< Back to Search

FY2009 Annual Report Table 82

Published: December 1, 2009
Table 82: Costs and Staff Associated with the Office of Child Support Enforcement for Five Consecutive Fiscal Years
  2005 2006 2007 2008 2009
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 $3,831,541 $3,672,000 $4,387,822 $4,825,306 $5,042,113
Travel and Transportation 520,039 970,000 964,067 917,173 758,197
Printing 163,614 155,000 268,475 38,464 12,491
Other Services 7,706,119 6,892,000 6,699,875 6,606,363 6,276,157
Supplies/Equipment 145,728 401,000 135,371 116,972 120,304
TOTAL TRAINING AND TECHNICAL ASSISTANCE COSTS $12,367,041 $12,090,000 $12,455,610 $12,504,278 $12,209,262
FPLS COSTS
Personnel Costs and Benefits $4,532,531 $4,340,000 $4,094,423 $4,459,865 $4,383,291
Travel and Transportation 83,352 98,000 50,927 46,237 36,418
Printing 48,062 61,000 NA NA 108
Other Services 30,974,060 38,424,000 42,967,210 41,703,609 46,863,411
Supplies/Equipment 37,509 168,000 66,823 34,801 86,210
TOTAL FPLS COSTS $35,675,514 $43,091,000 $47,179,383 $46,244,512 $51,369,438
GRAND TOTAL $48,042,555 $55,181,000 $59,634,993 $58,748,790 $63,578,700
TOTAL FEDERAL STAFF* 145 195 195 191 188