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FY2012 Preliminary Report - State Box Scores

Office of Child Support Enforcement

Published: September 1, 2013

State Boxscores for FY 2012

ALABAMA AMOUNT % change
from FY 11
Collections Distributed $290,572,812 3.6%
- Current Assistance Cases $6,840,660 -5.1%
- Former Assistance Cases $108,659,914 3.3%
- Never Assistance Cases $175,072,238 4.2%
- Medicaid Assistance Cases $0 0.0%
Total Expenditures $66,341,149 -4.2%
Paternities & Acknowledgements 6,379 -7.0%
Orders Established 20,063 -0.2%
Full Time Equivalent Staff 704 -2.5%
Total Caseload 232,788 0.8%
- Current Assistance 27,340 -8.7%
- Former Assistance 108,507 2.8%
- Never Assistance 96,941 1.6%
Performance Measures
IV-D PEP 91.79 -3.0%
Percent of Cases with Orders 82.86 0.4%
Percent of Current Collections 51.29 0.6%
Percent of Arrearage Cases 57.02 1.7%
Cost Effectiveness ($ Change) $4.83 $0.36

 

 

ALASKA AMOUNT % change
from FY 11
Collections Distributed $99,583,102 2.2%
- Current Assistance Cases $4,246,875 7.1%
- Former Assistance Cases $39,588,339 -2.3%
- Never Assistance Cases $55,595,168 5.1%
- Medicaid Assistance Cases $152,720 44.4%
Total Expenditures $28,139,702 2.1%
Paternities & Acknowledgements 3,988 4.7%
Orders Established 2,369 -32.7%
Full Time Equivalent Staff 246 0.0%
Total Caseload 47,844 1.7%
- Current Assistance 5,426 0.0%
- Former Assistance 23,150 -0.4%
- Never Assistance 19,268 4.9%
Performance Measures
Statewide PEP 106.14 4.8%
Percent of Cases with Orders 90.27 -1.6%
Percent of Current Collections 59.60 0.9%
Percent of Arrearage Cases 68.71 3.6%
Cost Effectiveness ($ Change) $3.99 -$0.01

 

 

ARIZONA AMOUNT % change
from FY 11
Collections Distributed $323,093,647 0.2%
- Current Assistance Cases $3,764,921 -2.2%
- Former Assistance Cases $174,405,008 -1.6%
- Never Assistance Cases $127,689,044 -4.7%
- Medicaid Assistance Cases $17,234,674 135.3%
Total Expenditures $62,405,289 2.8%
Paternities & Acknowledgements 54,955 5.1%
Orders Established 4,821 -15.0%
Full Time Equivalent Staff 747 -3.4%
Total Caseload 192,318 -0.6%
- Current Assistance 19,185 2.6%
- Former Assistance 112,223 -2.9%
- Never Assistance 60,910 2.8%
Performance Measures
IV-D PEP 130.30 3.1%
Percent of Cases with Orders 84.92 -0.2%
Percent of Current Collections 52.28 1.6%
Percent of Arrearage Cases 54.46 -0.4%
Cost Effectiveness ($ Change) $5.90 -$0.12

 

 

ARKANSAS AMOUNT % change
from FY 11
Collections Distributed $219,645,476 4.1%
- Current Assistance Cases $3,549,774 -4.2%
- Former Assistance Cases $65,138,950 -0.1%
- Never Assistance Cases $34,460,600 -9.0%
- Medicaid Assistance Cases $116,496,152 11.7%
Total Expenditures $51,255,627 -5.7%
Paternities & Acknowledgements 13,924 2.3%
Orders Established 6,404 13.0%
Full Time Equivalent Staff 745 0.8%
Total Caseload 119,558 0.0%
- Current Assistance 11,593 -7.9%
- Former Assistance 44,616 -1.0%
- Never Assistance 63,349 2.2%
Performance Measures
IV-D PEP 99.74 1.7%
Percent of Cases with Orders 86.22 1.1%
Percent of Current Collections 62.80 2.0%
Percent of Arrearage Cases 66.66 0.8%
Cost Effectiveness ($ Change) $4.72 $0.44

 

 

CALIFORNIA AMOUNT % change
from FY 11
Collections Distributed $2,208,751,449 2.2%
- Current Assistance Cases $290,480,413 -5.8%
- Former Assistance Cases $1,027,084,815 4.4%
- Never Assistance Cases $813,396,562 1.7%
- Medicaid Assistance Cases $77,789,659 12.5%
Total Expenditures $932,703,797 -5.3%
Paternities & Acknowledgements 204,788 -6.5%
Orders Established 99,399 -5.3%
Full Time Equivalent Staff 8,280 -3.8%
Total Caseload 1,332,942 -5.1%
- Current Assistance 368,764 -8.3%
- Former Assistance 658,081 -2.0%
- Never Assistance 306,097 -7.3%
Performance Measures
Statewide PEP 101.62 -5.0%
Percent of Cases with Orders 87.88 2.4%
Percent of Current Collections 61.37 4.8%
Percent of Arrearage Cases 63.52 3.1%
Cost Effectiveness ($ Change) $2.47 $0.18

 

 

COLORADO AMOUNT % change
from FY 11
Collections Distributed $293,245,061 1.4%
- Current Assistance Cases $11,017,392 -3.7%
- Former Assistance Cases $101,184,837 -2.0%
- Never Assistance Cases $178,334,601 4.0%
- Medicaid Assistance Cases $2,708,231 -7.6%
Total Expenditures $77,828,008 8.1%
Paternities & Acknowledgements 13,120 -1.2%
Orders Established 9,404 10.8%
Full Time Equivalent Staff 700 5.1%
Total Caseload 152,190 3.2%
- Current Assistance 16,482 1.5%
- Former Assistance 74,138 1.2%
- Never Assistance 61,570 6.1%
Performance Measures
Statewide PEP 106.71 3.6%
Percent of Cases with Orders 86.82 0.4%
Percent of Current Collections 62.74 -0.9%
Percent of Arrearage Cases 69.68 -0.3%
Cost Effectiveness ($ Change) $4.20 -$0.29

 

 

CONNECTICUT AMOUNT % change
from FY 11
Collections Distributed $245,369,851 -1.4%
- Current Assistance Cases $15,623,931 -4.5%
- Former Assistance Cases $136,202,115 -1.9%
- Never Assistance Cases $40,817,754 -6.9%
- Medicaid Assistance Cases $52,726,051 6.2%
Total Expenditures $69,637,919 -4.6%
Paternities & Acknowledgements 24,596 5.0%
Orders Established 7,081 -3.4%
Full Time Equivalent Staff 425 -2.3%
Total Caseload 202,736 3.2%
- Current Assistance 18,791 -7.4%
- Former Assistance 99,402 -3.0%
- Never Assistance 84,543 14.7%
Performance Measures
IV-D PEP 95.43 1.0%
Percent of Cases with Orders 75.19 2.0%
Percent of Current Collections 57.80 -0.6%
Percent of Arrearage Cases 59.49 0.6%
Cost Effectiveness ($ Change) $3.77 $0.12

