 | $0.48 |
| Paternities & Acknowledgements | 11,693 | 4.3% |
| Orders Established | 5,225 | -1.4% |
| Full Time Equiv. Staff | 810 | 3.4% |
| Total Caseload | 121,761 | -1.3% |
| - Current Assistance | 13,773 | -6.6% |
| - Former Assistance | 47,603 | -1.8% |
| - Never Assistance | 60,385 | 0.4% |
| Net Undistributed Collections | $3,745,837 | 100.9% |
| Arrears Amounts Due | $601,838,583 | -1.5% |
| CALIFORNIA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $2,252,672,234 | 3.2% |
| - Current Assistance | $260,542,266 | 2.9% |
| - Former Assistance | $1,131,151,971 | 0.5% |
| - Never Assistance | $779,401,708 | 7.7% |
| - Medicaid Assistance | $81,576,289 | 1.7% |
| Total Expenditures | $1,198,164,664 | 5.4% |
| Cost Effectiveness ($ Change) | $1.96 | -$0.05 |
| Paternities & Acknowledgements | 221,666 | -0.9% |
| Orders Established | 99,733 | 0.3% |
| Full Time Equiv. Staff | 9,512 | -3.4% |
| Total Caseload | 1,628,936 | -1.8% |
| - Current Assistance | 387,796 | -1.4% |
| - Former Assistance | 750,738 | -9.1% |
| - Never Assistance | 490,402 | 11.5% |
| Net Undistributed Collections | $66,635,044 | 145.9% |
| Arrears Amounts Due | $19,415,806,352 | -0.9% |
| COLORADO | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $284,235,054 | 8.3% |
| - Current Assistance | $13,750,664 | 5.9% |
| - Former Assistance | $115,161,597 | 5.8% |
| - Never Assistance | $151,382,383 | 10.7% |
| - Medicaid Assistance | $3,940,410 | -1.6% |
| Total Expenditures | $74,813,371 | 4.3% |
| Cost Effectiveness ($ Change) | $4.25 | $0.13 |
| Paternities & Acknowledgements | 14,177 | -1.3% |
| Orders Established | 7,877 | 4.2% |
| Full Time Equivalent Staff | 676 | 2.9% |
| Total Caseload | 140,356 | -1.4% |
| - Current Assistance | 10,944 | -3.0% |
| - Former Assistance | 77,887 | -3.6% |
| - Never Assistance | 51,525 | 2.6% |
| Net Undistributed Collections | $4,654,503 | 77.2% |
| Arrears Amounts Due | $1,089,304,377 | -7.6% |
| CONNECTICUT | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $262,954,575 | 7.0% |
| - Current Assistance | $18,810,393 | 4.5% |
| - Former Assistance | $154,847,311 | 7.4% |
| - Never Assistance | $49,268,809 | 4.2% |
| - Medicaid Assistance | $40,028,062 | 10.4% |
| Total Expenditures | $73,693,954 | -3.3% |
| Cost Effectiveness ($ Change) | $3.83 | $0.35 |
| Paternities & Acknowledgements | 25,898 | 3.3% |
| Orders Established | 7,502 | -0.3% |
| Full Time Equivalent Staff | 470 | 3.1% |
| Total Caseload | 194,222 | 0.7% |
| - Current Assistance | 22,207 | -4.2% |
| - Former Assistance | 107,439 | 0.1% |
| - Never Assistance | 64,576 | 3.5% |
| Net Undistributed Collections | $4,641,241 | 95.1% |
| Arrears Amounts Due | $1,479,001,674 | -0.3% |
| DELAWARE | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $74,167,622 | 4.8% |
| - Current Assistance | $3,391,514 | 4.9% |
| - Former Assistance | $28,071,134 | 1.8% |
| - Never Assistance | $32,512,576 | 5.5% |
| - Medicaid Assistance | $10,192,398 | 12.0% |
| Total Expenditures | $27,029,208 | 7.0% |
| Cost Effectiveness ($ Change) | $3.09 | -$0.06 |
| Paternities & Acknowledgements | 5,778 | 25.2% |
| Orders Established | 3,075 | 7.4% |
| Full Time Equivalent Staff | 206 | -6.4% |
| Total Caseload | 67,869 | 14.7% |
| - Current Assistance | 7,438 | 7.3% |
| - Former Assistance | 29,364 | -0.3% |
| - Never Assistance | 31,067 | 36.3% |
| Net Undistributed Collections | $4,751,809 | 26.0% |
| Arrears Amounts Due | $285,409,064 | 4.1% |
| DISTRICT OF COLUMBIA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $53,375,364 | 7.0% |
| - Current Assistance | $4,916,131 | 21.6% |
| - Former Assistance | $22,452,000 | 11.4% |
| - Never Assistance | $16,652,028 | -0.9% |
| - Medicaid Assistance | $9,355,205 | 4.9% |
| Total Expenditures | $21,800,294 | -6.8% |
| Cost Effectiveness ($ Change) | $2.76 | $0.34 |
| Paternities & Acknowledgements | 9,698 | 10.9% |
| Orders Established | 2,629 | 26.6% |
| Full Time Equivalent Staff | 300 | 42.2% |
| Total Caseload | 63,203 | -9.2% |
| - Current Assistance | 17,599 | -3.0% |
| - Former Assistance | 27,367 | -11.5% |
| - Never Assistance | 18,237 | -11.1% |
| Net Undistributed Collections | $1,245,767 | 52.5% |
| Arrears Amounts Due | $275,631,756 | -1.1% |
| FLORIDA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $1,260,905,917 | 9.3% |
| - Current Assistance | $22,878,406 | 29.0% |
| - Former Assistance | $573,764,042 | 3.6% |
| - Never Assistance | $208,319,925 | 10.1% |
| - Medicaid Assistance | $455,943,544 | 16.2% |
| Total Expenditures | $322,598,567 | 20.3% |
| Cost Effectiveness ($ Change) | $4.33 | -$0.47 |
| Paternities & Acknowledgements | 101,211 | 2.5% |
| Orders Established | 49,354 | 8.2% |
| Full Time Equivalent Staff | 3,085 | 1.2% |
| Total Caseload | 792,233 | 3.3% |
| - Current Assistance | 64,279 | 15.7% |
