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Department of Health and Social Services Division of Child Support Enforcement

Department of Health and Social Services Division of Child Support Enforcement. Joint Finance Committee Hearing Fiscal Year 2012 Charles E. Hayward Division Director Wednesday, March 2, 2011. DCSE Mission Statement.

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Department of Health and Social Services Division of Child Support Enforcement

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  1. Department of Health and Social ServicesDivision of Child Support Enforcement Joint Finance Committee Hearing Fiscal Year 2012 Charles E. Hayward Division Director Wednesday, March 2, 2011

  2. DCSE Mission Statement The DCSE mission is to promote family independence by reducing dependency of single parent households through that collection of monetary child support payments and medical support from non-custodial parents. This mission is achieved through the effective use of paternity establishment programs, aggressive case processing enforcements techniques, efficient collection, and prompt distribution of support payments.

  3. DCSE Functions Locate Absent Parents Establish Paternity for children born out-of-wedlock Establish and Modify Cash Court Orders Establish Medical Support Orders Collect, process and distribute collections from Non-custodial parents

  4. Enforcement Methods Federal & State Tax Refund Intercept Financial Institution Data Match Passport Denial License Suspension Administrative Offsets Child Support Lien Network State Lottery Offsets

  5. Accomplishments • Began Wide-Spread Marketing of the Stored Value Card • Kick-off the Implementation of DACSES Replacement Project

  6. Child Support Collections

  7. Challenges: Case Load Increases

  8. Collections Per Worker

  9. Caseload Per Worker

  10. State Disbursement Unit (SDU) Automation Impact

  11. Performance Measures

  12. FY 12 Governor’s Recommended Budget • Personnel -- Complement Reduction ($59.3) -- CS/OT Reduction ($4.8) • Contractual -- ($68.9) • Capital Budget -- $3,141.2-- DACSES Replacement Project

  13. Current Project StatusThe project planning phase Comprehensive work break down structure and schedule is nearing completion. Also included development of 18 management plans, deliverable templates and other infrastructure resources.The Joint Application Designs (JAD) sessions are completed. The functional design documents are being developed for the State’s review.The technical design Development phase has begun. Conversion planning and data cleanup are underway.Implementation is projected for the first quarter of calendar year 2013. DACSES Replacement Project

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