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FY2011 Preliminary Report - State Box Scores

Office of Child Support Enforcement

Published: October 1, 2012

State Boxscores for FY 2011

ALABAMA AMOUNT % change
from FY 10
Collections Distributed $280,431,731 4.5%
- Current Assistance Cases $7,211,335 13.9%
- Former Assistance Cases $105,237,363 3.7%
- Never Assistance Cases $167,983,033 4.6%
- Medicaid Assistance Cases $0 NA
Total Expenditures $69,257,811 0.4%
Paternities & Acknowledgements 6,858 1.5%
Orders Established 20,097 1.1%
Full Time Equivalent Staff 741 -2.6%
Total Caseload 230,993 1.0%
- Current Assistance 29,942 -1.8%
- Former Assistance 105,594 1.2%
- Never Assistance 95,457 1.6%
Performance Measures
IV-D PEP 94.63 -0.1%
Percent of Cases with Orders 82.56 0.2%
Percent of Current Collections 50.97 1.5%
Percent of Arrearage Cases 56.09 1.2%
Cost Effectiveness ($ Change) $4.46 $0.18

 

 

ALASKA AMOUNT % change
from FY 10
Collections Distributed $97,483,308 4.4%
- Current Assistance Cases $3,966,655 22.8%
- Former Assistance Cases $40,503,036 1.3%
- Never Assistance Cases $52,907,842 5.6%
- Medicaid Assistance Cases $105,775 -3.9%
Total Expenditures $27,558,105 7.6%
Paternities & Acknowledgements 3,810 -5.5%
Orders Established 3,521 44.1%
Full Time Equivalent Staff 246 -0.8%
Total Caseload 47,037 1.8%
- Current Assistance 5,428 -1.5%
- Former Assistance 23,241 0.5%
- Never Assistance 18,368 4.5%
Performance Measures
Statewide PEP 101.28 9.3%
Percent of Cases with Orders 91.76 2.6%
Percent of Current Collections 59.07 -1.5%
Percent of Arrearage Cases 66.31 0.6%
Cost Effectiveness ($ Change) $4.00 -$0.11

 

 

ARIZONA AMOUNT % change
from FY 10
Collections Distributed $322,358,501 -1.4%
- Current Assistance Cases $3,849,828 -49.8%
- Former Assistance Cases $177,222,448 -3.8%
- Never Assistance Cases $133,960,557 5.4%
- Medicaid Assistance Cases $7,325,668 -6.8%
Total Expenditures $60,680,616 -5.1%
Paternities & Acknowledgements 52,300 -8.7%
Orders Established 5,672 -15.8%
Full Time Equivalent Staff 773 -4.3%
Total Caseload 193,536 -4.7%
- Current Assistance 18,702 -15.2%
- Former Assistance 115,585 -6.4%
- Never Assistance 59,249 2.8%
Performance Measures
IV-D PEP 126.33 6.8%
Percent of Cases with Orders 85.09 1.6%
Percent of Current Collections 51.45 1.3%
Percent of Arrearage Cases 54.69 1.0%
Cost Effectiveness ($ Change) $6.03 $0.19

 

 

ARKANSAS AMOUNT % change
from FY 10
Collections Distributed $211,058,254 2.1%
- Current Assistance Cases $3,703,930 1.3%
- Former Assistance Cases $65,195,038 -1.6%
- Never Assistance Cases $37,871,938 -7.0%
- Medicaid Assistance Cases $104,287,348 8.6%
Total Expenditures $54,351,286 -12.3%
Paternities & Acknowledgements 13,617 -4.0%
Orders Established 5,668 3.1%
Full Time Equivalent Staff 739 -4.3%
Total Caseload 119,614 0.0%
- Current Assistance 12,588 -5.1%
- Former Assistance 45,066 -1.2%
- Never Assistance 61,960 2.0%
Performance Measures
IV-D PEP 98.11 0.9%
Percent of Cases with Orders 85.30 0.7%
Percent of Current Collections 61.58 -1.2%
Percent of Arrearage Cases 66.14 -0.4%
Cost Effectiveness ($ Change) $4.28 $0.61

 

 

CALIFORNIA AMOUNT % change
from FY 10
Collections Distributed $2,161,572,162 0.5%
- Current Assistance Cases $308,484,615 4.1%
- Former Assistance Cases $983,795,542 -1.5%
- Never Assistance Cases $800,166,759 0.4%
- Medicaid Assistance Cases $69,125,246 16.4%
Total Expenditures $985,334,186 4.5%
Paternities & Acknowledgements 218,999 0.4%
Orders Established 104,961 -36.7%
Full Time Equivalent Staff 8,608 -2.0%
Total Caseload 1,404,211 -7.0%
- Current Assistance 402,263 -14.2%
- Former Assistance 671,636 -0.3%
- Never Assistance 330,312 -10.1%
Performance Measures
Statewide PEP 106.95 4.3%
Percent of Cases with Orders 85.81 4.0%
Percent of Current Collections 58.56 4.7%
Percent of Arrearage Cases 61.58 2.1%
Cost Effectiveness ($ Change) $2.29 -$0.09

 

 

COLORADO AMOUNT % change
from FY 10
Collections Distributed $289,106,557 2.3%
- Current Assistance Cases $11,435,033 -1.4%
- Former Assistance Cases $103,282,790 -3.7%
- Never Assistance Cases $171,457,915 6.8%
- Medicaid Assistance Cases $2,930,819 -12.2%
Total Expenditures $72,023,534 -4.5%
Paternities & Acknowledgements 13,283 -2.3%
Orders Established 8,485 3.9%
Full Time Equivalent Staff 666 -5.4%
Total Caseload 147,522 3.9%
- Current Assistance 16,234 13.8%
- Former Assistance 73,252 0.3%
- Never Assistance 58,036 6.2%
Performance Measures
Statewide PEP 103.02 5.8%
Percent of Cases with Orders 86.46 -1.8%
Percent of Current Collections 63.32 1.0%
Percent of Arrearage Cases 69.88 0.3%
Cost Effectiveness ($ Change) $4.49 $0.30

 

 

CONNECTICUT AMOUNT % change
from FY 10
Collections Distributed $248,731,241 -0.7%
- Current Assistance Cases $16,363,471 -3.8%
- Former Assistance Cases $138,865,029 -1.4%
- Never Assistance Cases $43,839,696 -5.0%
- Medicaid Assistance Cases $49,663,045 7.2%
Total Expenditures $72,971,296 0.7%
Paternities & Acknowledgements 23,425 -6.6%
Orders Established 7,331 2.0%
Full Time Equivalent Staff 435 0.2%
Total Caseload 196,507 0.8%
- Current Assistance 20,299 -6.0%
- Former Assistance 102,490 -0.9%
- Never Assistance 73,718 5.5%
Performance Measures
IV-D PEP 94.47 0.6%
Percent of Cases with Orders 73.70 0.7%
Percent of Current Collections 58.16 -0.5%
Percent of Arrearage Cases 59.16 -0.2%
Cost Effectiveness ($ Change) $3.65 -$0.05

