[Analytical Perspectives]
[Special Analyses and Presentations]
[10. Aid to State and Local Governments]
[From the U.S. Government Printing Office, www.gpo.gov]
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10. AID TO STATE AND LOCAL GOVERNMENTS \1\
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\1\ Federal aid to State and local governments is defined as the
provision of resources by the Federal Government to support a State or
local program of governmental service to the public. The three primary
forms of aid are grants, loan subsidies, and tax expenditures.
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State and local governments have a vital constitutional responsibility
to provide government services. They have the major role in providing
domestic public services, such as public education, law enforcement,
roads, water supply, and sewage treatment. The Federal Government
contributes to that role by promoting a healthy economy. It also
provides grants, loans, and tax subsidies to State and local
governments.
Federal grants help State and local governments finance programs
covering most areas of domestic public spending, including income
support, infrastructure, education, and social services. Federal grant
outlays were $351.6 billion in 2002 and are estimated to increase to
$384.2 billion in 2003 and $398.8 billion in 2004.
Grant outlays to individuals, such as Medicaid payments, are estimated
to be 65 percent of total grants in 2004; grant outlays for physical
capital investment, 15 percent; and grant outlays for all other
purposes, largely education, training, and social services, 20 percent.
Some tax expenditures also constitute Federal aid to State and local
governments. Tax expenditures stem from special exclusions, exemptions,
deductions, credits, deferrals, or tax rates in the Federal tax laws.
The deductibility of personal income and property taxes from gross
income for Federal income tax purposes and the exclusion of interest on
State and local public purpose bonds from Federal taxation comprise the
two largest tax expenditures benefiting State and local governments.
These provisions, on an outlay equivalent basis, are estimated to be $73
billion in both 2003 and 2004. Chapter 6, ``Tax Expenditures,'' of this
volume provides a detailed discussion of the measurement and definition
of tax expenditures and a complete list of the estimated costs of
specific tax expenditures. As discussed in that chapter, there are
generally interactions among tax expenditure provisions, so that the
cost estimates only approximate the aggregate effect of these
provisions. Tax expenditures that especially aid State and local
governments are displayed separately at the end of Table 6-5 in that
chapter, and also at the ends of Tables 6-1 and 6-2.
For the first time, this chapter includes State-by-State estimates of
selected large grant programs to State and local governments. These
tables appear as an Appendix to this chapter.
Table 10-1. FEDERAL GRANT OUTLAYS BY AGENCY
(In billions of dollars)
------------------------------------------------------------------------
2002 2003 2004
Agency Actual Estimate Estimate
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Department of Agriculture.................. 21.8 23.8 23.2
Department of Commerce..................... 0.6 0.9 0.6
Department of Education.................... 26.7 34.4 36.2
Department of Energy....................... 0.2 0.3 0.3
Department of Health and Human Services.... 204.8 223.5 242.2
Department of Homeland Security............ 3.8 7.3 6.9
Department of Housing and Urban Development 29.3 30.8 25.8
Department of the Interior................. 2.6 2.8 2.9
Department of Justice...................... 5.4 3.4 4.4
Department of Labor........................ 9.0 10.6 8.9
Department of Transportation............... 41.0 39.3 39.9
Department of the Treasury................. 0.4 0.4 0.4
Department of Veterans Affairs............. 0.4 0.4 0.5
Environmental Protection Agency............ 3.6 4.0 4.1
Other agencies............................. 2.0 2.3 2.6
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Total................................. 351.6 384.2 398.8
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Table 10-1 shows the distribution of grants by agency. Grant outlays
for the Department of Health and Human Services are estimated to be
$242.2 billion in 2004, more than 60 percent of total grant outlays.
Grant outlays for the Department of Homeland Security decline in 2004
due to the spendout of balances from the Emergency Response Fund.
HIGHLIGHTS OF THE FEDERAL AID PROGRAM
Several proposals in this budget affect Federal aid to State and local
governments and the important relationships between the levels of
government. Through the use of grants, the Federal Government shares
with State and local governments the cost and, ultimately, the benefits
of a better educated, healthier, and safer citizenry. The Administration
intends to work with State and local governments to make the Federal
system more efficient and effective and to improve the design,
administration, and financial management of Federal grant programs. The
Administration will achieve these goals through various efforts.
