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FY2010 Preliminary Report - Regional Box Scores

Office of Child Support Enforcement

Published: 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%