| Table P-1 Financial Overview for Five Consecutive Fiscal
Years |
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| Financial Overview |
2015 |
2016 |
2017 |
2018 |
2019 |
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| DISTRIBUTED COLLECTIONS |
$28,559,134,175 |
$28,834,212,099 |
$28,625,294,083 |
$28,584,372,594 |
$28,767,185,944 |
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| Current Assistance IV-A and IV-E |
$808,350,174 |
$771,390,007 |
$710,521,048 |
$681,064,947 |
$653,052,118 |
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| Former Assistance IV-A and IV-E |
$8,958,517,382 |
$8,867,831,169 |
$8,614,626,411 |
$8,444,542,443 |
$8,322,310,341 |
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| Medicaid Never Assistance |
$7,367,706,101 |
$7,903,952,045 |
$8,367,891,331 |
$8,724,415,062 |
$9,079,684,065 |
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| Never Assistance |
$11,424,560,518 |
$11,291,038,878 |
$10,932,255,293 |
$10,734,350,142 |
$10,712,139,420 |
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| BY DISTRIBUTION METHOD TOTALS |
- |
- |
- |
- |
- |
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| Payments to Families or Foster Care |
$26,591,803,103 |
$26,879,612,362 |
$26,725,120,378 |
$26,703,252,546 |
$26,889,982,868 |
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| Total Medical Support |
$510,885,574 |
$540,206,041 |
$559,478,174 |
$593,201,762 |
$624,693,436 |
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| Total Passed Through |
$111,925,881 |
$105,130,710 |
$102,341,837 |
$97,599,652 |
$93,430,940 |
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| Total Fees Withheld by State 1/ 2/ |
$52,979,465 |
$53,443,370 |
$53,587,002 |
$53,210,437 |
$59,426,358 |
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| Total Assistance Reimbursement 3/ |
$1,291,540,152 |
$1,255,819,616 |
$1,184,766,692 |
$1,137,108,197 |
$1,099,652,342 |
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| State Share |
$574,241,665 |
$558,722,603 |
$526,406,932 |
$503,896,544 |
$486,529,200 |
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| Federal Share |
$717,298,487 |
$697,097,013 |
$658,359,760 |
$633,211,653 |
$613,123,142 |
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| BY ASSISTANCE CLASSIFICATION |
- |
- |
- |
- |
- |
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| Current Assistance Collections 4/ |
$808,350,174 |
$771,390,007 |
$710,521,048 |
$681,064,947 |
$653,052,118 |
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| Passed Through |
$109,688,151 |
$102,779,141 |
$99,965,689 |
$95,267,635 |
$91,131,964 |
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| Assistance Reimbursement |
$539,759,675 |
$511,980,470 |
$477,348,405 |
$455,472,991 |
$440,853,742 |
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| Medical Support |
$8,179,123 |
$7,144,039 |
$6,411,240 |
$6,731,580 |
$7,196,515 |
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| Payment to Families or Foster Care |
$150,723,225 |
$149,486,357 |
$126,795,389 |
$123,592,716 |
$113,869,301 |
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| Fees Withheld by State 1/ 2/ (IV-E Cases) |
NA |
NA |
$325 |
$25 |
$596 |
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| Former Assistance Collections 5/ |
$8,958,517,382 |
$8,867,831,169 |
$8,614,626,411 |
$8,444,542,443 |
$8,322,310,341 |
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| Passed Through |
$2,237,730 |
$2,351,569 |
$2,376,148 |
$2,332,017 |
$2,298,976 |
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| Assistance Reimbursement |
$751,780,477 |
$743,839,146 |
$707,418,287 |
$681,635,206 |
$658,798,600 |
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| Medical Support |
$146,366,246 |
$147,138,522 |
$144,998,692 |
$146,964,001 |
$149,983,426 |
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| Payment to Families or Foster Care |
$8,058,132,929 |
$7,974,501,932 |
$7,761,121,088 |
$7,613,609,844 |
$7,511,201,675 |
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| Fees Withheld by State 1/ 2/ (IV-E Cases) |
NA |
NA |
-$1287804 |
$1,375 |
$27,664 |
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| Medicaid Never Assistance 6/ |
$7,367,706,101 |
$7,903,952,045 |
$8,367,891,331 |
$8,724,415,062 |
$9,079,684,065 |
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| Medical Support |
$235,260,111 |
$259,649,834 |
$282,697,815 |
$311,030,657 |
$336,098,558 |
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| Payment to Families or Foster Care |
$7,112,356,507 |
$7,623,246,515 |
$8,062,097,763 |
$8,390,692,461 |
$8,715,841,267 |
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| Fees Withheld by State 1/ 2/ |
$20,089,483 |
$21,055,696 |
$23,095,753 |
$22,691,944 |
$27,744,240 |
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| Never Assistance Collections 7/ |
$11,424,560,518 |
$11,291,038,878 |
$10,932,255,293 |
$10,734,350,142 |
$10,712,139,420 |
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| Medical Support |
$121,080,094 |
$126,273,646 |
$125,370,427 |
$128,475,524 |
$131,414,937 |
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| Payment to Families or Foster Care |
$11,270,590,442 |
$11,132,377,558 |
$10,775,106,138 |
$10,575,357,525 |
$10,549,070,625 |
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| Fees Withheld by State 1/ 2/ |
$32,889,982 |
$32,387,674 |
$31,778,728 |
$30,517,093 |
$31,653,858 |
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| ESTIMATED INCENTIVE PAYMENTS |
$481,344,222 |
$480,173,272 |
$492,800,800 |
$510,116,485 |
$496,335,913 |
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| TOTAL ADMINISTRATIVE EXPENDITURES |
$5,748,694,920 |
$5,727,999,685 |
$5,880,287,670 |
$5,877,202,160 |
$6,011,877,676 |
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| Federal Share |
$3,474,050,434 |
$3,444,303,931 |
$3,560,307,448 |
$3,550,741,121 |
$3,618,099,574 |
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| State Share |
$2,274,644,486 |
$2,283,695,754 |
$2,319,980,222 |
$2,326,461,039 |
$2,393,778,102 |
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| COST EFFECTIVENESS RATIO |
$5.26 |
$5.33 |
$5.15 |
$5.14 |
$5.06 |
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| Source:
Forms OCSE-34A & OCSE-396A. Beginning fiscal year 2015, forms OCSE-34
& OCSE-396. |
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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/ Total
Assistance Reimbursement equals collections that will be divided between the
State and Federal governments to reimburse their respective shares of either
Title IV-A (TANF) payments or Title IV-E (Foster Care) maintenance payments.
Form OCSE-34A - Part 1, line 7b, column G. Beginning fiscal year 2015, form
OCSE-34 - Part 1, line 7b, column G. |
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| 4/ Current
Assistance Collections are those made on behalf of families currently
receiving Title IV-A (TANF) or Title IV-E (Foster Care) assistance. |
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| 5/ Former
Assistance Collections are those made on behalf of families formerly
receiving Title IV-A (TANF) or Title IV-E (Foster Care) assistance. |
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| 6/ Medicaid
Never Assistance Collections are those received and distributed 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 were 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. |
| 7/ 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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| NA - Not Available. |
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