|
|---|
|
|
||||
|---|---|---|---|---|
|
|
|
|||
| ACF Home | Services | Working with ACF | Policy/Planning | About ACF | ACF News | HHS Home | ||||
Questions?
|
Privacy
|
Site Index
|
Contact Us
|
Download Reader™
|
Print
 �
|
|---|
| EXPENSES | 2001 | 2002 | 2003 | 2004 | 2005 |
|---|---|---|---|---|---|
| 1% EXPENSES | |||||
| Personnel Costs and Benefits | $5,937,107 | $5,556,782 | $5,179,972 | $3,840,965 | $3,831,541 |
| Travel and Transportation | 983,039 | 993,809 | 866,351 | 604,014 | 520,039 |
| Rents | NA | NA | NA | NA | NA |
| Printing | 70,005 | 75,940 | 64,798 | 103,655 | 163,614 |
| Other Services | 5,797,578 | 5,957,888 | 4,400,000 | 4,686,000 | 7,706,119 |
| Supplies/Equipment | 205,368 | 294,793 | 280,000 | 91,646 | 145,728 |
| TOTAL 1% EXPENSES | $12,993,097 | $12,879,212 | $10,791,121 | $9,326,280 | $12,367,041 |
| 2% EXPENSES | |||||
| Personnel Costs and Benefits | $4,600,385 | $6,348,950 | $5,776,937 | $4,600,218 | 4,532,531 |
| Travel and Transportation | 82,645 | 76,160 | 86,949 | 48,930 | 83,352 |
| Rents | 477,000 | 492,000 | 496,000 | 496,000 | 496,000 |
| Printing | 65,457 | 38,643 | 70,302 | 11,000 | 48,062 |
| Other Services | 30,866,137 | 28,453,121 | 28,543,483 | 27,617,000 | 30,478,060 |
| Supplies/Equipment | 690,969 | 143,818 | 3,268,613 | 23,713 | 37,509 |
| TOTAL 2% EXPENSES | $36,782,593 | $35,552,692 | $38,242,284 | $32,796,861 | $35,675,514 |
| TOTAL EXPENSES | $49,775,690 | $48,431,904 | $49,033,405 | $42,123,141 | $48,042,555 |
| STAFF | |||||
| OFFICES | |||||
| Commissioner | 1 | 3 | 3 | 2 | 2 |
| Deputy Commissioner | 10 | 5 | 3 | 1 | 1 |
| Automation & Program Operations | 22 | 18 | 18 | 18 | 15 |
| DIVISIONS | |||||
| Audit | 66 | 63 | 54 | 49 | 44 |
| Consumer Services | 21 | 19 | 16 | 14 | 14 |
| State and Tribal Systems | 14 | 13 | 13 | 13 | 11 |
| State, Tribal, & Local Assistance | 24 | 20 | 23 | 23 | 21 |
| Special Staffs | 22 | 13 | 14 | 13 | 11 |
| Policy | 11 | 8 | 9 | 9 | 8 |
| Planning, Research, & Evaluation | 11 | 10 | 10 | 11 | 12 |
| Management Services | 14 | 12 | 8 | 8 | 6 |
| Other | 11 | NA | 171 | NA | NA |
| TOTAL STAFF | 227 | 184 | 171 | 161 | 145 |
| 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. |
|||||