Office of Child Support Enforcement
Publication Date:
December 1, 2011
Current as of:
Introduction
| EXPENSES | 2007 | 2008 | 2009 | 2010 | 2011 |
|---|---|---|---|---|---|
| TRAINING AND TECHNICAL ASSISTANCE COSTS | |||||
| Personnel Costs and Benefits | $4,387,822 | $4,825,306 | $5,042,113 | $4,920,590 | $4,305,260 |
| Travel and Transportation | 964,067 | 917,173 | 758,197 | 568,075 | 768,020 |
| Printing | 268,475 | 38,464 | 12,491 | 19,551 | 2,150 |
| Other Services | 6,699,875 | 6,606,363 | 6,276,157 | 7,443,774 | 6,783,554 |
| Supplies/Equipment | 135,371 | 116,972 | 120,304 | 109,530 | 154,670 |
| TOTAL TRAINING AND TECHNICAL ASSISTANCE COSTS | $12,455,610 | $12,504,278 | $12,209,262 | $13,061,520 | $12,013,654 |
| FPLS COSTS | |||||
| Personnel Costs and Benefits | $4,094,423 | $4,459,865 | $4,383,291 | $4,305,149 | $4,181,541 |
| Travel and Transportation | 50,927 | 46,237 | 36,418 | 32,740 | 40,121 |
| Printing | NA | NA | 108 | NA | NA |
| Other Services | 42,967,210 | 41,703,609 | 46,863,411 | 42,503,636 | 45,076,605 |
| Supplies/Equipment | 66,823 | 34,801 | 86,210 | 38,650 | 38,769 |
| TOTAL FPLS COSTS | $47,179,383 | $46,244,512 | $51,369,438 | $46,880,175 | $49,337,036 |
| GRAND TOTAL | $59,634,993 | $58,748,790 | $63,578,700 | $59,941,695 | $61,350,690 |
| TOTAL FEDERAL STAFF | 195 | 191 | 188 | 170 | 164 |
| Source: OCSE, Office of the Commissioner. | |||||
| Note: 1% of the appropriations is for use by the Secretary, either directly or through grants, contracts, or interagency agreements for technical assistance to states, providing training of state and Federal staff, and other related activities that would improve the programs. | |||||
| 2% of the appropriations is used specifically for the Federal Parent Locator Service (FPLS). | |||||
| NA - Not Available. | |||||