 

 

DELAWARE AMOUNT % change
from FY 11
Collections Distributed $74,451,056 0.9%
- Current Assistance Cases $3,433,789 -3.3%
- Former Assistance Cases $23,750,254 -2.7%
- Never Assistance Cases $33,175,010 0.7%
- Medicaid Assistance Cases $14,092,003 9.3%
Total Expenditures $47,356,832 29.1%
Paternities & Acknowledgements 6,981 52.6%
Orders Established 3,378 9.5%
Full Time Equivalent Staff 193 -2.5%
Total Caseload 77,495 1.9%
- Current Assistance 9,069 -0.8%
- Former Assistance 30,586 1.7%
- Never Assistance 37,840 2.7%
Performance Measures
IV-D PEP 76.92 -1.4%
Percent of Cases with Orders 66.63 0.3%
Percent of Current Collections 59.68 -0.2%
Percent of Arrearage Cases 55.84 -2.7%
Cost Effectiveness ($ Change) $1.73 -$0.51

 

 

DISTRICT OF COLUMBIA AMOUNT % change
from FY 11
Collections Distributed $50,365,472 -0.9%
- Current Assistance Cases $6,154,838 2.2%
- Former Assistance Cases $21,327,074 -2.0%
- Never Assistance Cases $12,981,901 -3.7%
- Medicaid Assistance Cases $9,901,659 3.6%
Total Expenditures $30,144,474 12.3%
Paternities & Acknowledgements 7,757 -11.6%
Orders Established 1,744 -23.3%
Full Time Equivalent Staff 239 2.1%
Total Caseload 50,273 -2.1%
- Current Assistance 14,709 -3.6%
- Former Assistance 21,892 0.1%
- Never Assistance 13,672 -3.9%
Performance Measures
Statewide PEP 90.01 0.0%
Percent of Cases with Orders 68.86 1.0%
Percent of Current Collections 60.94 1.6%
Percent of Arrearage Cases 51.94 0.1%
Cost Effectiveness ($ Change) $1.89 -$0.24

 

 

FLORIDA AMOUNT % change
from FY 11
Collections Distributed $1,466,273,345 -2.8%
- Current Assistance Cases $22,985,475 -25.5%
- Former Assistance Cases $543,258,991 -0.9%
- Never Assistance Cases $280,743,234 15.1%
- Medicaid Assistance Cases $619,285,645 -9.7%
Total Expenditures $270,554,944 -10.3%
Paternities & Acknowledgements 93,457 -11.6%
Orders Established 60,076 -14.8%
Full Time Equivalent Staff 2,996 -0.7%
Total Caseload 942,504 8.4%
- Current Assistance 77,737 17.2%
- Former Assistance 383,164 20.2%
- Never Assistance 481,603 -0.6%
Performance Measures
Statewide PEP 96.64 2.4%
Percent of Cases with Orders 73.70 -2.6%
Percent of Current Collections 50.98 -3.9%
Percent of Arrearage Cases 59.71 -1.7%
Cost Effectiveness ($ Change) $5.88 $0.44

 

 

GEORGIA AMOUNT % change
from FY 11
Collections Distributed $647,282,139 2.3%
- Current Assistance Cases $10,735,226 -1.3%
- Former Assistance Cases $291,084,488 -0.3%
- Never Assistance Cases $179,831,491 -7.2%
- Medicaid Assistance Cases $165,630,934 21.9%
Total Expenditures $104,846,968 5.1%
Paternities & Acknowledgements 45,660 -21.8%
Orders Established 28,602 7.7%
Full Time Equivalent Staff 1,266 2.8%
Total Caseload 394,909 -2.3%
- Current Assistance 22,320 -30.8%
- Former Assistance 177,328 1.9%
- Never Assistance 195,261 -1.4%
Performance Measures
Statewide PEP 96.53 -2.3%
Percent of Cases with Orders 86.59 3.8%
Percent of Current Collections 61.67 1.4%
Percent of Arrearage Cases 66.44 -0.5%
Cost Effectiveness ($ Change) $6.83 -$0.18

 

 

GUAM AMOUNT % change
from FY 11
Collections Distributed $13,534,698 21.0%
- Current Assistance Cases $1,922,075 14.8%
- Former Assistance Cases $3,231,405 26.6%
- Never Assistance Cases $8,381,218 20.4%
- Medicaid Assistance Cases $0 0.0%
Total Expenditures $5,445,764 4.9%
Paternities & Acknowledgements 924 -0.4%
Orders Established 1,132 -7.1%
Full Time Equivalent Staff 57 -1.7%
Total Caseload 6,452 0.1%
- Current Assistance 577 -6.3%
- Former Assistance 2,916 -2.1%
- Never Assistance 2,959 3.9%
Performance Measures
IV-D PEP 115.87 25.1%
Percent of Cases with Orders 78.01 0.9%
Percent of Current Collections 63.42 0.0%
Percent of Arrearage Cases 70.61 9.0%
Cost Effectiveness ($ Change) $2.68 $0.37

 

 

HAWAII AMOUNT % change
from FY 11
Collections Distributed $96,191,283 1.2%
- Current Assistance Cases $4,647,700 -26.1%
- Former Assistance Cases $42,850,354 3.2%
- Never Assistance Cases $45,858,042 3.0%
- Medicaid Assistance Cases $2,835,187 1.5%
Total Expenditures $19,048,930 11.1%
Paternities & Acknowledgements 10,796 5.4%
Orders Established 4,017 41.9%
Full Time Equivalent Staff 172 -9.9%
Total Caseload 86,136 4.7%
- Current Assistance 14,838 -23.4%
- Former Assistance 43,832 18.1%
- Never Assistance 27,466 6.4%
Performance Measures
Statewide PEP 96.36 -3.1%
Percent of Cases with Orders 67.89 0.1%
Percent of Current Collections 62.67 0.2%
Percent of Arrearage Cases 45.03 -0.8%
Cost Effectiveness ($ Change) $5.39 -$0.55

 

 

