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FY2011 Preliminary Report - Table P-1

Published: October 1, 2012
Table P-1: Financial Overview for Five Consecutive Fiscal Years
FY 2007 2008 2009 2010 2011
Source: Forms OCSE-34A & OCSE-396A.
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
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 $24,854,768,488 $26,560,705,860 $26,385,592,827 $26,555,741,023 $27,296,685,029
Current Assistance IV-A and IV-E $946,283,222 $977,640,254 $978,127,090 $1,015,060,217 $1,009,622,938
Former Assistance IV-A and IV-E $9,469,870,384 $9,940,415,119 $9,293,931,882 $8,971,138,329 $8,929,900,778
Medicaid Never Assistance $3,116,317,722 $3,722,725,791 $4,177,109,313 $4,729,368,731 $5,535,379,949
Never Assistance $11,322,297,160 $11,919,924,696 $11,936,424,542 $11,840,173,746 $11,821,781,364
BY DISTRIBUTION METHOD TOTALS
Total Payments to Families or Foster Care $22,794,065,526 $24,172,874,596 $24,287,693,954 $24,471,446,968 $25,117,369,027
Total Medical Support $154,337,810 $246,872,279 $260,454,516 $305,377,154 $365,147,515
Total Passed Through 1/ NA $19,489,359 $116,689,529 $134,683,034 $139,410,751
Total Fees Withheld by State 1/ NA $23,307,529 $34,973,853 $37,137,268 $32,811,942
Total Assistance Reimbursement 2/ $1,906,365,152 $2,098,162,097 $1,685,780,975 $1,607,096,599 $1,641,945,794
State Share $851,960,720 $928,030,339 $740,652,294 $704,007,956 $718,827,858
Federal Share $1,054,404,432 $1,170,131,758 $945,128,681 $903,088,643 $923,117,936
BY ASSISTANCE CLASSIFICATION
Current Assistance Collections 3/ $946,283,222 $977,640,254 $978,127,090 $1,015,060,217 $1,009,622,938
Passed Through NA $20,195,293 $117,275,263 $133,979,852 $135,958,829
Assistance Reimbursement $802,273,849 $821,578,116 $693,069,062 $696,776,847 $684,350,749
Medical Support $11,418,086 $12,357,623 $12,560,243 $19,268,602 $22,707,388
Payments to Families or Foster Care $132,591,287 $123,509,222 $155,222,522 $165,034,916 $166,605,972
Former Assistance Collections 4/ $9,469,870,384 $9,940,415,119 $9,293,931,882 $8,971,138,329 $8,929,900,778
Passed Through NA -$705,934 -$585,734 $703,182 $3,451,922
Assistance Reimbursement $1,104,091,303 $1,276,583,981 $992,711,913 $910,319,752 $957,595,045
Medical Support $67,608,035 $96,880,357 $90,653,158 $98,321,291 $113,042,005
Payments to Families or Foster Care $8,298,171,046 $8,567,656,715 $8,211,152,545 $7,961,794,104 $7,855,811,806
Medicaid Never Assistance Collections 5/ $3,116,317,722 $3,722,725,791 $4,177,109,313 $4,729,368,731 $5,535,379,949
Medical Support $47,056,345 $72,161,703 $79,186,324 $100,979,197 $128,046,701
Payments to Families or Foster Care $3,069,261,377 $3,645,557,763 $4,089,269,647 $4,618,593,572 $5,397,377,970
Fees Withheld by State NA $5,006,325 $8,653,342 $9,795,962 $9,955,278
Never Assistance Collections6/ $11,322,297,160 $11,919,924,696 $11,936,424,542 $11,840,173,746 $11,821,781,364
Medical Support $28,255,344 $65,472,596 $78,054,791 $86,808,064 $101,351,421
Payment to Families or Foster Care $11,294,041,816 $11,836,150,896 $11,832,049,240 $11,726,024,376 $11,697,573,279
Fees Withheld by State NA $18,301,204 $26,320,511 $27,341,306 $22,856,664
Estimated Incentive Payments $415,784,655 $431,416,288 $446,253,350 $463,390,985 $464,743,424
Total Administrative Expenditures $5,593,864,242 $5,870,215,454 $5,850,306,362 $5,775,633,834 $5,660,527,948
Federal Share $3,691,997,633 $3,670,520,167 $3,887,391,564 $3,811,473,879 $3,476,592,904
State Share $1,901,866,609 $2,199,695,287 $1,962,914,798 $1,964,159,955 $2,183,935,044
Cost Effectiveness Ratio $4.73 $4.80 $4.78 $4.88 $5.12