Table 1: FINANCIAL OVERVIEW, FY 2001

Data Preview Report - September 2002

Table 1
FINANCIAL OVERVIEW, FY 2001
TOTAL COLLECTIONS	$18,957,597,108
Current Assistance IV-A and IV-E	$1,345,066,232
Former Assistance	$7,900,686,311
Never Assistance	$9,711,844,565
Total Assistance Reimbursement	$2,236,133,262
State Share	$1,004,378,799
Net Federal Share*	$894,818,320
Estimated Incentive Payments**	$336,936,143
Total Medical Support	$94,265,152
Total Payments to Families	$16,627,198,694
CURRENT ASSISTANCE IV-A AND IV-E COLLECTIONS	$1,345,066,232
Assistance Reimbursement	$989,672,231
Medical Support	$23,232,285
Payments to Families	$332,161,716
FORMER ASSISTANCE COLLECTIONS	$7,900,686,311
Assistance Reimbursement	$1,246,461,031
Medical Support	$45,101,233
Payments to Families	$6,609,124,048
NEVER ASSISTANCE COLLECTIONS	$9,711,844,565
Medical Support	$25,931,634
Payments to Families	$9,685,912,930
TOTAL ADMINISTRATIVE EXPENDITURES	$4,835,234,199
Federal Share	3,222,157,717
State Share	1,613,076,482
TOTAL PROGRAM SAVINGS/COSTS	$-2,599,100,937
Federal Share	-2,327,339,397
State Share	-271,761,539
TRADITIONAL COST EFFECTIVENESS	$3.92
TANF/FC	0.54
Non-TANF	3.38
CSPIA COST EFFECTIVENESS***	$4.18
Source: Forms OCSE-396A & OCSE-34A
No assumption is made regarding data reliability.
Note: Total 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.
*Incentives were paid out of the federal share collections and reduced the state share of expenditures. As of 10/1/2001, incentives are to be paid with appropriated dollars.
**Actual incentive payments cannot be calculated until audits are completed.
***Child Support Performance and Incentive Act of 1998 (CSPIA).