IDAHO AMOUNT % change
from FY 11
Collections Distributed $151,981,715 4.0%
- Current Assistance Cases $1,883,750 6.3%
- Former Assistance Cases $22,998,924 -6.6%
- Never Assistance Cases $70,272,805 0.4%
- Medicaid Assistance Cases $56,826,236 14.3%
Total Expenditures $22,825,157 0.5%
Paternities & Acknowledgements 9,976 5.2%
Orders Established 6,871 -15.1%
Full Time Equivalent Staff 130 -1.5%
Total Caseload 119,418 -0.1%
- Current Assistance 3,639 -0.9%
- Former Assistance 33,475 -5.5%
- Never Assistance 82,304 2.3%
Performance Measures
IV-D PEP 97.85 5.6%
Percent of Cases with Orders 87.21 1.5%
Percent of Current Collections 59.98 0.1%
Percent of Arrearage Cases 58.80 2.8%
Cost Effectiveness ($ Change) $7.17 $0.23

 

 

ILLINOIS AMOUNT % change
from FY 11
Collections Distributed $802,971,010 -2.6%
- Current Assistance $14,184,363 6.7%
- Former Assistance $222,811,819 -5.1%
- Never Assistance $330,255,988 -8.7%
- Medicaid Assistance $235,718,840 9.9%
Total Expenditures $199,084,450 4.5%
Paternities & Acknowledgements 60,704 -1.2%
Orders Established 47,081 -5.5%
Full Time Equivalent Staff 1,360 -5.6%
Total Caseload 496,314 -2.8%
- Current Assistance 79,216 4.1%
- Former Assistance 194,031 -5.9%
- Never Assistance 223,067 -2.2%
Performance Measures
Statewide PEP 87.41 2.9%
Percent of Cases with Orders 81.02 1.1%
Percent of Current Collections 59.14 0.9%
Percent of Arrearage Cases 60.42 -1.2%
Cost Effectiveness ($ Change) $4.41 -$0.31

 

 

INDIANA AMOUNT % change
from FY 11
Collections Distributed $580,545,272 1.3%
- Current Assistance Cases $4,630,234 -30.4%
- Former Assistance Cases $225,146,806 -0.2%
- Never Assistance Cases $191,822,300 -0.7%
- Medicaid Assistance Cases $158,945,932 7.9%
Total Expenditures $98,517,321 -13.4%
Paternities & Acknowledgements 8,766 -19.5%
Orders Established 43,951 -26.9%
Full Time Equivalent Staff 1,066 5.3%
Total Caseload 336,696 -4.3%
- Current Assistance 14,059 -23.0%
- Former Assistance 154,561 -5.0%
- Never Assistance 168,076 -1.6%
Performance Measures
IV-D PEP 106.16 2.0%
Percent of Cases with Orders 81.00 4.8%
Percent of Current Collections 60.72 3.1%
Percent of Arrearage Cases 67.67 4.6%
Cost Effectiveness ($ Change) $6.26 $0.92

 

 

IOWA AMOUNT % change
from FY 11
Collections Distributed $313,319,066 -1.7%
- Current Assistance Cases $8,800,649 -12.1%
- Former Assistance Cases $134,280,541 -3.8%
- Never Assistance Cases $64,663,200 -1.3%
- Medicaid Assistance Cases $105,574,676 1.9%
Total Expenditures $55,759,654 3.9%
Paternities & Acknowledgements 10,955 -14.5%
Orders Established 8,408 -8.1%
Full Time Equivalent Staff 518 -2.8%
Total Caseload 179,290 -2.0%
- Current Assistance 18,911 -4.7%
- Former Assistance 97,418 -1.6%
- Never Assistance 62,961 -1.9%
Performance Measures
Statewide PEP 95.92 -1.9%
Percent of Cases with Orders 87.86 0.7%
Percent of Current Collections 72.80 1.6%
Percent of Arrearage Cases 70.52 0.4%
Cost Effectiveness ($ Change) $5.91 -$0.33

 

 

KANSAS AMOUNT % change
from FY 11
Collections Distributed $189,363,684 3.4%
- Current Assistance Cases $7,850,220 -20.7%
- Former Assistance Cases $100,771,547 3.0%
- Never Assistance Cases $22,378,370 0.0%
- Medicaid Assistance Cases $58,363,547 10.1%
Total Expenditures $55,383,143 -7.1%
Paternities & Acknowledgements 23,856 -5.2%
Orders Established 13,340 4.2%
Full Time Equivalent Staff 562 -5.2%
Total Caseload 132,519 -0.2%
- Current Assistance 17,307 -21.2%
- Former Assistance 68,336 3.8%
- Never Assistance 46,876 4.1%
Performance Measures
IV-D Statewide PEP 94.62 1.2%
Percent of Cases with Orders 82.90 3.1%
Percent of Current Collections 55.97 1.1%
Percent of Arrearage Cases 63.13 0.3%
Cost Effectiveness ($ Change) $3.76 $0.31

 

 

KENTUCKY AMOUNT % change
from FY 11
Collections Distributed $389,349,338 -0.6%
- Current Assistance Cases $20,917,911 -2.4%
- Former Assistance Cases $151,876,288 -1.7%
- Never Assistance Cases $138,037,529 0.1%
- Medicaid Assistance Cases $78,517,610 0.6%
Total Expenditures $69,559,996 1.2%
Paternities & Acknowledgements 9,700 -4.4%
Orders Established 29,430 -5.4%
Full Time Equivalent Staff 799 -7.7%
Total Caseload 299,818 0.7%
- Current Assistance 41,115 1.4%
- Former Assistance 135,549 0.4%
- Never Assistance 123,154 0.9%
Performance Measures
IV-D PEP 96.31 0.4%
Percent of Cases with Orders 88.74 -0.3%
Percent of Current Collections 57.66 -1.2%
Percent of Arrearage Cases 59.39 -0.6%
Cost Effectiveness ($ Change) $5.88 -$0.11

 

 

LOUISIANA AMOUNT % change
from FY 11
Collections Distributed $380,063,605 3.4%
- Current Assistance Cases $6,440,059 -1.5%
- Former Assistance Cases $138,597,605 -2.6%
- Never Assistance Cases $76,763,500 5.1%
- Medicaid Assistance Cases $158,262,441 8.7%
Total Expenditures $78,441,279 0.3%
Paternities & Acknowledgements 5,777 -2.4%
Orders Established 18,977 -2.4%
Full Time Equivalent Staff 784 4.5%
Total Caseload 301,703 2.9%
- Current Assistance 25,954 -9.1%
- Former Assistance 127,937 0.0%
- Never Assistance 147,812 8.1%
Performance Measures
IV-D PEP 90.59 0.1%
Percent of Cases with Orders 77.69 -0.6%
Percent of Current Collections 56.94 1.3%
Percent of Arrearage Cases 58.34 -0.1%
Cost Effectiveness ($ Change) $5.21 $0.15

 

 

