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FY2012 Preliminary Report - Table P-3

Office of Child Support Enforcement

Published: September 1, 2013
Table P-3: Program Trends for Three Consecutive Fiscal Years
FY 2009 2010 Percent Change
2009-2010
2011 Percent Change
2010-2011
2012 Percent Change
2011-2012
Source: Financial and Statistical data as reported by the States.
1Medicaid 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.
2Includes payments to families or foster care, medical support, and pass-through.
3Paternities Established or Acknowledged for the current year are reported on line 16.
4In-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 $26,385,592,827 $26,555,741,023 0.6% $27,296,685,029 2.8% $27,719,045,787 1.5%
Current Assistance IV-A and IV-E $978,127,090 $1,015,060,217 3.8% $1,009,622,938 -0.5% $960,541,144 -4.9%
Former Assistance IV-A and IV-E $9,293,931,882 $8,971,138,329 -3.5% $8,929,900,778 -0.5% $8,888,602,104 -0.5%
Medicaid Never Assistance 1 $4,177,109,313 $4,729,368,731 13.2% $5,535,379,949 17.0% $6,111,179,415 10.4%
Never Assistance $11,936,424,542 $11,840,173,746 -0.8% $11,821,781,364 -0.2% $11,758,723,124 -0.5%
PAYMENTS TO FAMILIES 2 $24,664,837,999 $24,911,507,156 1.0% $25,621,927,293 2.9% $26,106,603,954 1.9%
TOTAL ADMINISTRATIVE EXPENDITURES $5,850,306,362 $5,775,633,834 -1.3% $5,660,527,948 -2.0% $5,661,227,597 0.01%
ADP Expenditures $773,480,791 $566,931,150 -26.7% $724,756,217 27.8% $674,784,208 -6.9%
TOTAL IV-D CASELOAD 15,797,768 15,858,602 0.4% 15,831,904 -0.2% 15,747,140 -0.5%
Current Assistance 2,179,652 2,198,249 0.9% 2,041,088 -7.1% 1,886,135 -7.6%
Former Assistance 6,872,007 6,777,199 -1.4% 6,786,183 0.1% 6,821,018 0.5%
Never Assistance 6,746,109 6,883,154 2.0% 7,004,633 1.8% 7,039,987 0.5%
CASES WITH ORDERS ESTABLISHED 12,512,816 12,659,895 1.2% 12,783,711 1.0% 12,872,311 0.7%
CASES WITH COLLECTIONS 8,935,433 8,850,971 -0.9% 9,005,857 1.7% 9,215,021 2.3%
Current Assistance 707,836 713,496 0.8% 691,827 -3.0% 659,678 -4.6%
Former Assistance 3,986,840 3,823,607 -4.1% 3,855,684 0.8% 3,934,848 2.1%
Never Assistance 4,240,757 4,313,868 1.7% 4,458,346 3.3% 4,620,495 3.6%
NUMBER OF CHILDREN 17,413,972 17,509,344 0.5% 17,340,482 -1.0% 17,156,552 -1.1%
TOTAL PATERNITIES ESTABLISHED OR ACKNOWLEDGED 1,810,564 1,733,973 -4.2% 1,686,980 -2.7% 1,658,287 -1.7%
Paternities Established or Acknowledged 3 643,467 620,254 -3.6% 615,153 -0.8% 588,079 -4.4%
State In-Hospital and Other Paternities Acknowledged 4 1,167,097 1,113,719 -4.6% 1,071,827 -3.8% 1,070,208 -0.2%
TOTAL SUPPORT ORDERS ESTABLISHED 1,267,437 1,297,020 2.3% 1,248,046 -3.8% 1,204,644 -3.5%
Current Assistance 222,514 235,706 5.9% 223,824 -5.0% 210,235 -6.1%
Former Assistance 397,913 393,915 -1.0% 376,265 -4.5% 366,467 -2.6%
Never Assistance 647,010 667,399 3.2% 647,957 -2.9% 627,942 -3.1%
FULL TIME EQUIVALENT STAFF 58,516 56,703 -3.1% 55,608 -1.9% 54,569 -1.9%