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FY2008 Annual Report - Table 45

Office of Child Support Enforcement

Published: December 1, 2008
Table 45: ADP Expenditures for Five Consecutive Fiscal Years
STATES 2004 2005 2006 2007 2008
Source: Form OCSE-396A lines 4, 5, and 6, columns A + C.
OCSE-396A lines 4 and 5 give the automated data processing expenditures eligible for FFP at the 66%
rate, and line 6 gives approved ADP expenditures eligible for FFP at the 80% rate until 2004. Beginning
in FY 2004, line 6 is at the 66% rate.
NA - Not Available.
ALABAMA $13,791,278 $12,598,772 $11,250,601 $10,942,654 $9,459,600
ALASKA 2,866,709 2,320,507 3,190,948 2,926,555 3,091,959
ARIZONA NA NA NA 3,046,658 9,129,683
ARKANSAS 10,440,056 12,847,814 11,101,001 11,057,116 10,222,042
CALIFORNIA 262,601,052 286,773,814 288,540,035 276,442,521 316,872,847
COLORADO 2,126,019 2,203,979 1,845,751 1,823,637 1,800,185
CONNECTICUT 2,188,399 2,276,406 2,261,199 1,845,719 1,784,774
DELAWARE 2,109,591 2,665,982 4,675,965 2,358,594 2,757,623
DIST. OF COL. 3,394,617 3,989,346 2,391,363 4,086,139 3,570,983
FLORIDA 37,430,184 39,449,392 50,802,507 41,014,321 59,842,424
GEORGIA 23,157,716 20,870,895 11,171,922 19,064,521 11,474,980
GUAM 1,292,500 1,122,040 1,420,156 1,265,275 1,135,637
HAWAII -2,018 4,937,242 3,910,563 2,315,490 3,757,346
IDAHO 4,329,476 4,309,882 4,639,817 3,913,013 4,395,618
ILLINOIS 27,433,829 22,820,800 24,813,518 29,223,071 28,532,560
INDIANA 16,448,956 12,901,354 15,633,214 12,730,161 14,247,457
IOWA 10,623,046 7,738,090 7,303,061 6,897,338 7,873,937
KANSAS 8,002,986 5,768,530 7,135,024 6,915,091 6,702,749
KENTUCKY 6,181,177 5,679,509 5,923,837 5,594,303 5,331,786
LOUISIANA 2,228,714 2,077,014 2,784,262 3,449,747 8,578,253
MAINE 1,030,500 1,189,422 1,203,892 1,999,922 2,309,488
MARYLAND 9,654,463 14,568,467 2,647,525 22,385,828 21,195,734
MASSACHUSETTS 27,017,390 16,616,194 24,622,031 15,011,143 16,149,871
MICHIGAN 72,487,042 49,730,564 54,812,991 49,301,249 39,349,180
MINNESOTA 27,228,734 30,001,720 32,448,332 34,141,483 34,319,368
MISSISSIPPI 1,796,203 2,893,196 2,786,242 3,586,595 3,076,301
MISSOURI 11,288,582 10,658,997 11,105,614 10,841,108 8,740,883
MONTANA 2,904,823 2,579,470 2,989,263 2,973,957 3,045,734
NEBRASKA 18,190,574 14,326,529 13,872,303 13,707,947 11,808,895
NEVADA 4,406,662 5,148,031 3,631,614 3,965,758 4,705,765
NEW HAMPSHIRE 1,919,582 2,128,826 1,966,213 1,936,145 1,825,525
NEW JERSEY 15,417,999 16,295,995 31,391,464 25,539,587 42,042,382
NEW MEXICO 8,477,846 11,172,358 5,066,662 5,558,746 6,786,017
NEW YORK 15,554,324 14,855,752 14,407,752 15,108,871 15,507,536
NORTH CAROLINA 12,989,102 12,086,470 12,247,427 12,663,686 13,123,268
NORTH DAKOTA 3,030,984 2,639,234 3,649,623 3,892,430 3,362,336
OHIO 41,964,733 30,445,061 29,988,918 27,819,095 22,884,912
OKLAHOMA 1,543,149 1,722,362 2,541,108 3,249,057 2,687,155
OREGON 3,062,678 2,834,517 3,572,109 3,254,836 2,493,267
PENNSYLVANIA 39,737,679 39,677,316 41,855,472 37,719,669 40,318,448
PUERTO RICO 4,726,563 4,286,950 8,773,582 3,656,685 7,956,028
RHODE ISLAND 571,411 1,091,577 975,198 2,052,554 680,985
SOUTH CAROLINA 3,765,520 5,438,947 4,517,067 5,506,410 11,342,444
SOUTH DAKOTA 1,030,672 596,227 461,421 584,862 687,781
TENNESSEE 15,901,395 15,081,531 11,298,433 13,980,855 12,775,205
TEXAS 41,502,366 36,547,066 39,685,662 40,195,598 33,827,403
UTAH 6,956,804 6,666,679 6,105,814 8,722,860 8,556,031
VERMONT 806,060 858,903 1,458,925 1,627,483 1,236,956
VIRGIN ISLANDS 1,452,952 1,087,233 1,042,880 936,231 1,184,900
VIRGINIA 19,750,167 -13,810,005 12,562,394 11,360,692 7,539,478
WASHINGTON 3,284,272 21,845,416 11,905,475 12,961,423 13,482,356
WEST VIRGINIA 2,404,887 2,568,219 2,614,457 2,543,958 2,747,559
WISCONSIN 19,698,476 16,208,285 15,801,562 14,476,385 12,636,270
WYOMING 1,761,502 1,469,831 1,449,220 2,296,812 4,069,323
TOTALS $879,960,383 $834,858,708 $876,253,389 $862,471,844 $925,017,227