In programs where the Federal Government and State and local
governments partner in the provision of services, State and local
government involvement is critical to improving the performance of
Federal programs. For this budget, Federal agencies and the Office of
Management and Budget (OMB) worked together to rate the effectiveness of
234 programs using the Program Assessment Rating Tool (PART). On
average, grant programs received lower ratings than other types
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of programs, which suggests the need for strengthening partnerships and
accountability for achieving program outcomes.
In support of the Administration's initiative to reduce erroneous
payments, managers of several programs jointly administered by the
Federal Government and the States, including Medicaid and the School
Lunch program, are developing methodologies to estimate improper payment
rates, identify the causes and remedy them. The passage of the Erroneous
Payments Information Act of 2002 codifies the requirement of the
President's initiative to estimate the extent of erroneous payments not
just in those programs that are singled out in the President's effort to
reduce erroneous payments, but for all Federal programs. With the
passage of the Act, OMB will issue guidance to agencies to assist with
the expanded reporting requirements in the statute.
Finally, by expanding a Government-wide effort to use electronic
processing in the administration of grant programs, the Federal
Government aims to streamline and improve the efficiency of Federal
grant programs. Each of the Federal grant-making agencies is responsible
for working individually and collectively under the auspices of the
Federal Financial Assistance Management Improvement Act of 1999 (P.L.
106 107). The Act requires grant-making agencies to simplify grants and
enable grantees to electronically conduct business with the Federal
Government.
Highlights of grants to State and local governments are presented
below. For additional information on grants, see Table 10-3 in this
Chapter, and discussions in the main budget volume.
Department of Homeland Security
This budget requests $5.6 billion in budget authority for Department
of Homeland Security (DHS) grants to State and local governments for
2004. These funds support diverse activities, including State and local
law enforcement terrorism prevention initiatives and natural disaster
recovery efforts.
This budget requests funds to support substantial improvements in the
capacity of State and local governments to anticipate and respond to
incidents of terrorism on United States soil. Specifically, the
Administration's ``First Responder'' initiative will provide
firefighters, law enforcement, emergency medical services, and emergency
management agencies with coordinated training, grants for preparedness
equipment, technical assistance, and opportunities for joint exercises
involving Federal, State, and local personnel. This budget consolidates
Office for Domestic Preparedness and related functions in DHS to provide
States and localities with a ``one-stop shop'' for funding and training
needs. The $3.5 billion request for this effort includes $500 million
for grants providing firefighters with health and safety equipment and
vehicles, as well as $500 million for State and local law enforcement
initiatives to prevent terrorism. This is more than ten times the level
the Federal Government provided for these programs prior to September
11, 2001. DHS will also assist State and local governments, as well as
the private sector, in identifying, prioritizing, and protecting
critical infrastructure.
This budget also requests $2.0 billion for disaster relief assistance
to meet emergency needs of families and individuals and to help pay for
the rebuilding and repair of critical community infrastructure. This
includes a new $300 million pre-disaster hazard mitigation program,
which replaces the existing formula-based program funded through the
Disaster Relief Fund. This new program will provide competitive awards
to ensure that the most worthwhile and cost effective projects are
funded.
Lastly, in order to build on partnerships started by the Office of
Homeland Security, DHS will establish a liaison function to serve as a
contact point within the Department for State and local governments and
private sector officials, as well as constituents.
Education
The Department of Education seeks to ensure equal access to education
and promote educational excellence for students throughout the Nation by
providing formula and competitive grants. This budget requests a total
of $37.2 billion for States and local educational agencies for 2004, an
increase of $1.1 billion above the 2003 amount of $36.1 billion. The
Federal education programs will support programs that help States
improve accountability for school and student performance.
This budget requests $12.4 billion for Title I grants to school
districts to help raise student achievement in the Nation's most
impoverished communities. The request is a $1 billion (nine percent)
increase over the 2003 request. Implementation of the 2004 request would
result in an increase of 56 percent over the funding amount provided in
2000. The amount States may keep to assist schools requiring
improvements will reach nearly $500 million in 2004. In light of the
crucial role of our teachers in improving student achievement, the
President requests $2.8 billion for the Teacher Quality State Grants
program, which supports State efforts to enhance teacher quality and
training. In addition, the budget includes $390 million for grants for
State assessments to develop measures of achievement for students in
grades three through eight.
