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FY2010 Annual Report - Table 77

Office of Child Support Enforcement

Published: December 1, 2010
Table 77: Costs and Staff Associated with the Office of Child Support Enforcement for Five Consecutive Fiscal Years
EXPENSES 2006 2007 2008 2009 2010
TRAINING AND TECHNICAL ASSISTANCE COSTS
Personnel Costs and Benefits $3,672,000 $4,387,822 $4,825,306 $5,042,113 $4,920,590
Travel and Transportation 970,000 964,067 917,173 758,197 568,075
Printing 155,000 268,475 38,464 12,491 19,551
Other Services 6,892,000 6,699,875 6,606,363 6,276,157 7,443,774
Supplies/Equipment 401,000 135,371 116,972 120,304 109,530
TOTAL TRAINING AND TECHNICAL ASSISTANCE COSTS $12,090,000 $12,455,610 $12,504,278 $12,209,262 $13,061,520
FPLS COSTS
Personnel Costs and Benefits $4,340,000 $4,094,423 $4,459,865 $4,383,291 $4,305,149
Travel and Transportation 98,000 50,927 46,237 36,418 32,740
Printing 61,000 NA NA 108 NA
Other Services 38,424,000 42,967,210 41,703,609 46,863,411 42,503,636
Supplies/Equipment 168,000 66,823 34,801 86,210 38,650
TOTAL FPLS COSTS $43,091,000 $47,179,383 $46,244,512 $51,369,438 $46,880,175
GRAND TOTAL $55,181,000 $59,634,993 $58,748,790 $63,578,700 $59,941,695
TOTAL FEDERAL STAFF* 195 195 191 188 170
Source: OCSE, Office of the Commissioner.
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).