| - Former Assistance | 334,771 | -3.6% |
| - Never Assistance | 393,183 | 8.1% |
| Net Undistributed Collections | $61,435,868 | 180.4% |
| Arrears Amounts Due | $6,102,749,859 | 7.5% |
| GEORGIA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $584,770,906 | 6.2% |
| - Current Assistance | $12,636,798 | 1.0% |
| - Former Assistance | $275,701,485 | 3.0% |
| - Never Assistance | $208,032,619 | 9.1% |
| - Medicaid Assistance | $88,400,004 | 10.8% |
| Total Expenditures | $99,277,812 | -12.7% |
| Cost Effectiveness ($ Change) | $6.58 | $1.15 |
| Paternities & Acknowledgements | 62,117 | 8.9% |
| Orders Established | 23,943 | -3.2% |
| Full Time Equivalent Staff | 1,337 | -11.7% |
| Total Caseload | 398,965 | -7.4% |
| - Current Assistance | 39,665 | -27.1% |
| - Former Assistance | 186,839 | -6.8% |
| - Never Assistance | 172,461 | -2.1% |
| Net Undistributed Collections | $12,482,096 | 80.7% |
| Arrears Amounts Due | $2,605,523,600 | -4.8% |
| GUAM | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $11,357,454 | 20.6% |
| - Current Assistance | $1,784,192 | 59.6% |
| - Former Assistance | $2,835,081 | 13.0% |
| - Never Assistance | $6,738,181 | 16.4% |
| - Medicaid Assistance | $0 | 0.0% |
| Total Expenditures | $3,781,788 | -16.5% |
| Cost Effectiveness ($ Change) | $3.26 | $1.05 |
| Paternities & Acknowledgements | 1,061 | -8.4% |
| Orders Established | 1,081 | 23.4% |
| Full Time Equivalent Staff | 56 | 16.7% |
| Total Caseload | 8,694 | -18.4% |
| - Current Assistance | 632 | -7.9% |
| - Former Assistance | 4,821 | -23.0% |
| - Never Assistance | 3,241 | -12.4% |
| Net Undistributed Collections | $2,920,691 | -0.2% |
| Arrears Amounts Due | $70,513,566 | -7.6% |
| HAWAII | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $99,363,991 | 9.5% |
| - Current Assistance | $4,814,664 | 11.3% |
| - Former Assistance | $47,583,391 | 11.3% |
| - Never Assistance | $44,667,047 | 7.4% |
| - Medicaid Assistance | $2,298,889 | 11.5% |
| Total Expenditures | $20,361,575 | 13.2% |
| Cost Effectiveness ($ Change) | $5.19 | -$0.21 |
| Paternities & Acknowledgements | 10,947 | 2.4% |
| Orders Established | 3,161 | 18.5% |
| Full Time Equivalent Staff | 192 | -7.2% |
| Total Caseload | 94,002 | -3.2% |
| - Current Assistance | 15,461 | 0.4% |
| - Former Assistance | 51,202 | -4.0% |
| - Never Assistance | 27,339 | -3.8% |
| Net Undistributed Collections | $8,668,901 | 47.2% |
| Arrears Amounts Due | $521,159,822 | 0.7% |
| IDAHO | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $141,131,617 | 9.5% |
| - Current Assistance | $1,694,800 | 28.5% |
| - Former Assistance | $32,361,394 | 5.8% |
| - Never Assistance | $65,488,254 | 12.6% |
| - Medicaid Assistance | $41,587,169 | 7.0% |
| Total Expenditures | $25,548,424 | -1.7% |
| Cost Effectiveness ($ Change) | $5.97 | $0.57 |
| Paternities & Acknowledgements | 9,233 | -25.8% |
| Orders Established | 8,201 | -6.6% |
| Full Time Equivalent Staff | 148 | -8.6% |
| Total Caseload | 120,621 | 3.6% |
| - Current Assistance | 3,811 | -4.6% |
| - Former Assistance | 38,673 | -0.3% |
| - Never Assistance | 78,137 | 6.1% |
| Net Undistributed Collections | $2,018,956 | 192.3% |
| Arrears Amounts Due | $419,693,481 | 4.6% |
| ILLINOIS | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $769,531,768 | 13.4% |
| - Current Assistance | $14,391,052 | 7.2% |
| - Former Assistance | $253,310,892 | 9.5% |
| - Never Assistance | $499,215,279 | 15.1% |
| - Medicaid Assistance | $2,614,545 | 0.0% |
| Total Expenditures | $187,573,476 | 6.7% |
| Cost Effectiveness ($ Change) | $4.53 | $0.28 |
| Paternities & Acknowledgements | 75,358 | 2.1% |
| Orders Established | 55,323 | 2.7% |
| Full Time Equivalent Staff | 1,613 | 2.2% |
| Total Caseload | 505,630 | -9.3% |
| - Current Assistance | 65,272 | -6.7% |
| - Former Assistance | 215,173 | -10.5% |
| - Never Assistance | 225,185 | -8.9% |
| Net Undistributed Collections | $18,743,037 | 39.8% |
| Arrears Amounts Due | $2,881,727,578 | -14.7% |
| INDIANA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $595,184,963 | 11.0% |
| - Current Assistance | $17,496,937 | 24.3% |
| - Former Assistance | $316,436,296 | 25.1% |
| - Never Assistance | $261,251,730 | -3.0% |
| - Medicaid Assistance | $0 | 0.0% |
| Total Expenditures | $91,360,161 | 66.8% |
| Cost Effectiveness ($ Change) | $6.58 | -$3.35 |
| Paternities & Acknowledgements | 12,549 | -5.8% |
| Orders Established | 62,944 | 5.1% |
| Full Time Equivalent Staff | 1,003 | 7.7% |
| Total Caseload | 349,497 | -0.9% |
| - Current Assistance | 36,916 | -10.6% |
| - Former Assistance | 158,591 | 0.3% |
| - Never Assistance | 153,990 | 0.6% |
| Net Undistributed Collections | $18,833,796 | 18.1% |
| Arrears Amounts Due | $2,208,309,335 | -8.2% |
| IOWA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $336,575,027 | 8.5% |