 

 

DELAWARE AMOUNT % change
from FY 10
Collections Distributed $73,803,807 1.4%
- Current Assistance Cases $3,550,787 0.4%
- Former Assistance Cases $24,415,125 -2.0%
- Never Assistance Cases $32,941,859 0.5%
- Medicaid Assistance Cases $12,896,036 11.2%
Total Expenditures $36,685,264 44.8%
Paternities & Acknowledgements 4,576 7.8%
Orders Established 3,086 -9.4%
Full Time Equivalent Staff 198 0.0%
Total Caseload 76,055 1.8%
- Current Assistance 9,143 -1.1%
- Former Assistance 30,080 1.0%
- Never Assistance 36,832 3.2%
Performance Measures
IV-D PEP 77.98 -4.0%
Percent of Cases with Orders 66.41 -1.0%
Percent of Current Collections 59.79 -0.3%
Percent of Arrearage Cases 57.42 -1.0%
Cost Effectiveness ($ Change) $2.23 -$0.98

 

 

DISTRICT OF COLUMBIA AMOUNT % change
from FY 10
Collections Distributed $50,832,080 0.2%
- Current Assistance Cases $6,022,056 6.9%
- Former Assistance Cases $21,766,893 -1.6%
- Never Assistance Cases $13,485,400 -4.3%
- Medicaid Assistance Cases $9,557,731 7.6%
Total Expenditures $26,846,039 -1.0%
Paternities & Acknowledgements 8,779 1.0%
Orders Established 2,273 6.0%
Full Time Equivalent Staff 234 -1.7%
Total Caseload 51,350 -4.5%
- Current Assistance 15,256 -7.1%
- Former Assistance 21,870 -3.2%
- Never Assistance 14,224 -3.7%
Performance Measures
Statewide PEP 90.00 1.9%
Percent of Cases with Orders 68.20 5.3%
Percent of Current Collections 59.97 3.2%
Percent of Arrearage Cases 51.89 4.4%
Cost Effectiveness ($ Change) $2.13 $0.03

 

 

FLORIDA AMOUNT % change
from FY 10
Collections Distributed $1,508,852,871 11.1%
- Current Assistance Cases $30,833,187 16.4%
- Former Assistance Cases $548,031,006 3.1%
- Never Assistance Cases $243,808,479 8.6%
- Medicaid Assistance Cases $686,180,199 19.2%
Total Expenditures $301,647,654 3.3%
Paternities & Acknowledgements 105,711 0.4%
Orders Established 70,535 10.0%
Full Time Equivalent Staff 3,016 -3.5%
Total Caseload 869,817 1.1%
- Current Assistance 66,350 -12.5%
- Former Assistance 318,725 -1.9%
- Never Assistance 484,742 5.4%
Performance Measures
Statewide PEP 94.37 3.2%
Percent of Cases with Orders 75.67 3.0%
Percent of Current Collections 53.06 1.7%
Percent of Arrearage Cases 60.76 1.4%
Cost Effectiveness ($ Change) $5.44 $0.33

 

 

GEORGIA AMOUNT % change
from FY 10
Collections Distributed $632,448,613 4.8%
- Current Assistance Cases $10,879,826 5.2%
- Former Assistance Cases $291,881,875 2.7%
- Never Assistance Cases $193,766,884 2.5%
- Medicaid Assistance Cases $135,920,028 13.5%
Total Expenditures $99,783,596 -1.9%
Paternities & Acknowledgements 58,374 -0.5%
Orders Established 26,561 3.5%
Full Time Equivalent Staff 1,232 -8.5%
Total Caseload 404,273 3.0%
- Current Assistance 32,265 -0.8%
- Former Assistance 173,991 -0.4%
- Never Assistance 198,017 6.7%
Performance Measures
Statewide PEP 98.80 NA
Percent of Cases with Orders 83.44 -1.1%
Percent of Current Collections 60.79 0.2%
Percent of Arrearage Cases 66.75 -2.1%
Cost Effectiveness ($ Change) $7.02 $0.43

 

 

GUAM AMOUNT % change
from FY 10
Collections Distributed $11,188,297 -6.9%
- Current Assistance Cases $1,673,751 -6.5%
- Former Assistance Cases $2,552,119 -12.8%
- Never Assistance Cases $6,962,427 -4.7%
- Medicaid Assistance Cases $0 0.0%
Total Expenditures $5,193,148 6.8%
Paternities & Acknowledgements 928 -0.4%
Orders Established 1,219 9.3%
Full Time Equivalent Staff 58 3.6%
Total Caseload 6,444 -2.0%
- Current Assistance 616 4.2%
- Former Assistance 2,979 -4.5%
- Never Assistance 2,849 -0.5%
Performance Measures
IV-D PEP 92.65 4.6%
Percent of Cases with Orders 77.28 0.3%
Percent of Current Collections 63.39 3.9%
Percent of Arrearage Cases 64.81 2.0%
Cost Effectiveness ($ Change) $2.31 -$0.35

 

 

HAWAII AMOUNT % change
from FY 10
Collections Distributed $95,093,455 0.2%
- Current Assistance Cases $6,285,115 19.6%
- Former Assistance Cases $41,503,237 -2.8%
- Never Assistance Cases $44,510,811 0.4%
- Medicaid Assistance Cases $2,794,292 7.1%
Total Expenditures $17,141,315 -26.1%
Paternities & Acknowledgements 10,243 -1.6%
Orders Established 2,831 19.4%
Full Time Equivalent Staff 191 -6.4%
Total Caseload 82,308 1.0%
- Current Assistance 19,382 14.6%
- Former Assistance 37,110 -5.3%
- Never Assistance 25,816 1.5%
Performance Measures
Statewide PEP 99.47 4.5%
Percent of Cases with Orders 67.81 -2.1%
Percent of Current Collections 62.52 1.5%
Percent of Arrearage Cases 45.37 -0.5%
Cost Effectiveness ($ Change) $5.95 $1.58

 

 

