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FY2008 Annual Report - Table 68

Office of Child Support Enforcement

Published: December 1, 2008
Table 68: Costs and Staff Associated with the Office of Child Support Enforcement for Five Consecutive Fiscal Years - EXPENSES
COSTS AND STAFF 2004 2005 2006 2007 2008
Source: OCSE, Office of the Commissioner, and OLAB.
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).
NA - Not Available.
*In FY 2006 regional staff were added to Central office, due to the reorganization of Administration for Children and Families (ACF).
TRAINING AND TECHNICAL ASSISTANCE COSTS
Personnel Costs and Benefits $3,840,965 $3,831,541 $3,672,000 $4,387,822 4,825,306
Travel and Transportation 604,014 520,039 970,000 964,067 917,173
Printing 103,655 163,614 155,000 268,475 38,464
Other Services 4,686,000 7,706,119 6,892,000 6,699,875 6,606,363
Supplies/Equipment 91,646 145,728 401,000 135,371 116,972
TOTAL TRAINING AND TECHNICAL ASSISTANCE COSTS $9,326,280 $12,367,041 $12,090,000 $12,455,610 $12,504,278
FPLS COSTS
Personnel Costs and Benefits $4,600,218 $4,532,531 $4,340,000 $4,094,423 4,459,865
Travel and Transportation 48,930 83,352 98,000 50,927 46,237
Printing 11,000 48,062 61,000 NA NA
Other Services 28,113,000 30,974,060 38,424,000 42,967,210 41,703,609
Supplies/Equipment 23,713 37,509 168,000 66,823 34,801
TOTAL FPLS COSTS $32,796,861 $35,675,514 $43,091,000 $47,179,383 $46,244,512
FEDERAL STAFF
Commissioner 2 2 1 1 1
Deputy Commissioner 1 1 1 1 1
Automation & Program Operations 18 15 14 12 15
Regional Operations * - - 56 56 52
Audit 49 44 47 47 49
Consumer Services 14 14 13 14 11
State and Tribal Systems 13 11 8 9 7
State, Tribal, & Local Assistance 23 21 21 21 21
Special Staffs 13 11 9 8 10
Policy 9 8 11 11 9
Planning, Research, & Evaluation 11 12 8 9 9
Management Services 8 6 6 6 6
TOTAL STAFF 161 145 195 195 191