| - Current Assistance | $12,095,875 | 1.0% |
| - Former Assistance | $166,633,923 | 8.4% |
| - Never Assistance | $68,336,827 | 6.4% |
| - Medicaid Assistance | $89,508,402 | 11.6% |
| Total Expenditures | $65,491,107 | 15.7% |
| Cost Effectiveness ($ Change) | $5.38 | -$0.37 |
| Paternities & Acknowledgements | 14,583 | 9.3% |
| Orders Established | 10,598 | -4.0% |
| Full Time Equivalent Staff | 636 | 3.1% |
| Total Caseload | 189,205 | 0.6% |
| - Current Assistance | 19,580 | -9.9% |
| - Former Assistance | 106,903 | 0.2% |
| - Never Assistance | 62,722 | 5.1% |
| Net Undistributed Collections | $5,097,693 | 87.0% |
| Arrears Amounts Due | $954,203,258 | -8.7% |
| KANSAS | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $181,804,296 | 9.8% |
| - Current Assistance | $9,946,936 | -2.4% |
| - Former Assistance | $102,465,164 | 12.4% |
| - Never Assistance | $25,160,447 | 1.8% |
| - Medicaid Assistance | $44,231,749 | 12.0% |
| Total Expenditures | $57,199,120 | 9.5% |
| Cost Effectiveness ($ Change) | $3.55 | -$0.06 |
| Paternities & Acknowledgements | 22,273 | -3.1% |
| Orders Established | 11,185 | -2.4% |
| Full Time Equivalent Staff | 723 | 20.5% |
| Total Caseload | 126,968 | -1.8% |
| - Current Assistance | 20,995 | -10.0% |
| - Former Assistance | 65,686 | 0.1% |
| - Never Assistance | 40,287 | -0.1% |
| Net Undistributed Collections | $4,981,044 | 101.7% |
| Arrears Amounts Due | $539,770,415 | -13.9% |
| KENTUCKY | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $404,394,289 | 8.8% |
| - Current Assistance | $21,698,429 | 12.1% |
| - Former Assistance | $177,429,156 | -5.2% |
| - Never Assistance | $142,061,389 | 10.2% |
| - Medicaid Assistance | $63,205,315 | 73.4% |
| Total Expenditures | $62,703,361 | 1.9% |
| Cost Effectiveness ($ Change) | $6.73 | $0.37 |
| Paternities & Acknowledgements | 13,796 | 16.4% |
| Orders Established | 37,957 | -0.8% |
| Full Time Equivalent Staff | 879 | 10.0% |
| Total Caseload | 325,478 | 0.9% |
| - Current Assistance | 43,314 | 16.3% |
| - Former Assistance | 167,082 | 20.5% |
| - Never Assistance | 115,082 | -21.6% |
| Net Undistributed Collections | $13,048,285 | 50.3% |
| Arrears Amounts Due | $1,547,103,093 | 9.8% |
| LOUISIANA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $331,300,847 | 7.0% |
| - Current Assistance | $6,135,370 | 6.4% |
| - Former Assistance | $145,119,404 | 5.3% |
| - Never Assistance | $73,564,648 | 3.3% |
| - Medicaid Assistance | $106,481,425 | 12.4% |
| Total Expenditures | $74,229,728 | 4.6% |
| Cost Effectiveness ($ Change) | $4.77 | $0.11 |
| Paternities & Acknowledgements | 10,712 | -10.0% |
| Orders Established | 18,235 | 5.7% |
| Full Time Equivalent Staff | 890 | 0.8% |
| Total Caseload | 281,492 | -2.8% |
| - Current Assistance | 29,032 | -3.4% |
| - Former Assistance | 135,474 | -6.1% |
| - Never Assistance | 116,986 | 1.6% |
| Net Undistributed Collections | $7,705,956 | 109.9% |
| Arrears Amounts Due | $1,081,974,781 | 3.9% |
| MAINE | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $108,443,420 | 7.0% |
| - Current Assistance | $16,954,338 | 5.7% |
| - Former Assistance | $58,727,157 | 7.4% |
| - Never Assistance | $26,814,964 | 4.9% |
| - Medicaid Assistance | $5,946,961 | 17.2% |
| Total Expenditures | $26,995,675 | 14.6% |
| Cost Effectiveness ($ Change) | $4.21 | -$0.32 |
| Paternities & Acknowledgements | 5,571 | 11.9% |
| Orders Established | 2,095 | 9.4% |
| Full Time Equivalent Staff | 262 | -10.6% |
| Total Caseload | 68,015 | 0.2% |
| - Current Assistance | 14,052 | -0.7% |
| - Former Assistance | 35,065 | -1.5% |
| - Never Assistance | 18,898 | 4.1% |
| Net Undistributed Collections | $2,560,954 | 48.4% |
| Arrears Amounts Due | $465,720,520 | -0.7% |
| MARYLAND | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $499,353,374 | 5.2% |
| - Current Assistance | $9,566,726 | 11.0% |
| - Former Assistance | $102,215,636 | 2.1% |
| - Never Assistance | $387,571,012 | 5.9% |
| - Medicaid Assistance | $0 | 0.0% |
| Total Expenditures | $117,581,967 | 0.4% |
| Cost Effectiveness ($ Change) | $4.54 | $0.19 |
| Paternities & Acknowledgements | 29,264 | 8.5% |
| Orders Established | 18,080 | 9.2% |
| Full Time Equivalent Staff | 1,038 | -1.3% |
| Total Caseload | 255,866 | -1.7% |
| - Current Assistance | 22,961 | -7.5% |
| - Former Assistance | 113,460 | -0.6% |
| - Never Assistance | 119,445 | -1.7% |
| Net Undistributed Collections | $7,801,640 | -4.4% |
| Arrears Amounts Due | $1,486,375,168 | -5.5% |
| MASSACHUSETTS | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $538,629,838 | 6.9% |
| - Current Assistance | $24,494,666 | 11.6% |
| - Former Assistance | $221,936,949 | 4.7% |
| - Never Assistance | $282,918,682 | 7.7% |
| - Medicaid Assistance | $9,279,541 | 26.1% |
| Total Expenditures | $78,612,130 | 1.4% |
