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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$84,391	$71,052	$96,533	$557,436	$545,978	$449,445
Federal Funds	4,055,203	4,377,428	4,567,355	4,653,224	4,591,175	23,820
Other Funds	2,100,048	2,196,546	2,421,475	1,950,115	1,920,690	(500,785)
Total	$6,239,641	$6,645,025	$7,085,363	$7,160,775	$7,057,843	($27,520)
EXPENDITURE DETAIL:
Personal Services	$3,453,940	$3,733,071	$3,921,117	$3,949,049	$3,949,047	$27,930
Operating Expenses	2,785,702	2,911,954	3,164,246	3,211,726	3,108,796	(55,450)
Total	$6,239,641	$6,645,025	$7,085,363	$7,160,775	$7,057,843	($27,520)
Staffing Level FTE:	95.3	94.4	99.0	100.0	100.0	1.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Income Withholding	$38,047,558	$39,449,413	$41,800,000	$44,300,000
Direct from Noncustodial Parents	10,683,973	11,725,641	12,000,000	12,300,000
Non-OCSE Collections	14,235,234	14,674,319	15,200,000	15,700,000
IRS Tax Refund Offsets	3,799,615	4,209,548	4,200,000	4,200,000
Received from Other States	5,461,486	5,473,812	5,800,000	6,000,000
Total	$72,227,866	$75,532,733	$79,000,000	$82,500,000
PERFORMANCE INDICATORS:
Distribution of Collections:
OCSE Payment to Families	$47,939,627	$50,418,522	$53,000,000	$55,800,000
Non-OCSE Payments to Families	$14,235,234	$14,674,319	$15,200,000	$15,700,000
OCSE Payments to Other States	$5,930,970	$6,125,554	$6,300,000	$6,500,000
State Share of TANF/IVE Collected	$1,423,613	$1,484,711	$1,500,000	$1,500,000
Federal Share of TANF/IVE	$2,698,423	$2,829,627	$3,000,000	$3,000,000
Federal Incentive Payments	$1,745,125	$1,526,627	$1,400,000	$1,300,000
Total Cases:	38,411	40,126	41,700	43,300
TANF/IVE Cases	2,959	3,075	3,100	3,100
Non-TANF Cases	22,574	23,438	24,300	25,200
TANF/IVE Arrears Only Cases	6,602	6,541	6,500	6,400
Non-OCSE Cases	6,276	7,074	7,800	8,600
Total Payments Processed	451,209	459,677	470,000	480,000
Total Payments Disbursed	401,475	409,763	420,000	430,000
Payments Disbursed Electronically	149,285	173,454	250,000	380,000
Payors - OCSE Cases	25,148	25,801	26,500	27,200
Payors - Non-OCSE Cases	3,404	3,439	3,500	3,600
Paternities Established	930	766	800	800
Voluntary Paternity Acknowledgements	2,516	2,588	2,650	2,700
Support Orders Established	2,221	2,678	2,500	2,500
Support Order Modifications Processed	2,607	2,753	2,900	3,000
Successful Enforcement Actions	33,028	33,232	34,000	35,000
AFDC/TANF Cases Closed With Collections	1,430	1,459	1,500	1,500

generated 12/06/04 03:48:31 PM