IDAHO AMOUNT % change
from FY 10
Collections Distributed $146,138,843 0.7%
- Current Assistance Cases $1,771,948 9.7%
- Former Assistance Cases $24,623,344 -8.4%
- Never Assistance Cases $70,015,537 1.9%
- Medicaid Assistance Cases $49,728,014 3.7%
Total Expenditures $22,704,063 -12.4%
Paternities & Acknowledgements 9,482 -4.3%
Orders Established 8,092 -7.6%
Full Time Equivalent Staff 132 0.0%
Total Caseload 119,574 -1.9%
- Current Assistance 3,673 4.3%
- Former Assistance 35,419 -2.9%
- Never Assistance 80,482 -1.7%
Performance Measures
IV-D PEP 92.67 2.2%
Percent of Cases with Orders 85.92 4.2%
Percent of Current Collections 59.90 3.2%
Percent of Arrearage Cases 57.20 -0.1%
Cost Effectiveness ($ Change) $6.94 $0.91

 

 

ILLINOIS AMOUNT % change
from FY 10
Collections Distributed $824,409,921 3.2%
- Current Assistance $13,299,226 37.3%
- Former Assistance $234,897,500 -3.5%
- Never Assistance $361,690,231 -25.3%
- Medicaid Assistance $214,522,964 NA
Total Expenditures $190,441,679 -0.9%
Paternities & Acknowledgements 61,450 -9.9%
Orders Established 49,844 -4.7%
Full Time Equivalent Staff 1,440 -3.5%
Total Caseload 510,366 -3.9%
- Current Assistance 76,091 12.6%
- Former Assistance 206,245 -2.6%
- Never Assistance 228,030 -9.4%
Performance Measures
Statewide PEP 84.95 -6.4%
Percent of Cases with Orders 80.13 3.2%
Percent of Current Collections 58.62 1.3%
Percent of Arrearage Cases 61.19 -0.2%
Cost Effectiveness ($ Change) $4.72 $0.16

 

 

INDIANA AMOUNT % change
from FY 10
Collections Distributed $572,813,539 -3.9%
- Current Assistance Cases $6,655,811 -44.1%
- Former Assistance Cases $225,600,157 1.6%
- Never Assistance Cases $193,268,282 17.0%
- Medicaid Assistance Cases $147,289,289 -25.2%
Total Expenditures $113,803,740 38.8%
Paternities & Acknowledgements 10,896 -7.0%
Orders Established 60,095 -0.9%
Full Time Equivalent Staff 1,012 -1.5%
Total Caseload 351,805 1.6%
- Current Assistance 18,249 -30.2%
- Former Assistance 162,761 2.5%
- Never Assistance 170,795 5.8%
Performance Measures
IV-D PEP 104.09 1.9%
Percent of Cases with Orders 77.27 1.7%
Percent of Current Collections 58.88 1.0%
Percent of Arrearage Cases 64.69 0.9%
Cost Effectiveness ($ Change) $5.35 -$2.08

 

 

IOWA AMOUNT % change
from FY 10
Collections Distributed $318,741,380 -0.7%
- Current Assistance Cases $10,017,646 -3.4%
- Former Assistance Cases $139,586,063 -3.5%
- Never Assistance Cases $65,516,247 -0.2%
- Medicaid Assistance Cases $103,621,424 3.4%
Total Expenditures $53,675,088 -4.1%
Paternities & Acknowledgements 12,810 -4.7%
Orders Established 9,153 -5.1%
Full Time Equivalent Staff 533 -4.3%
Total Caseload 183,029 -4.0%
- Current Assistance 19,854 -6.9%
- Former Assistance 98,978 -2.2%
- Never Assistance 64,197 -5.9%
Performance Measures
Statewide PEP 97.80 5.6%
Percent of Cases with Orders 87.26 2.6%
Percent of Current Collections 71.66 2.7%
Percent of Arrearage Cases 70.27 2.1%
Cost Effectiveness ($ Change) $6.24 $0.22

 

 

KANSAS AMOUNT % change
from FY 10
Collections Distributed $183,157,867 3.0%
- Current Assistance Cases $9,897,531 3.4%
- Former Assistance Cases $97,879,307 1.5%
- Never Assistance Cases $22,386,019 -1.7%
- Medicaid Assistance Cases $52,995,010 7.9%
Total Expenditures $59,602,238 1.2%
Paternities & Acknowledgements 25,168 2.4%
Orders Established 12,802 -0.5%
Full Time Equivalent Staff 593 -11.9%
Total Caseload 132,812 2.7%
- Current Assistance 21,950 -5.5%
- Former Assistance 65,837 3.9%
- Never Assistance 45,025 5.2%
Performance Measures
IV-D Statewide PEP 93.46 3.3%
Percent of Cases with Orders 80.43 0.2%
Percent of Current Collections 55.37 0.2%
Percent of Arrearage Cases 62.95 -0.6%
Cost Effectiveness ($ Change) $3.45 $0.04

 

 

KENTUCKY AMOUNT % change
from FY 10
Collections Distributed $391,856,211 -0.4%
- Current Assistance Cases $21,422,361 5.4%
- Former Assistance Cases $154,462,493 -2.0%
- Never Assistance Cases $137,924,133 -1.2%
- Medicaid Assistance Cases $78,047,224 2.8%
Total Expenditures $68,747,116 13.6%
Paternities & Acknowledgements 10,150 -5.9%
Orders Established 31,107 -5.8%
Full Time Equivalent Staff 866 -2.4%
Total Caseload 297,629 -1.1%
- Current Assistance 40,538 -0.6%
- Former Assistance 135,031 -1.5%
- Never Assistance 122,060 -0.7%
Performance Measures
IV-D PEP 95.93 1.5%
Percent of Cases with Orders 89.03 0.4%
Percent of Current Collections 58.33 0.7%
Percent of Arrearage Cases 59.74 1.3%
Cost Effectiveness ($ Change) $5.99 -$0.85

 

 

LOUISIANA AMOUNT % change
from FY 10
Collections Distributed $367,505,563 5.2%
- Current Assistance Cases $6,534,901 4.0%
- Former Assistance Cases $142,360,295 1.3%
- Never Assistance Cases $73,029,172 2.6%
- Medicaid Assistance Cases $145,581,195 11.0%
Total Expenditures $78,228,126 -2.1%
Paternities & Acknowledgements 5,921 -44.6%
Orders Established 19,437 1.1%
Full Time Equivalent Staff 750 -5.1%
Total Caseload 293,112 2.5%
- Current Assistance 28,558 -4.2%
- Former Assistance 127,874 -0.6%
- Never Assistance 136,680 7.3%
Performance Measures
IV-D PEP 90.50 0.2%
Percent of Cases with Orders 78.14 -0.4%
Percent of Current Collections 56.22 -0.8%
Percent of Arrearage Cases 58.39 1.9%
Cost Effectiveness ($ Change) $5.05 $0.36

 

 