MAINE AMOUNT % change
from FY 11
Collections Distributed $99,657,835 -1.5%
- Current Assistance Cases $12,390,547 -17.4%
- Former Assistance Cases $51,954,753 1.2%
- Never Assistance Cases $24,796,209 -4.2%
- Medicaid Assistance Cases $10,516,326 17.8%
Total Expenditures $28,152,182 2.0%
Paternities & Acknowledgements 5,390 5.5%
Orders Established 2,193 17.1%
Full Time Equivalent Staff 306 0.0%
Total Caseload 64,560 -0.7%
- Current Assistance 8,643 -21.2%
- Former Assistance 34,689 2.8%
- Never Assistance 21,228 4.7%
Performance Measures
IV-D PEP 106.71 6.2%
Percent of Cases with Orders 89.17 -0.6%
Percent of Current Collections 59.10 -0.3%
Percent of Arrearage Cases 57.23 -1.1%
Cost Effectiveness ($ Change) $3.71 -$0.13

 

 

MARYLAND AMOUNT % change
from FY 11
Collections Distributed $514,934,157 4.7%
- Current Assistance Cases $12,916,722 3.8%
- Former Assistance Cases $90,657,459 3.8%
- Never Assistance Cases $411,359,976 4.9%
- Medicaid Assistance Cases $0 0.0%
Total Expenditures $132,918,332 3.6%
Paternities & Acknowledgements 29,273 1.6%
Orders Established 16,942 0.8%
Full Time Equivalent Staff 1,118 3.0%
Total Caseload 220,575 -7.6%
- Current Assistance 22,247 -11.9%
- Former Assistance 92,703 -10.1%
- Never Assistance 105,625 -4.4%
Performance Measures
Statewide PEP 90.79 -1.2%
Percent of Cases with Orders 83.41 0.6%
Percent of Current Collections 65.68 1.5%
Percent of Arrearage Cases 64.05 4.0%
Cost Effectiveness ($ Change) $4.18 $0.05

 

 

MASSACHUSSETTS AMOUNT % change
from FY 11
Collections Distributed $604,380,725 1.9%
- Current Assistance Cases $28,416,515 0.9%
- Former Assistance Cases $212,662,657 -1.3%
- Never Assistance Cases $349,018,427 3.8%
- Medicaid Assistance Cases $14,283,126 6.2%
Total Expenditures $106,995,484 63.2%
Paternities & Acknowledgements 21,619 -5.2%
Orders Established 33,257 1.8%
Full Time Equivalent Staff 739 0.4%
Total Caseload 242,531 -6.8%
- Current Assistance 41,032 -6.8%
- Former Assistance 119,648 -7.5%
- Never Assistance 81,851 -5.7%
Performance Measures
Statewide PEP 90.80 -0.3%
Percent of Cases with Orders 83.55 0.3%
Percent of Current Collections 69.01 1.2%
Percent of Arrearage Cases 59.82 0.2%
Cost Effectiveness ($ Change) $5.90 -$3.56

 

 

MICHIGAN AMOUNT % change
from FY 11
Collections Distributed $1,320,275,023 1.3%
- Current Assistance Cases $23,471,147 4.6%
- Former Assistance Cases $419,861,926 1.2%
- Never Assistance Cases $473,599,376 -7.8%
- Medicaid Assistance Cases $403,342,574 14.6%
Total Expenditures $227,004,454 5.1%
Paternities & Acknowledgements 49,171 -3.2%
Orders Established 52,561 9.2%
Full Time Equivalent Staff 2,136 -0.9%
Total Caseload 1,005,639 -1.4%
- Current Assistance 69,233 -26.4%
- Former Assistance 482,255 4.9%
- Never Assistance 454,151 -2.6%
Performance Measures
Statewide PEP 93.57 2.2%
Percent of Cases with Orders 77.02 1.7%
Percent of Current Collections 65.92 6.3%
Percent of Arrearage Cases 58.09 1.5%
Cost Effectiveness ($ Change) $5.96 -$0.22

 

 

MINNESOTA AMOUNT % change
from FY 11
Collections Distributed $582,324,840 -0.1%
- Current Assistance Cases $12,634,621 -12.0%
- Former Assistance Cases $238,832,104 -3.5%
- Never Assistance Cases $167,449,767 -2.9%
- Medicaid Assistance Cases $163,408,348 9.9%
Total Expenditures $172,249,159 2.8%
Paternities & Acknowledgements 32,949 8.1%
Orders Established 16,573 -4.4%
Full Time Equivalent Staff 1,469 -2.1%
Total Caseload 245,782 1.0%
- Current Assistance 26,269 -3.4%
- Former Assistance 127,223 -0.2%
- Never Assistance 92,290 4.2%
Performance Measures
IV-D PEP 102.51 1.1%
Percent of Cases with Orders 86.54 0.6%
Percent of Current Collections 71.34 1.2%
Percent of Arrearage Cases 70.53 0.0%
Cost Effectiveness ($ Change) $3.50 -$0.10

 

 

MISSISSIPPI AMOUNT % change
from FY 11
Collections Distributed $299,798,756 4.6%
- Current Assistance Cases $3,721,683 1.1%
- Former Assistance Cases $76,533,160 -0.3%
- Never Assistance Cases $214,125,720 6.0%
- Medicaid Assistance Cases $5,418,193 31.9%
Total Expenditures $30,621,901 -0.2%
Paternities & Acknowledgements 37,852 27.3%
Orders Established 21,923 2.0%
Full Time Equivalent Staff 625 11.6%
Total Caseload 326,752 -7.9%
- Current Assistance 17,638 -9.6%
- Former Assistance 106,468 -10.3%
- Never Assistance 202,646 -6.5%
Performance Measures
IV-D PEP 91.63 1.6%
Percent of Cases with Orders 61.74 5.5%
Percent of Current Collections 54.82 0.7%
Percent of Arrearage Cases 59.53 -1.3%
Cost Effectiveness ($ Change) $10.26 $0.47

 

 

MISSOURI AMOUNT % change
from FY 11
Collections Distributed $573,548,550 2.0%
- Current Assistance Cases $17,433,668 -3.2%
- Former Assistance Cases $238,421,693 0.9%
- Never Assistance Cases $126,739,456 0.9%
- Medicaid Assistance Cases $190,953,733 4.7%
Total Expenditures $81,276,606 2.3%
Paternities & Acknowledgements 35,372 1.4%
Orders Established 17,449 15.0%
Full Time Equivalent Staff 1,184 -3.3%
Total Caseload 359,994 1.3%
- Current Assistance 45,147 -0.1%
- Former Assistance 199,059 2.8%
- Never Assistance 115,788 -0.5%
Performance Measures
Statewide PEP 97.69 4.5%
Percent of Cases with Orders 86.33 0.5%
Percent of Current Collections 57.37 1.0%
Percent of Arrearage Cases 59.36 1.3%
Cost Effectiveness ($ Change) $7.43 -$0.03