The Reading First program, the President's signature effort to improve
reading instruction, provides funds to States to support only
scientifically proven reading practices. This budget proposes $1.05
billion for this effort, $50 million over the 2003 request. The budget
also includes $100 million for Early Reading First, a $25 million
increase, to develop model early childhood literacy and pre-reading
programs for schools serving high-poverty communities.
Since 1975, the Federal Government has played an important role in
ensuring that children with disabilities receive a free appropriate
public education through the Individuals with Disabilities Education Act
(IDEA). As with his requests for 2002 and 2003, the President
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requests a $1 billion increase in IDEA Grants to States. The 2004
request for $9.5 billion will help States and local educational agencies
meet their responsibilities toward children with disabilities. In
addition, the President's request provides $447 million for States to
identify and serve infants and toddlers with disabilities, a $10 million
increase. Research shows that early intervention may help reduce or
eliminate the need for special education when children enter school.
Under the Vocational Education State Grants program, the Department of
Education supports programs intended to develop the academic,
vocational, and technical skills of high school and community college
students. However, after decades of increasing Federal investment, and
despite various attempts at program reform, there remains little or no
evidence that this program leads to improved outcomes. Specifically, the
Administration's Program Assessment Rating Tool (PART) and several
independent evaluations suggest the Vocational Education State Grants
program has not effectively improved students' academic and job-related
skills or helped students complete college. The Administration proposes
to reform the program using frameworks for accountability and
flexibility similar to those established by the No Child Left Behind Act
of 2001. Participating State and local institutions will possess the
flexibility to design high quality programs that encourage students to
achieve the program's goals and employ responsible systems to monitor
and report program performance.
This budget provides nearly $3 billion for State and local vocational
rehabilitation programs that support the President's New Freedom
Initiative goals and guide individuals with disabilities to employment
and independent living. In 2004, funding for Vocational Rehabilitation
State Grants will help over 243,000 individuals with disabilities obtain
and retain jobs with higher incomes.
Training and Employment
This budget reflects the Administration's continued efforts to enrich
the Nation's workforce. The Administration will use the opportunity
presented by the expiration of the Workforce Investment Act (WIA) to
make significant improvements in Federal job training and employment
programs in 2004. Many of these proposed reforms are designed to correct
program weaknesses identified through the Program Assessment Rating Tool
(PART). Specifically, the Administration proposes to consolidate three
adult training and employment programs--the WIA adult program,
dislocated worker program, and Employment Service State grants--into a
single $3.1 billion block grant. Such consolidation will eliminate
duplication, strengthen resource allocation, improve accountability,
enhance the role of employers in the national workforce system, and
provide States with greater flexibility.
Legislation will be proposed to authorize $3.6 billion for grants to
States for Personal Re-employment Accounts for unemployed workers. This
program would allow States to give certain unemployed workers up to
$3,000 per person to purchase job training, child care, transportation,
or moving services, or to finance other expenses of finding a job. As an
additional incentive to find work, an individual who gets a job within
thirteen weeks of establishing the account would receive any funds
remaining in the account as a re-employment bonus. Because they reward
work, eliminate red tape, and promote individual choice, Re-employment
Accounts will be included in the Administration's Workforce Investment
Act reauthorization proposal.
In recent years, large amounts of WIA State formula grants have
remained unspent. In 2004, these programs will start the year with
unexpended balances over $1.5 billion. While total unexpended balances
remain high, some States and local areas face resource shortages.
Accordingly, the 2004 Budget uses unspent formula grant balances to
maintain service levels while providing more flexibility to the
Department of Labor and State governments to efficiently allocate
funding.
The 2004 Budget proposes long-term reforms that will promote
flexibility and strengthen the Unemployment Insurance (UI) that States
provide to America's workers. Employers and State governments concur
that the current administrative funding mechanism is flawed. Indeed,
States maintain that Federal funding falls short of the resources
necessary to run their UI programs. The Administration answers these
concerns by giving States flexibility and control so that the States can
make the UI system more responsive to the State-specific needs of
employers and workers. Specifically, the reforms reduce employers'
Federal payroll taxes, give States control over administrative funding,
and uphold the Federal safety net so that no worker is denied benefits.
