Table P-46 Administrative Expenditures Using Funds Received as Incentive Payments for Four Quarters, FY 2019
STATES Total First Quarter Second Quarter Third Quarter Fourth Quarter
ALABAMA $5,422,863 $2,422,863 $1,000,000 $1,000,000 $1,000,000
ALASKA 1,690,000 430,000 430,000 430,000 400,000
ARIZONA 6,748,388 749,952 2,658,121 1,774,754 1,565,561
ARKANSAS 4,971,503 1,200,000 1,200,000 1,200,000 1,371,503
CALIFORNIA 42,783,750 10,610,750 10,610,750 10,610,750 10,951,500
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 1,047,971 223,083 290,390 233,094 301,404
DIST. OF COL. 235,631 76,148 67,329 37,562 54,592
FLORIDA 36,534,919 8,870,683 8,870,680 2,935,280 15,858,276
GEORGIA 2,926,336 281,597 352,768 2,275,509 16,462
GUAM 15,430 3,285 0 9,835 2,310
HAWAII 1,267,012 153,282 346,100 324,281 443,349
IDAHO 3,365,576 841,394 841,394 841,394 841,394
ILLINOIS 18,892,875 7,557,150 3,778,575 3,778,575 3,778,575
INDIANA 9,082,661 3,444,081 1,952,539 1,529,744 2,156,297
IOWA 7,036,228 3,512,654 1,450,000 1,000,000 1,073,574
KANSAS 5,801,673 1,100,535 2,500,853 1,052,576 1,147,709
KENTUCKY 7,448,504 0 3,937,909 1,758,948 1,751,647
LOUISIANA 815,797 170,305 187,261 205,801 252,430
MAINE 929,125 52,203 395,856 405,574 75,492
MARYLAND 5,823,058 1,572,054 1,105,184 2,016,261 1,129,559
MASSACHUSETTS 10,998,047 3,553,432 2,036,829 3,019,535 2,388,251
MICHIGAN 26,896,110 3,537,500 3,537,000 9,537,500 10,284,110
MINNESOTA 11,603,849 2,603,849 3,000,000 3,000,000 3,000,000
MISSISSIPPI 0 0 0 0 0
MISSOURI 16,746,669 1,826,757 0 4,262,080 10,657,832
MONTANA 1,129,169 276,000 275,000 274,000 304,169
NEBRASKA 6,822,821 1,516,583 1,686,058 1,555,633 2,064,547
NEVADA 2,034,298 358,972 562,578 424,171 688,577
NEW HAMPSHIRE 3,357,083 397,012 1,424,798 955,408 579,865
NEW JERSEY 10,044,836 993,922 1,565,393 3,037,540 4,447,981
NEW MEXICO 84,868 5,780 11,217 51,642 16,229
NEW YORK 13,251,540 6,039,548 2,410,289 2,407,629 2,394,074
NORTH CAROLINA 9,519,385 2,695,980 2,397,424 2,610,576 1,815,405
NORTH DAKOTA 1,484,333 357,051 363,690 375,641 387,951
OHIO 26,827,738 5,193,742 6,374,292 6,813,437 8,446,267
OKLAHOMA 5,788,192 1,447,048 1,447,048 1,447,048 1,447,048
OREGON 6,651,989 967,319 1,699,707 2,259,635 1,725,328
PENNSYLVANIA 9,184,374 3,654,841 2,021,544 1,397,374 2,110,615
PUERTO RICO 3,312,870 1,245,620 1,148,569 416,548 502,133
RHODE ISLAND 1,440,000 360,000 360,000 360,000 360,000
SOUTH CAROLINA 3,206,573 1,204,155 406,262 546,167 1,049,989
SOUTH DAKOTA 2,054,917 548,741 488,238 503,155 514,783
TENNESSEE 402,802 43,061 20,247 14,412 325,082
TEXAS 82,440,191 18,000,000 18,535,770 19,517,885 26,386,536
UTAH 446,000 0 0 0 446,000
VERMONT 692,754 202,026 202,026 202,026 86,676
VIRGIN ISLANDS 0 0 0 0 0
VIRGINIA 9,248,301 1,567,387 4,332,435 2,944,083 404,396
WASHINGTON 12,277,914 3,000,000 3,000,000 3,000,000 3,277,914
WEST VIRGINIA 3,600,000 900,000 900,000 900,000 900,000
WISCONSIN 20,577,006 6,755,580 329,862 0 13,491,564
WYOMING 562,562 339,772 15,774 185,702 21,314
TOTALS $474,926,491 $115,213,697 $104,877,759 $107,788,765 $147,046,270
Source: Form OCSE-396A, line 1a, column A. Beginning fiscal year 2015, form OCSE-396, line 1a, column A.