 

 

MONTANA AMOUNT % change
from FY 11
Collections Distributed $59,935,863 3.1%
- Current Assistance Cases $2,230,673 -7.1%
- Former Assistance Cases $24,894,237 0.1%
- Never Assistance Cases $27,684,773 5.5%
- Medicaid Assistance Cases $5,126,180 11.5%
Total Expenditures $14,965,112 15.3%
Paternities & Acknowledgements 4,595 4.1%
Orders Established 2,509 -8.2%
Full Time Equivalent Staff 164 -0.6%
Total Caseload 40,019 1.1%
- Current Assistance 4,532 -6.3%
- Former Assistance 22,725 0.4%
- Never Assistance 12,762 5.4%
Performance Measures
IV-D PEP 107.64 0.6%
Percent of Cases with Orders 88.79 0.0%
Percent of Current Collections 63.07 1.2%
Percent of Arrearage Cases 66.58 1.0%
Cost Effectiveness ($ Change) $4.60 -$0.53

 

 

NEBRASKA AMOUNT % change
from FY 11
Collections Distributed $200,318,373 1.0%
- Current Assistance Cases $4,043,463 -8.6%
- Former Assistance Cases $83,549,566 0.6%
- Never Assistance Cases $36,026,737 -2.4%
- Medicaid Assistance Cases $76,698,607 3.7%
Total Expenditures $36,665,117 0.6%
Paternities & Acknowledgements 9,216 -0.8%
Orders Established 9,685 35.6%
Full Time Equivalent Staff 386 -0.8%
Total Caseload 108,005 0.8%
- Current Assistance 7,095 -8.3%
- Former Assistance 56,203 0.9%
- Never Assistance 44,707 2.3%
Performance Measures
Statewide PEP 97.99 7.2%
Percent of Cases with Orders 85.81 1.4%
Percent of Current Collections 69.95 0.3%
Percent of Arrearage Cases 69.09 0.0%
Cost Effectiveness ($ Change) $5.80 $0.02

 

 

NEVADA AMOUNT % change
from FY 11
Collections Distributed $171,931,117 3.7%
- Current Assistance Cases $3,619,015 7.3%
- Former Assistance Cases $41,785,318 3.9%
- Never Assistance Cases $84,645,373 -0.2%
- Medicaid Assistance Cases $41,881,411 12.1%
Total Expenditures $49,896,313 1.1%
Paternities & Acknowledgements 2,791 -5.3%
Orders Established 5,431 -6.8%
Full Time Equivalent Staff 429 -0.2%
Total Caseload 103,109 -1.5%
- Current Assistance 7,782 -5.6%
- Former Assistance 36,858 1.3%
- Never Assistance 58,469 -2.6%
Performance Measures
IV-D PEP 117.24 7.3%
Percent of Cases with Orders 81.62 0.8%
Percent of Current Collections 55.59 8.8%
Percent of Arrearage Cases 57.13 -4.6%
Cost Effectiveness ($ Change) $4.05 $0.07

 

 

NEW HAMPSHIRE AMOUNT % change
from FY 11
Collections Distributed $83,176,973 -0.8%
- Current Assistance Cases $3,229,200 -24.8%
- Former Assistance Cases $35,054,602 -0.1%
- Never Assistance Cases $24,600,531 -1.6%
- Medicaid Assistance Cases $20,292,640 4.2%
Total Expenditures $19,204,227 -7.6%
Paternities & Acknowledgements 1,126 -5.4%
Orders Established 2,861 -10.5%
Full Time Equivalent Staff 174 -7.4%
Total Caseload 34,587 -1.5%
- Current Assistance 4,038 -21.8%
- Former Assistance 17,722 2.9%
- Never Assistance 12,827 0.8%
Performance Measures
IV-D PEP 107.28 1.6%
Percent of Cases with Orders 86.39 0.0%
Percent of Current Collections 62.86 1.3%
Percent of Arrearage Cases 64.92 -0.4%
Cost Effectiveness ($ Change) $4.63 $0.32

 

 

NEW JERSEY AMOUNT % change
from FY 11
Collections Distributed $1,131,352,192 1.8%
- Current Assistance Cases $26,132,298 -3.8%
- Former Assistance Cases $263,117,505 -2.6%
- Never Assistance Cases $831,948,502 3.2%
- Medicaid Assistance Cases $10,153,887 20.8%
Total Expenditures $277,488,617 10.6%
Paternities & Acknowledgements 36,878 -3.7%
Orders Established 10,647 -10.2%
Full Time Equivalent Staff 2,025 0.4%
Total Caseload 389,665 -1.2%
- Current Assistance 48,664 -9.5%
- Former Assistance 165,230 -0.9%
- Never Assistance 175,771 1.2%
Performance Measures
Statewide PEP 95.60 -4.3%
Percent of Cases with Orders 76.84 -0.3%
Percent of Current Collections 65.07 0.7%
Percent of Arrearage Cases 62.19 -0.3%
Cost Effectiveness ($ Change) $4.27 -$0.37

 

 

NEW MEXICO AMOUNT % change
from FY 11
Collections Distributed $112,170,094 5.4%
- Current Assistance Cases $4,589,787 -17.9%
- Former Assistance Cases $56,797,330 7.8%
- Never Assistance Cases $32,983,914 6.0%
- Medicaid Assistance Cases $17,799,063 4.4%
Total Expenditures $40,813,099 -5.8%
Paternities & Acknowledgements 4,891 -15.4%
Orders Established 6,059 -6.6%
Full Time Equivalent Staff 383 -4.3%
Total Caseload 66,554 -3.8%
- Current Assistance 9,798 -24.0%
- Former Assistance 29,784 1.1%
- Never Assistance 26,972 0.5%
Performance Measures
IV-D PEP 98.91 4.3%
Percent of Cases with Orders 81.70 9.0%
Percent of Current Collections 54.16 -1.6%
Percent of Arrearage Cases 66.27 -1.7%
Cost Effectiveness ($ Change) $3.02 $0.31

 

 

NEW YORK AMOUNT % change
from FY 11
Collections Distributed $1,703,265,881 -0.1%
- Current Assistance Cases $59,396,163 3.6%
- Former Assistance Cases $395,548,832 -3.3%
- Never Assistance Cases $1,123,532,952 -1.8%
- Medicaid Assistance Cases $124,787,934 31.7%
Total Expenditures $371,975,259 11.3%
Paternities & Acknowledgements 129,505 -3.4%
Orders Established 45,334 -3.7%
Full Time Equivalent Staff 2,743 -6.3%
Total Caseload 930,517 0.7%
- Current Assistance 152,899 1.6%
- Former Assistance 388,631 -1.0%
- Never Assistance 388,987 2.0%
Performance Measures
Statewide PEP 90.65 0.1%
Percent of Cases with Orders 80.22 0.6%
Percent of Current Collections 66.50 0.1%
Percent of Arrearage Cases 57.40 -2.4%
Cost Effectiveness ($ Change) $4.90 -$0.57