Social Services
The Head Start program gives low-income children a comprehensive
approach to child development, stressing language and cognitive
development, health, nutrition, and social competency. The President's
Good Start, Grow Smart initiative has made modest progress in improving
Head Start by sharpening the focus on school readiness, improving
teacher training and mandating a system to assess the success of Head
Start programs in preparing children for school. However, Head Start is
one piece of an uncoordinated and overlapping puzzle of Federal, State
and local programs. In order to improve the coordination between Head
Start and other Federal, State, and local programs affecting pre-school
children, the President plans to move responsibility for managing the
Head Start program from the Department of Health and Human Services to
the Department of Education. Under the President's plan, the transition
would begin in 2004, and the Department of Education would assume full
responsibility for the Head Start program in 2005. The Administration
requests $6.8 billion for Head Start in 2004, a $148 million increase
from 2003.
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This budget also includes a legislative proposal to introduce an
option available to all States to participate in an alternative
financing system for child welfare. States choosing to participate will
face fewer administrative burdens and will receive funds in the form of
flexible grants. Such grants will encourage innovative child welfare
plans that emphasize prevention and family support. The proposal couples
flexibility with accountability in order to ensure the best outcomes for
vulnerable children and families.
This budget builds on the President's expectation to enable community-
and faith-based organizations to combat social problems. The President's
Budget provides $100 million for the Compassion Capital Fund, a fund to
finance the start-up costs of charitable organizations; $50 million in
competitive grants for programs that link caring mentors and children
with parents in prison; $10 million to support community-based services
for young, pregnant, and parenting women; and $200 million in vouchers
for individuals in need of drug treatment services.
Income Support
Food and nutrition assistance.--The major nutrition programs that
support individuals and families in need include the National School
Lunch program, the Special Supplemental Nutrition Program for Women,
Infants, and Children (WIC), and the Food Stamp program. The President's
plan to reauthorize the Child Nutrition Act includes provisions to
improve the accuracy of decisions concerning eligibility for free school
lunches. All savings that result from improving the accuracy of
eligibility will be reinvested in the program according to the
Administration's principles for strengthening the program's operation.
Likewise, the President's Budget and reauthorization proposal for WIC
provides $4.8 billion for the program. This request provides funds to
serve an estimated 7.8 million people monthly--the entire population
estimated to be eligible and seeking services. In 2003, the
Administration proposed a contingency fund to ensure that the program
can expand to serve an increasing number of eligible persons, should
that be necessary. The Federal Government will provide an additional
$4.1 billion for State administrative costs for the Food Stamp program,
job training programs for Food Stamp recipients, and the Puerto Rico
nutrition assistance block grant.
Housing assistance.--In keeping with the Administration's intention to
expand homeownership opportunities, particularly for minority families,
this budget includes grants of $2.2 billion to State and local
affordable housing programs through HOME investment partnerships in the
Department of Housing and Urban Development. Recipients of HOME grants
work with non-profit organizations to address affordable housing
problems under widely varying local market conditions. The budget also
converts funding for the Section 8 Housing Choice Voucher program to a
block grant (the Housing Assistance for Needy Families--HANF), thus
giving States the flexibility to tailor services to the needs of
particular communities while preventing a reduction in the number of
low-income families receiving support.
As part of the Administration's efforts to end chronic homelessness,
the budget requests funds for a new competitive grant connected with the
Samaritan Initiative. Grants will support the most promising local
strategies to move chronically homeless persons from the streets to
safe, supportive, permanent housing. Through the Department of Housing
and Urban Development, the 2004 Budget provides $50 million for the
housing component of the initiative. In order to complement the grant
for housing, the budget provides $20 million for services such as
substance abuse treatment and primary health care offered through the
Department of Veterans Affairs and the Department of Health and Human
Services.
Other income security.--The Temporary Assistance for Needy Families
(TANF) program is considered one of the most successful federally-funded
domestic programs in decades. The program provides $16.7 billion each
year in block grants to States with bonuses for performance. States have
significant flexibility in designing the eligibility criteria and
benefit rules for their TANF programs, which require and reward work in
exchange for time-limited benefits.
The Administration proposes to extend TANF, which expired on September
30, 2002. The Administration's plan maintains funding, strengthens work
participation requirements, supports healthy marriages and family
formation, and provides a more accessible contingency fund.
