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FY2009 Annual Report Region Boxscores

Published: December 1, 2009

FY 2009 Annual Report to Congress - Nationwide and Regional Boxscores

NATIONWIDE 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%


HHS Regional Offices and Associated States
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 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 BOXSCORES
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 BOXSCORES
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 BOXSCORES
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 BOXSCORES
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 BOXSCORES
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 BOXSCORES
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 BOXSCORES
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 BOXSCORES
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 BOXSCORES
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%