| Table P-82 Costs and Staff Associated with the Office of
Child Support Enforcement for Five Consecutive Fiscal Years |
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| EXPENSES |
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|
2015 |
2016 |
2017 |
2018 |
2019 |
|
| TRAINING AND TECHNICAL ASSISTANCE COSTS |
- |
- |
- |
- |
- |
|
| Personnel Costs and Benefits |
$2,976,396 |
$3,768,669 |
$3,768,085 |
$5,006,333 |
$4,778,606 |
|
| Travel and Transportation |
366,629 |
339,079 |
405,077 |
396,848 |
577,489 |
|
| Printing |
NA |
NA |
NA |
NA |
325 |
|
| Other Services |
6,622,212 |
5,698,565 |
5,828,621 |
8,070,079 |
7,129,791 |
|
| Supplies/Equipment |
88,989 |
99,734 |
86,792 |
84,006 |
59,110 |
|
| TOTAL TRAINING AND TECHNICAL ASSISTANCE COSTS |
$10,054,226 |
$9,906,046 |
$10,088,575 |
$13,557,266 |
$12,545,322 |
|
| FPLS COSTS |
- |
- |
- |
- |
- |
|
| Personnel Costs and Benefits |
$4,449,389 |
$5,157,529 |
$5,214,045 |
$5,069,122 |
$5,060,477 |
|
| Travel and Transportation |
14,882 |
10,395 |
12,199 |
14,488 |
28,603 |
|
| Printing |
90,000 |
130,925 |
85,000 |
90,000 |
94,825 |
|
| Other Services |
42,851,395 |
42,789,742 |
42,809,307 |
41,786,652 |
45,734,585 |
|
| Supplies/Equipment |
18,808 |
4,338 |
3,663 |
3,843 |
7,618 |
|
| TOTAL FPLS COSTS |
$47,424,474 |
$48,092,929 |
$48,124,214 |
$46,964,105 |
$50,926,108 |
|
| GRAND TOTAL |
$57,478,700 |
$57,998,975 |
$58,212,789 |
$60,521,371 |
$63,471,430 |
|
| TOTAL FEDERAL STAFF |
150 |
155 |
149 |
150 |
131 |
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| Source:
OCSE, Office of the Commissioner. |
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| Note: 1% of
the appropriations is for use by the Secretary, either directly or through
grants, contracts, or interagency agreements for technical assistance to
states, providing training of state and Federal staff, and other related
activities that would improve the programs. |
| 2% of the
appropriations is used specifically for the Federal Parent Locator Service
(FPLS). |
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| NA - Not Available. |
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