Health
Medicaid and the State Children's Health Insurance Program (SCHIP).--
Medicaid is the largest Federal grant program. Medicaid assists one-
fourth of the Nation's children and is the largest single purchaser of
maternity care and nursing home/long-term care services. The State
Children's Health Insurance Program (SCHIP) was established in 1997 to
make available approximately $40 billion over ten years for States to
provide health care coverage to low-income, uninsured children. SCHIP
gives States broad flexibility in designing programs while protecting
beneficiaries through Federal standards. Medicaid and SCHIP rely on
funding from States and the Federal Government, with the Federal
contribution based on State per capita income. Federal outlays for
Medicaid are estimated to be $182.5 billion in 2004 including proposed
legislation, and $176.8 billion under current law. At the beginning of
2003, about $3.2 billion is newly available to States' SCHIP programs,
in addition to almost $9.7 billion in unspent funds from previous years'
allotments.
While States have considerable discretion in designing their Medicaid
programs, some have complained that the web of Medicaid laws and
administrative guidelines is confusing, burdensome, and restrictive.
States frequently request additional flexibility, through waivers, to
tailor public programs to specific insurance
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markets or to expand eligibility beyond the populations they are legally
required to cover. In addition, States are looking for ways to
restructure their Medicaid programs to address the recent growth in
program spending amidst the fiscal crises experienced by many States.
The creation of the SCHIP program added further complexity to the
already intricate rules for expanding coverage to low-income Americans.
Building on the Administration's Health Insurance Flexibility and
Accountability (HIFA) initiative of 2001, this budget proposes to create
optional Medicaid and SCHIP allotments for States. The 2004 Budget
proposes to combine Medicaid and SCHIP funding and provide two
allotments to States: one allotment for acute care and one allotment for
long-term care (LTC). States would be allowed to transfer some amount
(for example, up to 10 percent) between the acute and LTC allotments.
Under the allotment option, States would be required to provide a
specified benefit package to those current beneficiaries whose coverage
is mandated by current law. State allotments would be based on 2002
spending, inflated annually by a specified trend rate, and States would
be required to meet a maintenance of effort requirement for spending on
Medicaid and SCHIP services.
States that choose an allotment option would be given flexibility in
designing health insurance options for low-income, uninsured Americans.
As with the HIFA initiative, integration with private insurance options
(such as premium assistance programs) and coordination with any
federally enacted health tax credit would be encouraged. This proposal
is designed to be budget neutral over 10 years.
Bioterrorism.--Agencies within the Department of Health and Human
Services (HHS) are improving the nation's capacity to prevent, identify,
and respond to the use of biological weapons. The Centers for Disease
Control (CDC) works with State and local health departments to improve
the detection of and response to disease outbreaks caused by biological
weapons. Such preparedness includes swift identification of dangerous
agents, as well as rapid and secure communication between local, State
and Federal public health officials. In addition, the Health Resources
and Services Administration (HRSA) works with States and hospitals to
ensure that they are prepared for a mass casualty event. CDC and HRSA
work together to provide training so that health professionals can
quickly recognize the difference between the first victims of a
biological attack and patients with common illnesses that have similar
early symptoms, like influenza. In 2002, HHS programs have awarded over
$1 billion to local health departments to improve public health
preparedness and will continue this investment in 2003 and 2004.
Health Centers.--This budget requests additional assistance to State
and local governments by increasing the number of community health
centers. Health centers provide family-oriented, preventive and primary
health care to over 11 million patients through a network of over 3,400
sites. The budget builds on the Health Centers Presidential Initiative
by adding 1,200 health centers by 2006. The proposed construction and
expansion would enable an additional 6.1 million people to receive
health care by 2006.
Natural Resources and Environment
This budget reflects the President's commitment to fully fund the Land
and Water Conservation Fund (LWCF) at $900 million. The programs funded
from the LWCF have various natural resource goals, but all emphasize
partnerships. Through voluntary incentives, LWCF programs focus on
maintaining or restoring public lands in coordination with other
landowners. Included within LWCF is $113 million in matching funds for
conservation projects via the Cooperative Conservation Initiative (CCI).
This budget provides the highest funding levels ever for Environmental
Protection Agency program grants to States, which fund implementation of
core environmental programs. Specifically, the budget proposes a $20
million increase in State grants for water pollution control activities
such as permit writing and technical assistance. The budget also
provides an additional $5 million for State wetland grants, bringing the
program total to $20 million. These additional funds will be targeted to
helping States protect isolated waters and wetlands no longer covered by
the Clean Water Act. For drinking water State grants, the President
proposes an additional $12 million, helping States monitor drinking
water quality and enforce drinking water standards.