| Cost Effectiveness ($ Change) | $7.18 | $0.37 |
| Paternities & Acknowledgements | 24,666 | 4.1% |
| Orders Established | 31,596 | 7.3% |
| Full Time Equivalent Staff | 822 | 3.7% |
| Total Caseload | 269,665 | -1.4% |
| - Current Assistance | 42,373 | 1.5% |
| - Former Assistance | 147,139 | -3.7% |
| - Never Assistance | 80,153 | 1.4% |
| Net Undistributed Collections | $10,821,906 | 24.1% |
| Arrears Amounts Due | $2,291,015,674 | 3.5% |
| MICHIGAN | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $1,455,720,695 | 2.8% |
| - Current Assistance | $40,560,705 | -5.6% |
| - Former Assistance | $482,569,163 | 6.1% |
| - Never Assistance | $621,217,879 | -0.7% |
| - Medicaid Assistance | $311,372,948 | 6.4% |
| Total Expenditures | $248,888,959 | 9.4% |
| Cost Effectiveness ($ Change) | $5.98 | -$0.40 |
| Paternities & Acknowledgements | 49,647 | -6.9% |
| Orders Established | 44,162 | 3.1% |
| Full Time Equivalent Staff | 2,304 | -1.8% |
| Total Caseload | 934,493 | -0.8% |
| - Current Assistance | 102,664 | -7.0% |
| - Former Assistance | 432,185 | -0.2% |
| - Never Assistance | 399,644 | 0.2% |
| Net Undistributed Collections | $53,976,744 | 6.3% |
| Arrears Amounts Due | $9,211,282,079 | 0.0% |
| MINNESOTA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $614,573,014 | 3.1% |
| - Current Assistance | $17,656,347 | 5.2% |
| - Former Assistance | $296,129,314 | 1.4% |
| - Never Assistance | $192,559,347 | -0.9% |
| - Medicaid Assistance | $108,228,006 | 16.5% |
| Total Expenditures | $162,181,201 | 5.6% |
| Cost Effectiveness ($ Change) | $3.92 | -$0.10 |
| Paternities & Acknowledgements | 28,866 | 8.4% |
| Orders Established | 16,266 | 6.9% |
| Full Time Equivalent Staff | 1,610 | 0.6% |
| Total Caseload | 247,950 | -1.1% |
| - Current Assistance | 33,783 | -1.5% |
| - Former Assistance | 131,340 | -3.8% |
| - Never Assistance | 82,827 | 3.9% |
| Net Undistributed Collections | $10,376,418 | 44.8% |
| Arrears Amounts Due | $1,661,733,099 | -0.6% |
| MISSISSIPPI | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $245,318,189 | 12.3% |
| - Current Assistance | $3,174,494 | 17.5% |
| - Former Assistance | $74,406,271 | 11.1% |
| - Never Assistance | $158,302,058 | 15.3% |
| - Medicaid Assistance | $9,435,366 | -18.1% |
| Total Expenditures | $30,624,082 | 10.3% |
| Cost Effectiveness ($ Change) | $8.40 | $0.12 |
| Paternities & Acknowledgements | 34,060 | 41.4% |
| Orders Established | 18,703 | 5.8% |
| Full Time Equivalent Staff | 459 | 0.4% |
| Total Caseload | 320,397 | 2.0% |
| - Current Assistance | 18,815 | -3.7% |
| - Former Assistance | 115,809 | 0.5% |
| - Never Assistance | 185,773 | 3.6% |
| Net Undistributed Collections | $12,657,175 | -3.5% |
| Arrears Amounts Due | $884,082,258 | 4.3% |
| MISSOURI | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $556,881,715 | 8.7% |
| - Current Assistance | $19,568,108 | 6.1% |
| - Former Assistance | $242,796,287 | 10.8% |
| - Never Assistance | $131,448,212 | 2.8% |
| - Medicaid Assistance | $163,069,108 | 11.0% |
| Total Expenditures | $86,707,970 | 0.9% |
| Cost Effectiveness ($ Change) | $6.74 | $0.47 |
| Paternities & Acknowledgements | 38,304 | 5.5% |
| Orders Established | 16,080 | 12.9% |
| Full Time Equivalent Staff | 1,263 | 34.6% |
| Total Caseload | 356,970 | -1.0% |
| - Current Assistance | 45,664 | -8.2% |
| - Former Assistance | 188,452 | 2.7% |
| - Never Assistance | 122,854 | -3.4% |
| Net Undistributed Collections | $14,582,304 | 63.5% |
| Arrears Amounts Due | $1,940,559,979 | 0.6% |
| MONTANA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $56,954,973 | 10.0% |
| - Current Assistance | $2,063,817 | 20.6% |
| - Former Assistance | $27,735,904 | 7.3% |
| - Never Assistance | $23,697,431 | 11.5% |
| - Medicaid Assistance | $3,457,821 | 17.1% |
| Total Expenditures | $13,230,093 | -9.1% |
| Cost Effectiveness ($ Change) | $4.94 | $0.82 |
| Paternities & Acknowledgements | 1,172 | -5.4% |
| Orders Established | 2,130 | 1.8% |
| Full Time Equivalent Staff | 168 | 0.0% |
| Total Caseload | 38,403 | -2.2% |
| - Current Assistance | 4,514 | -1.3% |
| - Former Assistance | 23,290 | -4.5% |
| - Never Assistance | 10,599 | 2.7% |
| Net Undistributed Collections | $271,962 | 5.1% |
| Arrears Amounts Due | $132,664,642 | -1.8% |
| NEBRASKA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $185,557,212 | 7.2% |
| - Current Assistance | $4,631,299 | -12.5% |
| - Former Assistance | $80,420,484 | 10.2% |
| - Never Assistance | $39,760,627 | 1.2% |
| - Medicaid Assistance | $60,744,802 | 9.3% |
| Total Expenditures | $44,291,732 | 1.4% |
| Cost Effectiveness ($ Change) | $4.45 | $0.24 |
| Paternities & Acknowledgements | 10,933 | 27.6% |
| Orders Established | 7,269 | 16.8% |
| Full Time Equivalent Staff | 409 | -18.8% |
| Total Caseload | 105,269 | -0.9% |
| - Current Assistance | 8,410 | -12.7% |
