Office of Child Support Enforcement
Publication Date:
December 1, 2011
Current as of:
Introduction
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $27,296,685,029 | 2.8% |
- Current Assistance Cases | $1,009,622,938 | -0.5% |
- Former Assistance Cases | $8,929,900,778 | -0.5% |
- Never Assistance Cases | $11,821,781,364 | -0.2% |
- Medicaid Never Assistance Cases | $5,535,379,949 | 17.0% |
Total Expenditures | $5,660,527,948 | -2.0% |
Paternities & Acknowledgements | 1,686,980 | -2.7% |
Orders Established | 1,248,046 | -3.8% |
Full Time Equivalent Staff | 55,608 | -1.9% |
Total Caseload | 15,831,904 | -0.2% |
- Current Assistance | 2,041,088 | -7.1% |
- Former Assistance | 6,786,183 | 0.1% |
- Never Assistance | 7,004,633 | 1.8% |
Performance Measures | ||
IV-D PEP | 98.96 | 1.8% |
Statewide PEP | 96.48 | 1.7% |
Percent of Cases with Orders | 80.92 | 1.1% |
Percent of Current Collections | 62.44 | 0.8% |
Percent of Arrearage Cases | 62.17 | 0.3% |
Cost Effectiveness ($ Change) | $5.12 | $0.24 |
REGION | States |
---|---|
REGION I | Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont |
REGION II | New Jersey, New York, Puerto Rico, Virgin Islands |
REGION III | Delaware, District of Columbia, Maryland, Pennsylvania, Virginia, West Virginia |
REGION IV | Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee |
REGION V | Illinois, Indiana, Michigan, Minnesota, Ohio, Wisconsin |
REGION VI | Arkansas, Louisiana, New Mexico, Oklahoma, Texas |
REGION VII | Iowa, Kansas, Missouri, Nebraska |
REGION VIII | Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming |
REGION IX | Arizona, California, Guam, Hawaii, Nevada |
REGION X | Alaska, Idaho, Oregon, Washington |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $280,431,731 | 4.5% |
- Current Assistance Cases | $7,211,335 | 13.9% |
- Former Assistance Cases | $105,237,363 | 3.7% |
- Never Assistance Cases | $167,983,033 | 4.6% |
- Medicaid Never Assistance Cases | $0 | NA |
Total Expenditures | $69,257,811 | 0.4% |
Paternities & Acknowledgements | 6,858 | 1.5% |
Orders Established | 20,097 | 1.1% |
Full Time Equivalent Staff | 722 | -2.6% |
Total Caseload | 230,993 | 1.0% |
- Current Assistance | 29,942 | -1.8% |
- Former Assistance | 105,594 | 1.2% |
- Never Assistance | 95,457 | 1.6% |
Performance Measures | ||
IV-D PEP | 94.63 | -0.1% |
Percent of Cases with Orders | 82.56 | 0.2% |
Percent of Current Collections | 50.97 | 1.5% |
Percent of Arrearage Cases | 56.09 | 1.2% |
Cost Effectiveness ($ Change) | $4.46 | $0.18 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $97,483,308 | 4.4% |
- Current Assistance Cases | $3,966,655 | 22.8% |
- Former Assistance Cases | $40,503,036 | 1.3% |
- Never Assistance Cases | $52,907,842 | 5.6% |
- Medicaid Never Assistance Cases | $105,775 | -3.9% |
Total Expenditures | $27,558,105 | 7.6% |
Paternities & Acknowledgements | 3,810 | -5.5% |
Orders Established | 3,521 | 44.1% |
Full Time Equivalent Staff | 246 | -0.8% |
Total Caseload | 47,037 | 1.8% |
- Current Assistance | 5,428 | -1.5% |
- Former Assistance | 23,241 | 0.5% |
- Never Assistance | 18,368 | 4.5% |
Performance Measures | ||
Statewide PEP | 101.28 | 9.3% |
Percent of Cases with Orders | 91.76 | 2.6% |
Percent of Current Collections | 59.07 | -1.5% |
Percent of Arrearage Cases | 66.31 | 0.6% |
Cost Effectiveness ($ Change) | $4.00 | -$0.11 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $322,358,501 | -1.4% |
- Current Assistance Cases | $3,849,828 | -49.8% |
- Former Assistance Cases | $177,222,448 | -3.8% |
- Never Assistance Cases | $133,960,557 | 5.4% |
- Medicaid Never Assistance Cases | $7,325,668 | -6.8% |
Total Expenditures | $60,680,616 | -5.1% |
Paternities & Acknowledgements | 52,300 | -8.7% |
Orders Established | 5,672 | -15.8% |
Full Time Equivalent Staff | 773 | -4.3% |
Total Caseload | 193,536 | -4.7% |
- Current Assistance | 18,702 | -15.2% |
- Former Assistance | 115,585 | -6.4% |
- Never Assistance | 59,249 | 2.8% |
Performance Measures | ||
IV-D PEP | 126.33 | 6.8% |
Percent of Cases with Orders | 85.09 | 1.6% |
Percent of Current Collections | 51.45 | 1.3% |
Percent of Arrearage Cases | 54.69 | 1.0% |
Cost Effectiveness ($ Change) | $6.03 | $0.19 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $211,058,254 | 2.1% |
- Current Assistance Cases | $3,703,930 | 1.3% |
- Former Assistance Cases | $65,195,038 | -1.6% |
- Never Assistance Cases | $37,871,938 | -7.0% |
- Medicaid Never Assistance Cases | $104,287,348 | 8.6% |
Total Expenditures | $54,351,286 | -12.3% |
Paternities & Acknowledgements | 13,617 | -4.0% |
Orders Established | 5,668 | 3.1% |
Full Time Equiv. Staff | 739 | -4.3% |
Total Caseload | 119,614 | 0.0% |
- Current Assistance | 12,588 | -5.1% |
- Former Assistance | 45,066 | -1.2% |
- Never Assistance | 61,960 | 2.0% |
Performance Measures | ||
IV-D PEP | 98.11 | 0.9% |
Percent of Cases with Orders | 85.30 | 0.7% |
Percent of Current Collections | 61.58 | -1.2% |
Percent of Arrearage Cases | 66.14 | -0.4% |
Cost Effectiveness ($ Change) | $4.28 | $0.61 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $2,161,572,162 | 0.5% |
- Current Assistance Cases | $308,484,615 | 4.1% |
- Former Assistance Cases | $983,795,542 | -1.5% |
- Never Assistance Cases | $800,166,759 | 0.4% |
- Medicaid Never Assistance Cases | $69,125,246 | 16.4% |
Total Expenditures | $985,334,186 | 4.5% |
Paternities & Acknowledgements | 218,999 | 0.4% |
Orders Established | 104,961 | -36.7% |
Full Time Equiv. Staff | 8,608 | -2.0% |
Total Caseload | 1,404,211 | -7.0% |
- Current Assistance | 402,263 | -14.2% |
- Former Assistance | 671,636 | -0.3% |
- Never Assistance | 330,312 | -10.1% |
Performance Measures | ||
Statewide PEP | 106.95 | 4.3% |
Percent of Cases with Orders | 85.81 | 4.0% |
Percent of Current Collections | 58.56 | 4.7% |
Percent of Arrearage Cases | 61.58 | 2.1% |
