Table 60: Costs and Staff Associated with the Central Office of Child Support Enforcement for Five Fiscal Years

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

Table 60
Costs and Staff Associated with the Central Office of Child Support Enforcement for Five Fiscal Years
	2000		2001		2002		2003		2004
EXPENSES	1%	2%	1%	2%	1%	2%	1%	2%	1%	2%
Personnel Costs and Benefits	$5,857,815	$4,519,383	$5,937,107	$4,600,385	$5,556,782	$6,348,950	$5,179,972	$5,776,937	$5,556,782	$6,348,950
Travel and Transportation	705,555	69,157	983,039	82,645	993,809	76,160	866,351	86,949	993,809	76,160
Rents	9,678	278,750	N/A	477,000	N/A	492,000	N/A	496000	N/A	492,000
Printing	147,578	36,935	70,005	65,457	75,940	38,643	64,798	70,302	75,940	38,643
Other Services	7,740,395	29,471,599	5,797,578	30,866,137	5,957,888	28,453,121	4,400,000	28,543,483	5,957,888	28,453,121
Supplies/Equipment	640,676	307,801	205,368	690,969	294,793	143,818	280,000	3,268,613	294,793	143,818
TOTAL EXPENSES	$15,101,697	$34,683,625	$12,993,097	$36,782,593	$12,879,212	$35,552,692	$10,791,121	$38,242,284	$12,879,212	$35,552,692
STAFF
Office of the Commissioner	7		1		3		3		2
Office of the Deputy Commissioner	NA		10		5		3		1
Division of Audit	70		66		63		54		49
Division of Consumer Services	17		21		19		16		14
Division of State and Tribal Systems	NA		14		13		13		13
Office of Automation and Program Operations	18		22		18		18		18
Division of State, Tribal, and Local Assistance	25		24		20		23		23
Division of Special Staffs	16		22		13		14		13
Division of Policy	NA		11		8		9		9
Division of Planning, Research, and Evaluation	NA		11		10		10		11
Division of Management Services	12		14		12		8		8
Other	51		11		NA		NA		NA
Total Staff	216		227		184		171		161
Source: OCSE, Office of the Commissioner
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 Services (FPLS).
* Includes Offices that are no longer a part of OCSE due to re-organizations.