| - Former Assistance | 55,192 | 1.1% |
| - Never Assistance | 41,667 | -0.7% |
| Net Undistributed Collections | $4,208,696 | 41.2% |
| Arrears Amounts Due | $634,262,167 | 2.7% |
| NEVADA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $150,346,789 | 10.7% |
| - Current Assistance | $2,530,299 | 17.5% |
| - Former Assistance | $37,334,138 | 11.3% |
| - Never Assistance | $83,469,851 | 7.9% |
| - Medicaid Assistance | $27,012,501 | 18.5% |
| Total Expenditures | $51,211,778 | 10.1% |
| Cost Effectiveness ($ Change) | $3.48 | -$0.03 |
| Paternities & Acknowledgements | 3,348 | -0.7% |
| Orders Established | 3,501 | 3.7% |
| Full Time Equivalent Staff | 439 | -6.4% |
| Total Caseload | 116,607 | 4.0% |
| - Current Assistance | 8,164 | -6.8% |
| - Former Assistance | 42,114 | 10.1% |
| - Never Assistance | 66,329 | 1.8% |
| Net Undistributed Collections | $4,277,974 | 45.7% |
| Arrears Amounts Due | $779,744,695 | 5.8% |
| NEW HAMPSHIRE | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $86,864,481 | 3.7% |
| - Current Assistance | $4,133,765 | -5.0% |
| - Former Assistance | $39,093,111 | 4.3% |
| - Never Assistance | $26,907,023 | 0.7% |
| - Medicaid Assistance | $16,730,582 | 0.0% |
| Total Expenditures | $20,424,577 | -1.1% |
| Cost Effectiveness ($ Change) | $4.56 | $0.21 |
| Paternities & Acknowledgements | 1,300 | -3.0% |
| Orders Established | 3,333 | 5.0% |
| Full Time Equivalent Staff | 183 | -8.0% |
| Total Caseload | 35,547 | -1.4% |
| - Current Assistance | 4,876 | -11.9% |
| - Former Assistance | 17,631 | 0.1% |
| - Never Assistance | 13,040 | 1.1% |
| Net Undistributed Collections | $1,237,102 | 56.0% |
| Arrears Amounts Due | $201,054,547 | 18.5% |
| NEW JERSEY | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $1,060,194,751 | 5.6% |
| - Current Assistance | $31,442,395 | 1.1% |
| - Former Assistance | $283,556,468 | 5.0% |
| - Never Assistance | $745,195,888 | 6.0% |
| - Medicaid Assistance | $0 | 0.0% |
| Total Expenditures | $265,128,197 | 15.2% |
| Cost Effectiveness ($ Change) | $4.20 | -$0.39 |
| Paternities & Acknowledgements | 44,371 | 1.5% |
| Orders Established | 24,002 | 3.2% |
| Full Time Equivalent Staff | 2,197 | 1.3% |
| Total Caseload | 347,646 | -2.0% |
| - Current Assistance | 57,644 | -5.8% |
| - Former Assistance | 150,946 | -3.9% |
| - Never Assistance | 139,056 | 1.8% |
| Net Undistributed Collections | $10,011,732 | 36.5% |
| Arrears Amounts Due | $2,405,742,172 | -5.4% |
| NEW MEXICO | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $88,235,505 | 11.9% |
| - Current Assistance | $3,092,557 | 9.6% |
| - Former Assistance | $46,353,118 | 11.5% |
| - Never Assistance | $28,440,388 | 7.2% |
| - Medicaid Assistance | $10,349,442 | 30.7% |
| Total Expenditures | $36,559,190 | -18.1% |
| Cost Effectiveness ($ Change) | $2.70 | $0.63 |
| Paternities & Acknowledgements | 5,780 | 13.1% |
| Orders Established | 4,572 | 17.3% |
| Full Time Equivalent Staff | 403 | 1.0% |
| Total Caseload | 67,105 | -0.9% |
| - Current Assistance | 11,347 | 7.5% |
| - Former Assistance | 28,850 | -5.4% |
| - Never Assistance | 26,908 | 1.0% |
| Net Undistributed Collections | $4,847,041 | 41.9% |
| Arrears Amounts Due | $602,589,367 | 0.5% |
| NEW YORK | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $1,580,997,452 | 4.7% |
| - Current Assistance | $51,703,876 | -2.3% |
| - Former Assistance | $431,619,983 | 3.5% |
| - Never Assistance | $1,042,362,143 | 4.1% |
| - Medicaid Assistance | $55,311,450 | 41.0% |
| Total Expenditures | $332,555,064 | -5.0% |
| Cost Effectiveness ($ Change) | $5.10 | $0.47 |
| Paternities & Acknowledgements | 126,479 | 10.6% |
| Orders Established | 43,401 | 8.6% |
| Full Time Equivalent Staff | 3,144 | -2.0% |
| Total Caseload | 892,672 | 1.4% |
| - Current Assistance | 138,115 | 2.1% |
| - Former Assistance | 410,835 | -2.7% |
| - Never Assistance | 343,722 | 6.6% |
| Net Undistributed Collections | $89,444,965 | 18.1% |
| Arrears Amounts Due | $4,667,659,400 | 2.5% |
| NORTH CAROLINA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $663,167,601 | 6.2% |
| - Current Assistance | $13,154,251 | -6.8% |
| - Former Assistance | $325,985,759 | 4.6% |
| - Never Assistance | $148,517,367 | 2.1% |
| - Medicaid Assistance | $175,510,224 | 14.4% |
| Total Expenditures | $132,356,110 | 2.8% |
| Cost Effectiveness ($ Change) | $5.39 | $0.16 |
| Paternities & Acknowledgements | 55,353 | 4.1% |
| Orders Established | 39,537 | -3.9% |
| Full Time Equivalent Staff | 1,687 | 0.0% |
| Total Caseload | 421,217 | 1.3% |
| - Current Assistance | 37,929 | -5.8% |
| - Former Assistance | 223,932 | 0.7% |
| - Never Assistance | 159,356 | 4.0% |
| Net Undistributed Collections | $14,279,096 | 29.3% |
| Arrears Amounts Due | $1,610,978,192 | 0.7% |
| NORTH DAKOTA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $77,782,032 | 9.6% |