Cost Effectiveness ($ Change) | $2.29 | -$0.09 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $289,106,557 | 2.3% |
- Current Assistance Cases | $11,435,033 | -1.4% |
- Former Assistance Cases | $103,282,790 | -3.7% |
- Never Assistance Cases | $171,457,915 | 6.8% |
- Medicaid Never Assistance Cases | $2,930,819 | -12.2% |
Total Expenditures | $72,023,534 | -4.5% |
Paternities & Acknowledgements | 13,283 | -2.3% |
Orders Established | 8,485 | 3.9% |
Full Time Equivalent Staff | 666 | -5.4% |
Total Caseload | 147,522 | 3.9% |
- Current Assistance | 16,234 | 13.8% |
- Former Assistance | 73,252 | 0.3% |
- Never Assistance | 58,036 | 6.2% |
Performance Measures | ||
Statewide PEP | 103.02 | 5.8% |
Percent of Cases with Orders | 86.46 | -1.8% |
Percent of Current Collections | 63.32 | 1.0% |
Percent of Arrearage Cases | 69.88 | 0.3% |
Cost Effectiveness ($ Change) | $4.49 | $0.30 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $248,731,241 | -0.7% |
- Current Assistance Cases | $16,363,471 | -3.8% |
- Former Assistance Cases | $138,865,029 | -1.4% |
- Never Assistance Cases | $43,839,696 | -5.0% |
- Medicaid Never Assistance Cases | $49,663,045 | 7.2% |
Total Expenditures | $72,971,296 | 0.7% |
Paternities & Acknowledgements | 23,425 | -6.6% |
Orders Established | 7,331 | 2.0% |
Full Time Equiv. Staff | 435 | 0.2% |
Total Caseload | 196,507 | 0.8% |
- Current Assistance | 20,299 | -6.0% |
- Former Assistance | 102,490 | -0.9% |
- Never Assistance | 73,718 | 5.5% |
Performance Measures | ||
IV-D PEP | 94.47 | 0.6% |
Percent of Cases with Orders | 73.70 | 0.7% |
Percent of Current Collections | 58.16 | -0.5% |
Percent of Arrearage Cases | 59.16 | -0.2% |
Cost Effectiveness ($ Change) | $3.65 | -$0.05 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $73,803,807 | 1.4% |
- Current Assistance Cases | $3,550,787 | 0.4% |
- Former Assistance Cases | $24,415,125 | -2.0% |
- Never Assistance Cases | $32,941,859 | 0.5% |
- Medicaid Never Assistance Cases | $12,896,036 | 11.2% |
Total Expenditures | $36,685,264 | 44.8% |
Paternities & Acknowledgements | 4,576 | 7.8% |
Orders Established | 3,086 | -9.4% |
Full Time Equiv. Staff | 198 | 0.0% |
Total Caseload | 76,055 | 1.8% |
- Current Assistance | 9,143 | -1.1% |
- Former Assistance | 30,080 | 1.0% |
- Never Assistance | 36,832 | 3.2% |
Performance Measures | ||
IV-D PEP | 77.98 | -4.0% |
Percent of Cases with Orders | 66.41 | -1.0% |
Percent of Current Collections | 59.79 | -0.3% |
Percent of Arrearage Cases | 57.42 | -1.0% |
Cost Effectiveness ($ Change) | $2.23 | -$0.98 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $50,832,080 | 0.2% |
- Current Assistance Cases | $6,022,056 | 6.9% |
- Former Assistance Cases | $21,766,893 | -1.6% |
- Never Assistance Cases | $13,485,400 | -4.3% |
- Medicaid Never Assistance Cases | $9,557,731 | 7.6% |
Total Expenditures | $26,846,039 | -1.0% |
Paternities & Acknowledgements | 8,779 | 1.0% |
Orders Established | 2,273 | 6.0% |
Full Time Equivalent Staff | 234 | -1.7% |
Total Caseload | 51,350 | -4.5% |
- Current Assistance | 15,256 | -7.1% |
- Former Assistance | 21,870 | -3.2% |
- Never Assistance | 14,224 | -3.7% |
Performance Measures | ||
Statewide PEP | 90.00 | 1.9% |
Percent of Cases with Orders | 68.20 | 5.3% |
Percent of Current Collections | 59.97 | 3.2% |
Percent of Arrearage Cases | 51.89 | 4.4% |
Cost Effectiveness ($ Change) | $2.13 | $0.03 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $1,508,852,871 | 11.1% |
- Current Assistance Cases | $30,833,187 | 16.4% |
- Former Assistance Cases | $548,031,006 | 3.1% |
- Never Assistance Cases | $243,808,479 | 8.6% |
- Medicaid Never Assistance Cases | $686,180,199 | 19.2% |
Total Expenditures | $301,647,654 | 3.3% |
Paternities & Acknowledgements | 105,711 | 0.4% |
Orders Established | 70,535 | 10.0% |
Full Time Equiv. Staff | 3,016 | -3.5% |
Total Caseload | 869,817 | 1.1% |
- Current Assistance | 66,350 | -12.5% |
- Former Assistance | 318,725 | -1.9% |
- Never Assistance | 484,742 | 5.4% |
Performance Measures | ||
Statewide PEP | 94.37 | 3.2% |
Percent of Cases with Orders | 75.67 | 3.0% |
Percent of Current Collections | 53.06 | 1.7% |
Percent of Arrearage Cases | 60.76 | 1.4% |
Cost Effectiveness ($ Change) | $5.44 | $0.33 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $632,448,613 | 4.8% |
- Current Assistance Cases | $10,879,826 | 5.2% |
- Former Assistance Cases | $291,881,875 | 2.7% |
- Never Assistance Cases | $193,766,884 | 2.5% |
- Medicaid Never Assistance Cases | $135,920,028 | 13.5% |
Total Expenditures | $99,783,596 | -1.9% |
Paternities & Acknowledgements | 58,374 | -0.5% |
Orders Established | 26,561 | 3.5% |
Full Time Equiv. Staff | 1,232 | -8.5% |
Total Caseload | 404,273 | 3.0% |
- Current Assistance | 32,265 | -0.8% |
- Former Assistance | 173,991 | -0.4% |
- Never Assistance | 198,017 | 6.7% |
Performance Measures | ||
Statewide PEP | 98.80 | 6.8% |
Percent of Cases with Orders | 83.44 | -1.1% |
Percent of Current Collections | 60.79 | 0.2% |
Percent of Arrearage Cases | 66.75 | -2.1% |
Cost Effectiveness ($ Change) | $7.02 | $0.43 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $11,188,297 | -6.9% |
- Current Assistance Cases | $1,673,751 | -6.5% |
- Former Assistance Cases | $2,552,119 | -12.8% |
- Never Assistance Cases | $6,962,427 | -4.7% |
- Medicaid Never Assistance Cases | $0 | 0.0% |
Total Expenditures | $5,193,148 | 6.8% |
Paternities & Acknowledgements | 928 | -0.4% |
Orders Established | 1,219 | 9.3% |
Full Time Equivalent Staff | 58 | 3.6% |
Total Caseload | 6,444 | -2.0% |
- Current Assistance | 616 | 4.2% |
- Former Assistance | 2,979 | -4.5% |
- Never Assistance | 2,849 | -0.5% |
Performance Measures | ||
IV-D PEP | 92.65 | 4.6% |
Percent of Cases with Orders | 77.28 | 0.3% |
Percent of Current Collections | 63.39 | 3.9% |
Percent of Arrearage Cases | 64.81 | 2.0% |
Cost Effectiveness ($ Change) | $2.31 | -$0.35 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $95,093,455 | 0.2% |
