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FY2011 Preliminary Report - Table P-3

Published: October 1, 2012
Table P-3: Program Trends for Three Consecutive Fiscal Years
FY 2008 2009 Percent Change
2008-2009
2010 Percent Change
2009-2010
2011 Percent Change
2010-2011
Source: Financial and Statistical data as reported by the States.
1/Medicaid Never Assistance collections are those made 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 are 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.
2/Includes payments to families or foster care, medical support, and pass-through.
3/Paternities Established or Acknowledged for the current year are reported on line 16.
4/In-Hospital and other Paternity Acknowledgements are reported on line 10 of the OCSE-157 report include an unknown number of acknowledgements for children in the IV-D caseload.
DISTRIBUTED COLLECTIONS $26,560,705,860 $26,385,592,827 -0.7% $26,555,741,023 0.6% $27,296,685,029 2.8%
Current Assistance IV-A and IV-E $977,640,254 $978,127,090 0.0% $1,015,060,217 3.8% $1,009,622,938 -0.5%
Former Assistance IV-A and IV-E $9,940,415,119 $9,293,931,882 -6.5% $8,971,138,329 -3.5% $8,929,900,778 -0.5%
Medicaid Never Assistance 1/ $3,722,725,791 $4,177,109,313 12.2% $4,729,368,731 13.2% $5,535,379,949 17.0%
Never Assistance $11,919,924,696 $11,936,424,542 0.1% $11,840,173,746 -0.8% $11,821,781,364 -0.2%
PAYMENTS TO FAMILIES 2/ $24,439,236,234 $24,664,837,999 0.9% $24,911,507,156 1.0% $25,621,927,293 2.9%
TOTAL ADMINISTRATIVE EXPENDITURES $5,870,215,454 $5,850,306,362 -0.3% $5,775,633,834 -1.3% $5,660,527,948 -2.0%
ADP Expenditures $925,017,227 $773,480,791 -16.4% $566,931,150 -26.7% $724,756,217 27.8%
TOTAL IV-D CASELOAD 15,675,989 15,797,768 0.8% 15,858,602 0.4% 15,831,904 -0.2%
Current Assistance 2,048,241 2,179,652 6.4% 2,198,249 0.9% 2,041,088 -7.1%
Former Assistance 7,068,930 6,872,007 -2.8% 6,777,199 -1.4% 6,786,183 0.1%
Never Assistance 6,558,818 6,746,109 2.9% 6,883,154 2.0% 7,004,633 1.8%
CASES WITH ORDERS ESTABLISHED 12,363,221 12,512,816 1.2% 12,659,895 1.2% 12,783,711 1.0%
TOTAL CASES FOR WHICH A COLLECTION WAS MADE 8,929,852 8,935,433 0.1% 8,850,971 -0.9% 9,005,857 1.7%
Current Assistance 699,578 707,836 1.2% 713,496 0.8% 691,827 -3.0%
Former Assistance 4,075,220 3,986,840 -2.2% 3,823,607 -4.1% 3,855,684 0.8%
Never Assistance 4,155,054 4,240,757 2.1% 4,313,868 1.7% 4,458,346 3.3%
NUMBER OF CHILDREN 17,031,940 17,413,972 2.2% 17,509,344 0.5% 17,340,482 -1.0%
TOTAL PATERNITIES ESTABLISHED OR ACKNOWLEDGED 1,797,435 1,810,564 0.7% 1,733,973 -4.2% 1,686,980 -2.7%
Paternities Established or Acknowledged 3/ 629,497 643,467 2.2% 620,254 -3.6% 615,153 -0.8%
State In-Hospital and Other Paternities Acknowledged 4/ 1,167,938 1,167,097 -0.1% 1,113,719 -4.6% 1,071,827 -3.8%
TOTAL SUPPORT ORDERS ESTABLISHED 1,192,808 1,267,437 6.3% 1,297,020 2.3% 1,248,046 -3.8%
Current Assistance 198,245 222,514 12.2% 235,706 5.9% 223,824 -5.0%
Former Assistance 388,133 397,913 2.5% 393,915 -1.0% 376,265 -4.5%
Never Assistance 606,430 647,010 6.7% 667,399 3.2% 647,957 -2.9%
FULL TIME EQUIVALENT STAFF 59,995 58,516 -2.5% 56,703 -3.1% 55,608 -1.9%