| - Current Assistance | $1,733,032 | 6.8% |
| - Former Assistance | $28,403,230 | 6.8% |
| - Never Assistance | $18,050,928 | 7.9% |
| - Medicaid Assistance | $29,594,842 | 13.7% |
| Total Expenditures | $14,833,031 | 5.6% |
| Cost Effectiveness ($ Change) | $5.81 | $0.22 |
| Paternities & Acknowledgements | 9,463 | 8.5% |
| Orders Established | 3,043 | 8.8% |
| Full Time Equivalent Staff | 156 | -3.1% |
| Total Caseload | 41,104 | -1.1% |
| - Current Assistance | 3,768 | -4.0% |
| - Former Assistance | 11,229 | -9.4% |
| - Never Assistance | 26,107 | 3.3% |
| Net Undistributed Collections | $2,480,881 | 29.3% |
| Arrears Amounts Due | $179,283,194 | 1.9% |
| OHIO | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $1,778,146,946 | 4.3% |
| - Current Assistance | $39,302,183 | 29.8% |
| - Former Assistance | $505,048,073 | 3.6% |
| - Never Assistance | $1,087,897,207 | 3.1% |
| - Medicaid Assistance | $145,899,483 | 10.4% |
| Total Expenditures | $268,383,417 | 2.3% |
| Cost Effectiveness ($ Change) | $6.78 | $0.08 |
| Paternities & Acknowledgements | 67,667 | 5.0% |
| Orders Established | 57,088 | 5.5% |
| Full Time Equivalent Staff | 4,344 | -2.3% |
| Total Caseload | 978,416 | -0.1% |
| - Current Assistance | 117,836 | -5.2% |
| - Former Assistance | 435,820 | 10.0% |
| - Never Assistance | 424,760 | -7.5% |
| Net Undistributed Collections | $33,244,640 | 27.3% |
| Arrears Amounts Due | $4,134,237,697 | 0.9% |
| OKLAHOMA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $262,752,574 | 17.5% |
| - Current Assistance | $5,480,824 | 15.1% |
| - Former Assistance | $105,737,099 | 12.6% |
| - Never Assistance | $56,966,115 | 14.8% |
| - Medicaid Assistance | $94,568,536 | 25.6% |
| Total Expenditures | $64,509,099 | 5.6% |
| Cost Effectiveness ($ Change) | $4.41 | $0.41 |
| Paternities & Acknowledgements | 19,821 | -0.7% |
| Orders Established | 12,238 | 0.2% |
| Full Time Equivalent Staff | 678 | -4.1% |
| Total Caseload | 186,918 | 3.8% |
| - Current Assistance | 20,541 | -5.2% |
| - Former Assistance | 75,430 | -1.1% |
| - Never Assistance | 90,947 | 10.7% |
| Net Undistributed Collections | $10,061,775 | 114.8% |
| Arrears Amounts Due | $1,682,947,190 | 1.2% |
| OREGON | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $343,622,507 | 3.5% |
| - Current Assistance | $13,415,685 | 3.7% |
| - Former Assistance | $106,061,299 | 2.5% |
| - Never Assistance | $189,296,494 | 2.8% |
| - Medicaid Assistance | $34,849,029 | 11.2% |
| Total Expenditures | $61,548,744 | 2.8% |
| Cost Effectiveness ($ Change) | $6.01 | $0.02 |
| Paternities & Acknowledgements | 17,568 | -2.0% |
| Orders Established | 7,762 | -61.5% |
| Full Time Equivalent Staff | 742 | 0.1% |
| Total Caseload | 226,648 | -5.6% |
| - Current Assistance | 32,599 | -8.4% |
| - Former Assistance | 101,098 | -6.4% |
| - Never Assistance | 92,951 | -3.7% |
| Net Undistributed Collections | $6,856,765 | 76.2% |
| Arrears Amounts Due | $989,497,133 | 1.1% |
| PENNSYLVANIA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $1,480,151,351 | 1.9% |
| - Current Assistance | $53,568,919 | -8.5% |
| - Former Assistance | $380,219,754 | 2.9% |
| - Never Assistance | $1,046,362,678 | 2.2% |
| - Medicaid Assistance | $0 | 0.0% |
| Total Expenditures | $228,077,457 | -0.1% |
| Cost Effectiveness ($ Change) | $6.71 | $0.13 |
| Paternities & Acknowledgements | 83,319 | -1.0% |
| Orders Established | 42,910 | -4.1% |
| Full Time Equivalent Staff | 3,036 | 2.6% |
| Total Caseload | 481,677 | -4.7% |
| - Current Assistance | 68,846 | -8.6% |
| - Former Assistance | 187,561 | -5.4% |
| - Never Assistance | 225,270 | -2.7% |
| Net Undistributed Collections | $16,213,592 | 47.9% |
| Arrears Amounts Due | $1,468,583,641 | -14.3% |
| PUERTO RICO | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $319,688,285 | 12.1% |
| - Current Assistance | $1,369,847 | -2.4% |
| - Former Assistance | $13,252,770 | 18.5% |
| - Never Assistance | $305,065,668 | 12.0% |
| - Medicaid Assistance | $0 | 0.0% |
| Total Expenditures | $50,248,814 | 17.6% |
| Cost Effectiveness ($ Change) | $6.72 | -$0.31 |
| Paternities & Acknowledgements | 27,744 | -2.6% |
| Orders Established | 3,910 | 0.2% |
| Full Time Equivalent Staff | 853 | -0.1% |
| Total Caseload | 237,233 | -5.2% |
| - Current Assistance | 33,110 | -27.2% |
| - Former Assistance | 18,084 | -6.1% |
| - Never Assistance | 186,039 | 0.3% |
| Net Undistributed Collections | $14,145,959 | 35.2% |
| Arrears Amounts Due | $893,617,728 | -1.5% |
| RHODE ISLAND | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $60,919,775 | 8.9% |
| - Current Assistance | $6,280,318 | -5.0% |
| - Former Assistance | $36,904,021 | 7.3% |
| - Never Assistance | $11,804,711 | 16.3% |
| - Medicaid Assistance | $5,930,725 | 24.2% |