- Current Assistance Cases | $6,285,115 | 19.6% |
- Former Assistance Cases | $41,503,237 | -2.8% |
- Never Assistance Cases | $44,510,811 | 0.4% |
- Medicaid Never Assistance Cases | $2,794,292 | 7.1% |
Total Expenditures | $17,141,315 | -26.1% |
Paternities & Acknowledgements | 10,243 | -1.6% |
Orders Established | 2,831 | 19.4% |
Full Time Equiv. Staff | 191 | -6.4% |
Total Caseload | 82,308 | 1.0% |
- Current Assistance | 19,382 | 14.6% |
- Former Assistance | 37,110 | -5.3% |
- Never Assistance | 25,816 | 1.5% |
Performance Measures | ||
Statewide PEP | 99.47 | 4.5% |
Percent of Cases with Orders | 67.81 | -2.1% |
Percent of Current Collections | 62.52 | 1.5% |
Percent of Arrearage Cases | 45.37 | -0.5% |
Cost Effectiveness ($ Change) | $5.95 | $1.58 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $146,138,843 | 0.7% |
- Current Assistance Cases | $1,771,948 | 9.7% |
- Former Assistance Cases | $24,623,344 | -8.4% |
- Never Assistance Cases | $70,015,537 | 1.9% |
- Medicaid Never Assistance Cases | $49,728,014 | 3.7% |
Total Expenditures | $22,704,063 | -12.4% |
Paternities & Acknowledgements | 9,482 | -4.3% |
Orders Established | 8,092 | -7.6% |
Full Time Equiv. Staff | 132 | 0.0% |
Total Caseload | 119,574 | -1.9% |
- Current Assistance | 3,673 | 4.3% |
- Former Assistance | 35,419 | -2.9% |
- Never Assistance | 80,482 | -1.7% |
Performance Measures | ||
IV-D PEP | 92.67 | 2.2% |
Percent of Cases with Orders | 85.92 | 4.2% |
Percent of Current Collections | 59.90 | 3.2% |
Percent of Arrearage Cases | 57.20 | -0.1% |
Cost Effectiveness ($ Change) | $6.94 | $0.91 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $824,409,921 | 3.2% |
- Current Assistance Cases | $13,299,226 | 37.3% |
- Former Assistance Cases | $234,897,500 | -3.5% |
- Never Assistance Cases | $361,690,231 | -25.3% |
- Medicaid Never Assistance Cases | $214,522,964 | NA |
Total Expenditures | $190,441,679 | -0.9% |
Paternities & Acknowledgements | 61,450 | -9.9% |
Orders Established | 49,844 | -4.7% |
Full Time Equivalent Staff | 1,440 | -3.5% |
Total Caseload | 510,366 | -3.9% |
- Current Assistance | 76,091 | 12.6% |
- Former Assistance | 206,245 | -2.6% |
- Never Assistance | 228,030 | -9.4% |
Performance Measures | ||
Statewide PEP | 84.95 | -6.4% |
Percent of Cases with Orders | 80.13 | 3.2% |
Percent of Current Collections | 58.62 | 1.3% |
Percent of Arrearage Cases | 61.19 | -0.2% |
Cost Effectiveness ($ Change) | $4.72 | $0.16 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $572,813,539 | -3.9% |
- Current Assistance Cases | $6,655,811 | -44.1% |
- Former Assistance Cases | $225,600,157 | 1.6% |
- Never Assistance Cases | $193,268,282 | 17.0% |
- Medicaid Never Assistance Cases | $147,289,289 | -25.2% |
Total Expenditures | $113,803,740 | 38.8% |
Paternities & Acknowledgements | 10,896 | -7.0% |
Orders Established | 60,095 | -0.9% |
Full Time Equiv. Staff | 1,012 | -1.5% |
Total Caseload | 351,805 | 1.6% |
- Current Assistance | 18,249 | -30.2% |
- Former Assistance | 162,761 | 2.5% |
- Never Assistance | 170,795 | 5.8% |
Performance Measures | ||
IV-D PEP | 104.09 | 1.9% |
Percent of Cases with Orders | 77.27 | 1.7% |
Percent of Current Collections | 58.88 | 1.0% |
Percent of Arrearage Cases | 64.69 | 0.9% |
Cost Effectiveness ($ Change) | $5.35 | -$2.08 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $318,741,380 | -0.7% |
- Current Assistance Cases | $10,017,646 | -3.4% |
- Former Assistance Cases | $139,586,063 | -3.5% |
- Never Assistance Cases | $65,516,247 | -0.2% |
- Medicaid Never Assistance Cases | $103,621,424 | 3.4% |
Total Expenditures | $53,675,088 | -4.1% |
Paternities & Acknowledgements | 12,810 | -4.7% |
Orders Established | 9,153 | -5.1% |
Full Time Equiv. Staff | 533 | -4.3% |
Total Caseload | 183,029 | -4.0% |
- Current Assistance | 19,854 | -6.9% |
- Former Assistance | 98,978 | -2.2% |
- Never Assistance | 64,197 | -5.9% |
Performance Measures | ||
Statewide PEP | 97.80 | 5.6% |
Percent of Cases with Orders | 87.26 | 2.6% |
Percent of Current Collections | 71.66 | 2.7% |
Percent of Arrearage Cases | 70.27 | 2.1% |
Cost Effectiveness ($ Change) | $6.24 | $0.22 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $183,157,867 | 3.0% |
- Current Assistance Cases | $9,897,531 | 3.4% |
- Former Assistance Cases | $97,879,307 | 1.5% |
- Never Assistance Cases | $22,386,019 | -1.7% |
- Medicaid Never Assistance Cases | $52,995,010 | 7.9% |
Total Expenditures | $59,602,238 | 1.2% |
Paternities & Acknowledgements | 25,168 | 2.4% |
Orders Established | 12,802 | -0.5% |
Full Time Equivalent Staff | 593 | -11.9% |
Total Caseload | 132,812 | 2.7% |
- Current Assistance | 21,950 | -5.5% |
- Former Assistance | 65,837 | 3.9% |
- Never Assistance | 45,025 | 5.2% |
Performance Measures | ||
Statewide PEP | 93.46 | 3.3% |
Percent of Cases with Orders | 80.43 | 0.2% |
Percent of Current Collections | 55.37 | 0.2% |
Percent of Arrearage Cases | 62.95 | -0.6% |
Cost Effectiveness ($ Change) | $3.45 | $0.04 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $391,856,211 | -0.4% |
- Current Assistance Cases | $21,422,361 | 5.4% |
- Former Assistance Cases | $154,462,493 | -2.0% |
- Never Assistance Cases | $137,924,133 | -1.2% |
- Medicaid Never Assistance Cases | $78,047,224 | 2.8% |
Total Expenditures | $68,747,116 | 13.6% |
Paternities & Acknowledgements | 10,150 | -5.9% |
Orders Established | 31,107 | -5.8% |
Full Time Equiv. Staff | 866 | -2.4% |
Total Caseload | 297,629 | -1.1% |
- Current Assistance | 40,538 | -0.6% |
- Former Assistance | 135,031 | -1.5% |
- Never Assistance | 122,060 | -0.7% |
Performance Measures | ||
IV-D PEP | 95.93 | 1.5% |
Percent of Cases with Orders | 89.03 | 0.4% |
Percent of Current Collections | 58.33 | 0.7% |
Percent of Arrearage Cases | 59.74 | 1.3% |
Cost Effectiveness ($ Change) | $5.99 | -$0.85 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $367,505,563 | 5.2% |
