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Table 34: ADP Expenditures for Five Fiscal Years

Return to: Office of Child Support Enforcement FY 2004 Annual Report to Congress

Table 34
ADP Expenditures for Five Fiscal Years
STATES20002001200220032004
ALABAMA$16,612,254$15,742,227$15,431,786$14,700,128$13,791,278
ALASKA2,289,5913,284,1823,478,2473,403,8262,866,709
ARIZONA2,626,823734,095000
ARKANSAS20,058,89019,508,53127,347,38618,295,91610,440,056
CALIFORNIA88,009,083113,707,193136,426,099145,844,663262,601,052
COLORADO3,832,2201,944,7872,365,4732,062,5632,126,019
CONNECTICUT1,567,5371,290,6991,705,3913,081,1922,188,399
DELAWARE2,380,0563,822,0411,827,8162,169,3632,109,591
DIST. OF COL.7,661,4416,438,7806,009,1585,879,4393,394,617
FLORIDA22,119,03429,881,14628,673,12526,302,68237,430,184
GEORGIA25,751,12924,902,85026,596,59026,614,24523,157,716
GUAM651,3103,622,9272,407,8521,484,3241,292,500
HAWAII3,906,0962,142,294292,027-2,226,948-2,018
IDAHO5,379,0054,164,0833,672,8093,708,2154,329,476
ILLINOIS24,825,03616,781,59020,818,01227,533,85527,433,829
INDIANA21,848,00227,144,11219,438,54915,439,13316,448,956
IOWA15,623,6237,262,9837,477,3179,042,85010,623,046
KANSAS17,859,00816,242,13913,684,8119,474,2738,002,986
KENTUCKY7,659,5947,663,8236,412,1205,713,7396,181,177
LOUISIANA1,524,5756,949,6795,989,2962,484,8812,228,714
MAINE1,699,0461,523,2242,122,5641,176,4941,030,500
MARYLAND18,974,26713,659,9427,384,3461,649,0099,654,463
MASSACHUSETTS14,211,41213,871,87814,530,24120,488,83127,017,390
MICHIGAN80,518,933108,064,808133,025,525126,409,00972,487,042
MINNESOTA27,840,48130,250,82330,288,35930,540,24427,228,734
MISSISSIPPI1,845,8022,615,0662,091,7651,930,8351,796,203
MISSOURI26,954,61323,406,10812,592,50211,593,40511,288,582
MONTANA4,933,2752,761,0244,649,9222,063,1042,904,823
NEBRASKA15,620,00320,299,79619,642,80819,461,53818,190,574
NEVADA8,011,8606,128,4787,231,9115,429,9314,406,662
NEW HAMPSHIRE4,313,4262,869,9954,462,4732,742,9741,919,582
NEW JERSEY10,215,3788,788,42311,496,45710,224,95915,417,999
NEW MEXICO16,386,72127,511,20111,774,39110,743,3398,477,846
NEW YORK13,742,67322,418,17016,707,77814,547,17515,554,324
NORTH CAROLINA17,704,52420,635,22119,460,94010,631,23712,989,102
NORTH DAKOTA2,720,3252,925,8463,563,2123,096,9673,030,984
OHIO65,803,84077,555,47857,108,34243,795,09441,964,733
OKLAHOMA6,585,6506,894,7453,166,2351,569,2711,543,149
OREGON2,137,3011,612,9081,990,9551,856,1763,062,678
PENNSYLVANIA56,397,91435,521,40436,443,20833,570,83539,737,679
PUERTO RICO1,466,0221,492,3793,403,1447,481,9784,726,563
RHODE ISLAND1,449,5651,168,320511,752583,273571,411
SOUTH CAROLINA6,056,68513,000,3655,236,4254,544,4753,765,520
SOUTH DAKOTA916,659952,251842,269756,7921,030,672
TENNESSEE16,596,80116,411,30718,694,12917,528,69215,901,395
TEXAS37,315,30343,695,15646,076,97247,400,88941,502,366
UTAH7,507,1866,907,2086,864,6226,417,7516,956,804
VERMONT1,087,8292,020,518659,313536,080806,060
VIRGIN ISLANDS1,652,2043,742,3771,468,4181,470,1631,452,952
VIRGINIA13,464,83111,949,36212,430,11415,409,60519,750,167
WASHINGTON13,985,58912,416,52011,003,74110,739,7423,284,272
WEST VIRGINIA6,053,7175,830,6482,994,6272,461,9712,404,887
WISCONSIN28,939,33318,376,42724,585,29919,975,52019,698,476
WYOMING2,093,7532,709,7882,537,0431,829,9321,761,502
TOTALS$827,387,228$883,217,325$867,095,666$811,665,629$879,960,383
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% rate, and line 6 shows approved ADP expenditures eligible for FFP at the 80% rate until 2004. Beginning in FY 2004, line 6 is at the 66% rate.

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