| Total Expenditures | $9,691,598 | 5.4% |
| Cost Effectiveness ($ Change) | $6.76 | $0.23 |
| Paternities & Acknowledgements | 2,456 | -21.9% |
| Orders Established | 2,725 | -4.9% |
| Full Time Equivalent Staff | 82 | -21.2% |
| Total Caseload | 56,843 | -1.6% |
| - Current Assistance | 10,622 | -5.9% |
| - Former Assistance | 31,061 | -1.0% |
| - Never Assistance | 15,160 | 0.3% |
| Net Undistributed Collections | $3,075,127 | -14.3% |
| Arrears Amounts Due | $205,811,854 | 3.7% |
| SOUTH CAROLINA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $249,830,407 | 2.9% |
| - Current Assistance | $13,066,398 | -1.8% |
| - Former Assistance | $113,344,210 | 1.5% |
| - Never Assistance | $87,016,277 | 4.9% |
| - Medicaid Assistance | $36,403,522 | 4.4% |
| Total Expenditures | $46,392,481 | 24.3% |
| Cost Effectiveness ($ Change) | $5.64 | -$1.18 |
| Paternities & Acknowledgements | 27,575 | 98.6% |
| Orders Established | 14,126 | 5.9% |
| Full Time Equivalent Staff | 271 | 0.7% |
| Total Caseload | 226,380 | 3.3% |
| - Current Assistance | 33,677 | 7.8% |
| - Former Assistance | 118,566 | 1.9% |
| - Never Assistance | 74,137 | 3.7% |
| Net Undistributed Collections | $8,908,243 | 27.7% |
| Arrears Amounts Due | $1,175,425,929 | 4.3% |
| SOUTH DAKOTA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $74,123,877 | 11.2% |
| - Current Assistance | $1,682,290 | 20.1% |
| - Former Assistance | $41,223,658 | 12.0% |
| - Never Assistance | $15,999,084 | 9.7% |
| - Medicaid Assistance | $15,218,845 | 9.7% |
| Total Expenditures | $7,923,179 | -2.2% |
| Cost Effectiveness ($ Change) | $10.27 | $1.18 |
| Paternities & Acknowledgements | 5,964 | 49.3% |
| Orders Established | 3,542 | -1.6% |
| Full Time Equivalent Staff | 106 | -2.8% |
| Total Caseload | 44,184 | 2.0% |
| - Current Assistance | 5,554 | 0.7% |
| - Former Assistance | 22,128 | -1.2% |
| - Never Assistance | 16,502 | 7.1% |
| Net Undistributed Collections | $1,263,506 | 153.0% |
| Arrears Amounts Due | $119,547,152 | -19.3% |
| TENNESSEE | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $534,929,835 | 11.0% |
| - Current Assistance | $43,211,694 | -10.0% |
| - Former Assistance | $175,235,550 | -5.2% |
| - Never Assistance | $203,161,177 | 3.0% |
| - Medicaid Assistance | $113,321,414 | 118.2% |
| Total Expenditures | $93,791,894 | 10.7% |
| Cost Effectiveness ($ Change) | $6.09 | -$0.02 |
| Paternities & Acknowledgements | 79,762 | 12.3% |
| Orders Established | 105,061 | 6.7% |
| Full Time Equivalent Staff | 1,120 | 7.4% |
| Total Caseload | 420,617 | 3.5% |
| - Current Assistance | 82,858 | -6.8% |
| - Former Assistance | 185,123 | 2.5% |
| - Never Assistance | 152,636 | 11.5% |
| Net Undistributed Collections | $15,626,457 | 47.0% |
| Arrears Amounts Due | $2,191,139,893 | 6.9% |
| TEXAS | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $2,558,700,378 | 14.6% |
| - Current Assistance | $14,416,859 | 5.6% |
| - Former Assistance | $821,397,821 | 8.0% |
| - Never Assistance | $1,141,434,791 | 16.1% |
| - Medicaid Assistance | $581,450,907 | 22.2% |
| Total Expenditures | $286,658,214 | 0.8% |
| Cost Effectiveness ($ Change) | $9.42 | $1.13 |
| Paternities & Acknowledgements | 165,756 | 1.9% |
| Orders Established | 116,831 | 0.3% |
| Full Time Equivalent Staff | 2,706 | 1.0% |
| Total Caseload | 1,099,311 | 5.8% |
| - Current Assistance | 70,276 | -9.1% |
| - Former Assistance | 420,189 | 1.8% |
| - Never Assistance | 608,846 | 10.9% |
| Net Undistributed Collections | $39,851,080 | 110.2% |
| Arrears Amounts Due | $9,323,720,464 | -5.3% |
| UTAH | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $170,036,186 | 3.2% |
| - Current Assistance | $5,817,716 | -8.0% |
| - Former Assistance | $75,013,686 | 0.8% |
| - Never Assistance | $50,412,288 | 4.7% |
| - Medicaid Assistance | $38,792,496 | 8.3% |
| Total Expenditures | $44,130,620 | -0.5% |
| Cost Effectiveness ($ Change) | $4.11 | $0.13 |
| Paternities & Acknowledgements | 10,750 | 6.7% |
| Orders Established | 7,094 | 6.5% |
| Full Time Equivalent Staff | 496 | -3.9% |
| Total Caseload | 75,295 | -2.2% |
| - Current Assistance | 8,596 | -2.3% |
| - Former Assistance | 35,559 | -7.1% |
| - Never Assistance | 31,140 | 4.1% |
| Net Undistributed Collections | $3,736,305 | 62.6% |
| Arrears Amounts Due | $263,959,982 | -4.3% |
| VERMONT | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $49,064,167 | 4.9% |
| - Current Assistance | $4,963,385 | 12.4% |
| - Former Assistance | $25,156,912 | 0.7% |
| - Never Assistance | $14,494,501 | -14.1% |
| - Medicaid Assistance | $4,449,369 | 787.3% |
| Total Expenditures | $13,691,637 | -3.2% |
| Cost Effectiveness ($ Change) | $3.76 | $0.29 |
| Paternities & Acknowledgements | 1,565 | 7.1% |
| Orders Established | 7,494 | -4.3% |
| Full Time Equivalent Staff | 123 | -4.7% |
| Total Caseload | 22,021 | -4.9% |