The budget also proposes an increase of $10 million for the
Brownfields program, which helps communities carry out assessments so
that cleanup or development can occur and the site can return to
productive use. For air, the budget increases air toxic State grants by
$7 million, implementing the recommendation of the National Academy of
Sciences that EPA collect actual exposure data.
In addition to increasing EPA's State grant programs, the 2004 Budget
extends Federal support of States' Clean Water and Drinking Water State
Revolving Funds (SRFs) through 2011 and 2018, respectively. This
extended capitalization, $850 million per year for each SRF, will cover
the projected compliance costs for federally mandated drinking water
regulations and will enable the SRFs to close the estimated gap between
current funding levels and future water infrastructure needs. The long-
term annual revolving levels for both SRFs will increase by more than
$500 million over current levels--to $2.8 billion for the Clean Water
SRF and to $1.2 billion for the Drinking Water SRF.
Administration of Justice
While the 2004 Budget redirects some grant funding under this category
to Federal law enforcement activities and the ``First Responder''
initiative, this budget also proposes additional funding to help State
and local governments prevent terrorism, combat crime, and rehabilitate
criminals. Specifically, the budget requests $12 million to expand Joint
Terrorism Task Forces
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(which coordinate the efforts of FBI field offices with their
counterparts in State and local law enforcement); $12 million to
synchronize Federal, State, and local data on terrorist threats and
investigations via the Regional Information Sharing System's network of
regional law enforcement intelligence centers; and $2.5 million to
increase training for State and local enforcement on the investigation
and prosecution of terrorist incidents. To assist State and local
governments in prosecuting offenders and exonerating the innocent, the
budget proposes $177 million in grant funding for forensic DNA programs
in order to help State and local crime labs clear their backlog of
unanalyzed DNA samples, invest in the latest crime lab technology, and
train criminal justice professionals to make better use of DNA evidence.
The Budget also supports State and local efforts to rehabilitate non-
violent drug offenders by recommending a $16 million increase for the
Drug Courts Program.
Transportation
Grant outlays for transportation are estimated to be $39.9 billion in
2004 to assist with transportation infrastructure and related programs,
including highways, transit, and airports. For grants to State and local
governments for 2004 , this budget includes:
$29.3 billion in budgetary resources for Federal-aid highway
programs to maintain and improve surface transportation
infrastructure, along with improvements in the physical
condition and safety of the facilities;
$7.2 billion in budgetary resources to assist with mass
transit projects, including $1.5 billion for major capital
transit projects (``New Starts'') and $145 million to expand
transportation options available to individuals with
disabilities; and
$3.4 billion in budget authority for airports. These funds
will continue to support major capacity, safety, and noise
mitigation projects that provide the greatest benefits to the
national system, while targeting airports with significant
needs.
Community and Regional Development
Community development.--The Community Development Block Grant (CDBG)
provides annual grants totaling $4.4 billion to over 1,000 eligible
cities, counties, and States to fund a broad set of activities designed
to develop urban communities. Rehabilitating housing, developing public
facilities, economic development, and urban planning constitute
important goals of the CDBG program. Recent analysis suggests that some
CDBG formula factors no longer allocate funds to the neediest
localities. Subsequently, the Administration is considering changes to
the CDBG formula factors in order to improve the efficacy of the
program.
Area and regional development.--This budget provides $56 million for
the Appalachian Regional Commission, the Denali Commission, and the
Delta Regional Authority. The President's proposal transforms these
agencies from grantmakers to regional planners and coordinators of
regional investments. The goal is to decrease duplicative grant-making
and increase efficient investment of Federal, State, and local
resources. The Administration also proposes to focus the efforts of the
Economic Development Administration in the Department of Commerce on
distressed communities.
The Department of Agriculture (USDA) provides rural development
assistance to States, localities and Tribes through a variety of
programs. These include loans and grants for infrastructure such as
water and wastewater treatment facilities, community facilities such as
fire station or medical units and loans and grants to stimulate economic
development. These ``community'' programs are all part of the Rural
Community Advancement Program (RCAP). Under RCAP, States have increased
flexibility within the three funding streams for Water and Wastewater,
Community Facilities, and Business and Industry. USDA also provides
loans through the Intermediary Relending Program, which provides loan
funds at a 1 percent interest rate to an intermediary such as a State or
local government agency that, in turn, provides funds for economic and
community development projects in rural areas. In 2004, USDA expects to
provide $2.1 billion in assistance through these programs.