 

 

NORTH CAROLINA AMOUNT % change
from FY 11
Collections Distributed $662,096,486 -0.1%
- Current Assistance Cases $10,673,186 -7.2%
- Former Assistance Cases $259,700,951 -5.9%
- Never Assistance Cases $154,669,123 0.0%
- Medicaid Assistance Cases $237,053,226 7.4%
Total Expenditures $153,143,868 19.3%
Paternities & Acknowledgements 77,437 100.0%
Orders Established 38,102 -7.2%
Full Time Equivalent Staff 1,530 -4.7%
Total Caseload 431,576 -0.2%
- Current Assistance 34,388 -5.1%
- Former Assistance 204,591 -2.3%
- Never Assistance 192,597 3.1%
Performance Measures
IV-D PEP 99.14 -0.6%
Percent of Cases with Orders 82.86 1.0%
Percent of Current Collections 65.47 0.3%
Percent of Arrearage Cases 64.71 0.3%
Cost Effectiveness ($ Change) $4.63 -$0.92

 

 

NORTH DAKOTA AMOUNT % change
from FY 11
Collections Distributed $89,592,169 4.3%
- Current Assistance Cases $1,768,866 -7.2%
- Former Assistance Cases $29,573,792 1.4%
- Never Assistance Cases $21,231,445 6.8%
- Medicaid Assistance Cases $37,018,066 5.9%
Total Expenditures $14,927,364 0.2%
Paternities & Acknowledgements 5,576 3.7%
Orders Established 2,710 6.4%
Full Time Equivalent Staff 163 4.5%
Total Caseload 40,591 2.8%
- Current Assistance 3,111 -6.7%
- Former Assistance 20,065 1.2%
- Never Assistance 17,415 6.7%
Performance Measures
IV-D PEP 108.84 -0.6%
Percent of Cases with Orders 89.15 -0.8%
Percent of Current Collections 75.09 0.7%
Percent of Arrearage Cases 68.68 -0.5%
Cost Effectiveness ($ Change) $6.63 $0.31

 

 

OHIO AMOUNT % change
from FY 11
Collections Distributed $1,697,143,384 0.1%
- Current Assistance Cases $54,464,004 5.4%
- Former Assistance Cases $446,580,619 -0.4%
- Never Assistance Cases $867,894,821 -12.4%
- Medicaid Assistance Cases $328,203,940 60.5%
Total Expenditures $237,619,155 -7.3%
Paternities & Acknowledgements 57,046 -6.5%
Orders Established 48,225 -14.5%
Full Time Equivalent Staff 3,572 1.2%
Total Caseload 925,740 -2.9%
- Current Assistance 103,910 -11.9%
- Former Assistance 438,165 -0.3%
- Never Assistance 383,665 -3.0%
Performance Measures
Statewide PEP 94.01 3.9%
Percent of Cases with Orders 85.15 3.6%
Percent of Current Collections 66.55 -0.1%
Percent of Arrearage Cases 63.79 -0.5%
Cost Effectiveness ($ Change) $7.31 $0.54

 

 

OKLAHOMA AMOUNT % change
from FY 11
Collections Distributed $315,117,057 4.7%
- Current Assistance Cases $5,015,585 -3.7%
- Former Assistance Cases $95,821,506 -2.0%
- Never Assistance Cases $58,161,601 -3.4%
- Medicaid Assistance Cases $156,118,365 13.4%
Total Expenditures $75,262,245 5.9%
Paternities & Acknowledgements 19,985 0.3%
Orders Established 15,954 10.2%
Full Time Equivalent Staff 901 -4.0%
Total Caseload 202,313 -0.4%
- Current Assistance 20,002 -1.7%
- Former Assistance 67,917 -3.7%
- Never Assistance 114,394 1.8%
Performance Measures
Statewide PEP 115.03 2.0%
Percent of Cases with Orders 78.40 3.9%
Percent of Current Collections 55.58 1.3%
Percent of Arrearage Cases 61.10 -0.9%
Cost Effectiveness ($ Change) $4.53 -$0.05

 

 

OREGON AMOUNT % change
from FY 11
Collections Distributed $349,474,272 1.4%
- Current Assistance Cases $21,526,107 9.8%
- Former Assistance Cases $102,032,261 2.9%
- Never Assistance Cases $182,211,500 -1.3%
- Medicaid Assistance Cases $43,704,404 5.7%
Total Expenditures $68,432,876 0.1%
Paternities & Acknowledgements 15,965 -1.5%
Orders Established 9,045 -12.6%
Full Time Equivalent Staff 708 -0.7%
Total Caseload 229,449 0.4%
- Current Assistance 38,773 -7.2%
- Former Assistance 92,595 8.4%
- Never Assistance 98,081 -3.2%
Performance Measures
Statewide PEP 94.80 1.6%
Percent of Cases with Orders 76.61 0.1%
Percent of Current Collections 59.55 -0.3%
Percent of Arrearage Cases 57.49 -2.0%
Cost Effectiveness ($ Change) $5.48 $0.07

 

 

PENNSYLVANIA AMOUNT % change
from FY 11
Collections Distributed $1,320,237,119 -2.3%
- Current Assistance Cases $39,764,013 -4.2%
- Former Assistance Cases $286,761,185 -6.0%
- Never Assistance Cases $747,383,977 -3.0%
- Medicaid Assistance Cases $246,327,944 5.2%
Total Expenditures $237,917,566 -1.5%
Paternities & Acknowledgements 68,524 1.1%
Orders Established 40,636 4.0%
Full Time Equivalent Staff 2,586 -9.0%
Total Caseload 421,344 -2.2%
- Current Assistance 52,359 -9.9%
- Former Assistance 158,253 -0.8%
- Never Assistance 210,732 -1.0%
Performance Measures
Statewide PEP 92.93 -4.5%
Percent of Cases with Orders 89.89 0.6%
Percent of Current Collections 83.98 0.1%
Percent of Arrearage Cases 83.39 -0.5%
Cost Effectiveness ($ Change) $5.76 -$0.04

 

 

