Texas’ Road to Success Charles Smith, IV-D Director Venancio Rodriguez, Regional Administrator for...

Post on 28-Dec-2015

214 views 0 download

Tags:

Transcript of Texas’ Road to Success Charles Smith, IV-D Director Venancio Rodriguez, Regional Administrator for...

Texas’ Road to Success

Charles Smith, IV-D DirectorVenancio Rodriguez, Regional Administrator for Region 2

Child Support DivisionOffice of the Attorney General

Program Goals

Provide a steady source of income for families

Provide the highest quality of services available

Maintain CSD as the top-performing child support program in the country

Leverage new technologies

Texas Overview

State Administered / State Run

Staff:• Total CSD staff: 2,624

Field staff: 2,250 Nine regions

• County Partners: 86 CSD IT Department

Judicial State

State and County Partnerships

Health and Human Services Commission

Texas Workforce Commission

Integrated Child Support System

County Domestic Relation Offices

Housing Authority

Texas Council on Family Violence

North Texas Legal Aid

Texas’ Legal System

Judiciary

Administrative remedies• Income withholding• Liens• Subpoenas

Enforcement remedies

Child Support Review Process

Expedited administrative actions to establish, modify and enforce child support and medical support obligations [TFC § 233]

Automated assessment/scheduling

Negotiation conference • Agreed or Non-agreed order• Contents of CSRP order

Judicial confirmation [TFC § 233.024] [TFC § 233.027]

Keys to Improved Performance

Emphasis on goals: 3 C’s

Strategic planning

Analytics• IDEAS +• SAS EG

Strategic outsourcing

Staff training

Performance management / appraisals

Employer Initiative and Portal

Success

History

Focus

Latest developments

A secret to our success is the partnership between employers and the Child Support Division.

Success

Texas-Sized Highlights

Our partnership increases:

Collections

Collections per FTE

Collections per case

Our rank compared to other states

19

83

19

84

19

85

19

86

19

87

19

88

19

89

19

90

19

91

19

92

19

93

19

94

19

95

19

96

19

97

19

98

19

99

20

00

20

01

20

02

20

03

20

04

20

05

20

06

20

07

20

08

20

09

20

10

20

11

20

12$0

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

$2,500,000,000

$3,000,000,000

$3,500,000,000

TexasChild Support

Collections

Employer Initiative

Texas-Sized Highlights

Texas

New

Yor

k

Flori

da

Mic

hig

an

Illin

ois

Georg

ia

Vir

gin

ia

Mass

ach

use

tts

Min

neso

ta

Ten

ness

ee

Ken

tuck

y

Ore

gon

Ari

zon

a

Okla

hom

a

Ala

bam

a

Con

necti

cu

t

Ark

ansa

s

Wes

t V

irg

inia

Nevad

a

Idah

o

Ala

ska

Haw

aii

New

Ham

psh

ire

Dela

war

e

Rh

od

e I

slan

d

Dis

t. O

f C

ol.

Gu

am

$0

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

$2,500,000,000

$3,000,000,000 State-by-StateCollections

Texas-Sized Highlights

198

3

198

4

198

5

198

6

198

7

198

8

198

9

199

0

199

1

199

2

199

3

199

4

199

5

199

6

199

7

199

8

199

9

200

0

200

1

200

2

200

3

200

4

200

5

200

6

200

7

200

8

200

9

201

0

201

1

201

2$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000Texas

Collectedper FTE

Employer Initiative

Texas-Sized Highlights

Texas

Idah

oS

ou

th C

arol

ina

Rh

od

e I

slan

dM

ass

ach

use

tts

Sou

th D

akot

aIo

wa

Vir

gin

iaIll

inoi

sM

ich

igan

New

Yor

kC

on

necti

cu

tTe

nn

ess

ee

Wis

con

sin

Ind

ian

aPu

erto

Ric

oN

ort

h D

akot

aN

ew

Jers

ey

Georg

iaFl

ori

da

Mis

siss

ipp

iN

eb

rask

aH

aw

aii

Lou

isia

na

Was

hin

gto

nO

reg

on

Mary

lan

dO

hio

Pen

nsy

lvan

iaC

olo

rad

oM

isso

uri

New

Ham

psh

ire

Ken

tuck

yU

tah

Ari

zon

aA

lask

aN

evad

aN

ort

h C

arol

ina

Ala

bam

aD

ela

war

eV

erm

on

tM

inn

eso

taM

on

tan

aW

est

Vir

gin

iaW

yom

ing

Main

eO

kla

hom

aK

an

sas

Ark

ansa

sN

ew

Mexi

co

Calif

orn

iaD

ist.

Of

Col.

Gu

amV

irg

in I

slan

ds

Nati

on

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

Collectedper FTE:

State by State

Texas-Sized Highlights

Texas History

• Increase employer

collections

• Increase employer compliance

• Improve employer customer service

Texas Employer Website

Select FEIN

New Hire ReportingData Transfer System

Focus

Texas understands employers are our number one stakeholders.

New Hire

Verification of Employment

Income Withholding

Medical Support

Payment Submission

Termination

Employer Responsibilities

New Hire Reporting

Most accurate and timely method for CSD to confirm employment

Critical first step to immediately ensure child support and medical support for families

May minimize inquiries and follow-up efforts

Verification of EmploymentOnline Application

CSE Technology - Texas

Termination of EmploymentOnline Application

Electronic Reporting Benefits

40

Secure, fast and simple to use

Reduces paper and postage costs

Provides various online methods

Improves data quality

Retrieves IWOs and NMSNs more easily

Provides print and view capabilities

Employer Outreach:

► Employer Call Center

► Publications

► Exhibits

► Presentations

► Trainings

Partnering Together

Automated IWOs30.95%

Changes to IWOs 23.45%

Manual IWOs21.44%

Regular9.32%

Locally Disb. IV-D0.00%

Non-Cash0.06%

Interstate Initiating2.18%

Lien1.26%

Other4.18%

Fed Offset Collections7.16%

Collections: 9/1/2010 - 8/31/2012

Texas’ Changing Demographics

Consistent Caseload Growth(will add 685,000 cases by 2020)

2005

2007

2009

2011

2013

2015

2017

2019

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

Caseload

1,421,193September 30, 2013

2,097,175FY 2020

Future Enhancements/Changes

Incremental system renewal: TXCSES 2.0• Next action automation• Customer self-service• Order generation• Court connectivity (WiFi, MiFi, or satellite)

Virtual case files

Future Enhancements/Changes

Centralize case initiation

Field reorganization• Consolidation of call centers• Consolidation of offices• Creation of metro and rural storefronts

Technology Enhancements

Outbound Messaging

• Hearing and appointment reminders

• NCP payment notices

• CP disbursement notices

Office Kiosks

• Access to Child Support Interactive

• Payment by credit and debit card

• Other child support limited transactions

Laptops and tablets

Scanners from copiers

Digital mail

Questions?

Contact information:

Charles Smithcharles.smith@texasattorneygeneral.gov

(512) 460-6873

Venancio Rodriguezvenancio.rodriguez@texasattorneygeneral.gov

(210) 804-6403