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FY2005 Annual Report - Table 42

Office of Child Support Enforcement

Published: December 1, 2005
Table 42: ADP Expenditures for Five Consecutive Fiscal Years
STATES 2001 2002 2003 2004 2005
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 percent rate, and line 6 shows approved ADP expenditures eligible for FFP at the 80 percent rate until 2004. Beginning in FY 2004, line 6 is at the 66 percent rate.
NA - Not Available.
ALABAMA $15,742,227 $15,431,786 $14,700,128 $13,791,278 $12,598,772
ALASKA 3,284,182 3,478,247 3,403,826 2,866,709 2,320,507
ARIZONA 734,095 NA NA NA NA
ARKANSAS 19,508,531 27,347,386 18,295,916 10,440,056 12,847,814
CALIFORNIA 113,707,193 136,426,099 145,844,663 262,601,052 286,773,814
COLORADO 1,944,787 2,365,473 2,062,563 2,126,019 2,203,979
CONNECTICUT 1,290,699 1,705,391 3,081,192 2,188,399 2,276,406
DELAWARE 3,822,041 1,827,816 2,169,363 2,109,591 2,665,982
DIST. OF COL. 6,438,780 6,009,158 5,879,439 3,394,617 3,989,346
FLORIDA 29,881,146 28,673,125 26,302,682 37,430,184 39,449,392
GEORGIA 24,902,850 26,596,590 26,614,245 23,157,716 20,870,895
GUAM 3,622,927 2,407,852 1,484,324 1,292,500 1,122,040
HAWAII 2,142,294 292,027 -2,226,948 -2,018 4,937,242
IDAHO 4,164,083 3,672,809 3,708,215 4,329,476 4,309,882
ILLINOIS 16,781,590 20,818,012 27,533,855 27,433,829 22,820,800
INDIANA 27,144,112 19,438,549 15,439,133 16,448,956 12,901,354
IOWA 7,262,983 7,477,317 9,042,850 10,623,046 7,738,090
KANSAS 16,242,139 13,684,811 9,474,273 8,002,986 5,768,530
KENTUCKY 7,663,823 6,412,120 5,713,739 6,181,177 5,679,509
LOUISIANA 6,949,679 5,989,296 2,484,881 2,228,714 2,077,014
MAINE 1,523,224 2,122,564 1,176,494 1,030,500 1,189,422
MARYLAND 13,659,942 7,384,346 1,649,009 9,654,463 14,568,467
MASSACHUSETTS 13,871,878 14,530,241 20,488,831 27,017,390 16,616,194
MICHIGAN 108,064,808 133,025,525 126,409,009 72,487,042 49,730,564
MINNESOTA 30,250,823 30,288,359 30,540,244 27,228,734 30,001,720
MISSISSIPPI 2,615,066 2,091,765 1,930,835 1,796,203 2,893,196
MISSOURI 23,406,108 12,592,502 11,593,405 11,288,582 10,658,997
MONTANA 2,761,024 4,649,922 2,063,104 2,904,823 2,579,470
NEBRASKA 20,299,796 19,642,808 19,461,538 18,190,574 14,326,529
NEVADA 6,128,478 7,231,911 5,429,931 4,406,662 5,148,031
NEW HAMPSHIRE 2,869,995 4,462,473 2,742,974 1,919,582 2,128,826
NEW JERSEY 8,788,423 11,496,457 10,224,959 15,417,999 16,295,995
NEW MEXICO 27,511,201 11,774,391 10,743,339 8,477,846 11,172,358
NEW YORK 22,418,170 16,707,778 14,547,175 15,554,324 14,855,752
NORTH CAROLINA 20,635,221 19,460,940 10,631,237 12,989,102 12,086,470
NORTH DAKOTA 2,925,846 3,563,212 3,096,967 3,030,984 2,639,234
OHIO 77,555,478 57,108,342 43,795,094 41,964,733 30,445,061
OKLAHOMA 6,894,745 3,166,235 1,569,271 1,543,149 1,722,362
OREGON 1,612,908 1,990,955 1,856,176 3,062,678 2,834,517
PENNSYLVANIA 35,521,404 36,443,208 33,570,835 39,737,679 39,677,316
PUERTO RICO 1,492,379 3,403,144 7,481,978 4,726,563 4,286,950
RHODE ISLAND 1,168,320 511,752 583,273 571,411 1,091,577
SOUTH CAROLINA 13,000,365 5,236,425 4,544,475 3,765,520 5,438,947
SOUTH DAKOTA 952,251 842,269 756,792 1,030,672 596,227
TENNESSEE 16,411,307 18,694,129 17,528,692 15,901,395 15,081,531
TEXAS 43,695,156 46,076,972 47,400,889 41,502,366 36,547,066
UTAH 6,907,208 6,864,622 6,417,751 6,956,804 6,666,679
VERMONT 2,020,518 659,313 536,080 806,060 858,903
VIRGIN ISLANDS 3,742,377 1,468,418 1,470,163 1,452,952 1,087,233
VIRGINIA 11,949,362 12,430,114 15,409,605 19,750,167 -13,810,005
WASHINGTON 12,416,520 11,003,741 10,739,742 3,284,272 21,845,416
WEST VIRGINIA 5,830,648 2,994,627 2,461,971 2,404,887 2,568,219
WISCONSIN 18,376,427 24,585,299 19,975,520 19,698,476 16,208,285
WYOMING 2,709,788 2,537,043 1,829,932 1,761,502 1,469,831
TOTALS $883,217,325 $867,095,666 $811,665,629 $879,960,383 $834,858,708