- Current Assistance Cases | $6,534,901 | 4.0% |
- Former Assistance Cases | $142,360,295 | 1.3% |
- Never Assistance Cases | $73,029,172 | 2.6% |
- Medicaid Never Assistance Cases | $145,581,195 | 11.0% |
Total Expenditures | $78,228,126 | -2.1% |
Paternities & Acknowledgements | 5,921 | -44.6% |
Orders Established | 19,437 | 1.1% |
Full Time Equiv. Staff | 750 | -5.1% |
Total Caseload | 293,112 | 2.5% |
- Current Assistance | 28,558 | -4.2% |
- Former Assistance | 127,874 | -0.6% |
- Never Assistance | 136,680 | 7.3% |
Performance Measures | ||
IV-D PEP | 90.50 | 0.2% |
Percent of Cases with Orders | 78.14 | -0.4% |
Percent of Current Collections | 56.22 | -0.8% |
Percent of Arrearage Cases | 58.39 | 1.9% |
Cost Effectiveness ($ Change) | $5.05 | $0.36 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $101,125,421 | -0.5% |
- Current Assistance Cases | $14,995,585 | -8.2% |
- Former Assistance Cases | $51,317,275 | 0.1% |
- Never Assistance Cases | $25,884,692 | -2.1% |
- Medicaid Never Assistance Cases | $8,927,869 | 16.9% |
Total Expenditures | $27,603,905 | -1.6% |
Paternities & Acknowledgements | 5,111 | -15.1% |
Orders Established | 1,873 | -28.9% |
Full Time Equivalent Staff | 306 | -2.5% |
Total Caseload | 64,992 | -2.1% |
- Current Assistance | 10,966 | -21.1% |
- Former Assistance | 33,758 | 5.4% |
- Never Assistance | 20,268 | -1.0% |
Performance Measures | ||
IV-D PEP | 100.53 | -4.4% |
Percent of Cases with Orders | 89.74 | 1.6% |
Percent of Current Collections | 59.26 | -1.9% |
Percent of Arrearage Cases | 57.85 | -0.3% |
Cost Effectiveness ($ Change) | $3.84 | $0.04 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $491,863,607 | 1.4% |
- Current Assistance Cases | $12,449,215 | 8.6% |
- Former Assistance Cases | $87,312,036 | -2.0% |
- Never Assistance Cases | $392,102,356 | 2.0% |
- Medicaid Never Assistance Cases | $0 | 0.0% |
Total Expenditures | $128,328,833 | -12.0% |
Paternities & Acknowledgements | 28,808 | 1.2% |
Orders Established | 16,810 | -2.5% |
Full Time Equiv. Staff | 1,085 | -0.6% |
Total Caseload | 238,833 | -3.7% |
- Current Assistance | 25,243 | 5.1% |
- Former Assistance | 103,129 | -5.9% |
- Never Assistance | 110,461 | -3.4% |
Performance Measures | ||
Statewide PEP | 91.88 | 2.7% |
Percent of Cases with Orders | 82.90 | 0.1% |
Percent of Current Collections | 64.70 | 0.4% |
Percent of Arrearage Cases | 61.57 | 0.0% |
Cost Effectiveness ($ Change) | $4.13 | $0.55 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $593,132,960 | 5.2% |
- Current Assistance Cases | $28,176,045 | 4.8% |
- Former Assistance Cases | $215,401,521 | 2.1% |
- Never Assistance Cases | $336,109,908 | 7.3% |
- Medicaid Never Assistance Cases | $13,445,486 | 8.7% |
Total Expenditures | $65,556,965 | -45.8% |
Paternities & Acknowledgements | 22,798 | -6.1% |
Orders Established | 32,676 | -1.8% |
Full Time Equiv. Staff | 736 | 0.0% |
Total Caseload | 260,140 | 0.6% |
- Current Assistance | 44,028 | 1.6% |
- Former Assistance | 129,281 | -1.2% |
- Never Assistance | 86,831 | 2.7% |
Performance Measures | ||
Statewide PEP | 91.10 | -1.9% |
Percent of Cases with Orders | 83.31 | 1.7% |
Percent of Current Collections | 68.23 | 0.5% |
Percent of Arrearage Cases | 59.72 | -1.6% |
Cost Effectiveness ($ Change) | $9.45 | $4.58 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $1,302,822,773 | -0.6% |
- Current Assistance Cases | $22,430,247 | -50.4% |
- Former Assistance Cases | $414,985,540 | 2.0% |
- Never Assistance Cases | $513,531,597 | -6.7% |
- Medicaid Never Assistance Cases | $351,875,389 | 14.1% |
Total Expenditures | $216,048,395 | 5.4% |
Paternities & Acknowledgements | 50,814 | -3.6% |
Orders Established | 48,139 | 7.5% |
Full Time Equivalent Staff | 2,155 | -1.8% |
Total Caseload | 1,020,099 | 5.6% |
- Current Assistance | 94,074 | -25.1% |
- Former Assistance | 459,515 | 9.8% |
- Never Assistance | 466,510 | 10.7% |
Performance Measures | ||
Statewide PEP | 91.52 | -2.9% |
Percent of Cases with Orders | 75.75 | -4.3% |
Percent of Current Collections | 62.00 | -0.7% |
Percent of Arrearage Cases | 57.20 | 0.2% |
Cost Effectiveness ($ Change) | $6.18 | -$0.37 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $582,918,142 | -0.2% |
- Current Assistance Cases | $14,360,988 | -24.4% |
- Former Assistance Cases | $247,406,682 | -4.5% |
- Never Assistance Cases | $172,497,108 | -0.8% |
- Medicaid Never Assistance Cases | $148,653,364 | 12.4% |
Total Expenditures | $167,490,168 | 2.6% |
Paternities & Acknowledgements | 30,475 | 3.1% |
Orders Established | 17,329 | 5.9% |
Full Time Equiv. Staff | 1,501 | -4.5% |
Total Caseload | 243,234 | 0.0% |
- Current Assistance | 27,190 | -22.1% |
- Former Assistance | 127,450 | 3.3% |
- Never Assistance | 88,594 | 4.3% |
Performance Measures | ||
IV-D PEP | 101.37 | 1.0% |
Percent of Cases with Orders | 86.02 | 0.9% |
Percent of Current Collections | 70.48 | 1.2% |
Percent of Arrearage Cases | 70.53 | 0.7% |
Cost Effectiveness ($ Change) | $3.60 | -$0.10 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $286,492,777 | 8.0% |
- Current Assistance Cases | $3,679,388 | 5.5% |
- Former Assistance Cases | $76,785,865 | 5.0% |
- Never Assistance Cases | $201,920,153 | 7.9% |
- Medicaid Never Assistance Cases | $4,107,371 | NA |
Total Expenditures | $30,693,642 | -36.7% |
Paternities & Acknowledgements | 29,725 | 2.2% |
Orders Established | 21,490 | -10.9% |
Full Time Equiv. Staff | 560 | 19.4% |
Total Caseload | 354,881 | 3.4% |
- Current Assistance | 19,505 | -0.2% |
- Former Assistance | 118,726 | 1.9% |
- Never Assistance | 216,650 | 4.6% |
Performance Measures | ||
IV-D PEP | 90.16 | 9.8% |
Percent of Cases with Orders | 58.54 | 2.9% |
Percent of Current Collections | 54.45 | -1.5% |
Percent of Arrearage Cases | 60.30 | 1.1% |