Other Functions
Discussions of these and other Federal aid programs can be found in
the main budget volume and elsewhere. As noted earlier, a detailed
listing of budget authority and outlays for all grants to State and
local governments is in Table 10-3 in this chapter.
HISTORICAL PERSPECTIVES
In recent decades, Federal aid to State and local governments has
become a major factor in the financing of certain government functions.
The rudiments of the present system date back to the Civil War. The
Morrill Act, passed in 1862, established the land grant colleges and
instituted certain federally-required standards for States that received
the grants, as is characteristic of the present grant programs. Federal
aid was later initiated for agriculture, highways, vocational education
and rehabilitation, forestry, and public health. In the depression
years, Federal aid was extended to meet income security and other social
welfare needs. However, Federal grants did not become a significant
factor in Federal Government expenditures until after World War II.
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Table 10-2 displays trends in Federal grants to State and local
governments since 1960. Section A shows Federal grants by function.
Functions with a substantial amount of grants are shown separately.
Grants for the national defense, energy, social security, and the
veterans benefits and services functions are combined in the ``other
functions'' line in the table.
Table 10-2. TRENDS IN FEDERAL GRANTS TO STATE AND LOCAL GOVERNMENTS
(Outlays; dollar amounts in billions)
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Actual Estimate
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1960 1965 1970 1975 1980 1985 1990 1995 2000 2002 2003 2004 2005 2006 2007 2008
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A. Distribution of grants by
function:
Natural resources and environment. 0.1 0.2 0.4 2.4 5.4 4.1 3.7 4.0 4.6 5.1 5.9 5.8 5.8 5.7 5.7 5.8
Agriculture....................... 0.2 0.5 0.6 0.4 0.6 2.4 1.3 0.8 0.7 0.8 0.8 0.8 0.9 0.9 0.9 0.9
Transportation.................... 3.0 4.1 4.6 5.9 13.0 17.0 19.2 25.8 32.2 41.0 39.3 39.9 41.0 41.7 42.6 44.1
Community and regional development 0.1 0.6 1.8 2.8 6.5 5.2 5.0 7.2 8.7 10.5 15.2 14.1 13.4 11.4 11.4 11.7
Education, training, employment, 0.5 1.1 6.4 12.1 21.9 17.1 21.8 30.9 36.7 44.8 54.5 55.8 55.0 56.1 57.3 58.5
and social services...............
Health............................ 0.2 0.6 3.8 8.8 15.8 24.5 43.9 93.6 124.8 158.7 175.6 193.7 207.8 225.5 243.1 263.3
Income security................... 2.6 3.5 5.8 9.4 18.5 27.9 36.8 58.4 68.7 81.5 84.9 79.5 87.2 89.1 90.2 89.7
Administration of Justice......... 0.0 0.0 0.0 0.7 0.5 0.1 0.6 1.2 5.3 5.7 4.0 5.0 6.1 6.1 4.1 4.1
General government................ 0.2 0.2 0.5 7.1 8.6 6.8 2.3 2.3 2.1 2.5 2.9 2.9 4.2 2.5 2.5 2.4
Other............................. 0.0 0.1 0.1 0.2 0.7 0.8 0.8 0.8 0.9 1.0 1.1 1.2 1.1 1.1 1.6 1.8
----------------------------------------------------------------------------------------------------------------------------------------------------------
Total........................... 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 351.6 384.2 398.8 422.4 440.1 459.4 482.3
B. Distribution of Grants by BEA
Category:
Discretionary..................... N/A 2.9 10.2 21.0 53.3 55.5 63.3 94.0 116.7 145.6 157.8 154.1 163.7 164.1 164.1 166.3
Mandatory......................... N/A 8.0 13.9 28.8 38.1 50.4 72.0 131.0 168.0 205.9 226.5 244.8 258.7 276.0 295.3 316.0
----------------------------------------------------------------------------------------------------------------------------------------------------------
Total........................... 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 351.6 384.2 398.8 422.4 440.1 459.4 482.3