MAINE AMOUNT % change
from FY 10
Collections Distributed $101,125,421 -0.5%
- Current Assistance Cases $14,995,585 -8.2%
- Former Assistance Cases $51,317,275 0.1%
- Never Assistance Cases $25,884,692 -2.1%
- Medicaid Assistance Cases $8,927,869 16.9%
Total Expenditures $27,603,905 -1.6%
Paternities & Acknowledgements 5,111 -15.1%
Orders Established 1,873 -28.9%
Full Time Equivalent Staff 306 -2.5%
Total Caseload 64,992 -2.1%
- Current Assistance 10,966 -21.1%
- Former Assistance 33,758 5.4%
- Never Assistance 20,268 -1.0%
Performance Measures
IV-D PEP 100.53 -4.4%
Percent of Cases with Orders 89.74 1.6%
Percent of Current Collections 59.26 -1.9%
Percent of Arrearage Cases 57.85 -0.3%
Cost Effectiveness ($ Change) $3.84 $0.04

 

 

MARYLAND AMOUNT % change
from FY 10
Collections Distributed $491,863,607 1.4%
- Current Assistance Cases $12,449,215 8.6%
- Former Assistance Cases $87,312,036 -2.0%
- Never Assistance Cases $392,102,356 2.0%
- Medicaid Assistance Cases $0 NA
Total Expenditures $128,328,833 -12.0%
Paternities & Acknowledgements 28,808 1.2%
Orders Established 16,810 -2.5%
Full Time Equivalent Staff 1,085 -0.6%
Total Caseload 238,833 -3.7%
- Current Assistance 25,243 5.1%
- Former Assistance 103,129 -5.9%
- Never Assistance 110,461 -3.4%
Performance Measures
Statewide PEP 91.88 2.7%
Percent of Cases with Orders 82.90 0.1%
Percent of Current Collections 64.70 0.4%
Percent of Arrearage Cases 61.57 0.0%
Cost Effectiveness ($ Change) $4.13 $0.55

 

 

MASSACHUSSETTS AMOUNT % change
from FY 10
Collections Distributed $593,132,960 5.2%
- Current Assistance Cases $28,176,045 4.8%
- Former Assistance Cases $215,401,521 2.1%
- Never Assistance Cases $336,109,908 7.3%
- Medicaid Assistance Cases $13,445,486 8.7%
Total Expenditures $65,556,965 -45.8%
Paternities & Acknowledgements 22,798 -6.1%
Orders Established 32,676 -1.8%
Full Time Equivalent Staff 736 0.0%
Total Caseload 260,140 0.6%
- Current Assistance 44,028 1.6%
- Former Assistance 129,281 -1.2%
- Never Assistance 86,831 2.7%
Performance Measures
Statewide PEP 91.10 -1.9%
Percent of Cases with Orders 83.31 1.7%
Percent of Current Collections 68.23 0.5%
Percent of Arrearage Cases 59.72 -1.6%
Cost Effectiveness ($ Change) $9.45 $4.58

 

 

MICHIGAN AMOUNT % change
from FY 10
Collections Distributed $1,302,822,773 -0.6%
- Current Assistance Cases $22,430,247 -50.4%
- Former Assistance Cases $414,985,540 2.0%
- Never Assistance Cases $513,531,597 -6.7%
- Medicaid Assistance Cases $351,875,389 14.1%
Total Expenditures $216,048,395 5.4%
Paternities & Acknowledgements 50,814 -3.6%
Orders Established 48,139 7.5%
Full Time Equivalent Staff 2,155 -1.8%
Total Caseload 1,020,099 5.6%
- Current Assistance 94,074 -25.1%
- Former Assistance 459,515 9.8%
- Never Assistance 466,510 10.7%
Performance Measures
Statewide PEP 91.52 -2.9%
Percent of Cases with Orders 75.75 -4.3%
Percent of Current Collections 62.00 -0.7%
Percent of Arrearage Cases 57.20 0.2%
Cost Effectiveness ($ Change) $6.18 -$0.37

 

 

MINNESOTA AMOUNT % change
from FY 10
Collections Distributed $582,918,142 -0.2%
- Current Assistance Cases $14,360,988 -24.4%
- Former Assistance Cases $247,406,682 -4.5%
- Never Assistance Cases $172,497,108 -0.8%
- Medicaid Assistance Cases $148,653,364 12.4%
Total Expenditures $167,490,168 2.6%
Paternities & Acknowledgements 30,475 3.1%
Orders Established 17,329 5.9%
Full Time Equivalent Staff 1,501 -4.5%
Total Caseload 243,234 0.0%
- Current Assistance 27,190 -22.1%
- Former Assistance 127,450 3.3%
- Never Assistance 88,594 4.3%
Performance Measures
IV-D PEP 101.37 1.0%
Percent of Cases with Orders 86.02 0.9%
Percent of Current Collections 70.48 1.2%
Percent of Arrearage Cases 70.53 0.7%
Cost Effectiveness ($ Change) $3.60 -$0.10

 

 

MISSISSIPPI AMOUNT % change
from FY 10
Collections Distributed $286,492,777 8.0%
- Current Assistance Cases $3,679,388 5.5%
- Former Assistance Cases $76,785,865 5.0%
- Never Assistance Cases $201,920,153 7.9%
- Medicaid Assistance Cases $4,107,371 NA
Total Expenditures $30,693,642 -36.7%
Paternities & Acknowledgements 29,725 2.2%
Orders Established 21,490 -10.9%
Full Time Equivalent Staff 560 19.4%
Total Caseload 354,881 3.4%
- Current Assistance 19,505 -0.2%
- Former Assistance 118,726 1.9%
- Never Assistance 216,650 4.6%
Performance Measures
IV-D PEP 90.16 9.8%
Percent of Cases with Orders 58.54 2.9%
Percent of Current Collections 54.45 -1.5%
Percent of Arrearage Cases 60.30 1.1%
Cost Effectiveness ($ Change) $9.79 $4.05

 

 

MISSOURI AMOUNT % change
from FY 10
Collections Distributed $562,254,612 0.4%
- Current Assistance Cases $18,008,625 -2.0%
- Former Assistance Cases $236,216,246 -0.3%
- Never Assistance Cases $125,581,800 -1.1%
- Medicaid Assistance Cases $182,447,941 2.6%
Total Expenditures $79,412,552 -9.8%
Paternities & Acknowledgements 34,875 -6.7%
Orders Established 15,179 -8.3%
Full Time Equivalent Staff 1,224 -0.6%
Total Caseload 355,238 1.2%
- Current Assistance 45,182 1.0%
- Former Assistance 193,705 2.3%
- Never Assistance 116,351 -0.6%
Performance Measures
Statewide PEP 93.46 3.1%
Percent of Cases with Orders 85.91 -0.6%
Percent of Current Collections 56.80 0.2%
Percent of Arrearage Cases 58.62 0.6%
Cost Effectiveness ($ Change) $7.46 $0.75

