Table P-46 Administrative Expenditures Using Funds Received as Incentive Payments for Four Quarters, FY 2018
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 1,630,000 400,000 400,000 400,000 430,000
ARIZONA 5,366,506 892,887 1,265,601 1,779,642 1,428,376
ARKANSAS 5,820,615 1,200,000 1,200,000 1,200,000 2,220,615
CALIFORNIA 42,525,000 10,610,750 10,610,750 10,610,750 10,692,750
COLORADO 5,000,000 1,250,000 1,250,000 1,250,000 1,250,000
CONNECTICUT 4,400,000 1,100,000 1,100,000 1,100,000 1,100,000
DELAWARE 824,189 156,753 218,082 209,914 239,440
DIST. OF COL. 647,787 199,608 164,502 175,561 108,116
FLORIDA 36,079,925 8,739,366 8,739,366 4,404,697 14,196,496
GEORGIA 7,099,327 690,732 131,646 6,268,268 8,681
GUAM 28,136 768 0 8,328 19,040
HAWAII 1,586,165 343,360 259,032 612,562 371,211
IDAHO 3,365,576 841,394 841,394 841,394 841,394
ILLINOIS 7,558,625 3,780,050 3,778,575 0 0
INDIANA 8,408,926 3,560,984 1,364,427 1,816,163 1,667,352
IOWA 6,351,631 2,100,000 1,500,000 1,500,000 1,251,631
KANSAS 1,606,974 0 0 541,492 1,065,482
KENTUCKY 6,991,962 1,749,435 1,745,633 0 3,496,894
LOUISIANA 670,326 131,305 162,705 164,609 211,707
MAINE 1,015,563 293,860 412,185 309,489 29
MARYLAND 5,067,104 1,201,637 1,673,745 1,247,469 944,253
MASSACHUSETTS 12,121,043 3,242,633 2,917,476 2,971,096 2,989,838
MICHIGAN 20,900,681 3,493,698 3,581,327 3,496,498 10,329,158
MINNESOTA 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000
MISSISSIPPI 0 0 0 0 0
MISSOURI 12,974,607 49,111 7,415,394 4,121,152 1,388,950
MONTANA 1,114,918 276,000 275,000 274,000 289,918
NEBRASKA 5,258,957 1,996,480 677,629 539,238 2,045,610
NEVADA 2,375,182 670,431 251,802 518,497 934,452
NEW HAMPSHIRE 2,553,138 436,750 480,263 1,061,834 574,291
NEW JERSEY 5,713,154 1,043,479 1,107,594 1,085,508 2,476,573
NEW MEXICO 17,874 5,577 7,329 3,374 1,594
NEW YORK 10,109,846 2,418,339 2,393,498 2,375,137 2,922,872
NORTH CAROLINA 10,431,943 2,689,670 2,768,427 2,682,618 2,291,228
NORTH DAKOTA 1,454,577 240,538 481,502 272,765 459,772
OHIO 25,823,759 5,589,608 4,757,041 6,887,577 8,589,533
OKLAHOMA 5,788,192 1,447,048 1,447,048 1,447,048 1,447,048
OREGON 6,456,840 962,900 1,664,749 1,153,436 2,675,755
PENNSYLVANIA 8,728,866 2,333,563 2,292,870 2,081,512 2,020,921
PUERTO RICO 5,084,318 1,521,371 1,522,348 1,478,469 562,130
RHODE ISLAND 1,440,000 360,000 360,000 360,000 360,000
SOUTH CAROLINA 1,820,467 506,869 531,006 476,278 306,314
SOUTH DAKOTA 2,037,418 473,996 558,985 471,815 532,622
TENNESSEE 333,008 59,997 85,234 68,385 119,392
TEXAS 83,132,291 16,500,000 17,732,194 18,216,097 30,684,000
UTAH 0 0 0 0 0
VERMONT 796,320 208,491 208,491 208,491 170,847
VIRGIN ISLANDS 0 0 0 0 0
VIRGINIA 12,413,479 1,699,103 6,045,601 2,500,227 2,168,548
WASHINGTON 12,000,000 2,950,000 2,950,000 2,950,000 3,150,000
WEST VIRGINIA 3,600,000 900,000 900,000 900,000 900,000
WISCONSIN 21,793,971 13,313,036 1,241,458 4,919,824 2,319,653
WYOMING 359,023 166,016 21,591 168,731 2,685
TOTALS $444,678,209 $108,797,593 $105,493,500 $102,129,945 $128,257,171
Source: Form OCSE-396A, line 1a, column A. Beginning fiscal year 2015, form OCSE-396, line 1a, column A.