Table 1: Financial Overview, FY 2003 and FY 2004

Return to: Office of Child Support Enforcement FY 2004 Annual Report to Congress

Table 1
Financial Overview, FY 2003 and FY 2004
	2003	2004	Percent Change 2002-2003
TOTAL COLLECTIONS	$21,176,389,882	$21,861,258,876	3.2%
Current Assistance IV-A and IV-E	$1,815,261,394	$1,061,606,027	RC
Former Assistance IV-A and IV-E	8,452,305,462	$8,870,802,263	RC
Never Assistance	10,908,823,026	$10,035,890,746	RC
Medicaid ¹	NA	$1,892,959,840	RC
Total Assistance Reimbursement ²	$2,114,856,364	$2,073,134,069	-2.0%
State Share	$947,442,666	$926,531,170	-2.2%
Federal Share	$1,167,413,698	$1,146,602,899	-1.8%
Total Medical Support	$98,342,237	$110,586,988	12.5%
Total Payments to Families or Foster Care	$18,963,191,281	$19,677,537,819	3.8%
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS	$1,815,261,394	$1,061,606,027	RC
Assistance Reimbursement	$957,868,488	$914,113,344	RC
Medical Support	$20,148,859	$11,839,789	RC
Payments to Families or Foster Care	$837,244,047	$135,652,894	RC
FORMER ASSISTANCE IV-A AND IV-E COLLECTIONS	$8,452,305,462	$8,870,802,263	RC
Assistance Reimbursement	$1,156,987,876	$1,159,020,725	RC
Medical Support	$56,716,916	$65,005,483	RC
Payments to Families or Foster Care	$7,238,600,670	$7,646,776,055	RC
NEVER ASSISTANCE COLLECTIONS	10,908,823,026	$10,035,890,746	RC
Medical Support	$21,476,462	$18,364,254	RC
Payments to Families or Foster Care	$10,887,346,554	$10,017,526,492	RC
MEDICAID NEVER ASSISTANCE COLLECTION ³	NA	$1,892,959,840	RC
Medical Support	NA	$15,377,462	RC
Payments to Families or Foster Care	NA	$1,877,582,378	RC
ESTIMATED INCENTIVE PAYMENTS	$356,379,012	$360,856,163	1.3%
TOTAL ADMINISTRATIVE EXPENDITURES	$5,215,708,370	$5,322,261,132	2.0%
Federal Share	$3,450,232,098	$3,519,436,701	2.0%
State Share	$1,765,476,272	$1,802,824,431	2.1%
TOTAL PROGRAM COSTS	$-3,100,852,006	$-3,249,127,063	4.8%
Federal Share	$-2,639,197,408	$-2,733,689,965	3.6%
State Share	$-461,654,598	$-515,437,098	11.6%
COST EFFECTIVENESS	$4.32	$4.38	0.06
Source: Forms OCSE-396A & OCSE-34A.
¹Medicaid Only category was added to the OCSE-34A form in FY 2004. These collections were previously to be reported in the current assistance category.
²Total 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.
³Collections 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 payment 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.
RC - Reporting Change - Some data are not comparable to the previous year due to changes in reporting requirements.
NA - not available