| - Current Assistance | 4,728 | -30.1% |
| - Former Assistance | 11,347 | 9.8% |
| - Never Assistance | 5,946 | -2.0% |
| Net Undistributed Collections | $1,005,723 | 65.2% |
| Arrears Amounts Due | $95,797,670 | -10.5% |
| VIRGIN ISLANDS | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $8,978,191 | 9.3% |
| - Current Assistance | $100,521 | 44.4% |
| - Former Assistance | $1,177,060 | 17.8% |
| - Never Assistance | $7,690,756 | 7.7% |
| - Medicaid Assistance | $9,854 | 14.0% |
| Total Expenditures | $4,675,148 | 5.6% |
| Cost Effectiveness ($ Change) | $2.31 | $0.09 |
| Paternities & Acknowledgements | 252 | 11.5% |
| Orders Established | 434 | 2.6% |
| Full Time Equivalent Staff | 55 | 7.8% |
| Total Caseload | 11,628 | -0.7% |
| - Current Assistance | 1,612 | 1.2% |
| - Former Assistance | 2,828 | -1.4% |
| - Never Assistance | 7,188 | -0.8% |
| Net Undistributed Collections | $491,715 | -12.0% |
| Arrears Amounts Due | $48,235,442 | 0.1% |
| VIRGINIA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $593,317,150 | 6.0% |
| - Current Assistance | $18,219,212 | -2.8% |
| - Former Assistance | $192,890,954 | 7.2% |
| - Never Assistance | $327,760,565 | 6.1% |
| - Medicaid Assistance | $54,446,419 | 3.8% |
| Total Expenditures | $89,362,927 | 2.0% |
| Cost Effectiveness ($ Change) | $7.25 | $0.24 |
| Paternities & Acknowledgements | 38,208 | 4.9% |
| Orders Established | 16,403 | -1.4% |
| Full Time Equivalent Staff | 998 | 0.2% |
| Total Caseload | 344,126 | -1.3% |
| - Current Assistance | 41,522 | -1.6% |
| - Former Assistance | 153,360 | -0.4% |
| - Never Assistance | 149,244 | -2.0% |
| Net Undistributed Collections | $9,942,620 | 111.2% |
| Arrears Amounts Due | $2,063,694,761 | 2.2% |
| WASHINGTON | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $674,403,645 | 4.7% |
| - Current Assistance | $35,238,326 | 5.8% |
| - Former Assistance | $295,904,890 | 4.3% |
| - Never Assistance | $282,979,164 | 4.0% |
| - Medicaid Assistance | $60,281,265 | 9.9% |
| Total Expenditures | $172,709,946 | 15.8% |
| Cost Effectiveness ($ Change) | $4.14 | -$0.46 |
| Paternities & Acknowledgements | 36,757 | -35.9% |
| Orders Established | 31,096 | -2.7% |
| Full Time Equivalent Staff | 1,537 | -5.2% |
| Total Caseload | 346,225 | -1.5% |
| - Current Assistance | 51,069 | 1.8% |
| - Former Assistance | 181,875 | -3.7% |
| - Never Assistance | 113,281 | 0.7% |
| Net Undistributed Collections | $7,411,419 | 27.1% |
| Arrears Amounts Due | $1,763,659,955 | -0.6% |
| WEST VIRGINIA | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $190,372,242 | 6.0% |
| - Current Assistance | $5,437,633 | 8.9% |
| - Former Assistance | $85,574,998 | 4.6% |
| - Never Assistance | $47,511,171 | 2.1% |
| - Medicaid Assistance | $51,848,440 | 12.4% |
| Total Expenditures | $39,010,379 | 6.5% |
| Cost Effectiveness ($ Change) | $5.17 | -$0.05 |
| Paternities & Acknowledgements | 9,761 | 12.5% |
| Orders Established | 9,327 | 1.4% |
| Full Time Equivalent Staff | 527 | -1.1% |
| Total Caseload | 117,615 | 2.5% |
| - Current Assistance | 11,949 | 2.4% |
| - Former Assistance | 56,266 | 0.0% |
| - Never Assistance | 49,400 | 5.6% |
| Net Undistributed Collections | $6,486,293 | 47.4% |
| Arrears Amounts Due | $761,468,588 | 0.0% |
| WISCONSIN | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $633,465,202 | 3.6% |
| - Current Assistance | $16,413,372 | 5.2% |
| - Former Assistance | $197,303,780 | -2.0% |
| - Never Assistance | $150,002,304 | -3.5% |
| - Medicaid Assistance | $269,745,746 | 12.7% |
| Total Expenditures | $98,021,621 | -12.6% |
| Cost Effectiveness ($ Change) | $6.65 | $1.00 |
| Paternities & Acknowledgements | 21,529 | -5.1% |
| Orders Established | 39,356 | -3.3% |
| Full Time Equivalent Staff | 1,064 | 1.5% |
| Total Caseload | 355,294 | -1.0% |
| - Current Assistance | 30,161 | -3.0% |
| - Former Assistance | 138,307 | -6.5% |
| - Never Assistance | 186,826 | 3.9% |
| Net Undistributed Collections | $10,758,951 | 36.8% |
| Arrears Amounts Due | $2,373,349,278 | 3.1% |
| WYOMING | Amount | % change from FY 07 |
|---|---|---|
| Collections Distributed | $62,367,134 | 10.9% |
| - Current Assistance | $505,242 | 22.3% |
| - Former Assistance | $21,257,756 | 3.8% |
| - Never Assistance | $24,426,757 | 12.3% |
| - Medicaid Assistance | $16,177,379 | 19.1% |
| Total Expenditures | $12,886,254 | 18.7% |
| Cost Effectiveness ($ Change) | $5.35 | -$0.42 |
| Paternities & Acknowledgements | 2,209 | 2.3% |
| Orders Established | 1,966 | -13.0% |
| Full Time Equivalent Staff | 206 | 1.0% |
| Total Caseload | 34,885 | -1.4% |
| - Current Assistance | 2,009 | -9.4% |
| - Former Assistance | 13,042 | -4.5% |
| - Never Assistance | 19,834 | 1.7% |
| Net Undistributed Collections | $2,135,241 | 93.4% |
| Arrears Amounts Due | $157,329,383 | -22.0% |