 

 

MONTANA AMOUNT % change
from FY 10
Collections Distributed $58,110,726 3.5%
- Current Assistance Cases $2,400,123 -0.3%
- Former Assistance Cases $24,866,142 1.6%
- Never Assistance Cases $26,247,718 4.6%
- Medicaid Assistance Cases $4,596,743 9.7%
Total Expenditures $12,976,575 -13.1%
Paternities & Acknowledgements 4,415 NA
Orders Established 2,734 -2.6%
Full Time Equivalent Staff 165 8.6%
Total Caseload 39,583 -0.2%
- Current Assistance 4,836 -6.1%
- Former Assistance 22,642 -1.1%
- Never Assistance 12,105 4.3%
Performance Measures
IV-D PEP 107.05 -1.2%
Percent of Cases with Orders 88.77 1.3%
Percent of Current Collections 62.31 2.5%
Percent of Arrearage Cases 65.94 0.1%
Cost Effectiveness ($ Change) $5.13 $0.82

 

 

NEBRASKA AMOUNT % change
from FY 10
Collections Distributed $198,289,243 4.1%
- Current Assistance Cases $4,422,070 -1.4%
- Former Assistance Cases $83,010,791 4.5%
- Never Assistance Cases $36,896,673 -2.6%
- Medicaid Assistance Cases $73,959,709 7.7%
Total Expenditures $36,464,135 -13.0%
Paternities & Acknowledgements 9,291 -2.5%
Orders Established 7,140 -7.5%
Full Time Equivalent Staff 389 -0.3%
Total Caseload 107,135 0.2%
- Current Assistance 7,739 -12.3%
- Former Assistance 55,711 2.4%
- Never Assistance 43,685 0.0%
Performance Measures
Statewide PEP 91.39 -3.6%
Percent of Cases with Orders 84.63 0.9%
Percent of Current Collections 69.75 1.1%
Percent of Arrearage Cases 69.06 1.5%
Cost Effectiveness ($ Change) $5.78 $0.94

 

 

NEVADA AMOUNT % change
from FY 10
Collections Distributed $165,757,160 4.1%
- Current Assistance Cases $3,374,017 4.3%
- Former Assistance Cases $40,204,723 5.5%
- Never Assistance Cases $84,827,079 -0.1%
- Medicaid Assistance Cases $37,351,341 13.5%
Total Expenditures $49,336,503 -23.9%
Paternities & Acknowledgements 2,946 -7.1%
Orders Established 5,829 -0.8%
Full Time Equivalent Staff 430 -1.1%
Total Caseload 104,633 -4.3%
- Current Assistance 8,247 -11.1%
- Former Assistance 36,370 -4.1%
- Never Assistance 60,016 -3.4%
Performance Measures
IV-D PEP 109.30 9.0%
Percent of Cases with Orders 80.96 5.8%
Percent of Current Collections 51.11 4.1%
Percent of Arrearage Cases 59.91 5.5%
Cost Effectiveness ($ Change) $3.98 $1.06

 

 

NEW HAMPSHIRE AMOUNT % change
from FY 10
Collections Distributed $83,861,937 2.0%
- Current Assistance Cases $4,292,471 -2.9%
- Former Assistance Cases $35,105,999 1.8%
- Never Assistance Cases $24,995,988 -0.1%
- Medicaid Assistance Cases $19,467,479 6.4%
Total Expenditures $20,787,727 -1.3%
Paternities & Acknowledgements 1,190 -1.9%
Orders Established 3,197 -4.6%
Full Time Equivalent Staff 188 8.0%
Total Caseload 35,109 -2.3%
- Current Assistance 5,163 -6.3%
- Former Assistance 17,225 -0.9%
- Never Assistance 12,721 -2.5%
Performance Measures
IV-D PEP 105.61 -1.4%
Percent of Cases with Orders 86.43 1.6%
Percent of Current Collections 62.05 1.8%
Percent of Arrearage Cases 65.19 -5.3%
Cost Effectiveness ($ Change) $4.31 $0.13

 

 

NEW JERSEY AMOUNT % change
from FY 10
Collections Distributed $1,111,624,272 1.8%
- Current Assistance Cases $27,159,002 -5.7%
- Former Assistance Cases $270,053,988 -3.9%
- Never Assistance Cases $806,007,506 3.6%
- Medicaid Assistance Cases $8,403,776 NA
Total Expenditures $250,952,270 -4.2%
Paternities & Acknowledgements 38,292 1.0%
Orders Established 11,854 -2.8%
Full Time Equivalent Staff 2,017 -0.8%
Total Caseload 394,228 2.4%
- Current Assistance 53,770 -9.2%
- Former Assistance 166,762 4.1%
- Never Assistance 173,696 5.0%
Performance Measures
Statewide PEP 99.92 4.5%
Percent of Cases with Orders 77.08 -4.8%
Percent of Current Collections 64.64 -0.6%
Percent of Arrearage Cases 62.37 0.0%
Cost Effectiveness ($ Change) $4.64 $0.28

 

 

NEW MEXICO AMOUNT % change
from FY 10
Collections Distributed $106,437,786 7.9%
- Current Assistance Cases $5,592,438 11.3%
- Former Assistance Cases $52,680,300 8.0%
- Never Assistance Cases $31,112,855 2.7%
- Medicaid Assistance Cases $17,052,193 17.2%
Total Expenditures $43,314,248 -1.1%
Paternities & Acknowledgements 5,779 -16.4%
Orders Established 6,485 7.0%
Full Time Equivalent Staff 400 0.0%
Total Caseload 69,166 -3.1%
- Current Assistance 12,885 -11.6%
- Former Assistance 29,455 2.5%
- Never Assistance 26,826 -4.5%
Performance Measures
IV-D PEP 94.80 1.8%
Percent of Cases with Orders 74.98 9.7%
Percent of Current Collections 55.03 0.1%
Percent of Arrearage Cases 67.39 0.4%
Cost Effectiveness ($ Change) $2.71 $0.17

 

 

NEW YORK AMOUNT % change
from FY 10
Collections Distributed $1,705,428,336 4.8%
- Current Assistance Cases $57,352,557 5.7%
- Former Assistance Cases $409,045,762 4.3%
- Never Assistance Cases $1,144,306,926 4.0%
- Medicaid Assistance Cases $94,723,091 18.8%
Total Expenditures $334,123,065 -10.4%
Paternities & Acknowledgements 134,042 14.1%
Orders Established 47,063 2.6%
Full Time Equivalent Staff 2,928 -1.5%
Total Caseload 924,458 1.9%
- Current Assistance 150,534 2.7%
- Former Assistance 392,424 1.2%
- Never Assistance 381,500 2.3%
Performance Measures
Statewide PEP 90.55 -0.1%
Percent of Cases with Orders 79.72 -0.4%
Percent of Current Collections 66.43 -0.8%
Percent of Arrearage Cases 58.81 -0.6%
Cost Effectiveness ($ Change) $5.47 $0.78

