FY2009 Annual Report Region Boxscores
December 1, 2009
FY 2009 Annual Report to Congress - Nationwide and Regional Boxscores
| NATIONWIDE | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $26,385,592,827 | -0.7% |
| - Current Assistance | $978,127,090 | 0.0% |
| - Former Assistance | $9,293,931,882 | -6.5% |
| - Never Assistance | $11,936,424,542 | 0.1% |
| - Medicaid Assistance | $4,177,109,313 | 12.2% |
| Total Expenditures | $5,850,306,362 | -0.4% |
| Cost Effectiveness ($ Change) | $4.78 | -$0.02 |
| Paternities & Acknowledgements | 1,810,564 | 0.7% |
| Orders Established | 1,267,437 | 6.3% |
| Full Time Equivalent Staff | 58,516 | -2.5% |
| Total Caseload | 15,797,768 | 0.8% |
| - Current Assistance | 2,179,652 | 6.4% |
| - Former Assistance | 6,872,007 | -2.8% |
| - Never Assistance | 6,746,109 | 2.9% |
| Net Undistributed Collections | $588,520,419 | -16.4% |
| Arrears Amounts Due | $107,638,651,677 | 2.0% |
| REGION | 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
| REGION I | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $1,094,613,591 | -1.1% |
| - Current Assistance | $69,542,946 | -8.1% |
| - Former Assistance | $513,446,436 | -4.3% |
| - Never Assistance | $423,820,380 | 2.8% |
| - Medicaid Assistance | $87,803,829 | 6.6% |
| Total Expenditures | $226,555,579 | 0.8% |
| Cost Effectiveness ($ Change) | $5.10 | -$0.10 |
| Paternities & Acknowledgements | 61,190 | -0.4% |
| Orders Established | 57,217 | 4.5% |
| Full Time Equivalent Staff | 1,800 | -7.3% |
| Total Caseload | 639,338 | -1.1% |
| - Current Assistance | 97,575 | -1.3% |
| - Former Assistance | 336,068 | -3.9% |
| - Never Assistance | 205,695 | 4.0% |
| Net Undistributed Collections | $19,744,716 | -15.4% |
| Arrears Amounts Due | $4,849,895,025 | 2.4% |
| REGION II | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $3,032,328,400 | 2.1% |
| - Current Assistance | $85,115,506 | 0.6% |
| - Former Assistance | $725,096,811 | -0.6% |
| - Never Assistance | $2,153,575,231 | 2.5% |
| - Medicaid Assistance | $68,540,852 | 23.9% |
| Total Expenditures | $714,723,448 | 9.5% |
| Cost Effectiveness ($ Change) | $4.51 | -$0.33 |
| Paternities & Acknowledgements | 196,155 | -1.4% |
| Orders Established | 76,504 | 6.6% |
| Full Time Equivalent Staff | 6,099 | -2.4% |
| Total Caseload | 1,511,509 | 1.5% |
| - Current Assistance | 234,267 | 1.6% |
| - Former Assistance | 567,453 | -2.6% |
| - Never Assistance | 709,789 | 5.0% |
| Net Undistributed Collections | $125,971,369 | 10.4% |
| Arrears Amounts Due | $8,423,840,892 | 5.1% |
| REGION III | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $2,816,460,827 | -2.6% |
| - Current Assistance | $87,864,631 | -7.6% |
| - Former Assistance | $761,770,726 | -6.1% |
| - Never Assistance | $1,794,023,469 | -3.5% |
| - Medicaid Assistance | $172,802,001 | 37.3% |
| Total Expenditures | $545,524,944 | 3.8% |
| Cost Effectiveness ($ Change) | $5.47 | -$0.35 |
| Paternities & Acknowledgements | 169,430 | -3.7% |
| Orders Established | 90,202 | -2.4% |
| Full Time Equivalent Staff | 6,026 | -1.3% |
| Total Caseload | 1,308,469 | -1.6% |
| - Current Assistance | 169,093 | -0.7% |
| - Former Assistance | 552,367 | -2.6% |
| - Never Assistance | 587,009 | -1.0% |
| Net Undistributed Collections | $39,975,621 | -13.9% |
| Arrears Amounts Due | $6,169,091,696 | -2.7% |
| REGION IV | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $4,222,005,718 | 0.0% |
| - Current Assistance | $134,130,457 | -1.5% |
| - Former Assistance | $1,705,864,132 | -6.7% |
| - Never Assistance | $1,329,685,966 | 1.0% |
| - Medicaid Assistance | $1,052,325,163 | 11.7% |
| Total Expenditures | $801,295,903 | -5.1% |
| Cost Effectiveness ($ Change) | $5.71 | $0.27 |
| Paternities & Acknowledgements | 400,668 | 1.4% |
| Orders Established | 316,757 | 2.9% |
| Full Time Equivalent Staff | 9,432 | -1.6% |
| Total Caseload | 3,160,074 | 0.9% |
| - Current Assistance | 358,393 | 2.9% |
| - Former Assistance | 1,379,310 | -3.6% |
| - Never Assistance | 1,422,371 | 5.3% |
| Net Undistributed Collections | $122,087,833 | -21.6% |
| Arrears Amounts Due | $18,167,073,013 | -1.8% |
| REGION V | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $5,724,149,694 | -2.1% |
| - Current Assistance | $147,893,857 | 1.4% |
| - Former Assistance | $1,837,730,282 | -10.4% |
| - Never Assistance | $2,637,963,587 | -3.1% |
| - Medicaid Assistance | $1,052,325,163 | 18.7% |