PUERTO RICO AMOUNT % change
from FY 11
Collections Distributed $336,840,678 -1.6%
- Current Assistance Cases $2,397,431 19.7%
- Former Assistance Cases $13,411,800 4.4%
- Never Assistance Cases $321,031,447 -2.0%
- Medicaid Assistance Cases $0 0.0%
Total Expenditures $35,631,052 -13.0%
Paternities & Acknowledgements 167 -99.4%
Orders Established 4,485 24.1%
Full Time Equivalent Staff 623 2.5%
Total Caseload 232,629 -2.3%
- Current Assistance 29,469 -4.5%
- Former Assistance 17,997 2.2%
- Never Assistance 185,163 -2.4%
Performance Measures
Statewide PEP 99.62 2.3%
Percent of Cases with Orders 79.67 1.5%
Percent of Current Collections 55.74 -1.5%
Percent of Arrearage Cases 47.33 -6.1%
Cost Effectiveness ($ Change) $10.05 $1.19

 

 

RHODE ISLAND AMOUNT % change
from FY 11
Collections Distributed $66,339,200 3.9%
- Current Assistance Cases $3,004,178 7.2%
- Former Assistance Cases $37,070,031 -0.2%
- Never Assistance Cases $14,662,791 6.4%
- Medicaid Assistance Cases $11,602,200 14.6%
Total Expenditures $14,338,247 -14.0%
Paternities & Acknowledgements 2,790 22.9%
Orders Established 3,602 4.8%
Full Time Equivalent Staff 67 -1.5%
Total Caseload 58,034 0.1%
- Current Assistance 7,131 0.8%
- Former Assistance 31,085 -2.4%
- Never Assistance 19,818 4.0%
Performance Measures
IV-D PEP 92.54 0.2%
Percent of Cases with Orders 67.08 1.9%
Percent of Current Collections 59.63 -0.5%
Percent of Arrearage Cases 56.73 0.4%
Cost Effectiveness ($ Change) $4.94 $0.85

 

 

SOUTH CAROLINA AMOUNT % change
from FY 11
Collections Distributed $255,318,273 3.3%
- Current Assistance Cases $12,659,807 -11.9%
- Former Assistance Cases $112,793,225 0.7%
- Never Assistance Cases $86,729,510 9.8%
- Medicaid Assistance Cases $43,135,731 3.0%
Total Expenditures $57,056,971 0.9%
Paternities & Acknowledgements 26,751 1.5%
Orders Established 15,783 -5.0%
Full Time Equivalent Staff 236 5.4%
Total Caseload 219,308 -1.8%
- Current Assistance 27,278 -16.8%
- Former Assistance 116,280 -0.3%
- Never Assistance 75,750 2.7%
Performance Measures
IV-D Statewide PEP 98.80 6.8%
Percent of Cases with Orders 71.62 0.4%
Percent of Current Collections 52.20 -0.1%
Percent of Arrearage Cases 53.37 -0.9%
Cost Effectiveness ($ Change) $4.66 $0.09

 

 

SOUTH DAKOTA AMOUNT % change
from FY 11
Collections Distributed $86,280,610 5.7%
- Current Assistance Cases $1,951,853 -1.9%
- Former Assistance Cases $41,485,580 4.2%
- Never Assistance Cases $19,108,818 10.3%
- Medicaid Assistance Cases $23,734,359 5.3%
Total Expenditures $7,787,780 -9.0%
Paternities & Acknowledgements 4,156 2.3%
Orders Established 2,621 -11.7%
Full Time Equivalent Staff 107 0.0%
Total Caseload 46,735 3.8%
- Current Assistance 7,258 2.7%
- Former Assistance 16,519 -1.9%
- Never Assistance 22,958 8.7%
Performance Measures
IV-D PEP 108.95 0.7%
Percent of Cases with Orders 92.60 -0.5%
Percent of Current Collections 69.31 0.4%
Percent of Arrearage Cases 66.29 -0.1%
Cost Effectiveness ($ Change) $12.05 $1.64

 

 

TENNESSEE AMOUNT % change
from FY 11
Collections Distributed $555,988,101 3.1%
- Current Assistance Cases $45,696,331 -0.8%
- Former Assistance Cases $126,080,889 1.8%
- Never Assistance Cases $168,228,286 -2.8%
- Medicaid Assistance Cases $215,982,595 10.0%
Total Expenditures $82,279,486 4.6%
Paternities & Acknowledgements 71,145 -4.2%
Orders Established 109,074 3.4%
Full Time Equivalent Staff 913 -2.7%
Total Caseload 421,195 -6.3%
- Current Assistance 77,943 -9.6%
- Former Assistance 186,450 -3.0%
- Never Assistance 156,802 -8.4%
Performance Measures
Statewide PEP 93.18 2.5%
Percent of Cases with Orders 74.89 6.0%
Percent of Current Collections 54.99 3.5%
Percent of Arrearage Cases 57.94 0.7%
Cost Effectiveness ($ Change) $7.20 -$0.11

 

 

TEXAS AMOUNT % change
from FY 11
Collections Distributed $3,320,420,591 6.9%
- Current Assistance Cases $10,583,046 -3.2%
- Former Assistance Cases $775,337,438 -0.4%
- Never Assistance Cases $1,475,542,410 3.9%
- Medicaid Assistance Cases $1,058,957,697 18.0%
Total Expenditures $312,592,587 -10.9%
Paternities & Acknowledgements 169,480 1.2%
Orders Established 129,155 -4.5%
Full Time Equivalent Staff 2,691 -0.8%
Total Caseload 1,345,121 5.7%
- Current Assistance 62,083 -8.9%
- Former Assistance 423,233 2.3%
- Never Assistance 859,805 8.7%
Performance Measures
Statewide PEP 100.40 2.9%
Percent of Cases with Orders 82.58 -0.4%
Percent of Current Collections 64.98 0.2%
Percent of Arrearage Cases 65.27 0.3%
Cost Effectiveness ($ Change) $11.11 $1.82

 

 

UTAH AMOUNT % change
from FY 11
Collections Distributed $194,717,309 6.4%
- Current Assistance Cases $5,084,393 -10.2%
- Former Assistance Cases $70,228,146 1.8%
- Never Assistance Cases $59,306,725 4.9%
- Medicaid Assistance Cases $60,098,045 15.9%
Total Expenditures $32,538,056 -6.6%
Paternities & Acknowledgements 9,811 -7.4%
Orders Established 6,771 -13.7%
Full Time Equivalent Staff 407 -1.2%
Total Caseload 87,750 2.3%
- Current Assistance 7,027 -15.4%
- Former Assistance 38,065 1.0%
- Never Assistance 42,658 7.2%
Performance Measures
IV-D Statewide PEP 99.91 -3.7%
Percent of Cases with Orders 89.59 1.8%
Percent of Current Collections 61.44 2.3%
Percent of Arrearage Cases 61.96 -3.4%
Cost Effectiveness ($ Change) $6.37 $0.78

 

 