 

 

NORTH CAROLINA AMOUNT % change
from FY 10
Collections Distributed $662,975,022 1.3%
- Current Assistance Cases $11,500,529 -3.2%
- Former Assistance Cases $276,001,205 -4.1%
- Never Assistance Cases $154,671,653 1.8%
- Medicaid Assistance Cases $220,801,635 8.7%
Total Expenditures $128,391,290 -2.3%
Paternities & Acknowledgements 38,723 -36.1%
Orders Established 41,047 0.8%
Full Time Equivalent Staff 1,606 13.9%
Total Caseload 432,490 0.4%
- Current Assistance 36,247 -3.1%
- Former Assistance 209,494 -2.5%
- Never Assistance 186,749 4.6%
Performance Measures
IV-D PEP 99.74 -0.1%
Percent of Cases with Orders 82.01 1.0%
Percent of Current Collections 65.26 0.1%
Percent of Arrearage Cases 64.53 1.3%
Cost Effectiveness ($ Change) $5.55 $0.19

 

 

NORTH DAKOTA AMOUNT % change
from FY 10
Collections Distributed $85,908,604 4.3%
- Current Assistance Cases $1,906,752 2.3%
- Former Assistance Cases $29,175,883 2.2%
- Never Assistance Cases $19,876,869 4.3%
- Medicaid Assistance Cases $34,949,100 6.4%
Total Expenditures $14,893,954 -7.3%
Paternities & Acknowledgements 5,379 7.0%
Orders Established 2,548 -12.3%
Full Time Equivalent Staff 156 -1.3%
Total Caseload 39,476 -0.6%
- Current Assistance 3,334 -10.4%
- Former Assistance 19,818 -1.7%
- Never Assistance 16,324 3.1%
Performance Measures
IV-D PEP 109.50 1.3%
Percent of Cases with Orders 89.84 0.1%
Percent of Current Collections 74.57 0.5%
Percent of Arrearage Cases 69.00 0.4%
Cost Effectiveness ($ Change) $6.32 $0.71

 

 

OHIO AMOUNT % change
from FY 10
Collections Distributed $1,694,857,119 0.6%
- Current Assistance Cases $51,670,520 11.7%
- Former Assistance Cases $448,439,262 0.2%
- Never Assistance Cases $990,290,299 -1.2%
- Medicaid Assistance Cases $204,457,038 8.6%
Total Expenditures $256,304,436 -2.8%
Paternities & Acknowledgements 61,015 -3.2%
Orders Established 56,410 -2.7%
Full Time Equivalent Staff 3,530 -10.4%
Total Caseload 953,206 -3.9%
- Current Assistance 117,896 -8.0%
- Former Assistance 439,658 -0.4%
- Never Assistance 395,652 -6.4%
Performance Measures
Statewide PEP 90.44 -3.7%
Percent of Cases with Orders 82.21 5.8%
Percent of Current Collections 66.61 0.0%
Percent of Arrearage Cases 64.14 0.2%
Cost Effectiveness ($ Change) $6.77 $0.23

 

 

OKLAHOMA AMOUNT % change
from FY 10
Collections Distributed $300,859,429 7.9%
- Current Assistance Cases $5,210,934 5.2%
- Former Assistance Cases $97,806,210 0.7%
- Never Assistance Cases $60,214,776 1.6%
- Medicaid Assistance Cases $137,627,509 17.1%
Total Expenditures $71,073,760 -5.5%
Paternities & Acknowledgements 19,929 -1.6%
Orders Established 14,483 -0.6%
Full Time Equivalent Staff 939 27.1%
Total Caseload 203,201 3.8%
- Current Assistance 20,354 -1.6%
- Former Assistance 70,493 -1.3%
- Never Assistance 112,354 8.5%
Performance Measures
Statewide PEP 112.76 5.4%
Percent of Cases with Orders 75.48 1.2%
Percent of Current Collections 54.90 0.3%
Percent of Arrearage Cases 61.64 0.5%
Cost Effectiveness ($ Change) $4.58 $0.56

 

 

OREGON AMOUNT % change
from FY 10
Collections Distributed $344,717,355 1.3%
- Current Assistance Cases $19,596,765 12.9%
- Former Assistance Cases $99,132,503 0.3%
- Never Assistance Cases $184,621,960 -1.1%
- Medicaid Assistance Cases $41,366,127 10.7%
Total Expenditures $68,377,114 -0.9%
Paternities & Acknowledgements 16,203 -5.4%
Orders Established 10,351 10.6%
Full Time Equivalent Staff 713 -3.3%
Total Caseload 228,462 1.2%
- Current Assistance 41,779 14.0%
- Former Assistance 85,394 -3.6%
- Never Assistance 101,289 0.8%
Performance Measures
Statewide PEP 93.33 1.2%
Percent of Cases with Orders 76.54 2.4%
Percent of Current Collections 59.70 0.7%
Percent of Arrearage Cases 58.67 -1.1%
Cost Effectiveness ($ Change) $5.41 $0.11

 

 

PENNSYLVANIA AMOUNT % change
from FY 10
Collections Distributed $1,351,340,919 -1.9%
- Current Assistance Cases $41,489,556 -8.6%
- Former Assistance Cases $304,947,042 -6.8%
- Never Assistance Cases $770,661,364 -16.8%
- Medicaid Assistance Cases $234,242,957 NA
Total Expenditures $241,456,655 -3.9%
Paternities & Acknowledgements 67,803 -12.4%
Orders Established 39,088 -0.1%
Full Time Equivalent Staff 2,842 -0.2%
Total Caseload 430,613 -2.0%
- Current Assistance 58,112 3.7%
- Former Assistance 159,603 -5.1%
- Never Assistance 212,898 -1.1%
Performance Measures
Statewide PEP 97.32 -0.9%
Percent of Cases with Orders 89.39 -0.6%
Percent of Current Collections 83.90 0.8%
Percent of Arrearage Cases 83.77 0.8%
Cost Effectiveness ($ Change) $5.80 $0.12

 

 

