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FY2012 Preliminary Report - Table P-1

Office of Child Support Enforcement

Published: September 1, 2013
Table P-1: Financial Overview for Five Consecutive Fiscal Years
FY 2008 2009 2010 2011 2012
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 Part 1 line 7b, column G
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 $26,560,705,860 $26,385,592,827 $26,555,741,023 $27,296,685,029 $27,719,045,787
Current Assistance IV-A and IV-E $977,640,254 $978,127,090 $1,015,060,217 $1,009,622,938 $960,541,144
Former Assistance IV-A and IV-E $9,940,415,119 $9,293,931,882 $8,971,138,329 $8,929,900,778 $8,888,602,104
Medicaid Never Assistance $3,722,725,791 $4,177,109,313 $4,729,368,731 $5,535,379,949 $6,111,179,415
Never Assistance $11,919,924,696 $11,936,424,542 $11,840,173,746 $11,821,781,364 $11,758,723,124
BY DISTRIBUTION METHOD TOTALS
Total Payments to Families or Foster Care $24,172,874,596 $24,287,693,954 $24,471,446,968 $25,117,369,027 $25,561,510,362
Total Medical Support $246,872,279 $260,454,516 $305,377,154 $365,147,515 $422,888,885
Total Passed Through 1 $19,489,359 $116,689,529 $134,683,034 $139,410,751 $122,204,707
Total Fees Withheld by State 1 $23,307,529 $34,973,853 $37,137,268 $32,811,942 $48,842,013
Total Assistance Reimbursement 2 $2,098,162,097 $1,685,780,975 $1,607,096,599 $1,641,945,794 $1,563,599,820
State Share $928,030,339 $740,652,294 $704,007,956 $718,827,858 $640,481,884
Federal Share $1,170,131,758 $945,128,681 $903,088,643 $923,117,936 $923,117,936
BY ASSISTANCE CLASSIFICATION
Current Assistance Collections 3 $977,640,254 $978,127,090 $1,015,060,217 $1,009,622,938 $960,541,144
Passed Through $20,195,293 $117,275,263 $133,979,852 $135,958,829 $120,499,898
Assistance Reimbursement $821,578,116 $693,069,062 $696,776,847 $684,350,749 $645,853,818
Medical Support $12,357,623 $12,560,243 $19,268,602 $22,707,388 $30,653,587
Payments to Families or Foster Care $123,509,222 $155,222,522 $165,034,916 $166,605,972 $163,533,841
Former Assistance Collections 4 $9,940,415,119 $9,293,931,882 $8,971,138,329 $8,929,900,778 $8,888,602,104
Passed Through -$705,934 -$585,734 $703,182 $3,451,922 $1,704,809
Assistance Reimbursement $1,276,583,981 $992,711,913 $910,319,752 $957,595,045 $917,746,002
Medical Support $96,880,357 $90,653,158 $98,321,291 $113,042,005 $125,713,209
Payments to Families or Foster Care $8,567,656,715 $8,211,152,545 $7,961,794,104 $7,855,811,806 $7,843,438,084
Medicaid Never Assistance Collections 5 $3,722,725,791 $4,177,109,313 $4,729,368,731 $5,535,379,949 $6,111,179,415
Medical Support $72,161,703 $79,186,324 $100,979,197 $128,046,701 $160,343,526
Payments to Families or Foster Care $3,645,557,763 $4,089,269,647 $4,618,593,572 $5,397,377,970 $5,933,994,380
Fees Withheld by State $5,006,325 $8,653,342 $9,795,962 $9,955,278 $16,841,509
Never Assistance Collections6 $11,919,924,696 $11,936,424,542 $11,840,173,746 $11,821,781,364 $11,758,723,124
Medical Support $65,472,596 $78,054,791 $86,808,064 $101,351,421 $106,178,563
Payment to Families or Foster Care $11,836,150,896 $11,832,049,240 $11,726,024,376 $11,697,573,279 $11,620,544,057
Fees Withheld by State $18,301,204 $26,320,511 $27,341,306 $22,856,664 $32,000,504
Estimated Incentive Payments $446,949,169 $446,253,350 $463,390,985 $464,743,424 $450,383,057
Total Administrative Expenditures $5,870,215,454 $5,850,306,362 $5,775,633,834 $5,660,527,948 $5,661,227,597
Federal Share $3,670,520,167 $3,887,391,564 $3,811,473,879 $3,476,592,904 $3,406,838,525
State Share $2,199,695,287 $1,962,914,798 $1,964,159,955 $2,183,935,044 $2,254,389,072
Cost Effectiveness Ratio $4.80 $4.78 $4.88 $5.12 $5.19