FAA6.E Overpayments : 03 Overpayment Unit Overpayment Responsibilities - Overview : F NA Overpayment Compromise – Overview : .09 NA Overpayment Compromise – Compromise Determination - Compromise Expense Deduction - Actual Expense Deduction
.09 NA Overpayment Compromise – Compromise Determination - Compromise Expense Deduction - Actual Expense Deduction
 
(01/01/20 - 12/31/20)
The Actual Expense deduction uses the verified actual expense amounts for the last calendar month which the compromise household (link) is responsible to pay. This is for each of the expenses listed below:
 
Rent
Mortgage
Public or Subsidized housing
Rental Space
Homeowner Association Fees
Property taxes, when billed separately, provide a copy of the most recent statement
Shelter Insurance, when billed separately
Electricity
Gas
Water
Garbage
Sewer
Telephone and internet service with a maximum deduction of $55
Other Allowable Utility Expenses
Child Support Expense
Court Ordered Spousal Maintenance/Alimony
Child-care
Incapacitated adult care including home nursing care
Health Insurance Premium
Medical Expenses such as but not limited to, medication, doctor, dentist and vision care co-payments, medical supplies and transportation costs for medical appointments
 
NOTE These are the allowable expenses used to determine eligibility for NA benefits approved by the Food and Nutrition Service (FNS).
 
When the total expenses exceed the Countable Compromise Income, this reduces the income to zero and makes them eligible for a full compromise.