PUERTO RICO AMOUNT % change
from FY 10
Collections Distributed $342,402,735 0.9%
- Current Assistance Cases $2,002,603 29.9%
- Former Assistance Cases $12,851,151 1.6%
- Never Assistance Cases $327,548,981 0.8%
- Medicaid Assistance Cases $0 0.0%
Total Expenditures $40,943,317 17.0%
Paternities & Acknowledgements 27,336 -2.4%
Orders Established 3,614 -1.0%
Full Time Equivalent Staff 608 2.5%
Total Caseload 238,157 -0.5%
- Current Assistance 30,861 1.6%
- Former Assistance 17,610 -1.8%
- Never Assistance 189,686 -0.7%
Performance Measures
Statewide PEP 97.39 -0.3%
Percent of Cases with Orders 78.51 1.8%
Percent of Current Collections 56.62 0.0%
Percent of Arrearage Cases 50.43 -5.4%
Cost Effectiveness ($ Change) $8.86 -$1.37

 

 

RHODE ISLAND AMOUNT % change
from FY 10
Collections Distributed $63,842,716 2.4%
- Current Assistance Cases $2,801,977 -13.4%
- Former Assistance Cases $37,135,708 0.2%
- Never Assistance Cases $13,784,566 4.7%
- Medicaid Assistance Cases $10,120,465 14.0%
Total Expenditures $16,665,966 -17.3%
Paternities & Acknowledgements 2,270 3.9%
Orders Established 3,438 4.0%
Full Time Equivalent Staff 68 7.9%
Total Caseload 57,993 0.2%
- Current Assistance 7,072 -3.0%
- Former Assistance 31,863 -3.1%
- Never Assistance 19,058 7.6%
Performance Measures
IV-D PEP 92.35 -0.6%
Percent of Cases with Orders 65.81 1.3%
Percent of Current Collections 59.93 -0.7%
Percent of Arrearage Cases 56.50 0.8%
Cost Effectiveness ($ Change) $4.10 $0.78

 

 

SOUTH CAROLINA AMOUNT % change
from FY 10
Collections Distributed $247,263,227 -0.3%
- Current Assistance Cases $14,369,511 -0.4%
- Former Assistance Cases $112,009,824 0.1%
- Never Assistance Cases $78,999,747 -3.7%
- Medicaid Assistance Cases $41,884,145 5.6%
Total Expenditures $56,560,153 4.7%
Paternities & Acknowledgements 26,365 -3.3%
Orders Established 16,619 -2.6%
Full Time Equivalent Staff 224 -10.8%
Total Caseload 223,218 -4.1%
- Current Assistance 32,803 -8.0%
- Former Assistance 116,647 -3.0%
- Never Assistance 73,768 -3.9%
Performance Measures
IV-D Statewide PEP 92.50 2.3%
Percent of Cases with Orders 71.30 6.8%
Percent of Current Collections 52.26 0.7%
Percent of Arrearage Cases 53.85 -0.3%
Cost Effectiveness ($ Change) $4.56 -$0.23

 

 

SOUTH DAKOTA AMOUNT % change
from FY 10
Collections Distributed $81,662,890 6.9%
- Current Assistance Cases $1,989,070 9.2%
- Former Assistance Cases $39,801,481 5.3%
- Never Assistance Cases $17,324,735 3.3%
- Medicaid Assistance Cases $22,547,604 12.8%
Total Expenditures $8,560,325 16.4%
Paternities & Acknowledgements 4,064 1.6%
Orders Established 2,969 1.0%
Full Time Equivalent Staff 107 -0.9%
Total Caseload 45,033 2.8%
- Current Assistance 7,069 -0.4%
- Former Assistance 16,839 2.4%
- Never Assistance 21,125 4.2%
Performance Measures
IV-D PEP 108.22 3.7%
Percent of Cases with Orders 93.06 0.7%
Percent of Current Collections 69.00 0.2%
Percent of Arrearage Cases 66.33 -0.6%
Cost Effectiveness ($ Change) $10.41 -$0.93

 

 

TENNESSEE AMOUNT % change
from FY 10
Collections Distributed $539,348,423 1.6%
- Current Assistance Cases $46,067,402 1.3%
- Former Assistance Cases $123,880,148 -3.7%
- Never Assistance Cases $173,113,277 -3.9%
- Medicaid Assistance Cases $196,287,596 11.0%
Total Expenditures $78,625,646 -7.2%
Paternities & Acknowledgements 74,299 -5.4%
Orders Established 105,510 10.0%
Full Time Equivalent Staff 938 -2.8%
Total Caseload 449,541 1.8%
- Current Assistance 86,235 -1.9%
- Former Assistance 192,125 3.2%
- Never Assistance 171,181 2.2%
Performance Measures
Statewide PEP 90.93 0.7%
Percent of Cases with Orders 70.66 2.6%
Percent of Current Collections 53.14 2.5%
Percent of Arrearage Cases 57.53 0.1%
Cost Effectiveness ($ Change) $7.31 $0.63

 

 

TEXAS AMOUNT % change
from FY 10
Collections Distributed $3,106,894,956 9.7%
- Current Assistance Cases $10,934,546 5.9%
- Former Assistance Cases $778,365,316 1.6%
- Never Assistance Cases $1,420,201,450 8.8%
- Medicaid Assistance Cases $897,393,644 19.8%
Total Expenditures $350,739,326 4.1%
Paternities & Acknowledgements 167,430 -0.9%
Orders Established 135,187 1.4%
Full Time Equivalent Staff 2,712 0.0%
Total Caseload 1,272,936 2.9%
- Current Assistance 68,118 -7.4%
- Former Assistance 413,748 -2.1%
- Never Assistance 791,070 6.8%
Performance Measures
Statewide PEP 97.60 3.1%
Percent of Cases with Orders 82.90 1.0%
Percent of Current Collections 64.83 2.2%
Percent of Arrearage Cases 65.07 0.9%
Cost Effectiveness ($ Change) $9.29 $0.49

 

 

UTAH AMOUNT % change
from FY 10
Collections Distributed $182,972,269 5.6%
- Current Assistance Cases $5,660,692 -9.9%
- Former Assistance Cases $68,957,107 2.5%
- Never Assistance Cases $56,511,011 4.2%
- Medicaid Assistance Cases $51,843,459 14.2%
Total Expenditures $34,847,399 -20.6%
Paternities & Acknowledgements 10,594 1.0%
Orders Established 7,849 13.7%
Full Time Equivalent Staff 412 -8.2%
Total Caseload 85,802 4.6%
- Current Assistance 8,306 -13.2%
- Former Assistance 37,695 3.5%
- Never Assistance 39,801 10.3%
Performance Measures
IV-D Statewide PEP 103.80 6.8%
Percent of Cases with Orders 88.04 0.5%
Percent of Current Collections 60.03 -1.5%
Percent of Arrearage Cases 64.15 -1.1%
Cost Effectiveness ($ Change) $5.59 $1.38

 

 

