Table 33: ADP Expenditures for Five Fiscal Years

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Table 33
ADP Expenditures for Five Fiscal Years
STATES	1999	2000	2001	2002	2003
ALABAMA	$15,471,977	$16,612,254	$15,742,227	$15,431,786	$14,700,128
ALASKA	354,214	2,289,591	3,284,182	3,478,247	3,403,826
ARIZONA	3,998,964	2,626,823	734,095	0	0
ARKANSAS	15,399,725	20,058,890	19,508,531	27,347,386	18,295,916
CALIFORNIA	75,691,941	88,009,083	113,707,193	136,426,099	145,844,663
COLORADO	1,487,184	3,832,220	1,944,787	2,365,473	2,062,563
CONNECTICUT	1,760,552	1,567,537	1,290,699	1,705,391	3,081,192
DELAWARE	1,997,908	2,380,056	3,822,041	1,827,816	2,169,363
DIST. OF COL.	3,074,161	7,661,441	6,438,780	6,009,158	5,879,439
FLORIDA	18,341,091	22,119,034	29,881,146	28,673,125	26,302,682
GEORGIA	16,566,361	25,751,129	24,902,850	26,596,590	26,614,245
GUAM	207,632	651,310	3,622,927	2,407,852	1,484,324
HAWAII	8,492,042	3,906,096	2,142,294	292,027	-2,226,948
IDAHO	6,256,509	5,379,005	4,164,083	3,672,809	3,708,215
ILLINOIS	27,157,065	24,825,036	16,781,590	20,818,012	27,533,855
INDIANA	11,169,778	21,848,002	27,144,112	19,438,549	15,439,133
IOWA	8,079,049	15,623,623	7,262,983	7,477,317	9,042,850
KANSAS	14,368,352	17,859,008	16,242,139	13,684,811	9,474,273
KENTUCKY	6,929,831	7,659,594	7,663,823	6,412,120	5,713,739
LOUISIANA	2,082,544	1,524,575	6,949,679	5,989,296	2,484,881
MAINE	2,047,330	1,699,046	1,523,224	2,122,564	1,176,494
MARYLAND	6,034,812	18,974,267	13,659,942	7,384,346	1,649,009
MASSACHUSETTS	22,716,227	14,211,412	13,871,878	14,530,241	20,488,831
MICHIGAN	7,934,650	80,518,933	108,064,808	133,025,525	126,409,009
MINNESOTA	29,062,532	27,840,481	30,250,823	30,288,359	30,540,244
MISSISSIPPI	2,394,280	1,845,802	2,615,066	2,091,765	1,930,835
MISSOURI	27,795,110	26,954,613	23,406,108	12,592,502	11,593,405
MONTANA	2,960,011	4,933,275	2,761,024	4,649,922	2,063,104
NEBRASKA	13,662,307	15,620,003	20,299,796	19,642,808	19,461,538
NEVADA	11,379,364	8,011,860	6,128,478	7,231,911	5,429,931
NEW HAMPSHIRE	4,782,501	4,313,426	2,869,995	4,462,473	2,742,974
NEW JERSEY	15,150,381	10,215,378	8,788,423	11,496,457	10,224,959
NEW MEXICO	4,587,379	16,386,721	27,511,201	11,774,391	10,743,339
NEW YORK	11,548,566	13,742,673	22,418,170	16,707,778	14,547,175
NORTH CAROLINA	20,673,239	17,704,524	20,635,221	19,460,940	10,631,237
NORTH DAKOTA	3,133,864	2,720,325	2,925,846	3,563,212	3,096,967
OHIO	58,009,232	65,803,840	77,555,478	57,108,342	43,795,094
OKLAHOMA	3,140,841	6,585,650	6,894,745	3,166,235	1,569,271
OREGON	4,477,518	2,137,301	1,612,908	1,990,955	1,856,176
PENNSYLVANIA	61,841,833	56,397,914	35,521,404	36,443,208	33,570,835
PUERTO RICO	5,057,779	1,466,022	1,492,379	3,403,144	7,481,978
RHODE ISLAND	2,471,343	1,449,565	1,168,320	511,752	583,273
SOUTH CAROLINA	0	6,056,685	13,000,365	5,236,425	4,544,475
SOUTH DAKOTA	882,397	916,659	952,251	842,269	756,792
TENNESSEE	13,734,208	16,596,801	16,411,307	18,694,129	17,528,692
TEXAS	38,859,772	37,315,303	43,695,156	46,076,972	47,400,889
UTAH	8,481,968	7,507,186	6,907,208	6,864,622	6,417,751
VERMONT	721,702	1,087,829	2,020,518	659,313	536,080
VIRGIN ISLANDS	390,390	1,652,204	3,742,377	1,468,418	1,470,163
VIRGINIA	14,642,238	13,464,831	11,949,362	12,430,114	15,409,605
WASHINGTON	11,759,512	13,985,589	12,416,520	11,003,741	10,739,742
WEST VIRGINIA	3,423,846	6,053,717	5,830,648	2,994,627	2,461,971
WISCONSIN	29,115,593	28,939,333	18,376,427	24,585,299	19,975,520
WYOMING	1,250,395	2,093,753	2,709,788	2,537,043	1,829,932
TOTALS	$683,010,000	$827,387,228	$883,217,325	$867,095,666	$811,665,629
Source: Form OCSE-396A lines 4,5 and 6.
OCSE-396A lines 4 and 5 show the automated data processing expenditures eligible for FFP at the 66% rate, and line 6 shows approved ADP expenditures eligible for FFP at the 80% rate.