FY2002 and FY2003 Annual Report - Table 29

Office of Child Support Enforcement

December 1, 2003
Table 29: Administrative Expenditures for Five Fiscal Years
STATES 1999 2000 2001 2002 2003
Source: Form OCSE-396A line 9 A+C.
ALABAMA $53,533,869 $57,092,080 $54,278,956 $62,813,312 $64,233,813
ALASKA 17,964,120 21,504,796 22,092,393 20,964,504 21,682,477
ARIZONA 58,657,247 60,566,506 58,584,065 61,488,020 58,995,755
ARKANSAS 36,804,856 40,532,021 47,569,896 53,325,544 47,676,023
CALIFORNIA 612,709,196 675,981,358 808,709,471 967,850,687 972,416,111
COLORADO 51,970,056 63,147,019 60,876,554 63,345,963 72,067,723
CONNECTICUT 38,575,967 55,368,897 56,873,037 62,248,498 59,275,853
DELAWARE 18,204,947 18,724,440 21,712,899 18,490,612 22,899,696
DIST. OF COL. 13,240,866 16,005,125 19,881,072 18,355,923 24,481,801
FLORIDA 190,501,671 216,327,472 221,859,069 228,940,447 230,616,251
GEORGIA 89,929,572 110,417,715 109,061,284 109,974,793 114,088,857
GUAM 3,803,786 3,177,131 6,108,949 5,180,595 4,404,764
HAWAII 20,129,474 16,440,967 11,868,581 12,204,056 16,076,982
IDAHO 10,486,201 19,708,904 21,605,663 19,943,957 19,868,113
ILLINOIS 138,846,999 158,739,966 180,022,464 175,628,019 191,741,466
INDIANA 38,548,504 50,509,947 60,685,358 57,415,767 54,842,575
IOWA 42,592,938 54,642,292 47,424,101 47,746,323 51,434,609
KANSAS 49,627,981 51,219,331 55,208,471 57,070,901 50,083,945
KENTUCKY 56,187,842 59,654,701 64,278,264 62,855,131 60,998,713
LOUISIANA 47,330,767 46,501,951 56,833,777 57,086,791 57,084,130
MAINE 18,622,365 19,891,875 16,665,505 23,605,032 20,634,465
MARYLAND 82,662,138 109,816,813 96,380,664 101,356,950 97,134,343
MASSACHUSETTS 75,075,897 95,727,805 74,245,930 73,157,946 81,756,096
MICHIGAN 164,473,879 246,924,580 290,607,893 317,969,745 297,044,266
MINNESOTA 113,148,820 120,238,329 128,135,742 136,841,446 142,542,751
MISSISSIPPI 30,617,658 31,351,978 28,152,230 25,093,407 24,643,581
MISSOURI 94,391,679 106,566,487 102,962,421 93,519,925 92,119,226
MONTANA 11,640,510 13,356,202 12,366,610 12,488,346 14,368,225
NEBRASKA 31,973,151 38,324,928 48,599,097 51,452,821 47,362,837
NEVADA 38,022,688 41,050,965 33,214,421 40,122,603 39,823,537
NEW HAMPSHIRE 16,919,544 16,004,941 14,682,375 18,740,756 18,125,076
NEW JERSEY 139,127,636 156,961,031 145,758,766 169,893,050 170,238,325
NEW MEXICO 32,341,992 33,642,649 45,490,339 39,663,969 42,850,806
NEW YORK 212,809,547 239,933,915 241,496,134 306,731,258 287,129,649
NORTH CAROLINA 130,060,394 111,574,925 115,865,908 114,731,870 107,657,065
NORTH DAKOTA 9,957,810 9,746,769 12,130,901 11,793,383 11,645,878
OHIO 274,378,160 301,987,183 359,069,774 344,634,577 335,322,308
OKLAHOMA 32,252,862 42,613,621 44,775,915 52,282,771 50,470,419
OREGON 42,336,273 49,500,340 44,843,700 51,552,166 56,012,319
PENNSYLVANIA 183,526,973 199,449,743 184,690,363 200,473,876 205,750,237
PUERTO RICO 29,797,384 30,057,676 36,812,176 34,938,437 42,688,161
RHODE ISLAND 10,920,203 11,783,959 12,423,716 12,692,034 12,325,753
SOUTH CAROLINA 36,672,072 39,295,587 47,831,468 40,281,284 38,731,071
SOUTH DAKOTA 6,554,522 7,099,472 6,873,113 7,434,866 7,495,613
TENNESSEE 52,191,331 55,776,197 59,951,980 76,715,673 69,969,809
TEXAS 202,946,289 207,392,384 238,817,225 265,126,381 288,660,594
UTAH 36,312,567 37,027,913 37,350,946 36,816,553 35,663,343
VERMONT 9,047,583 10,313,647 11,156,171 11,146,668 11,853,275
VIRGIN ISLANDS 2,559,423 5,330,740 7,477,516 5,289,924 4,801,753
VIRGINIA 75,708,963 79,436,342 73,398,552 76,276,031 79,061,476
WASHINGTON 118,133,123 129,378,306 134,257,031 127,203,755 140,225,984
WEST VIRGINIA 28,668,536 31,163,641 31,747,240 32,855,073 36,674,530
WISCONSIN 96,688,882 90,127,039 99,446,924 97,279,925 100,556,292
WYOMING 8,764,286 10,660,549 12,021,129 10,223,927 9,399,650
TOTALS $4,038,951,999 $4,525,771,150 $4,835,234,199 $5,183,316,271 $5,215,708,370