THE DIVISION OF CHILD THE DIVISION OF CHILD SUPPORT ENFORCEMENTSUPPORT ENFORCEMENT

WORKING FOR THE CHILDREN OF VIRGINIA WORKING FOR THE CHILDREN OF VIRGINIA

DELIVERING CHILD SUPPORT SERVICES

TO 428,000 CHILDREN - NEARLY 1/4

OF ALL VIRGINIA’S CHILDREN

11

22

CORE COMPETENCIESCORE COMPETENCIESDIVISION OF CHILD SUPPORT ENFORCEMENTDIVISION OF CHILD SUPPORT ENFORCEMENT

LOCATE

ESTABLISH PATERNITY

ESTABLISH SUPPORT ORDERS

ENFORCE SUPPORT ORDERS

COLLECT AND DISTRIBUTE SUPPORT

33

CHILD SUPPORT SERVICESCHILD SUPPORT SERVICESVoluntary or court establishment of paternity Voluntary or court establishment of paternity ––Genetic Testing if not voluntaryGenetic Testing if not voluntaryAdministrative or court establishment of ordersAdministrative or court establishment of ordersInterstate actions Interstate actions Enforce the orderEnforce the order–– Income withholdingIncome withholding–– Tax interceptTax intercept–– Drivers license suspensionDrivers license suspension–– Passport DenialPassport Denial–– Court (jail as last resort)Court (jail as last resort)

Collect and disburse the money to families Collect and disburse the money to families ––reimburse State and Federal govt. for TANFreimburse State and Federal govt. for TANF

TRENDS in , and CASELOADS: July 1994 through June 2010

NOTES: % Movement since July 1994

1. CASELOAD DATA IS AS OF THE LAST DAY OF THE MONTH INDICATED (44.1%)

2.“TOTAL” CASELOADS INCLUDE NON-IVD CASES 35.7%

5.8%

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000 Ju

l-94

Jan-

95

Jul-9

5

Jan-

96

Jul-9

6

Jan-

97

Jul-9

7

Jan-

98

Jul-9

8

Jan-

99

Jul-9

9

Jan-

00

Jul-0

0

Jan-

01

Jul-0

1

Jan-

02

Jul-0

2

Jan-

03

Jul-0

3

Jan-

04

Jul-0

4

Jan-

05

Jul-0

5

Jan-

06

Jul-0

6

Jan-

07

Jul-0

7

Jan-

08

Jul-0

8

Jan-

09

Jul-0

9

Jan-

10

4

TANF Non-TANF Other Total21.7% 74.7% 3.5% 100%

78,040 268,557 12,714 359,311 Includes Central Office Cases= 12,994

June 30, 2010APECS CASELOAD REPORT "Caseload distribution"

TANF

Non-TANF

Other

5

6

EAST

#15 - NEWPORT NEWS

#16 - HAMPTON*

#17 - PORTSMOUTH

#18 - SUFFOLK

#19 - NORFOLK

#20 - VIRGINIA BEACH

#20b - EASTERN SHORE**

#21 - CHESAPEAKE*#1 - ABINGDON

#2 - ROANOKE

#3 - DANVILLE

#4 - LYNCHBURG

#5 - VERONA

#6 - CHARLOTTESVILLE

#7 - WINCHESTER

WEST

#1

#2

#3

#4

#5#6

#7

#1

#8#9

#10

#11#12

#13

#14

#15

#16

#17

#18#20#19

#21

#20b

*Privatized Offices**Satellite Office

VIRGINIA DIVISION OF CHILD SUPPORT ENFORCEMENT

#8 - ARLINGTON#9 - FAIRFAX

#10 - MANASSAS#11 - FREDERICKSBURG#12 - RICHMOND#13 - HENRICO

CENTRAL #14 - PETERSBURG

TOTAL DCSE STAFFING = 993

CENTRAL OFFICE =191

VIRGINIA DCSE STAFFING

LEGAL = 75

APECS = 39

FIELD STAFF = 802

SES & SES SR = 476

CLERICAL/SEC = 148

FISCALS = 82

DM & SUPV. = 81

PROGRAM ADM. = 14Based on number of positions established as of June 30, 2010

ADMINISTRATION = 37

FINANCE = 40

7

UNWED BIRTHS

VIRGINIA DCSE CASELOAD TOTAL VIRGINIA BIRTHS

OUT-OF-WEDLOCK = 63%

OUT-OF-WEDLOCK = 36%OF A MARRIAGE = 37%

OF A MARRIAGE = 64%

Figure 2

8

TOTAL PATERNITIES ESTABLISHED BY DCSE AND HOSPITAL PROGRAM

Over 297,000 children have had paternity established during the last 10 years

9

VIRGINIA DCSE SUPPORT ORDER MEASURE FOR TEN FEDERAL FISCAL YEARS

67.9%

85.4%85.3%

84.5%

85.2%84.7%

83.5%82.9%

74.5%

80.2%

60.0%

65.0%

70.0%

75.0%

80.0%

85.0%

90.0%

FFY00 FFY01 FFY02 FFY03 FFY04 FFY05 FFY06 FFY07 FFY08 FFY09

MAXIMUM FEDERAL INCENTIVE LEVEL = 80%

10

VIRGINIA DIVISION OF CHILD SUPPORT ENFORCEMENT COLLECTIONS

$629M $633.1M

1.5% increase in SFY09 & -1% in SFY10

$638.6M

$585.8M

$43.2M $44.5M

$594.1M

$41.5M

$591.6M

11

Source Of Child Support Collections For SFY10

TOTAL COLLECTIONS = $633.2 MILLION 12

DCSE Collections vs. Caseload

SFY98 SFY99 SFY00 SFY01 SFY02 SFY03 SFY04 SFY05 SFY06 SFY07 SFY08 SFY09 SFY10

$757 $832 $990 $1,126 $1,271 $1,429 $1,513 $1,545 $1,672 $1,729 $1,813 $1,840 $1,824

Total Annual Collections per Case

= CASELOAD

=COLLECTIONS

(Does not include Non-IV-D Collections or Caseload)13

DRIVERS’ LICENSE SUSPENSION TOTAL COLLECTIONS

SINCE INCEPTION 1995 THROUGH JUNE 10, COLLECTIONS = $397.1M

$1.6M

$28.2M

$32M

$33.3M$35.8M $35.3M

$34.6M

$32.3M

$8M

$15.4M $22.7M

$24.2M

$28.5M

$31.9M

$33.3M

14

Child Support Received From Tax Offset

15

VIRGINIA DIVISION OF CHILD SUPPORT ENFORCEMENT

TOTAL COLLECTIONS: SFY 1993 - SFY 2010

TOTAL = $7,783,419,914 16

$10.6$10.5$10.4$10.2$10.7$11.2

$11.4

$7.0

$16.9

$6.3

$7.5

$0.0$2.0$4.0$6.0$8.0

$10.0$12.0$14.0$16.0$18.0

FFY98FFY99FFY00FFY01FFY02FFY03FFY04FFY05FFY06FFY07FFY08

VIRGINIA DCSE TOTAL INCENTIVE AWARD IN MILLIONS FOR ELEVEN

FEDERAL FISCAL YEARS

TOTAL = $112.7M

FFY09 Award will not be announced until late 2010 17

PRODUCTIVITY!PRODUCTIVITY!

FOR FFY09, THE VIRGINIA DIVISION OF CHILD

SUPPORT ENFORCEMENT PRODUCED $7.16

IN CHILD SUPPORT FOR EVERY $1.00 SPENT –

THE 10th HIGHEST RATE IN THE NATION! 1818