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FY2011 Annual Report - Table 77

Office of Child Support Enforcement

Published: December 1, 2011
Table 77: Costs and Staff Associated with the Office of Child Support Enforcement for Five Consecutive Fiscal Years
EXPENSES 2007 2008 2009 2010 2011
TRAINING AND TECHNICAL ASSISTANCE COSTS
Personnel Costs and Benefits $4,387,822 $4,825,306 $5,042,113 $4,920,590 $4,305,260
Travel and Transportation 964,067 917,173 758,197 568,075 768,020
Printing 268,475 38,464 12,491 19,551 2,150
Other Services 6,699,875 6,606,363 6,276,157 7,443,774 6,783,554
Supplies/Equipment 135,371 116,972 120,304 109,530 154,670
TOTAL TRAINING AND TECHNICAL ASSISTANCE COSTS $12,455,610 $12,504,278 $12,209,262 $13,061,520 $12,013,654
FPLS COSTS
Personnel Costs and Benefits $4,094,423 $4,459,865 $4,383,291 $4,305,149 $4,181,541
Travel and Transportation 50,927 46,237 36,418 32,740 40,121
Printing NA NA 108 NA NA
Other Services 42,967,210 41,703,609 46,863,411 42,503,636 45,076,605
Supplies/Equipment 66,823 34,801 86,210 38,650 38,769
TOTAL FPLS COSTS $47,179,383 $46,244,512 $51,369,438 $46,880,175 $49,337,036
GRAND TOTAL $59,634,993 $58,748,790 $63,578,700 $59,941,695 $61,350,690
TOTAL FEDERAL STAFF 195 191 188 170 164
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.