Cost Effectiveness ($ Change) | $9.79 | $4.05 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $562,254,612 | 0.4% |
- Current Assistance Cases | $18,008,625 | -2.0% |
- Former Assistance Cases | $236,216,246 | -0.3% |
- Never Assistance Cases | $125,581,800 | -1.1% |
- Medicaid Never Assistance Cases | $182,447,941 | 2.6% |
Total Expenditures | $79,412,552 | -9.8% |
Paternities & Acknowledgements | 34,875 | -6.7% |
Orders Established | 15,179 | -8.3% |
Full Time Equivalent Staff | 1,224 | -0.6% |
Total Caseload | 355,238 | 1.2% |
- Current Assistance | 45,182 | 1.0% |
- Former Assistance | 193,705 | 2.3% |
- Never Assistance | 116,351 | -0.6% |
Performance Measures | ||
Statewide PEP | 93.46 | 3.1% |
Percent of Cases with Orders | 85.91 | -0.6% |
Percent of Current Collections | 56.80 | 0.2% |
Percent of Arrearage Cases | 58.62 | 0.6% |
Cost Effectiveness ($ Change) | $7.46 | $0.75 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $58,110,726 | 3.5% |
- Current Assistance Cases | $2,400,123 | -0.3% |
- Former Assistance Cases | $24,866,142 | 1.6% |
- Never Assistance Cases | $26,247,718 | 4.6% |
- Medicaid Never Assistance Cases | $4,596,743 | 9.7% |
Total Expenditures | $12,976,575 | -13.1% |
Paternities & Acknowledgements | 4,415 | NA |
Orders Established | 2,734 | -2.6% |
Full Time Equiv. Staff | 165 | 8.6% |
Total Caseload | 39,583 | -0.2% |
- Current Assistance | 4,836 | -6.1% |
- Former Assistance | 22,642 | -1.1% |
- Never Assistance | 12,105 | 4.3% |
Performance Measures | ||
IV-D PEP | 107.05 | -1.2% |
Percent of Cases with Orders | 88.77 | 1.3% |
Percent of Current Collections | 62.31 | 2.5% |
Percent of Arrearage Cases | 65.94 | 0.1% |
Cost Effectiveness ($ Change) | $5.13 | $0.82 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $198,289,243 | 4.1% |
- Current Assistance Cases | $4,422,070 | -1.4% |
- Former Assistance Cases | $83,010,791 | 4.5% |
- Never Assistance Cases | $36,896,673 | -2.6% |
- Medicaid Never Assistance Cases | $73,959,709 | 7.7% |
Total Expenditures | $36,464,135 | -13.0% |
Paternities & Acknowledgements | 9,291 | -2.5% |
Orders Established | 7,140 | -7.5% |
Full Time Equiv. Staff | 389 | -0.3% |
Total Caseload | 107,135 | 0.2% |
- Current Assistance | 7,739 | -12.3% |
- Former Assistance | 55,711 | 2.4% |
- Never Assistance | 43,685 | 0.0% |
Performance Measures | ||
Statewide PEP | 91.39 | -3.6% |
Percent of Cases with Orders | 84.63 | 0.9% |
Percent of Current Collections | 69.75 | 1.1% |
Percent of Arrearage Cases | 69.06 | 1.5% |
Cost Effectiveness ($ Change) | $5.78 | $0.94 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $165,757,160 | 4.1% |
- Current Assistance Cases | $3,374,017 | 4.3% |
- Former Assistance Cases | $40,204,723 | 5.5% |
- Never Assistance Cases | $84,827,079 | -0.1% |
- Medicaid Never Assistance Cases | $37,351,341 | 13.5% |
Total Expenditures | $49,336,503 | -23.9% |
Paternities & Acknowledgements | 2,946 | -7.1% |
Orders Established | 5,829 | -0.8% |
Full Time Equivalent Staff | 430 | -1.1% |
Total Caseload | 104,633 | -4.3% |
- Current Assistance | 8,247 | -11.1% |
- Former Assistance | 36,370 | -4.1% |
- Never Assistance | 60,016 | -3.4% |
Performance Measures | ||
IV-D PEP | 109.30 | 9.0% |
Percent of Cases with Orders | 80.96 | 5.8% |
Percent of Current Collections | 51.11 | 4.1% |
Percent of Arrearage Cases | 59.91 | 5.5% |
Cost Effectiveness ($ Change) | $3.98 | $1.06 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $83,861,937 | 2.0% |
- Current Assistance Cases | $4,292,471 | -2.9% |
- Former Assistance Cases | $35,105,999 | 1.8% |
- Never Assistance Cases | $24,995,988 | -0.1% |
- Medicaid Never Assistance Cases | $19,467,479 | 6.4% |
Total Expenditures | $20,787,727 | -1.3% |
Paternities & Acknowledgements | 1,190 | -1.9% |
Orders Established | 3,197 | -4.6% |
Full Time Equiv. Staff | 188 | 8.0% |
Total Caseload | 35,109 | -2.3% |
- Current Assistance | 5,163 | -6.3% |
- Former Assistance | 17,225 | -0.9% |
- Never Assistance | 12,721 | -2.5% |
Performance Measures | ||
IV-D PEP | 105.61 | -1.4% |
Percent of Cases with Orders | 86.43 | 1.6% |
Percent of Current Collections | 62.05 | 1.8% |
Percent of Arrearage Cases | 65.19 | -5.3% |
Cost Effectiveness ($ Change) | $4.31 | $0.13 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $1,111,624,272 | 1.8% |
- Current Assistance Cases | $27,159,002 | -5.7% |
- Former Assistance Cases | $270,053,988 | -3.9% |
- Never Assistance Cases | $806,007,506 | 3.6% |
- Medicaid Never Assistance Cases | $8,403,776 | NA |
Total Expenditures | $250,952,270 | -4.2% |
Paternities & Acknowledgements | 38,292 | 1.0% |
Orders Established | 11,854 | -2.8% |
Full Time Equiv. Staff | 2,017 | -0.8% |
Total Caseload | 394,228 | 2.4% |
- Current Assistance | 53,770 | -9.2% |
- Former Assistance | 166,762 | 4.1% |
- Never Assistance | 173,696 | 5.0% |
Performance Measures | ||
Statewide PEP | 99.92 | 4.5% |
Percent of Cases with Orders | 77.08 | -4.8% |
Percent of Current Collections | 64.64 | -0.6% |
Percent of Arrearage Cases | 62.37 | 0.0% |
Cost Effectiveness ($ Change) | $4.64 | $0.28 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $106,437,786 | 7.9% |
- Current Assistance Cases | $5,592,438 | 11.3% |
- Former Assistance Cases | $52,680,300 | 8.0% |
- Never Assistance Cases | $31,112,855 | 2.7% |
- Medicaid Never Assistance Cases | $17,052,193 | 17.2% |
Total Expenditures | $43,314,248 | -1.1% |
Paternities & Acknowledgements | 5,779 | -16.4% |
Orders Established | 6,485 | 7.0% |
Full Time Equivalent Staff | 400 | 0.0% |
Total Caseload | 69,166 | -3.1% |
- Current Assistance | 12,885 | -11.6% |
- Former Assistance | 29,455 | 2.5% |
- Never Assistance | 26,826 | -4.5% |
Performance Measures | ||
IV-D PEP | 94.80 | 1.8% |
Percent of Cases with Orders | 74.98 | 9.7% |
Percent of Current Collections | 55.03 | 0.1% |
Percent of Arrearage Cases | 67.39 | 0.4% |
Cost Effectiveness ($ Change) | $2.71 | $0.17 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $1,705,428,336 | 4.8% |