VERMONT AMOUNT % change
from FY 11
Collections Distributed $45,987,161 -1.1%
- Current Assistance Cases $2,534,757 -2.6%
- Former Assistance Cases $23,357,184 -3.8%
- Never Assistance Cases $17,798,065 2.1%
- Medicaid Assistance Cases $2,297,155 6.2%
Total Expenditures $13,826,843 -7.1%
Paternities & Acknowledgements 1,164 -5.8%
Orders Established 7,051 -0.4%
Full Time Equivalent Staff 112 -5.9%
Total Caseload 19,930 1.1%
- Current Assistance 3,778 6.4%
- Former Assistance 10,496 -0.7%
- Never Assistance 5,656 0.9%
Performance Measures
IV-D PEP 105.57 1.7%
Percent of Cases with Orders 88.67 -1.1%
Percent of Current Collections 69.12 1.6%
Percent of Arrearage Cases 69.98 0.0%
Cost Effectiveness ($ Change) $3.50 $0.22

 

 

VIRGIN ISLANDS AMOUNT % change
from FY 11
Collections Distributed $8,186,414 -6.6%
- Current Assistance Cases $92,653 4.6%
- Former Assistance Cases $1,172,570 -7.8%
- Never Assistance Cases $6,903,268 -6.7%
- Medicaid Assistance Cases $17,923 50.7%
Total Expenditures $5,742,341 9.0%
Paternities & Acknowledgements 313 167.5%
Orders Established 277 -15.3%
Full Time Equivalent Staff 54 0.0%
Total Caseload 8,916 1.1%
- Current Assistance 882 -21.9%
- Former Assistance 2,669 18.4%
- Never Assistance 5,365 -1.3%
Performance Measures
Statewide PEP 81.28 -9.4%
Percent of Cases with Orders 66.84 -1.6%
Percent of Current Collections 55.12 -1.7%
Percent of Arrearage Cases 46.14 -11.8%
Cost Effectiveness ($ Change) $1.71 -$0.26

 

 

VIRGINIA AMOUNT % change
from FY 11
Collections Distributed $606,627,426 1.5%
- Current Assistance Cases $21,026,110 -3.0%
- Former Assistance Cases $184,934,978 1.0%
- Never Assistance Cases $279,486,536 0.6%
- Medicaid Assistance Cases $121,179,802 5.1%
Total Expenditures $94,477,219 0.9%
Paternities & Acknowledgements 37,030 5.0%
Orders Established 21,984 0.8%
Full Time Equivalent Staff 1,066 2.5%
Total Caseload 332,928 -0.8%
- Current Assistance 43,964 -8.3%
- Former Assistance 151,625 1.1%
- Never Assistance 137,339 -0.2%
Performance Measures
Statewide PEP 103.30 10.0%
Percent of Cases with Orders 88.08 1.0%
Percent of Current Collections 63.42 1.0%
Percent of Arrearage Cases 62.09 1.2%
Cost Effectiveness ($ Change) $7.02 $0.03

 

 

WASHINGTON AMOUNT % change
from FY 11
Collections Distributed $644,113,060 0.5%
- Current Assistance Cases $28,992,170 -26.0%
- Former Assistance Cases $259,095,355 1.2%
- Never Assistance Cases $262,938,001 1.6%
- Medicaid Assistance Cases $93,087,534 6.9%
Total Expenditures $135,600,312 -6.9%
Paternities & Acknowledgements 35,280 -5.8%
Orders Established 37,439 0.7%
Full Time Equivalent Staff 1,264 -1.0%
Total Caseload 366,135 0.9%
- Current Assistance 45,238 -11.3%
- Former Assistance 191,922 1.9%
- Never Assistance 128,975 4.3%
Performance Measures
IV-D PEP 101.31 -0.3%
Percent of Cases with Orders 90.48 0.8%
Percent of Current Collections 64.53 -0.2%
Percent of Arrearage Cases 60.39 -1.7%
Cost Effectiveness ($ Change) $5.05 $0.37

 

 

WEST VIRGINIA AMOUNT % change
from FY 11
Collections Distributed $195,410,794 2.8%
- Current Assistance Cases $6,640,019 -6.0%
- Former Assistance Cases $76,318,843 2.2%
- Never Assistance Cases $49,158,405 2.1%
- Medicaid Assistance Cases $63,293,527 5.1%
Total Expenditures $41,677,147 -2.9%
Paternities & Acknowledgements 9,720 -1.0%
Orders Established 10,192 0.1%
Full Time Equivalent Staff 527 0.4%
Total Caseload 125,120 1.3%
- Current Assistance 11,954 -3.2%
- Former Assistance 56,033 -0.6%
- Never Assistance 57,133 4.4%
Performance Measures
IV-D PEP 104.21 1.4%
Percent of Cases with Orders 88.29 0.5%
Percent of Current Collections 65.69 0.0%
Percent of Arrearage Cases 61.29 0.5%
Cost Effectiveness ($ Change) $4.99 $0.27

 

 

WISCONSIN AMOUNT % change
from FY 11
Collections Distributed $611,876,491 0.8%
- Current Assistance Cases $21,601,947 5.0%
- Former Assistance Cases $129,218,432 -7.0%
- Never Assistance Cases $125,459,770 -0.4%
- Medicaid Assistance Cases $335,596,342 4.4%
Total Expenditures $95,638,999 -2.1%
Paternities & Acknowledgements 25,967 8.3%
Orders Established 39,990 1.5%
Full Time Equivalent Staff 989 -2.8%
Total Caseload 357,070 -0.2%
- Current Assistance 35,369 -6.9%
- Former Assistance 116,975 -0.2%
- Never Assistance 204,726 1.1%
Performance Measures
IV-D PEP 103.80 2.4%
Percent of Cases with Orders 86.77 2.3%
Percent of Current Collections 71.59 1.4%
Percent of Arrearage Cases 64.03 0.9%
Cost Effectiveness ($ Change) $6.64 $0.19

 

 

WYOMING AMOUNT % change
from FY 11
Collections Distributed $64,255,732 2.2%
- Current Assistance Cases $728,931 6.9%
- Former Assistance Cases $13,706,103 -9.6%
- Never Assistance Cases $31,774,357 10.4%
- Medicaid Assistance Cases $18,046,341 -1.0%
Total Expenditures $9,231,218 -30.4%
Paternities & Acknowledgements 2,293 -3.0%
Orders Established 1,576 -33.9%
Full Time Equivalent Staff 183 -4.7%
Total Caseload 33,064 -2.2%
- Current Assistance 2,169 -1.1%
- Former Assistance 9,743 -8.0%
- Never Assistance 21,152 0.6%
Performance Measures
Statewide PEP 93.72 -0.8%
Percent of Cases with Orders 92.95 0.5%
Percent of Current Collections 67.53 1.4%
Percent of Arrearage Cases 71.38 -1.1%
Cost Effectiveness ($ Change) $7.79 $2.49