FY2002 Annual Report - Table 32

Office of Child Support Enforcement

December 1, 2002
Table 32: ADP Expenditures for Five Fiscal Years
STATES 1998 1999 2000 2001 2002
ALABAMA $14,075,595 $15,471,977 $16,612,254 $15,742,227 $15,431,786
ALASKA 563,128 354,214 2,289,591 3,284,182 3,478,247
ARIZONA 5,212,830 3,998,964 2,626,823 734,095 0
ARKANSAS 16,117,340 15,399,725 20,058,890 19,508,531 27,347,386
CALIFORNIA 43,751,171 75,691,941 88,009,083 113,707,193 136,426,099
COLORADO 2,108,145 1,487,184 3,832,220 1,944,787 2,365,473
CONNECTICUT 1,981,607 1,760,552 1,567,537 1,290,699 1,705,391
DELAWARE 1,239,108 1,997,908 2,380,056 3,822,041 1,827,816
DIST. OF COL. 1,238,742 3,074,161 7,661,441 6,438,780 6,009,158
FLORIDA 17,520,308 18,341,091 22,119,034 29,881,146 28,673,125
GEORGIA 13,929,185 16,566,361 25,751,129 24,902,850 26,596,590
GUAM 426,946 207,632 651,310 3,622,927 2,407,852
HAWAII 10,224,646 8,492,042 3,906,096 2,142,294 292,027
IDAHO 5,207,825 6,256,509 5,379,005 4,164,083 3,672,809
ILLINOIS 32,322,826 27,157,065 24,825,036 16,781,590 20,818,012
INDIANA 11,126,342 11,169,778 21,848,002 27,144,112 19,438,549
IOWA 6,368,739 8,079,049 15,623,623 7,262,983 7,477,317
KANSAS 8,068,468 14,368,352 17,859,008 16,242,139 13,684,811
KENTUCKY 5,782,952 6,929,831 7,659,594 7,663,823 6,412,120
LOUISIANA 1,858,072 2,082,544 1,524,575 6,949,679 5,989,296
MAINE 1,888,458 2,047,330 1,699,046 1,523,224 2,122,564
MARYLAND 11,629,410 6,034,812 18,974,267 13,659,942 7,384,346
MASSACHUSETTS 11,414,726 22,716,227 14,211,412 13,871,878 14,530,241
MICHIGAN 2,535,427 7,934,650 80,518,933 108,064,808 133,025,525
MINNESOTA 24,820,128 29,062,532 27,840,481 30,250,823 30,288,359
MISSISSIPPI 2,255,076 2,394,280 1,845,802 2,615,066 2,091,765
MISSOURI 21,044,230 27,795,110 26,954,613 23,406,108 12,592,502
MONTANA 2,242,656 2,960,011 4,933,275 2,761,024 4,649,922
NEBRASKA 8,850,446 13,662,307 15,620,003 20,299,796 19,642,808
NEVADA 1,678,181 11,379,364 8,011,860 6,128,478 7,231,911
NEW HAMPSHIRE 2,265,821 4,782,501 4,313,426 2,869,995 4,462,473
NEW JERSEY 14,769,501 15,150,381 10,215,378 8,788,423 11,496,457
NEW MEXICO 6,494,458 4,587,379 16,386,721 27,511,201 11,774,391
NEW YORK 13,237,258 11,548,566 13,742,673 22,418,170 16,707,778
NORTH CAROLINA 15,873,103 20,673,239 17,704,524 20,635,221 19,460,940
NORTH DAKOTA 1,217,240 3,133,864 2,720,325 2,925,846 3,563,212
OHIO 38,411,401 58,009,232 65,803,840 77,555,478 57,108,342
OKLAHOMA 4,569,284 3,140,841 6,585,650 6,894,745 3,166,235
OREGON 5,407,921 4,477,518 2,137,301 1,612,908 1,990,955
PENNSYLVANIA 37,917,746 61,841,833 56,397,914 35,521,404 36,443,208
PUERTO RICO 5,619,744 5,057,779 1,466,022 1,492,379 3,403,144
RHODE ISLAND 878,832 2,471,343 1,449,565 1,168,320 511,752
SOUTH CAROLINA 2,553,376 0 6,056,685 13,000,365 5,236,425
SOUTH DAKOTA 667,266 882,397 916,659 952,251 842,269
TENNESSEE 9,894,262 13,734,208 16,596,801 16,411,307 18,694,129
TEXAS 38,070,123 38,859,772 37,315,303 43,695,156 46,076,972
UTAH 8,594,337 8,481,968 7,507,186 6,907,208 6,864,622
VERMONT 218,724 721,702 1,087,829 2,020,518 659,313
VIRGIN ISLANDS 526,150 390,390 1,652,204 3,742,377 1,468,418
VIRGINIA 8,456,010 14,642,238 13,464,831 11,949,362 12,430,114
WASHINGTON 14,089,605 11,759,512 13,985,589 12,416,520 11,003,741
WEST VIRGINIA 3,146,185 3,423,846 6,053,717 5,830,648 2,994,627
WISCONSIN 31,743,228 29,115,593 28,939,333 18,376,427 24,585,299
WYOMING 482,569 1,250,395 2,093,753 2,709,788 2,537,043
TOTALS $552,586,857 $683,010,000 $827,387,228 $883,217,325 $867,095,666
Source: FY 1999 OCSE-396A lines 4,5,6 and 7; Beginning in FY 2000, 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.