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FY2011 Annual Report - Table 41

Office of Child Support Enforcement

Published: December 1, 2011
Table 41: Administrative Expenditures Using Funds Received as Incentive Payments for Four Quarters 1/, FY 2011
STATES Total First Quarter Second Quarter Third Quarter Fourth Quarter
ALABAMA $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
ALASKA 1,800,000 450,000 450,000 450,000 450,000
ARIZONA 2,693,482 123,398 1,862,654 -1,561,306 2,268,736
ARKANSAS 1,384,732 1,384,732 0 0 0
CALIFORNIA 19,171,752 0 0 9,547,752 9,624,000
COLORADO 4,463,994 0 1,963,994 1,250,000 1,250,000
CONNECTICUT 4,400,000 1,100,000 1,100,000 1,100,000 1,100,000
DELAWARE 990,233 270,874 238,477 230,290 250,592
DIST. OF COL. 220,837 220,450 0 0 387
FLORIDA 30,261,575 7,178,325 7,178,325 7,178,325 8,726,600
GEORGIA 5,147,719 0 0 2,692,594 2,455,125
GUAM 115,876 32,288 7,388 37,734 38,466
HAWAII 0 0 0 0 0
IDAHO 2,726,400 629,738 733,462 681,600 681,600
ILLINOIS 3,225,600 0 0 0 3,225,600
INDIANA 6,661,256 2,309,372 718,082 2,338,804 1,294,998
IOWA 7,000,000 0 1,000,000 3,400,000 2,600,000
KANSAS 4,198,875 875,000 875,000 875,000 1,573,875
KENTUCKY 3,500,000 0 0 0 3,500,000
LOUISIANA 17,498,051 0 0 9,018,047 8,480,004
MAINE 1,464,810 0 0 1,387,931 76,879
MARYLAND 10,811,895 2,391,923 3,072,877 2,471,360 2,875,735
MASSACHUSETTS 13,214,467 1,883,492 3,773,327 3,383,579 4,174,069
MICHIGAN 25,500,000 0 3,500,000 15,625,000 6,375,000
MINNESOTA 12,490,616 3,000,000 3,490,616 3,000,000 3,000,000
MISSISSIPPI 0 0 0 0 0
MISSOURI 18,337,183 5,687,473 5,304,443 4,544,922 2,800,345
MONTANA 2,085,067 720,588 720,588 399,891 244,000
NEBRASKA 207,420 0 0 137,459 69,961
NEVADA 2,546,930 489,256 548,185 789,324 720,165
NEW HAMPSHIRE 491,624 114,737 149,032 66,581 161,274
NEW JERSEY 15,508,103 4,961,831 4,761,718 3,451,531 2,333,023
NEW MEXICO 0 0 0 0 0
NEW YORK 9,863,493 2,353,152 2,352,494 2,794,234 2,363,613
NORTH CAROLINA 0 0 0 0 0
NORTH DAKOTA 720,025 0 192,495 262,065 265,465
OHIO 12,647,601 0 7,676,763 4,970,838 0
OKLAHOMA 5,778,194 810,000 810,000 2,713,646 1,444,548
OREGON 3,295,363 826,230 827,773 831,242 810,118
PENNSYLVANIA 5,250,673 931,342 920,033 -789,020 4,188,318
PUERTO RICO 2,228,494 33,568 74,864 928,669 1,191,393
RHODE ISLAND 1,200,000 300,000 300,000 300,000 300,000
SOUTH CAROLINA 892,252 232,971 212,179 163,120 283,982
SOUTH DAKOTA 2,260,923 331,847 423,567 818,317 687,192
TENNESSEE 0 0 0 0 0
TEXAS 61,933,542 18,210,863 15,871,962 14,425,000 13,425,717
UTAH 0 0 0 0 0
VERMONT 982,039 246,119 244,901 245,510 245,509
VIRGIN ISLANDS 0 0 0 0 0
VIRGINIA 6,419,279 1,169,332 2,601,427 883,694 1,764,826
WASHINGTON 13,208,771 2,321,413 4,655,717 2,744,390 3,487,251
WEST VIRGINIA 4,522,283 1,822,283 900,000 900,000 900,000
WISCONSIN 4,888,657 373,966 136,377 285,799 4,092,515
WYOMING 1,366,061 0 0 1,366,061 0
TOTALS $359,576,147 $64,786,563 $80,648,720 $107,339,983 $106,800,881
Source: Form OCSE-396A line 1a, column A.
1/This is a new reporting requirement beginning October 30, 2009.