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| Source: Forms OCSE-396A & OCSE-34A. 1/ The Medicaid Assistance category was added to the OCSE-34A form in FY 2004. These collections were previously to be reportedin the current assistance category.2/ Total assistance reimbursement equals collections that will be divided between the State and Federal governments toreimburse their respective shares of either Title IV-A (TANF) payments or Title IV-E (Foster Care) maintenance payments.3/ Prior to FY 2002, incentives were paid out of the Federal share of collections and the net Federal share wasreported. As of 10/1/2001, incentives are paid with appropriated dollars.4/ Current assistance collections are those made on behalf of families currently receiving Title IV-A (TANF) or Title IV-E (Foster Care) assistance.5/ Former assistance collections are those made on behalf of families formerly receiving Title IV-A (TANF) or Title IV-E (Foster Care) assistance.6/ Medicaid collections are those received and distributed on behalf of children who are receiving child support enforcement servicesunder Title IV-D of the Social Security Act, and who are either currently receiving or who have formerly received Medicaid paymentsunder Title XIX of the Social Security Act, but who are not currently receiving and who have never formerly received assistanceunder either Title IV-A (TANF or AFDC) or Title IV-E (Foster Care) of the Social Security Act.7/ Never assistance collections are those made on behalf of families never receiving public assistance. |
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| 2001 | 2002 | 2003 | 2004 | 2005 | |
|---|---|---|---|---|---|
| TOTAL COLLECTIONS | $18,957,597,106 | $20,136,867,071 | $21,176,389,882 | $21,861,258,876 | $23,005,880,131 |
| Current Assistance IV-A and IV-E | $1,345,066,232 | $1,682,081,420 | $1,815,261,394 | $1,061,606,027 | $1,042,750,508 |
| Former Assistance IV-and IV-E | $7,900,686,310 | $8,298,404,027 | $8,452,305,462 | $8,870,802,263 | $9,253,966,954 |
| Medicaid 1 | NA | NA | NA | $1,892,959,840 | $2,264,038,165 |
| Never Assistance | $9,711,844,564 | $10,156,381,624 | $10,908,823,026 | $10,035,890,746 | $10,445,124,504 |
| Total Assistance Reimbursement 2 | $2,236,133,261 | $2,130,004,260 | $2,114,856,364 | $2,073,134,069 | $2,040,148,277 |
| State Share | $1,004,378,799 | $947,455,766 | $947,442,666 | $926,531,170 | $911,061,160 |
| Federal Share 3 | $894,818,320 | $1,182,548,494 | $1,167,413,698 | $1,146,602,899 | $1,129,087,117 |
| Total Medical Support | $94,265,152 | $89,408,573 | $98,342,237 | $110,586,988 | $129,945,791 |
| Total Payments to Familes or Foster Care | $16,627,198,693 | $17,917,454,238 | $18,963,191,281 | $19,677,537,819 | $20,835,786,063 |
| CURRENT ASSISTANCE COLLECTIONS 4 | $1,345,066,232 | $1,682,081,420 | $1,815,261,394 | $1,061,606,027 | $1,042,750,508 |
| Assistance Reimbursement | $989,672,231 | $918,979,683 | $957,868,488 | $914,113,344 | $891,824,062 |
| Medical Support | $23,232,285 | $25,772,516 | $20,148,859 | $11,839,789 | $11,386,725 |
| Payments to Families or Foster Care | $332,161,716 | $737,329,221 | $837,244,047 | $135,652,894 | $139,539,721 |
| FORMER ASSISTANCE COLLECTIONS 5 | $7,900,686,310 | $8,298,404,027 | $8,452,305,462 | $8,870,802,263 | $9,253,966,954 |
| Assistance Reimbursement | $1,246,461,030 | $1,211,024,577 | $1,156,987,876 | $1,159,020,725 | $1,148,324,215 |
| Medical Support | $45,101,233 | $44,417,140 | $56,716,916 | $65,005,483 | $76,671,621 |
| Payments to Families or Foster Care | $6,609,124,047 | $7,042,962,310 | $7,238,600,670 | $7,646,776,055 | $8,028,971,118 |
| MEDICAID NEVER ASSISTANCE COLLECTIONS 6 | NA | NA | NA | $1,892,959,840 | $2,264,038,165 |
| Medical Support | NA | NA | NA | $15,377,462 | $19,234,966 |
| Payments to Families or Foster Care | NA | NA | NA | $1,877,582,378 | $2,244,803,199 |
| NEVER ASSISTANCE COLLECTIONS 7 | $9,711,844,564 | $10,156,381,624 | $10,908,823,026 | $10,035,890,746 | $10,445,124,504 |
| Medical Support | $25,931,634 | $19,218,917 | $21,476,462 | $18,364,254 | $22,652,479 |
| Pymt To Familes or Foster Care | $9,685,912,930 | $10,137,162,707 | $10,887,346,564 | $10,017,526,492 | $10,422,472,025 |
| ESTIMATED INCENTIVE PAYMENTS | 336,936,143 | $338,025,746 | $356,379,012 | $360,856,163 | $364,947,681 |
| TOTAL ADMINISTRATIVE EXPENDITURES | $4,835,234,199 | $5,183,316,271 | $5,215,708,370 | $5,322,260,723 | $5,352,566,340 |
| Federal Share | $3,222,157,717 | $3,431,731,310 | $3,450,232,098 | $3,519,436,701 | $3,540,033,256 |
| State Share | $1,613,076,482 | $1,751,584,961 | $1,765,476,272 | $1,802,824,022 | $1,812,533,084 |
| TOTAL PROGRAM COSTS | -$2,599,100,938 | -$3,053,312,011 | -$3,097,713,760 | -$3,249,126,654 | -$3,312,418,063 |
| Federal Share | -$2,326,512,588 | -$2,587,208,562 | -$2,637,130,712 | -$2,733,689,966 | -$2,775,893,820 |
| State Share | -$272,588,350 | -$466,103,449 | -$460,583,048 | -$515,436,688 | -$536,524,243 |
| COST EFFECTIVENESS RATIO | $4.18 | $4.13 | $4.32 | $4.38 | $4.58 |