- Current Assistance Cases | $57,352,557 | 5.7% |
- Former Assistance Cases | $409,045,762 | 4.3% |
- Never Assistance Cases | $1,144,306,926 | 4.0% |
- Medicaid Never Assistance Cases | $94,723,091 | 18.8% |
Total Expenditures | $334,123,065 | -10.4% |
Paternities & Acknowledgements | 134,042 | 14.1% |
Orders Established | 47,063 | 2.6% |
Full Time Equiv. Staff | 2,928 | -1.5% |
Total Caseload | 924,458 | 1.9% |
- Current Assistance | 150,534 | 2.7% |
- Former Assistance | 392,424 | 1.2% |
- Never Assistance | 381,500 | 2.3% |
Performance Measures | ||
Statewide PEP | 90.55 | -0.1% |
Percent of Cases with Orders | 79.72 | -0.4% |
Percent of Current Collections | 66.43 | -0.8% |
Percent of Arrearage Cases | 58.81 | -0.6% |
Cost Effectiveness ($ Change) | $5.47 | $0.78 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $662,975,022 | 1.3% |
- Current Assistance Cases | $11,500,529 | -3.2% |
- Former Assistance Cases | $276,001,205 | -4.1% |
- Never Assistance Cases | $154,671,653 | 1.8% |
- Medicaid Never Assistance Cases | $220,801,635 | 8.7% |
Total Expenditures | $128,391,290 | -2.3% |
Paternities & Acknowledgements | 38,723 | -36.1% |
Orders Established | 41,047 | 0.8% |
Full Time Equiv. Staff | 1,606 | 13.9% |
Total Caseload | 432,490 | 0.4% |
- Current Assistance | 36,247 | -3.1% |
- Former Assistance | 209,494 | -2.5% |
- Never Assistance | 186,749 | 4.6% |
Performance Measures | ||
IV-D PEP | 99.74 | -0.1% |
Percent of Cases with Orders | 82.01 | 1.0% |
Percent of Current Collections | 65.26 | 0.1% |
Percent of Arrearage Cases | 64.53 | 1.3% |
Cost Effectiveness ($ Change) | $5.55 | $0.19 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $85,908,604 | 4.3% |
- Current Assistance Cases | $1,906,752 | 2.3% |
- Former Assistance Cases | $29,175,883 | 2.2% |
- Never Assistance Cases | $19,876,869 | 4.3% |
- Medicaid Never Assistance Cases | $34,949,100 | 6.4% |
Total Expenditures | $14,893,954 | -7.3% |
Paternities & Acknowledgements | 5,379 | 7.0% |
Orders Established | 2,548 | -12.3% |
Full Time Equivalent Staff | 156 | -1.3% |
Total Caseload | 39,476 | -0.6% |
- Current Assistance | 3,334 | -10.4% |
- Former Assistance | 19,818 | -1.7% |
- Never Assistance | 16,324 | 3.1% |
Performance Measures | ||
IV-D PEP | 109.50 | 1.3% |
Percent of Cases with Orders | 89.84 | 0.1% |
Percent of Current Collections | 74.57 | 0.5% |
Percent of Arrearage Cases | 69.00 | 0.4% |
Cost Effectiveness ($ Change) | $6.32 | $0.71 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $1,694,857,119 | 0.6% |
- Current Assistance Cases | $51,670,520 | 11.7% |
- Former Assistance Cases | $448,439,262 | 0.2% |
- Never Assistance Cases | $990,290,299 | -1.2% |
- Medicaid Never Assistance Cases | $204,457,038 | 8.6% |
Total Expenditures | $256,304,436 | -2.8% |
Paternities & Acknowledgements | 61,015 | -3.2% |
Orders Established | 56,410 | -2.7% |
Full Time Equiv. Staff | 3,530 | -10.4% |
Total Caseload | 953,206 | -3.9% |
- Current Assistance | 117,896 | -8.0% |
- Former Assistance | 439,658 | -0.4% |
- Never Assistance | 395,652 | -6.4% |
Performance Measures | ||
Statewide PEP | 90.44 | -3.7% |
Percent of Cases with Orders | 82.21 | 5.8% |
Percent of Current Collections | 66.61 | 0.0% |
Percent of Arrearage Cases | 64.14 | 0.2% |
Cost Effectiveness ($ Change) | $6.77 | $0.23 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $300,859,429 | 7.9% |
- Current Assistance Cases | $5,210,934 | 5.2% |
- Former Assistance Cases | $97,806,210 | 0.7% |
- Never Assistance Cases | $60,214,776 | 1.6% |
- Medicaid Never Assistance Cases | $137,627,509 | 17.1% |
Total Expenditures | $71,073,760 | -5.5% |
Paternities & Acknowledgements | 19,929 | -1.6% |
Orders Established | 14,483 | -0.6% |
Full Time Equiv. Staff | 939 | 27.1% |
Total Caseload | 203,201 | 3.8% |
- Current Assistance | 20,354 | -1.6% |
- Former Assistance | 70,493 | -1.3% |
- Never Assistance | 112,354 | 8.5% |
Performance Measures | ||
Statewide PEP | 112.76 | 5.4% |
Percent of Cases with Orders | 75.48 | 1.2% |
Percent of Current Collections | 54.90 | 0.3% |
Percent of Arrearage Cases | 61.64 | 0.5% |
Cost Effectiveness ($ Change) | $4.58 | $0.56 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $344,717,355 | 1.3% |
- Current Assistance Cases | $19,596,765 | 12.9% |
- Former Assistance Cases | $99,132,503 | 0.3% |
- Never Assistance Cases | $184,621,960 | -1.1% |
- Medicaid Never Assistance Cases | $41,366,127 | 10.7% |
Total Expenditures | $68,377,114 | -0.9% |
Paternities & Acknowledgements | 16,203 | -5.4% |
Orders Established | 10,351 | 10.6% |
Full Time Equivalent Staff | 713 | -3.3% |
Total Caseload | 228,462 | 1.2% |
- Current Assistance | 41,779 | 14.0% |
- Former Assistance | 85,394 | -3.6% |
- Never Assistance | 101,289 | 0.8% |
Performance Measures | ||
Statewide PEP | 93.33 | 1.2% |
Percent of Cases with Orders | 76.54 | 2.4% |
Percent of Current Collections | 59.70 | 0.7% |
Percent of Arrearage Cases | 58.67 | -1.1% |
Cost Effectiveness ($ Change) | $5.41 | $0.11 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $1,351,340,919 | -1.9% |
- Current Assistance Cases | $41,489,556 | -8.6% |
- Former Assistance Cases | $304,947,042 | -6.8% |
- Never Assistance Cases | $770,661,364 | -16.8% |
- Medicaid Never Assistance Cases | $234,242,957 | NA |
Total Expenditures | $241,456,655 | -3.9% |
Paternities & Acknowledgements | 67,803 | -12.4% |
Orders Established | 39,088 | -0.1% |
Full Time Equiv. Staff | 2,842 | -0.2% |
Total Caseload | 430,613 | -2.0% |
- Current Assistance | 58,112 | 3.7% |
- Former Assistance | 159,603 | -5.1% |
- Never Assistance | 212,898 | -1.1% |
Performance Measures | ||
Statewide PEP | 97.32 | -0.9% |
Percent of Cases with Orders | 89.39 | -0.6% |
Percent of Current Collections | 83.90 | 0.8% |
Percent of Arrearage Cases | 83.77 | 0.8% |
