FY2002 and FY2003 Annual Report - Table 33

Office of Child Support Enforcement

December 1, 2003
Table 33: ADP Expenditures for Five Fiscal Years
STATES 1999 2000 2001 2002 2003
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.
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