MISSION:
To provide services to families to ensure parents bear the primary financial responsibility of supporting their children and to minimize public assistance expenditures by locating noncustodial parents, establishing paternity and child support orders, initiating actions to enforce child support and medical support orders, and collecting and distributing child support payments to families.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$7,254	$84,391	$71,052	$84,577	$84,577	$13,525
Federal Funds	3,802,091	4,055,202	4,350,604	4,453,996	4,453,996	103,392
Other Funds	1,994,530	2,100,047	2,318,585	2,373,082	2,373,082	54,497
Total	$5,803,875	$6,239,641	$6,740,241	$6,911,655	$6,911,655	$171,414
EXPENDITURE DETAIL:
Personal Services	$3,157,627	$3,453,939	$3,654,865	$3,747,409	$3,747,409	$92,544
Operating Expenses	2,646,248	2,785,701	3,085,376	3,164,246	3,164,246	78,870
Total	$5,803,875	$6,239,641	$6,740,241	$6,911,655	$6,911,655	$171,414
Staffing Level FTE:	91.7	95.3	95.0	98.0	98.0	3.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Income Withholding	$35,480,263	$38,047,558	$40,700,000	$43,700,000
Direct from Absent Parents	10,433,405	10,683,973	11,000,000	11,500,000
Non-OCSE Collections	12,397,030	14,235,234	16,000,000	17,500,000
IRS Tax Refund Offsets	4,545,030	3,799,615	3,800,000	4,000,000
Received from Other States	5,148,127	5,461,486	5,800,000	6,000,000
Total	$68,003,855	$72,227,866	$77,300,000	$82,700,000
PERFORMANCE INDICATORS:
Distribution of Collections:
OCSE Payment to Families	$45,699,270	$47,939,627	$51,700,000	$55,600,000
Non-OCSE Payments to Families	$12,397,030	$14,235,234	$16,000,000	$17,500,000
OCSE Payments to Other States	$5,709,785	$5,930,970	$6,100,000	$6,300,000
State Share of TANF/IVE Collected	$1,439,019	$1,423,613	$1,200,000	$1,100,000
Federal Share of TANF/IVE	$2,865,197	$2,698,423	$2,300,000	$2,200,000
Federal Incentive Payments	$1,986,185	$1,745,125	$1,800,000	$1,800,000
Total Cases:	36,658	38,411	40,000	42,000
TANF/IVE Cases	2,832	2,959	3,000	3,000
Non-TANF Cases	21,991	22,574	23,300	24,300
TANF/IVE Arrears Only Cases	6,666	6,602	6,500	6,400
Non-OCSE Cases	5,169	6,276	7,200	8,300
Total Payments Processed	431,491	451,209	475,000	500,000
Total Payments Disbursed	389,249	401,475	420,000	445,000
Payments Disbursed Electronically	124,053	149,285	200,000	400,000
Payors - OCSE Cases	24,953	25,148	26,000	27,000
Payors - Non-OCSE Cases	3,074	3,404	4,200	5,000
Paternities Established	668	930	950	950
Voluntary Paternity Acknowledgements	2,433	2,516	2,600	2,650
Support Orders Established	2,438	2,221	2,400	2,500
Support Order Modifications Processed	2,433	2,607	2,800	3,000
Successful Enforcement Actions	32,838	33,028	34,000	35,000
AFDC/TANF Cases Closed With Collections	1,643	1,430	1,500	1,500

generated 12/01/03 10:19:45 AM