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FY2009 Annual Report Table 46

Published: December 1, 2009
Table 46: Administrative Expenditures Using Funds Received as Incentive Payments for Four Quarters*, FY 2009
STATES Total First Quarter Second Quarter Third Quarter Fourth Quarter
Source: Form OCSE-396A line 1a, column A.
*This is a new reporting requirement beginnng in October 30, 2009.
ALABAMA $3,000,000 $1,000,000 $0 $0 $2,000,000
ALASKA 4,420,587 450,000 1,323,529 1,323,529 1,323,529
ARIZONA 16,812,903 1,813,062 4,425,024 5,037,230 5,537,587
ARKANSAS 2,524,147 1,077,742 0 1,446,405 0
CALIFORNIA 124,227,947 33,239,706 33,239,706 26,101,476 31,647,059
COLORADO 5,300,572 1,200,000 1,526,572 1,200,000 1,374,000
CONNECTICUT 11,200,000 1,200,000 3,529,412 3,235,294 3,235,294
DELAWARE 1,193,562 210,765 348,145 305,064 329,588
DIST. OF COL. 0 0 0 0 0
FLORIDA 87,634,485 6,789,318 19,968,582 19,968,585 40,908,000
GEORGIA 7,223,613 0 0 7,070,294 153,319
GUAM 0 0 0 0 0
HAWAII 451,778 0 0 0 451,778
IDAHO 2,569,428 642,357 642,357 642,357 642,357
ILLINOIS 17,688,115 2,511,600 4,593,241 2,511,600 8,071,674
INDIANA 9,231,887 0 0 8,765,476 466,411
IOWA 25,632,352 0 5,588,235 5,588,235 14,455,882
KANSAS 14,086,460 1,134,444 2,502,450 7,277,274 3,172,292
KENTUCKY 6,717,556 0 0 0 6,717,556
LOUISIANA 25,638,947 0 0 7,522,655 18,116,292
MAINE 8,906,379 0 2,266,481 4,604,920 2,034,978
MARYLAND 17,545,531 2,800,774 1,705,958 9,697,483 3,341,316
MASSACHUSETTS 7,896,303 2,831,808 1,237,998 1,184,387 2,642,110
MICHIGAN 53,513,710 6,750,000 0 10,661,765 36101945
MINNESOTA 9,295,226 3,000,000 3,295,226 3,000,000 0
MISSISSIPPI 9,182,345 0 0 8,294,417 887,928
MISSOURI 18,454,126 2,467,393 4,529,868 7,589,695 3,867,170
MONTANA 2,715,276 244,000 717,647 1,039,257 714,372
NEBRASKA 716,600 185,983 163,770 178,541 188,306
NEVADA 537,229 251,590 57,408 62,741 165,490
NEW HAMPSHIRE 415,854 107,636 105,711 95,114 107,393
NEW JERSEY 61,668,953 15,210,836 22,811,710 8,692,311 14,954,096
NEW MEXICO 3,499,325 0 656,000 1,262,531 1,580,794
NEW YORK 24,557,153 3,858,041 5,945,938 7,356,703 7,396,471
NORTH CAROLINA 13,473,349 4,406,794 953,364 1,078,171 7,035,020
NORTH DAKOTA 2,808,485 0 366,404 1,980,301 461780
OHIO 25,179,232 2,034,776 2,654,455 11,839,213 8,650,788
OKLAHOMA 17,334,157 810,000 8,079,453 8,444,704 0
OREGON 8,175,446 862,221 3,283,118 2,318,323 1,711,784
PENNSYLVANIA 8,044,226 3,573,814 966,372 2,050,051 1,453,989
PUERTO RICO 10,678,623 0 10,678,623 0 0
RHODE ISLAND 2,895,138 300,000 830,509 882,280 882,349
SOUTH CAROLINA 3,235,974 245,854 180,490 1,272,071 1,537,559
SOUTH DAKOTA 6,741,797 618,493 2,001,400 2,196,682 1,925,222
TENNESSEE 19,468,704 0 0 19,468,704 0
TEXAS 108,588,474 15,429,979 40,526,311 46,495,691 6,136,493
UTAH 0 0 0 0 0
VERMONT 2,613,529 250,000 626,000 175,733 1561796
VIRGIN ISLANDS 0 0 0 0 0
VIRGINIA 32,636,367 287 14,989,021 11,764,706 5,882,353
WASHINGTON 19,560,061 3,487,249 5,812,085 10,256,619 4,108
WEST VIRGINIA 3,600,000 900,000 900,000 900,000 900,000
WISCONSIN 18,893,260 143,380 3,778,134 11,196,493 3,775,253
WYOMING 0 0 0 0 0
TOTALS $888,385,171 $122,039,902 $217,806,707 $294,035,081 $254,503,481