ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$33,262,154	$32,193,556	$32,521,212	$32,967,841	$31,662,521	($858,691)
Federal Funds	43,672,714	55,809,632	52,831,304	50,434,343	49,764,470	(3,066,834)
Other Funds	3,511,503	3,285,217	4,407,394	4,554,233	4,378,886	(28,508)
Total	$80,446,371	$91,288,405	$89,759,910	$87,956,417	$85,805,877	($3,954,033)
EXPENDITURE DETAIL:
Personal Services	$17,638,665	$17,726,429	$18,456,344	$18,456,344	$18,331,719	($124,625)
Operating Expenses	62,807,706	73,561,976	71,303,566	69,500,073	67,474,158	(3,829,408)
Total	$80,446,371	$91,288,405	$89,759,910	$87,956,417	$85,805,877	($3,954,033)
Staffing Level FTE:	351.0	353.4	352.8	352.8	349.8	( 3.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Direct from Noncustodial Parents	$16,632,310	$17,108,342	$17,200,000	$17,300,000
Income Withholding	51,111,850	52,308,399	52,500,000	53,000,000
Non-DCS Collections	15,208,825	15,321,991	15,400,000	15,500,000
IRS Tax Refund Offsets	7,451,364	6,632,556	6,500,000	6,500,000
Received from Other States	6,078,175	6,454,753	6,500,000	6,500,000
Total	$96,482,524	$97,826,041	$98,100,000	$98,800,000
PERFORMANCE INDICATORS:
CHILD SUPPORT:
Distribution of Collections:
DCS Payments to Families	$70,599,058	$72,298,679	$72,600,000	$73,200,000
Non-DCS Payments to Families	$15,208,825	$15,321,991	$15,400,000	$15,500,000
DCS Payments to Other States	$7,037,808	$6,922,119	$7,100,000	$7,200,000
State Share of TANF/IV-E Collected	$1,389,914	$1,117,072	$1,162,500	$1,123,750
Federal Share of TANF/IV-E	$2,246,919	$1,879,366	$1,837,500	$1,776,250
Federal Incentive Payments	$1,856,155	$2,077,068	$1,626,000	$1,660,000
Total Cases:	52,360	53,564	55,158	56,803
TANF/IV-E Cases	3,630	4,088	4,100	4,100
Non-TANF Cases	29,088	30,360	31,423	32,503
TANF/IV-E Arrears Only Cases	4,730	4,873	4,835	4,800
Non-DCS Cases	9,710	10,229	10,700	11,200
Non-Jurisdictional Cases	5,202	4,014	4,100	4,200
Total Payments Processed	560,224	547,632	553,000	560,000
Total Payments Disbursed	444,391	456,910	465,000	475,000
Payments Disbursed Electronically	426,839	443,391	455,000	465,000
Payors - DCS Cases	30,144	29,198	31,000	32,000
Payors - Non-DCS Cases	2,952	2,921	3,000	3,100
Paternities Established	668	577	625	650
Voluntary Paternity Acknowledgements	3,179	3,087	3,300	3,400
Support Orders Established	2,933	2,135	2,200	2,300
Support Order Modifications Processed	3,186	3,087	3,200	3,300
Successful Enforcement Actions	37,906	35,668	36,500	37,500
TANF Cases Closed With Collections	2,101	1,370	1,500	1,700
Customer Service Calls to Voice Response	422,792	406,179	400,000	400,000
Internet Customer Service Queries	576,829	660,122	720,000	770,000
New Hires Reported	172,160	157,290	170,000	180,000
New Hire Matches with DCS Cases	15,884	13,643	14,600	15,600
CHILD PROTECTION SERVICES:
All Types of Requests for Services	17,281	17,366	17,300	17,300
Abuse and Neglect (A/N) Requests for Srvs.	14,777	14,900	15,000	15,000
Assigned A/N Requests for Srvs./Children	3,946/7,249	3,910/7,243	3,930/7,240	3,930/7,240
Completed A/N Requests for Srvs./Children	3,893/6,823	3,823/6,340	3,850/6,500	3,850/6,500
Required Safety Response Requests for Srvs/Chldrn	1,208/2,283	1,103/2,124	1,150/2,150	1,150/2,150
Children Requiring Removal from Home	1,478	1,486	1,490	1,490
Children Staying at Home Needing Services	1,273	1,219	1,250	1,250
Adoption Subsidies:
Mo. Avg. Maintenance & Med./Med. Only	1,404/21	1,473/15	1,543/15	1,616/15
Annual Maintenance Cost Per Client	$4,740	$4,973	$5,234	$5,475
Subsidized Guardianships:
Average Clients/Cost Per Year	156/$4,022	173/$3,996	188/$3,915	203/$3,859
Alternative Care Placements:
Relative Placements Avg. Clients/Month	177	215	230	230
Avg. Out-of-Home Paid Placements/Month	1,194	1,212	1,218	1,218
Paid Placements-Mo. Avg. Clients/Avg. Cost:
Basic Foster Care	637/$438	633/$438	633/$438	633/$438
Specialized Foster Care	50/$753	46/$755	50/$755	50/$755
Treatment Foster Care	107/$1,972	113/$1,966	113/$1,966	113/$1,966
Emergency Care	130/$392	133/$359	131/$359	131/$359
Group Care	78/$3,975	91/$3,272	95/$3,405	95/$3,235
Psychiatric Residential Facilities for Children	186/$6,548	196/$6,801	196/$7,326	196/$6,960
Outcome Measures:
Children Returned Home/Placed for Adopt.	900/167	830/147	930/155	930/155
Children Emancipated/Guardianships	79/84	74/53	72/70	75/87
Children Discharged to Relatives/Other Perman	42/215	59/292	60/205	60/205
CHILD CARE SERVICES:
Child Care Assistance
Average Monthly Families Served	2,814	3,024	3,174	3,274
Average Monthly Children Served	4,852	5,188	5,396	5,566
Average Monthly Payment Per Case	$411	$430	$430	$430
Child Care Licensing and Registration:
Registered Family Day Care Providers	921	919	925	930
Licensed Group Family Day Care Centers	79	78	75	72
Licensed Day Care Centers	187	191	195	198
Licensed Out-of-School Time Programs	158	152	150	149

generated 01/14/11 12:30:15 PM