| Total Expenditures | $1,124,504,453 | 6.8% |
| Cost Effectiveness ($ Change) | $5.27 | -$0.48 |
| Paternities & Acknowledgements | 251,505 | -1.6% |
| Orders Established | 267,262 | -2.9% |
| Full Time Equivalent Staff | 11,431 | -4.2% |
| Total Caseload | 3,394,019 | 0.7% |
| - Current Assistance | 421,812 | 9.1% |
| - Former Assistance | 1,465,865 | -3.0% |
| - Never Assistance | 1,506,342 | 2.2% |
| Net Undistributed Collections | $112,157,568 | -23.1% |
| Arrears Amounts Due | $23,019,346,301 | 2.4% |
| REGION VI | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $3,580,410,711 | 4.1% |
| - Current Assistance | $30,112,102 | -9.6% |
| - Former Assistance | $1,151,279,624 | -3.0% |
| - Never Assistance | $1,421,741,470 | 5.9% |
| - Medicaid Assistance | $977,277,515 | 11.6% |
| Total Expenditures | $535,255,557 | 5.0% |
| Cost Effectiveness ($ Change) | $7.09 | -$0.08 |
| Paternities & Acknowledgements | 220,290 | 3.1% |
| Orders Established | 165,514 | 5.4% |
| Full Time Equivalent Staff | 5,523 | 0.7% |
| Total Caseload | 1,828,045 | 4.1% |
| - Current Assistance | 147,610 | 1.8% |
| - Former Assistance | 703,548 | -0.6% |
| - Never Assistance | 976,887 | 8.1% |
| Net Undistributed Collections | $36,370,266 | -45.1% |
| Arrears Amounts Due | $14,287,974,419 | 7.5% |
| REGION VII | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $1,252,961,364 | -0.6% |
| - Current Assistance | $41,537,315 | -10.2% |
| - Former Assistance | $575,806,454 | -2.8% |
| - Never Assistance | $260,581,659 | -1.6% |
| - Medicaid Assistance | $375,035,936 | 4.9% |
| Total Expenditures | $255,009,762 | 0.6% |
| Cost Effectiveness ($ Change) | $5.23 | -$0.05 |
| Paternities & Acknowledgements | 89,684 | 4.2% |
| Orders Established | 46,581 | 3.2% |
| Full Time Equivalent Staff | 3,019 | -0.4% |
| Total Caseload | 781,557 | 0.4% |
| - Current Assistance | 99,093 | 4.7% |
| - Former Assistance | 409,929 | -1.5% |
| - Never Assistance | 272,535 | 1.9% |
| Net Undistributed Collections | $21,340,728 | -26.1% |
| Arrears Amounts Due | $4,130,659,821 | 1.5% |
| REGION VIII | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $717,315,792 | -1.1% |
| - Current Assistance | $24,485,294 | -4.2% |
| - Former Assistance | $289,439,717 | -6.3% |
| - Never Assistance | $290,883,802 | 2.4% |
| - Medicaid Assistance | $112,506,979 | 5.0% |
| Total Expenditures | $162,819,660 | -2.9% |
| Cost Effectiveness ($ Change) | $4.86 | $0.08 |
| Paternities & Acknowledgements | 43,264 | -1.1% |
| Orders Established | 26,825 | 4.6% |
| Full Time Equivalent Staff | 1,881 | 4.0% |
| Total Caseload | 377,177 | 0.8% |
| - Current Assistance | 42,500 | 20.1% |
| - Former Assistance | 171,187 | -6.5% |
| - Never Assistance | 163,490 | 5.0% |
| Net Undistributed Collections | $11,290,348 | -22.4% |
| Arrears Amounts Due | $1,965,162,373 | 1.2% |
| REGION IX | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $2,725,067,238 | -4.0% |
| - Current Assistance | $299,767,003 | 6.7% |
| - Former Assistance | $1,289,419,255 | -8.8% |
| - Never Assistance | $1,050,694,441 | 1.9% |
| - Medicaid Assistance | $85,186,539 | -24.1% |
| Total Expenditures | $1,213,905,046 | -10.6% |
| Cost Effectiveness ($ Change) | $2.38 | $0.16 |
| Paternities & Acknowledgements | 307,342 | 2.7% |
| Orders Established | 168,383 | 47.2% |
| Full Time Equivalent Staff | 10,707 | -4.2% |
| Total Caseload | 2,055,133 | -0.3% |
| - Current Assistance | 509,858 | 13.9% |
| - Former Assistance | 954,797 | -1.9% |
| - Never Assistance | 590,478 | -7.7% |
| Net Undistributed Collections | $86,269,950 | -3.0% |
| Arrears Amounts Due | $22,808,301,960 | 1.6% |
| REGION X | Amount | % change from FY 08 |
|---|---|---|
| Collections Distributed | $1,220,279,492 | -3.1% |
| - Current Assistance | $57,677,979 | 6.5% |
| - Former Assistance | $444,078,445 | 0.0% |
| - Never Assistance | $573,454,537 | -2.3% |
| - Medicaid Assistance | $145,068,531 | 6.0% |
| Total Expenditures | $270,712,010 | -4.6% |
| Cost Effectiveness ($ Change) | $4.83 | $0.07 |
| Paternities & Acknowledgements | 71,036 | 5.1% |
| Orders Established | 52,192 | 7.4% |
| Full Time Equivalent Staff | 2,598 | -2.8% |
| Total Caseload | 742,447 | 0.6% |
| - Current Assistance | 99,451 | 9.3% |
| - Former Assistance | 331,483 | -4.3% |
| - Never Assistance | 311,513 | 3.6% |
| Net Undistributed Collections | $13,312,020 | -33.4% |
| Arrears Amounts Due | $3,817,306,177 | 2.7% |