Cost Effectiveness ($ Change) | $5.80 | $0.12 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $342,402,735 | 0.9% |
- Current Assistance Cases | $2,002,603 | 29.9% |
- Former Assistance Cases | $12,851,151 | 1.6% |
- Never Assistance Cases | $327,548,981 | 0.8% |
- Medicaid Never Assistance Cases | $0 | 0.0% |
Total Expenditures | $40,943,317 | 17.0% |
Paternities & Acknowledgements | 27,336 | -2.4% |
Orders Established | 3,614 | -1.0% |
Full Time Equiv. Staff | 608 | 2.5% |
Total Caseload | 238,157 | -0.5% |
- Current Assistance | 30,861 | 1.6% |
- Former Assistance | 17,610 | -1.8% |
- Never Assistance | 189,686 | -0.7% |
Performance Measures | ||
Statewide PEP | 97.39 | -0.3% |
Percent of Cases with Orders | 78.51 | 1.8% |
Percent of Current Collections | 56.62 | 0.0% |
Percent of Arrearage Cases | 50.43 | -5.4% |
Cost Effectiveness ($ Change) | $8.86 | -$1.37 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $63,842,716 | 2.4% |
- Current Assistance Cases | $2,801,977 | -13.4% |
- Former Assistance Cases | $37,135,708 | 0.2% |
- Never Assistance Cases | $13,784,566 | 4.7% |
- Medicaid Never Assistance Cases | $10,120,465 | 14.0% |
Total Expenditures | $16,665,966 | -17.3% |
Paternities & Acknowledgements | 2,270 | 3.9% |
Orders Established | 3,438 | 4.0% |
Full Time Equivalent Staff | 68 | 7.9% |
Total Caseload | 57,993 | 0.2% |
- Current Assistance | 7,072 | -3.0% |
- Former Assistance | 31,863 | -3.1% |
- Never Assistance | 19,058 | 7.6% |
Performance Measures | ||
IV-D PEP | 92.35 | -0.6% |
Percent of Cases with Orders | 65.81 | 1.3% |
Percent of Current Collections | 59.93 | -0.7% |
Percent of Arrearage Cases | 56.50 | 0.8% |
Cost Effectiveness ($ Change) | $4.10 | $0.78 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $247,263,227 | -0.3% |
- Current Assistance Cases | $14,369,511 | -0.4% |
- Former Assistance Cases | $112,009,824 | 0.1% |
- Never Assistance Cases | $78,999,747 | -3.7% |
- Medicaid Never Assistance Cases | $41,884,145 | 5.6% |
Total Expenditures | $56,560,153 | 4.7% |
Paternities & Acknowledgements | 26,365 | -3.3% |
Orders Established | 16,619 | -2.6% |
Full Time Equiv. Staff | 224 | -10.8% |
Total Caseload | 223,218 | -4.1% |
- Current Assistance | 32,803 | -8.0% |
- Former Assistance | 116,647 | -3.0% |
- Never Assistance | 73,768 | -3.9% |
Performance Measures | ||
Statewide PEP | 92.50 | 2.3% |
Percent of Cases with Orders | 71.30 | 6.8% |
Percent of Current Collections | 52.26 | 0.7% |
Percent of Arrearage Cases | 53.85 | -0.3% |
Cost Effectiveness ($ Change) | $4.56 | -$0.23 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $81,662,890 | 6.9% |
- Current Assistance Cases | $1,989,070 | 9.2% |
- Former Assistance Cases | $39,801,481 | 5.3% |
- Never Assistance Cases | $17,324,735 | 3.3% |
- Medicaid Never Assistance Cases | $22,547,604 | 12.8% |
Total Expenditures | $8,560,325 | 16.4% |
Paternities & Acknowledgements | 4,064 | 1.6% |
Orders Established | 2,969 | 1.0% |
Full Time Equiv. Staff | 107 | -0.9% |
Total Caseload | 45,033 | 2.8% |
- Current Assistance | 7,069 | -0.4% |
- Former Assistance | 16,839 | 2.4% |
- Never Assistance | 21,125 | 4.2% |
Performance Measures | ||
IV-D PEP | 108.22 | 3.7% |
Percent of Cases with Orders | 93.06 | 0.7% |
Percent of Current Collections | 69.00 | 0.2% |
Percent of Arrearage Cases | 66.33 | -0.6% |
Cost Effectiveness ($ Change) | $10.41 | -$0.93 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $539,348,423 | 1.6% |
- Current Assistance Cases | $46,067,402 | 1.3% |
- Former Assistance Cases | $123,880,148 | -3.7% |
- Never Assistance Cases | $173,113,277 | -3.9% |
- Medicaid Never Assistance Cases | $196,287,596 | 11.0% |
Total Expenditures | $78,625,646 | -7.2% |
Paternities & Acknowledgements | 74,299 | -5.4% |
Orders Established | 105,510 | 10.0% |
Full Time Equivalent Staff | 938 | -2.8% |
Total Caseload | 449,541 | 1.8% |
- Current Assistance | 86,235 | -1.9% |
- Former Assistance | 192,125 | 3.2% |
- Never Assistance | 171,181 | 2.2% |
Performance Measures | ||
Statewide PEP | 90.93 | 0.7% |
Percent of Cases with Orders | 70.66 | 2.6% |
Percent of Current Collections | 53.14 | 2.5% |
Percent of Arrearage Cases | 57.53 | 0.1% |
Cost Effectiveness ($ Change) | $7.31 | $0.63 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $3,106,894,956 | 9.7% |
- Current Assistance Cases | $10,934,546 | 5.9% |
- Former Assistance Cases | $778,365,316 | 1.6% |
- Never Assistance Cases | $1,420,201,450 | 8.8% |
- Medicaid Never Assistance Cases | $897,393,644 | 19.8% |
Total Expenditures | $350,739,326 | 4.1% |
Paternities & Acknowledgements | 167,430 | -0.9% |
Orders Established | 135,187 | 1.4% |
Full Time Equiv. Staff | 2,712 | 0.0% |
Total Caseload | 1,272,936 | 2.9% |
- Current Assistance | 68,118 | -7.4% |
- Former Assistance | 413,748 | -2.1% |
- Never Assistance | 791,070 | 6.8% |
Performance Measures | ||
Statewide PEP | 97.60 | 3.1% |
Percent of Cases with Orders | 82.90 | 1.0% |
Percent of Current Collections | 64.83 | 2.2% |
Percent of Arrearage Cases | 65.07 | 0.9% |
Cost Effectiveness ($ Change) | $9.29 | $0.49 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $182,972,269 | 5.6% |
- Current Assistance Cases | $5,660,692 | -9.9% |
- Former Assistance Cases | $68,957,107 | 2.5% |
- Never Assistance Cases | $56,511,011 | 4.2% |
- Medicaid Never Assistance Cases | $51,843,459 | 14.2% |
Total Expenditures | $34,847,399 | -20.6% |
Paternities & Acknowledgements | 10,594 | 1.0% |
Orders Established | 7,849 | 13.7% |
Full Time Equiv. Staff | 412 | -8.2% |
Total Caseload | 85,802 | 4.6% |
- Current Assistance | 8,306 | -13.2% |
- Former Assistance | 37,695 | 3.5% |
- Never Assistance | 39,801 | 10.3% |
Performance Measures | ||
Statewide PEP | 103.80 | 6.8% |
Percent of Cases with Orders | 88.04 | 0.5% |
Percent of Current Collections | 60.03 | -1.5% |
Percent of Arrearage Cases | 64.15 | -1.1% |
