FY2010 Preliminary Report - Regional Box Scores
Office of Child Support Enforcement
May 1, 2011
Regional Boxscores for FY 2010
| HHS Regional Offices and Associated 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 |
| REGION I | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $1,106,722,642 | 1.1% |
| - Current Assistance | $70,680,466 | 1.6% |
| - Former Assistance | $499,190,270 | -2.8% |
| - Never Assistance | $440,984,490 | 4.0% |
| - Medicaid Assistance | $95,867,416 | 9.2% |
| Total Expenditures | $277,194,783 | 22.4% |
| Cost Effectiveness ($ Change) | $4.21 | -$0.89 |
| Paternities & Acknowledgements | 60,083 | -1.8% |
| Orders Established | 56,622 | -1.0% |
| Full Time Equivalent Staff | 1,837 | 2.1% |
| Total Caseload | 634,011 | -0.8% |
| - Current Assistance | 95,445 | -2.2% |
| - Former Assistance | 327,426 | -2.6% |
| - Never Assistance | 211,140 | 2.6% |
| Net Undistributed Collections | $21,747,333 | 10.1% |
| Arrears Amounts Due | $4,904,105,702 | 1.1% |
| REGION II | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $3,066,630,327 | 1.1% |
| - Current Assistance | $84,712,223 | -0.5% |
| - Former Assistance | $687,092,815 | -5.2% |
| - Never Assistance | $2,211,198,142 | 2.7% |
| - Medicaid Assistance | $83,627,147 | 22.0% |
| Total Expenditures | $677,260,549 | -5.2% |
| Cost Effectiveness ($ Change) | $4.81 | $0.30 |
| Paternities & Acknowledgements | 183,609 | -6.4% |
| Orders Established | 62,073 | -18.9% |
| Full Time Equivalent Staff | 5,655 | -7.3% |
| Total Caseload | 1,541,015 | 2.0% |
| - Current Assistance | 237,682 | 1.5% |
| - Former Assistance | 568,150 | 0.1% |
| - Never Assistance | 735,183 | 3.6% |
| Net Undistributed Collections | $115,299,849 | -8.5% |
| Arrears Amounts Due | $8,816,469,924 | 4.7% |
| REGION III | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $2,776,272,555 | -1.4% |
| - Current Assistance | $93,785,395 | 6.7% |
| - Former Assistance | $730,754,172 | -4.1% |
| - Never Assistance | $1,681,610,284 | -6.3% |
| - Medicaid Assistance | $270,122,704 | 56.3% |
| Total Expenditures | $586,548,173 | 7.5% |
| Cost Effectiveness ($ Change) | $5.02 | -$0.45 |
| Paternities & Acknowledgements | 164,497 | -2.9% |
| Orders Established | 94,190 | 4.4% |
| Full Time Equivalent Staff | 5,926 | -1.7% |
| Total Caseload | 1,283,076 | -1.9% |
| - Current Assistance | 170,583 | 0.9% |
| - Former Assistance | 536,507 | -2.9% |
| - Never Assistance | 575,986 | -1.9% |
| Net Undistributed Collections | $37,374,282 | -6.5% |
| Arrears Amounts Due | $6,150,102,732 | -0.3% |
| REGION IV | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $4,322,296,968 | 2.4% |
| - Current Assistance | $138,756,450 | 3.4% |
| - Former Assistance | $1,676,214,150 | -1.7% |
| - Never Assistance | $1,315,090,202 | -1.1% |
| - Medicaid Assistance | $1,192,236,166 | 13.3% |
| Total Expenditures | $841,810,135 | 5.1% |
| Cost Effectiveness ($ Change) | $5.56 | -$0.15 |
| Paternities & Acknowledgements | 377,017 | -5.9% |
| Orders Established | 320,545 | 1.2% |
| Full Time Equivalent Staff | 9,193 | -2.5% |
| Total Caseload | 3,230,918 | 2.2% |
| - Current Assistance | 360,222 | 0.5% |
| - Former Assistance | 1,378,830 | 0.0% |
| - Never Assistance | 1,491,866 | 4.9% |
| Net Undistributed Collections | $117,853,633 | -3.5% |
| Arrears Amounts Due | $19,699,741,921 | 8.4% |
| REGION V | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $5,576,927,973 | -2.6% |
| - Current Assistance | $149,717,080 | 1.2% |
| - Former Assistance | $1,732,688,160 | -5.7% |
| - Never Assistance | $2,503,528,749 | -5.1% |
| - Medicaid Assistance | $1,192,236,166 | 8.2% |
| Total Expenditures | $1,013,581,403 | -9.9% |
| Cost Effectiveness ($ Change) | $5.71 | $0.44 |
| Paternities & Acknowledgements | 248,731 | -1.1% |
| Orders Established | 273,216 | 2.2% |
| Full Time Equivalent Staff | 11,343 | -0.8% |
| Total Caseload | 3,440,085 | 1.4% |
| - Current Assistance | 418,186 | -0.9% |
| - Former Assistance | 1,478,795 | 0.9% |
| - Never Assistance | 1,543,104 | 2.4% |
