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FY2009 Annual Report Table 1

Published: December 1, 2009
Table 1: Financial Overview for Five Consecutive Fiscal Years
  2005 2006 2007 2008 2009
Source: Forms OCSE-34A & OCSE-396A.
1 The Collections Passed Through and Fees Withheld by State categories were added to the OCSE-34A form in FY 2008.
2 Total Assistance Reimbursement equals collections that will be divided between the State and Federal governments to reimburse their respective shares of either Title IV-A (TANF) payments or Title IV-E (Foster Care) maintenance payments. Form OCSE-34A Part 1 line 7b, column G.
3 Current Assistance Collections are those made on behalf of families currently receiving Title IV-A (TANF) or Title IV-E (Foster Care) assistance.
4 Former Assistance Collections are those made on behalf of families formerly receiving Title IV-A (TANF) or Title IV-E (Foster Care) assistance.
5 Medicaid Never Assistance Collections are those received and distributed on behalf of children who are receiving Child Support Enforcement services under Title IV-D of the Social Security Act, and who are either currently receiving or who have formerly received Medicaid payments under Title XIX of the Social Security Act, but who were not currently receiving and who have never formerly received assistance under either Title IV-A (TANF or AFDC) or Title IV-E (Foster Care) of the Social Security Act.
6 Never Assistance Collections are those made on behalf of families never receiving public assistance under TANF or Foster Care.
NA - Not Available.
DISTRIBUTED COLLECTIONS $23,005,880,131 $23,933,384,257 $24,854,768,488 $26,560,705,860 $26,385,592,827
Current Assistance IV-A and IV-E $1,042,750,508 $985,416,539 $946,283,222 $977,640,254 $978,127,090
Former Assistance IV-A and IV-E $9,253,966,954 $9,238,893,026 $9,469,870,384 $9,940,415,119 $9,293,931,882
Medicaid Never Assistance $2,264,038,165 $2,738,934,529 $3,116,317,722 $3,722,725,791 $4,177,109,313
Never Assistance $10,445,124,504 $10,970,140,163 $11,322,297,160 $11,919,924,696 $11,936,424,542
BY DISTRIBUTION METHOD          
Total Payments to Families or Foster Care $20,835,786,063 $21,836,442,126 $22,794,065,526 $24,172,874,596 $24,287,693,954
Total Medical Support $129,945,791 $135,470,186 $154,337,810 $246,872,279 $260,454,516
Total Passed Through 1 NA NA NA $19,489,359 $116,689,529
Total Fees Withheld by State 1 NA NA NA $23,307,529 $34,973,853
Total Assistance Reimbursement 2 $2,040,148,277 $1,961,471,945 $1,906,365,152 $2,098,162,097 $1,685,780,975
State Share $911,061,160 $875,072,365 $851,960,720 $928,030,339 $740,652,294
Federal Share $1,129,087,117 $1,086,399,580 $1,054,404,432 $1,170,131,758 $945,128,681
BY ASSISTANCE CLASSIFICATION          
Current Assistance Collections 3 $1,042,750,508 $985,416,539 $946,283,222 $977,640,254 $978,127,090
Passed Through NA NA NA $20,195,293 $117,275,263
Assistance Reimbursement $891,824,062 $835,142,722 $802,273,849 $821,578,116 $693,069,062
Medical Support $11,386,725 $11,515,960 $11,418,086 $12,357,623 $12,560,243
Payment to Families or Foster Care $139,539,721 $138,757,857 $132,591,287 $123,509,222 $155,222,522
Former Assistance Collections 4 $9,253,966,954 $9,238,893,026 $9,469,870,384 $9,940,415,119 $9,293,931,882
Passed Through* NA NA NA -$705,934 -$585,734
Assistance Reimbursement $1,148,324,215 $1,126,329,223 $1,104,091,303 $1,276,583,981 $992,711,913
Medical Support $76,671,621 $64,094,777 $67,608,035 $96,880,357 $90,653,158
Payment to Families or Foster Care $8,028,971,118 $8,048,469,026 $8,298,171,046 $8,567,656,715 $8,211,152,545
Medicaid Never Assistance Collections 5 $2,264,038,165 $2,738,934,529 $3,116,317,722 $3,722,725,791 $4,177,109,313
Medical Support $19,234,966 $37,119,202 $47,056,345 $72,161,703 $79,186,324
Payment to Families or Foster Care $2,244,803,199 $2,701,815,327 $3,069,261,377 $3,645,557,763 $4,089,269,647
Fees Withheld by State NA NA NA $5,006,325 $8,653,342
Never Assistance Collections 6 $10,445,124,504 $10,970,140,163 $11,322,297,160 $11,919,924,696 $11,936,424,542
Medical Support $22,652,479 $22,740,247 $28,255,344 $65,472,596 $78,054,791
Payment to Families or Foster Care $10,422,472,025 $10,947,399,916 $11,294,041,816 $11,836,150,896 $11,832,049,240
Fees Withheld by State NA NA NA $18,301,204 $26,320,511
ESTIMATED INCENTIVE PAYMENTS $364,947,681 $401,929,419 $430,581,256 $615,303,687 $446,253,350
TOTAL ADMINISTRATIVE EXPENDITURES $5,352,566,340 $5,561,444,218 $5,593,864,242 $5,870,215,454 $5,850,306,362
Federal Share $3,540,033,256 $3,677,382,495 $3,691,997,633 $3,670,520,167 $3,887,391,564
State Share $1,812,533,084 $1,884,061,723 $1,901,866,609 $2,199,695,287 $1,962,914,798
COST EFFECTIVENESS RATIO $4.58 $4.58 $4.73 $4.80 $4.78