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FY2010 Preliminary Report - Table P-1

Office of Child Support Enforcement

Published: May 1, 2011
Table P-1: Financial Overview for Five Consecutive Fiscal Years
FY 2006 2007 2008 2009 2010
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 $23,933,384,257 $24,854,768,488 $26,560,705,860 $26,385,592,827 $26,555,741,023
Current Assistance IV-A and IV-E $985,416,539 $946,283,222 $977,640,254 $978,127,090 $1,015,060,217
Former Assistance IV-A and IV-E $9,238,893,026 $9,469,870,384 $9,940,415,119 $9,293,931,882 $8,971,138,329
Medicaid Never Assistance $2,738,934,529 $3,116,317,722 $3,722,725,791 $4,177,109,313 $4,729,368,731
Never Assistance $10,970,140,163 $11,322,297,160 $11,919,924,696 $11,936,424,542 $11,840,173,746
BY DISTRIBUTION METHOD TOTALS          
Total Payments to Families or Foster Care $21,836,442,126 $22,794,065,526 $24,172,874,596 $24,287,693,954 $24,471,446,968
Total Medical Support $135,470,186 $154,337,810 $246,872,279 $260,454,516 $305,377,154
Total Passed Through1 NA NA $19,489,359 $116,689,529 $134,683,034
Total Fees Withheld by State1 NA NA $23,307,529 $34,973,853 $37,137,268
Total Assistance Reimbursement2 $1,961,471,945 $1,906,365,152 $2,098,162,097 $1,685,780,975 $1,607,096,599
State Share $875,072,365 $851,960,720 $928,030,339 $740,652,294 $716,117,006
Federal Share $1,086,399,580 $1,054,404,432 $1,170,131,758 $945,128,681 $890,979,593
BY ASSISTANCE CLASSIFICATION          
Current Assistance Collections3 $985,416,539 $946,283,222 $977,640,254 $978,127,090 $1,015,060,217
Passed Through NA NA $20,195,293 $117,275,263 $133,979,852
Assistance Reimbursement $835,142,722 $802,273,849 $821,578,116 $693,069,062 $696,776,847
Medical Support $11,515,960 $11,418,086 $12,357,623 $12,560,243 $19,268,602
Payments to Families or Foster Care $138,757,857 $132,591,287 $123,509,222 $155,222,522 $165,034,916
Former Assistance Collections4 $9,238,893,026 $9,469,870,384 $9,940,415,119 $9,293,931,882 $8,971,138,329
Passed Through NA NA ($705,934) ($585,734) $703,182
Assistance Reimbursement $1,126,329,223 $1,104,091,303 $1,276,583,981 $992,711,913 $910,319,752
Medical Support $64,094,777 $67,608,035 $96,880,357 $90,653,158 $98,321,291
Payments to Families or Foster Care $8,048,469,026 $8,298,171,046 $8,567,656,715 $8,211,152,545 $7,961,794,104
Medicaid Never Assistance Collections5 $2,738,934,529 $3,116,317,722 $3,722,725,791 $4,177,109,313 $4,729,368,731
Medical Support $37,119,202 $47,056,345 $72,161,703 $79,186,324 $100,979,197
Payments to Families or Foster Care $2,701,815,327 $3,069,261,377 $3,645,557,763 $4,089,269,647 $4,618,593,572
Fees Withheld by State NA NA $5,006,325 $8,653,342 $9,795,962
Never Assistance Collections6 $10,970,140,163 $11,322,297,160 $11,919,924,696 $11,936,424,542 $11,840,173,746
Medical Support $22,740,247 $28,255,344 $65,472,596 $78,054,791 $86,808,064
Payment to Families or Foster Care $10,947,399,916 $11,294,041,816 $11,836,150,896 $11,832,049,240 $11,726,024,376
Fees Withheld by State NA NA $18,301,204 $26,320,511 $27,341,306
ESTIMATED INCENTIVE PAYMENTS $401,929,419 $430,581,256 $615,303,687 $446,253,350 $447,934,296
TOTAL ADMINISTRATIVE EXPENDITURES $5,561,444,218 $5,593,864,242 $5,870,215,454 $5,850,306,362 $5,775,633,834
Federal Share $3,677,382,495 $3,691,997,633 $3,670,520,167 $3,887,391,564 $3,811,473,879
State Share $1,884,061,723 $1,901,866,609 $2,199,695,287 $1,962,914,798 $1,964,159,955
COST EFFECTIVENESS RATIO $4.58 $4.73 $4.80 $4.78 $4.88
Source: Forms OCSE-34A & OCSE-396A.