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Child Support Enforcement - continued <br />Performance Measures <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2012 -13 <br />2013 -14 <br />Actual <br />Actual <br />Budget <br />Projected <br />Budget <br />Service: Enforcement <br />Total child support collected for Orange <br />$5.89 <br />$5.99 <br />$5.90 <br />$5.90 <br />$5.90 <br />County children* (in millions) <br />Percentage of current support collected <br />63.6% <br />66.0% <br />65.5% <br />65.5% <br />66.5% <br />annually <br />*Note: Includes current support and payments on arrearages. <br />FY 2013 -14 Objectives <br />Establish paternity for 135 children. <br />Establish court- ordered support for 205 families. <br />Increase total collections of child support (current and past due) to $6 million. Increase collections <br />of current support owed to 66.5% of annual obligation. <br />Budget Highlights <br />2013 -14 Revenues: Revenues will decrease <br />reimbursements (cost allocation plan) and <br />underemployment and an expected reduction in <br />collections, next year. <br />by $195,000 due to reduced expenditure <br />State incentive payments. Unemployment, <br />unemployment benefits will continue to effect <br />�431-1 <br />