VERMONT AMOUNT % change
from FY 10
Collections Distributed $46,483,138 -0.2%
- Current Assistance Cases $2,603,155 -7.2%
- Former Assistance Cases $24,291,076 -1.1%
- Never Assistance Cases $17,426,039 3.4%
- Medicaid Assistance Cases $2,162,868 -7.5%
Total Expenditures $14,885,683 2.6%
Paternities & Acknowledgements 1,236 -6.1%
Orders Established 7,081 3.0%
Full Time Equivalent Staff 119 2.6%
Total Caseload 19,720 -2.6%
- Current Assistance 3,551 -7.0%
- Former Assistance 10,566 -3.0%
- Never Assistance 5,603 1.4%
Performance Measures
IV-D PEP 103.84 -0.2%
Percent of Cases with Orders 89.65 -0.4%
Percent of Current Collections 68.03 0.6%
Percent of Arrearage Cases 69.96 1.1%
Cost Effectiveness ($ Change) $3.29 -$0.09

 

 

VIRGIN ISLANDS AMOUNT % change
from FY 10
Collections Distributed $8,769,471 -1.7%
- Current Assistance Cases $88,542 -8.4%
- Former Assistance Cases $1,271,707 7.4%
- Never Assistance Cases $7,397,332 -3.0%
- Medicaid Assistance Cases $11,890 27.5%
Total Expenditures $5,267,400 -30.1%
Paternities & Acknowledgements 117 -40.9%
Orders Established 327 -4.7%
Full Time Equivalent Staff 54 0.0%
Total Caseload 8,821 -9.9%
- Current Assistance 1,129 -28.2%
- Former Assistance 2,254 -2.0%
- Never Assistance 5,438 -8.0%
Performance Measures
Statewide PEP 89.75 -0.6%
Percent of Cases with Orders 67.95 7.8%
Percent of Current Collections 56.08 0.2%
Percent of Arrearage Cases 52.32 1.8%
Cost Effectiveness ($ Change) $1.98 $0.56

 

 

VIRGINIA AMOUNT % change
from FY 10
Collections Distributed $597,903,773 2.1%
- Current Assistance Cases $21,684,395 1.4%
- Former Assistance Cases $183,143,423 2.7%
- Never Assistance Cases $277,806,063 0.1%
- Medicaid Assistance Cases $115,269,892 6.3%
Total Expenditures $93,661,010 -0.2%
Paternities & Acknowledgements 35,267 -0.9%
Orders Established 21,803 1.0%
Full Time Equivalent Staff 1,040 1.5%
Total Caseload 335,506 -1.9%
- Current Assistance 47,951 -6.0%
- Former Assistance 149,940 -0.5%
- Never Assistance 137,615 -1.9%
Performance Measures
Statewide PEP 93.90 -1.7%
Percent of Cases with Orders 87.22 1.0%
Percent of Current Collections 62.81 1.4%
Percent of Arrearage Cases 61.38 1.5%
Cost Effectiveness ($ Change) $6.99 $0.16

 

 

WASHINGTON AMOUNT % change
from FY 10
Collections Distributed $641,015,036 0.5%
- Current Assistance Cases $39,168,418 -9.9%
- Former Assistance Cases $255,937,227 0.3%
- Never Assistance Cases $258,870,746 0.0%
- Medicaid Assistance Cases $87,038,645 8.2%
Total Expenditures $145,656,303 -4.9%
Paternities & Acknowledgements 37,455 3.0%
Orders Established 37,186 0.7%
Full Time Equivalent Staff 1,277 -2.2%
Total Caseload 362,950 1.8%
- Current Assistance 50,978 -16.3%
- Former Assistance 188,341 6.8%
- Never Assistance 123,631 3.8%
Performance Measures
IV-D PEP 101.60 0.2%
Percent of Cases with Orders 89.77 0.3%
Percent of Current Collections 64.66 -1.7%
Percent of Arrearage Cases 61.45 -2.3%
Cost Effectiveness ($ Change) $4.68 $0.25

 

 

WEST VIRGINIA AMOUNT % change
from FY 10
Collections Distributed $190,074,463 -7.1%
- Current Assistance Cases $7,063,883 11.1%
- Former Assistance Cases $74,640,509 -16.2%
- Never Assistance Cases $48,164,949 3.1%
- Medicaid Assistance Cases $60,205,122 -3.7%
Total Expenditures $42,916,144 -0.6%
Paternities & Acknowledgements 9,819 -2.6%
Orders Established 10,182 -4.6%
Full Time Equivalent Staff 525 0.2%
Total Caseload 123,471 -1.2%
- Current Assistance 12,351 -10.6%
- Former Assistance 56,376 1.3%
- Never Assistance 54,744 -1.3%
Performance Measures
IV-D PEP 102.81 -2.0%
Percent of Cases with Orders 87.88 1.9%
Percent of Current Collections 65.68 2.3%
Percent of Arrearage Cases 61.00 -14.6%
Cost Effectiveness ($ Change) $4.73 -$0.30

 

 

WISCONSIN AMOUNT % change
from FY 10
Collections Distributed $606,831,741 0.8%
- Current Assistance Cases $20,580,041 16.8%
- Former Assistance Cases $138,890,785 -9.6%
- Never Assistance Cases $126,011,285 -0.8%
- Medicaid Assistance Cases $321,349,630 5.7%
Total Expenditures $97,675,730 -9.1%
Paternities & Acknowledgements 23,970 1.8%
Orders Established 39,400 -4.4%
Full Time Equivalent Staff 1,018 -8.8%
Total Caseload 357,783 -1.0%
- Current Assistance 38,005 6.0%
- Former Assistance 117,210 -6.0%
- Never Assistance 202,568 0.8%
Performance Measures
IV-D PEP 101.38 1.2%
Percent of Cases with Orders 84.78 -0.6%
Percent of Current Collections 70.59 0.0%
Percent of Arrearage Cases 63.47 2.2%
Cost Effectiveness ($ Change) $6.44 $0.63

 

 

WYOMING AMOUNT % change
from FY 10
Collections Distributed $62,857,790 3.9%
- Current Assistance Cases $681,863 24.3%
- Former Assistance Cases $15,169,681 -5.5%
- Never Assistance Cases $28,768,682 9.6%
- Medicaid Assistance Cases $18,237,564 3.2%
Total Expenditures $13,261,454 146.1%
Paternities & Acknowledgements 2,365 -2.5%
Orders Established 2,386 45.5%
Full Time Equivalent Staff 192 -3.5%
Total Caseload 33,802 -0.8%
- Current Assistance 2,194 1.6%
- Former Assistance 10,592 -5.5%
- Never Assistance 21,016 1.5%
Performance Measures
Statewide PEP 94.50 11.2%
Percent of Cases with Orders 92.50 1.6%
Percent of Current Collections 66.63 2.3%
Percent of Arrearage Cases 72.18 4.7%
Cost Effectiveness ($ Change) $5.30 -$7.24