Cost Effectiveness ($ Change) | $5.59 | $1.38 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $46,483,138 | -0.2% |
- Current Assistance Cases | $2,603,155 | -7.2% |
- Former Assistance Cases | $24,291,076 | -1.1% |
- Never Assistance Cases | $17,426,039 | 3.4% |
- Medicaid Never Assistance Cases | $2,162,868 | -7.5% |
Total Expenditures | $14,885,683 | 2.6% |
Paternities & Acknowledgements | 1,236 | -6.1% |
Orders Established | 7,081 | 3.0% |
Full Time Equivalent Staff | 119 | 2.6% |
Total Caseload | 19,720 | -2.6% |
- Current Assistance | 3,551 | -7.0% |
- Former Assistance | 10,566 | -3.0% |
- Never Assistance | 5,603 | 1.4% |
Performance Measures | ||
IV-D PEP | 103.84 | -0.2% |
Percent of Cases with Orders | 89.65 | -0.4% |
Percent of Current Collections | 68.03 | 0.6% |
Percent of Arrearage Cases | 69.96 | 1.1% |
Cost Effectiveness ($ Change) | $3.29 | -$0.09 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $8,769,471 | -1.7% |
- Current Assistance Cases | $88,542 | -8.4% |
- Former Assistance Cases | $1,271,707 | 7.4% |
- Never Assistance Cases | $7,397,332 | -3.0% |
- Medicaid Never Assistance Cases | $11,890 | 27.5% |
Total Expenditures | $5,267,400 | -30.1% |
Paternities & Acknowledgements | 117 | -40.9% |
Orders Established | 327 | -4.7% |
Full Time Equiv. Staff | 54 | 0.0% |
Total Caseload | 8,821 | -9.9% |
- Current Assistance | 1,129 | -28.2% |
- Former Assistance | 2,254 | -2.0% |
- Never Assistance | 5,438 | -8.0% |
Performance Measures | ||
Statewide PEP | 89.75 | -0.6% |
Percent of Cases with Orders | 67.95 | 7.8% |
Percent of Current Collections | 56.08 | 0.2% |
Percent of Arrearage Cases | 52.32 | 1.8% |
Cost Effectiveness ($ Change) | $1.98 | $0.56 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $597,903,773 | 2.1% |
- Current Assistance Cases | $21,684,395 | 1.4% |
- Former Assistance Cases | $183,143,423 | 2.7% |
- Never Assistance Cases | $277,806,063 | 0.1% |
- Medicaid Never Assistance Cases | $115,269,892 | 6.3% |
Total Expenditures | $93,661,010 | -0.2% |
Paternities & Acknowledgements | 35,267 | -0.9% |
Orders Established | 21,803 | 1.0% |
Full Time Equiv. Staff | 1,040 | 1.5% |
Total Caseload | 335,506 | -1.9% |
- Current Assistance | 47,951 | -6.0% |
- Former Assistance | 149,940 | -0.5% |
- Never Assistance | 137,615 | -1.9% |
Performance Measures | ||
Statewide PEP | 93.90 | -1.7% |
Percent of Cases with Orders | 87.22 | 1.0% |
Percent of Current Collections | 62.81 | 1.4% |
Percent of Arrearage Cases | 61.38 | 1.5% |
Cost Effectiveness ($ Change) | $6.99 | $0.16 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $641,015,036 | 0.5% |
- Current Assistance Cases | $39,168,418 | -9.9% |
- Former Assistance Cases | $255,937,227 | 0.3% |
- Never Assistance Cases | $258,870,746 | 0.0% |
- Medicaid Never Assistance Cases | $87,038,645 | 8.2% |
Total Expenditures | $145,656,303 | -4.9% |
Paternities & Acknowledgements | 37,455 | 3.0% |
Orders Established | 37,186 | 0.7% |
Full Time Equivalent Staff | 1,277 | -2.2% |
Total Caseload | 362,950 | 1.8% |
- Current Assistance | 50,978 | -16.3% |
- Former Assistance | 188,341 | 6.8% |
- Never Assistance | 123,631 | 3.8% |
Performance Measures | ||
IV-D PEP | 101.60 | 0.2% |
Percent of Cases with Orders | 89.77 | 0.3% |
Percent of Current Collections | 64.66 | -1.7% |
Percent of Arrearage Cases | 61.45 | -2.3% |
Cost Effectiveness ($ Change) | $4.68 | $0.25 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $190,074,463 | -7.1% |
- Current Assistance Cases | $7,063,883 | 11.1% |
- Former Assistance Cases | $74,640,509 | -16.2% |
- Never Assistance Cases | $48,164,949 | 3.1% |
- Medicaid Never Assistance Cases | $60,205,122 | -3.7% |
Total Expenditures | $42,916,144 | -0.6% |
Paternities & Acknowledgements | 9,819 | -2.6% |
Orders Established | 10,182 | -4.6% |
Full Time Equiv. Staff | 525 | 0.2% |
Total Caseload | 123,471 | -1.2% |
- Current Assistance | 12,351 | -10.6% |
- Former Assistance | 56,376 | 1.3% |
- Never Assistance | 54,744 | -1.3% |
Performance Measures | ||
IV-D PEP | 102.81 | -2.0% |
Percent of Cases with Orders | 87.88 | 1.9% |
Percent of Current Collections | 65.68 | 2.3% |
Percent of Arrearage Cases | 61.00 | -14.6% |
Cost Effectiveness ($ Change) | $4.73 | -$0.30 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $606,831,741 | 0.8% |
- Current Assistance Cases | $20,580,041 | 16.8% |
- Former Assistance Cases | $138,890,785 | -9.6% |
- Never Assistance Cases | $126,011,285 | -0.8% |
- Medicaid Never Assistance Cases | $321,349,630 | 5.7% |
Total Expenditures | $97,675,730 | -9.1% |
Paternities & Acknowledgements | 23,970 | 1.8% |
Orders Established | 39,400 | -4.4% |
Full Time Equiv. Staff | 1,018 | -8.8% |
Total Caseload | 357,783 | -1.0% |
- Current Assistance | 38,005 | 6.0% |
- Former Assistance | 117,210 | -6.0% |
- Never Assistance | 202,568 | 0.8% |
Performance Measures | ||
IV-D PEP | 101.38 | 1.2% |
Percent of Cases with Orders | 84.78 | -0.6% |
Percent of Current Collections | 70.59 | 0.0% |
Percent of Arrearage Cases | 63.47 | 2.2% |
Cost Effectiveness ($ Change) | $6.44 | $0.63 |
Amount |
% change from FY 10 |
|
---|---|---|
Collections Distributed | $62,857,790 | 3.9% |
- Current Assistance Cases | $681,863 | 24.3% |
- Former Assistance Cases | $15,169,681 | -5.5% |
- Never Assistance Cases | $28,768,682 | 9.6% |
- Medicaid Never Assistance Cases | $18,237,564 | 3.2% |
Total Expenditures | $13,261,454 | NA |
Paternities & Acknowledgements | 2,365 | -2.5% |
Orders Established | 2,386 | 45.5% |
Full Time Equivalent Staff | 192 | -3.5% |
Total Caseload | 33,802 | -0.8% |
- Current Assistance | 2,194 | 1.6% |
- Former Assistance | 10,592 | -5.5% |
- Never Assistance | 21,016 | 1.5% |
Performance Measures | ||
Statewide PEP | 94.50 | 11.2% |
Percent of Cases with Orders | 92.50 | 1.6% |
Percent of Current Collections | 66.63 | 2.3% |
Percent of Arrearage Cases | 72.18 | 4.7% |
Cost Effectiveness ($ Change) | $5.30 | -$7.24 |