|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 571,437.1 |
$ 481,835.4 |
$ 566,320.4 |
$ 391,409.9 |
$ 230,727.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 308,094.6 |
$ 293,209.4 |
$ 336,230.4 |
$ 248,342.8 |
$ 230,727.8 |
| Average monthly full-time equivalents |
843.6 |
761.3 |
842.9 |
807.5 |
819.4 |
| SDU expenditures (in thousands) |
$ 11,500.0 |
$ 6,324.4 |
$ 9,000.0 |
$ 5,441.1 |
$ 5,536.9 |
| Output Indicators |
| Number of cases requiring court
orders |
50,000 |
44,113 |
52,000 |
47,043 |
50,457 |
| Number of child support cases with orders |
300,000 |
268,429 |
300,000 |
281,131 |
295,483 |
| Number of Title IV-D cases with new support orders established |
25,000 |
25,082 |
25,000 |
24,682 |
22,767 |
| Number of child support cases with collections made (includes all Title IV-D, TANF, and non-TANF) |
200,000 |
174,923 |
200,000 |
183,366 |
193,769 |
| Number of child support cases with arrearages |
250,000 |
226,862 |
250,000 |
235,321 |
243,053 |
| Number of cases with arrearage
payments collected (includes all Title IV-D, TANF, and non-TANF) |
160,000 |
140,683 |
160,000 |
144,018 |
152,290 |
| Number of SDU payments disbursed (includes all Title IV-D
and non-Title IV-D) |
4,730,000 |
4,942,424 |
5,253,000 |
5,171,627 |
5,373,403 |
| Outcome Indicators |
| Percentage of Title IV-D children with a paternity established |
84.00% |
82.00% |
84.00% |
82.00% |
83.00% |
| Percentage of Title IV-D cases with support orders established |
86.00% |
86.00% |
86.00% |
86.00% |
85.00% |
| Percentage of Title IV-D cases with orders receiving payment |
65.00% |
65.00% |
64.00% |
65.00% |
66.00% |
| Amount of total child support
payments collected (includes all Title IV-D, TANF, and non-TANF) (in thousands) |
$ 1,100,000.0 |
$ 1,057,600.0 |
$ 1,150,000.0 |
$ 1,085,500.0 |
$ 1,321,900.0 |
| Percentage of child support cases in arrearage receiving payments |
64.00% |
62.00% |
64.00% |
61.00% |
63.00% |
| Amount of total child support
arrearages collected (includes all Title IV-D, TANF, and non-TANF) (in thousands) |
$ 260,000.0 |
$ 238,396.0 |
$ 260,000.0 |
$ 220,334.0 |
$ 247,869.0 |
| Amount of total child support
collections disbursed by SDU (in thousands) |
$ 924,000.0 |
$ 951,508.0 |
$ 990,000.0 |
$ 977,368.0 |
$ 1,008,768.0 |
| Percentage of payments disbursed by SDU within a 48-hour time frame |
99.90% |
99.90% |
99.90% |
99.90% |
99.90% |
| Child Support Federal Financial
Participation earned (in thousands) |
$ 124,132.0 |
$ 132,295.8 |
$ 121,800.0 |
$ 134,953.4 |
$ 113,247.3 |
| Efficiency/Cost-Effectiveness Indicators |
| Total Title IV-D amount collected per paying case (in dollars) |
$ 3,800.00 |
$ 4,022.00 |
$ 3,800.00 |
$ 3,747.00 |
$ 3,687.00 |
| Total Title IV-D arrearage amount
collected per paying case (in dollars) |
$ 1,800.00 |
$ 1,695.00 |
$ 1,800.00 |
$ 1,530.00 |
$ 1,628.00 |
| Percentage of current child support amount due that is collected |
65.00% |
64.00% |
65.00% |
64.00% |
63.00% |
| Collections per dollar of
administrative expenditure (in dollars) |
$ 3.57 |
$ 3.23 |
$ 3.42 |
$ 4.37 |
$ 5.13 |
| Dollar of disbursement per
dollar of SDU expenditure (in dollars) |
$ 80.35 |
$ 150.45 |
$ 110.00 |
$ 179.63 |
$ 182.19 |