| Table P-3 Program Trends for Three Consecutive Fiscal
Years |
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Percent Change |
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Percent Change |
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Percent Change |
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| Program Trends |
2015 |
2016 |
2015 - 2016 |
2017 |
2016 - 2017 |
2018 |
2017 - 2018 |
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| DISTRIBUTED COLLECTIONS |
$28,559,134,175 |
$28,834,212,099 |
1.0% |
$28,625,294,083 |
-0.7% |
$28,584,372,594 |
-0.1% |
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| Current Assistance IV-A and IV-E 1/ 2/ |
$808,350,174 |
$771,390,007 |
-4.6% |
$710,521,048 |
-7.9% |
$681,064,947 |
-4.1% |
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| Former Assistance IV-A and IV-E 1/ 2/ |
$8,958,517,382 |
$8,867,831,169 |
-1.0% |
$8,614,626,411 |
-2.9% |
$8,444,542,443 |
-2.0% |
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| Medicaid Never Assistance 3/ |
$7,367,706,101 |
$7,903,952,045 |
7.3% |
$8,367,891,331 |
5.9% |
$8,724,415,062 |
4.3% |
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| Never Assistance 4/ |
$11,424,560,518 |
$11,291,038,878 |
-1.2% |
$10,932,255,293 |
-3.2% |
$10,734,350,142 |
-1.8% |
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| TOTAL PAYMENTS TO FAMILIES 5/ |
$27,214,614,558 |
$27,524,949,113 |
1.1% |
$27,386,940,389 |
-0.5% |
$27,394,053,960 |
0.0% |
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| TOTAL ADMINISTRATIVE EXPENDITURES |
$5,748,694,920 |
$5,727,999,685 |
-0.4% |
$5,880,287,670 |
2.7% |
$5,877,202,160 |
-0.1% |
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| ADP Expenditures |
$689,020,850 |
$709,418,407 |
3.0% |
$754,391,514 |
6.3% |
$756,927,330 |
0.3% |
|
| TOTAL IV-D CASELOAD |
14,744,538 |
14,522,408 |
-1.5% |
14,228,533 |
-2.0% |
13,923,541 |
-2.1% |
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| Current Assistance |
1,550,234 |
1,415,414 |
-8.7% |
1,320,765 |
-6.7% |
1,238,490 |
-6.2% |
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| Former Assistance |
6,304,838 |
6,179,967 |
-2.0% |
6,013,382 |
-2.7% |
5,823,149 |
-3.2% |
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| Never Assistance |
6,889,466 |
6,927,027 |
0.5% |
6,894,386 |
-0.5% |
6,861,902 |
-0.5% |
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| CASES WITH ORDERS ESTABLISHED |
12,613,822 |
12,537,234 |
-0.6% |
12,384,637 |
-1.2% |
12,168,067 |
-1.7% |
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| TOTAL CASES FOR WHICH A COLLECTION WAS MADE |
9,028,701 |
9,015,064 |
-0.2% |
8,899,837 |
-1.3% |
8,749,725 |
-1.7% |
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| Current Assistance |
522,220 |
491,912 |
-5.8% |
457,530 |
-7.0% |
428,401 |
-6.4% |
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| Former Assistance |
3,790,011 |
3,752,268 |
-1.0% |
3,656,427 |
-2.6% |
3,560,465 |
-2.6% |
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| Never Assistance |
4,716,470 |
4,770,884 |
1.2% |
4,785,880 |
0.3% |
4,760,859 |
-0.5% |
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| NUMBER OF CHILDREN |
15,898,934 |
15,562,306 |
-2.1% |
15,147,168 |
-2.7% |
14,727,822 |
-2.8% |
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| TOTAL PATERNITIES ESTABLISHED OR ACKNOWLEDGED |
1,484,477 |
1,478,743 |
-0.4% |
1,434,502 |
-3.0% |
1,413,200 |
-1.5% |
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| Paternities Established or Acknowledged 6/ |
412,254 |
406,044 |
-1.5% |
385,760 |
-5.0% |
367,217 |
-4.8% |
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| State In-Hospital and Other Paternities Acknowledged 7/ |
1,072,223 |
1,072,699 |
0.0% |
1,048,742 |
-2.2% |
1,045,983 |
-0.3% |
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| TOTAL SUPPORT ORDERS ESTABLISHED |
1,016,267 |
981,028 |
-3.5% |
935,948 |
-4.6% |
872,281 |
-6.8% |
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| Current Assistance |
171,115 |
158,629 |
-7.3% |
143,630 |
-9.5% |
127,948 |
-10.9% |
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| Former Assistance |
294,260 |
276,660 |
-6.0% |
255,003 |
-7.8% |
231,749 |
-9.1% |
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| Never Assistance |
550,892 |
545,739 |
-0.9% |
537,315 |
-1.5% |
512,584 |
-4.6% |
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| FULL-TIME EQUIVALENT STAFF |
53,422 |
52,505 |
-1.7% |
51,037 |
-2.8% |
50,211 |
-1.6% |
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| Source:
Financial and Statistical data as reported by the States. |
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| 1/ North
Carolina data adjusted based on revised data submitted after the final
deadline for FY 2016. |
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| 2/ North
Carolina FY 2017 data reported for OCSE-34 Lines 7e, column D; 7e, column E;
and 7e, column F includes adjustments to correct errors on these lines in the
prior FY 2016 2nd quarter report. |
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| 3/ Medicaid
Never Assistance collections are those made on behalf of children who are
receiving Child Support Enforcement services under Title IV-D of the Social
Security Act, and who are either currently receiving or who have formerly
received Medicaid payments under Title XIX of the Social Security Act, but
who are not currently receiving and who have never formerly received
assistance under either Title IV-A (TANF or AFDC) or Title IV-E (Foster Care)
of the Social Security Act. |
| 4/ Never
Assistance Collections reported on form OCSE-34 are those made on behalf of
families who are not currently receiving and have never formerly received
assistance under Medicaid, TANF or Foster Care. |
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| 5/ Includes
payments to families or foster care, medical support, and pass-through. |
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| 6/
Paternities Established or Acknowledged for the current year are reported on
line 16. |
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| 7/
In-Hospital and other Paternity Acknowledgements are reported on line 10 of
the OCSE-157 report and include an unknown number of acknowledgements for
children in the IV-D caseload. |
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