| Net Undistributed Collections | $105,719,880 | -5.7% |
| Arrears Amounts Due | $23,146,742,143 | 0.6% |
| REGION VI | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $3,764,912,001 | 5.2% |
| - Current Assistance | $30,240,675 | 0.4% |
| - Former Assistance | $1,118,726,551 | -2.8% |
| - Never Assistance | $1,507,338,253 | 6.0% |
| - Medicaid Assistance | $1,108,606,522 | 13.4% |
| Total Expenditures | $597,655,630 | 11.7% |
| Cost Effectiveness ($ Change) | $6.67 | -$0.42 |
| Paternities & Acknowledgements | 220,960 | 0.3% |
| Orders Established | 178,719 | 8.0% |
| Full Time Equivalent Staff | 5,414 | -2.0% |
| Total Caseload | 1,909,579 | 4.5% |
| - Current Assistance | 151,912 | 2.9% |
| - Former Assistance | 697,074 | -0.9% |
| - Never Assistance | 1,060,593 | 8.6% |
| Net Undistributed Collections | $37,333,842 | 2.6% |
| Arrears Amounts Due | $15,059,031,879 | 5.4% |
| REGION VII | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $1,249,422,977 | -0.3% |
| - Current Assistance | $42,816,831 | 3.1% |
| - Former Assistance | $557,549,337 | -3.2% |
| - Never Assistance | $253,229,617 | -2.8% |
| - Medicaid Assistance | $395,827,192 | 5.5% |
| Total Expenditures | $244,780,396 | -4.0% |
| Cost Effectiveness ($ Change) | $5.45 | $0.22 |
| Paternities & Acknowledgements | 84,932 | -5.3% |
| Orders Established | 46,784 | 0.4% |
| Full Time Equivalent Staff | 2,852 | -5.5% |
| Total Caseload | 778,236 | -0.4% |
| - Current Assistance | 98,113 | -1.0% |
| - Former Assistance | 408,338 | -0.4% |
| - Never Assistance | 271,785 | -0.3% |
| Net Undistributed Collections | $21,839,922 | 2.3% |
| Arrears Amounts Due | $4,155,263,356 | 0.6% |
| REGION VIII | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $731,208,020 | 1.9% |
| - Current Assistance | $24,521,987 | 0.1% |
| - Former Assistance | $281,365,323 | -2.8% |
| - Never Assistance | $301,884,990 | 3.8% |
| - Medicaid Assistance | $123,435,720 | 9.7% |
| Total Expenditures | $163,025,765 | 0.1% |
| Cost Effectiveness ($ Change) | $4.94 | $0.09 |
| Paternities & Acknowledgements | 36,810 | -14.9% |
| Orders Established | 25,365 | -5.4% |
| Full Time Equivalent Staff | 1,770 | -5.9% |
| Total Caseload | 381,224 | 1.1% |
| - Current Assistance | 41,964 | -1.3% |
| - Former Assistance | 180,136 | 5.2% |
| - Never Assistance | 159,124 | -2.7% |
| Net Undistributed Collections | $12,450,327 | 10.3% |
| Arrears Amounts Due | $1,991,825,462 | 1.4% |
| REGION IX | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $2,744,502,905 | 0.7% |
| - Current Assistance | $314,170,443 | 4.8% |
| - Former Assistance | $1,266,646,784 | -1.8% |
| - Never Assistance | $1,060,938,085 | 1.0% |
| - Medicaid Assistance | $102,747,593 | 20.6% |
| Total Expenditures | $1,100,117,938 | -9.4% |
| Cost Effectiveness ($ Change) | $2.65 | $0.27 |
| Paternities & Acknowledgements | 289,895 | -5.7% |
| Orders Established | 182,017 | 8.1% |
| Full Time Equivalent Staff | 10,290 | -3.9% |
| Total Caseload | 1,910,192 | -7.1% |
| - Current Assistance | 517,545 | 1.5% |
| - Former Assistance | 877,339 | -8.1% |
| - Never Assistance | 515,308 | -12.7% |
| Net Undistributed Collections | $85,396,007 | -1.0% |
| Arrears Amounts Due | $22,405,503,419 | -1.8% |
| REGION X | AMOUNT |
% change from FY 09 |
|---|---|---|
| Collections Distributed | $1,216,844,655 | -0.3% |
| - Current Assistance | $65,658,667 | 13.8% |
| - Former Assistance | $420,910,767 | 0.0% |
| - Never Assistance | $564,370,934 | -1.6% |
| - Medicaid Assistance | $165,904,287 | 14.4% |
| Total Expenditures | $273,659,062 | 1.1% |
| Cost Effectiveness ($ Change) | $4.77 | -$0.07 |
| Paternities & Acknowledgements | 67,439 | -5.1% |
| Orders Established | 57,489 | 10.1% |
| Full Time Equivalent Staff | 2,423 | -6.7% |
| Total Caseload | 750,266 | 1.1% |
| - Current Assistance | 106,597 | 7.2% |
| - Former Assistance | 324,604 | -2.1% |
| - Never Assistance | 319,065 | 2.4% |
| Net Undistributed Collections | $13,043,706 | -2.0% |
| Arrears Amounts Due | $3,932,521,467 | 3.0% |