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
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.