C. Composition:
Current dollars:
Payments for individuals \1\.... 2.5 3.7 8.7 16.8 32.6 50.1 77.3 144.4 182.6 227.4 247.2 260.1 281.8 300.9 320.4 341.7
Physical capital \1\............ 3.3 5.0 7.1 10.9 22.6 24.9 27.2 39.6 48.7 58.7 59.2 58.6 58.5 58.9 59.8 60.6
Other grants.................... 1.2 2.2 8.3 22.2 36.2 30.9 30.9 41.0 53.4 65.5 77.8 80.1 82.1 80.3 79.2 79.9
----------------------------------------------------------------------------------------------------------------------------------------------------------
Total......................... 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 351.6 384.2 398.8 422.4 440.1 459.4 482.3
Percentage of total grants:
Payments for individuals \1\.... 35.3% 34.1% 36.2% 33.6% 35.7% 47.3% 57.1% 64.2% 64.1% 64.7% 64.3% 65.2% 66.7% 68.4% 69.7% 70.9%
Physical capital \1\............ 47.3% 45.7% 29.3% 21.9% 24.7% 23.5% 20.1% 17.6% 17.1% 16.7% 15.4% 14.7% 13.9% 13.4% 13.0% 12.6%
Other grants.................... 17.4% 20.2% 34.5% 44.5% 39.6% 29.2% 22.8% 18.2% 18.8% 18.6% 20.3% 20.1% 19.4% 18.2% 17.2% 16.6%
----------------------------------------------------------------------------------------------------------------------------------------------------------
Total......................... 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Constant (FY 1996) dollars:
Payments for individuals \1\.... 11.3 15.9 31.7 45.4 60.2 70.7 90.8 147.4 170.1 204.5 217.5 224.3 238.1 249.0 259.4 270.7
Physical capital \1\............ 15.8 22.4 25.2 23.9 36.1 31.8 30.3 40.4 45.4 52.7 52.1 50.5 49.3 48.5 48.1 47.6
Other grants.................... 8.3 12.8 36.1 67.2 72.2 44.5 36.8 42.0 47.0 55.0 64.1 64.6 64.7 61.9 59.6 58.8
----------------------------------------------------------------------------------------------------------------------------------------------------------
Total......................... 35.3 51.2 92.9 136.5 168.5 147.0 157.9 229.8 262.5 312.2 333.7 339.4 352.1 359.4 367.2 377.1
D. Total grants as a percent of:
Federal outlays:
Total........................... 7.6% 9.2% 12.3% 15.0% 15.5% 11.2% 10.8% 14.8% 15.9% 17.5% 18.0% 17.9% 18.0% 17.9% 17.8% 17.8%
Domestic programs \2\........... 18.0% 18.3% 23.2% 21.7% 22.2% 18.2% 17.1% 21.6% 22.0% 23.2% 23.5% 23.6% 23.9% 23.7% 23.7% 23.7%
State and local expenditures...... 19.2% 20.1% 24.1% 27.1% 30.4% 24.2% 21.0% 25.1% 24.2% 26.3% N/A N/A N/A N/A N/A N/A
Gross domestic product............ 1.4% 1.6% 2.4% 3.2% 3.3% 2.6% 2.4% 3.1% 2.9% 3.4% 3.6% 3.5% 3.6% 3.5% 3.5% 3.5%
E. As a share of total State and
local gross investments:
Federal capital grants.......... 24.6% 25.5% 25.4% 25.9% 35.4% 30.2% 21.9% 25.8% 21.9% 24.0% N/A N/A N/A N/A N/A N/A
State and local own-source 75.4% 74.5% 74.6% 74.1% 64.6% 69.8% 78.1% 74.2% 78.1% 76.0% N/A N/A N/A N/A N/A N/A
financing.......................
----------------------------------------------------------------------------------------------------------------------------------------------------------
Total......................... 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% N/A N/A N/A N/A N/A N/A
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
* 50 million or less.
Federal grants for transportation increased to $3.0 billion, or 43
percent of all Federal grants, in 1960 after initiation of aid to States
to build the Interstate Highway System in the late 1950s.
By 1970 there had been significant increases in the relative amounts
for education, training, employment, social services, and health
(largely Medicaid).
[[Page 256]]
In the early and mid-1970s, major new grants were created for natural
resources and environment (construction of sewage treatment plants),
community and regional development (community development block grants),
and general government (general revenue sharing).
Since the late 1970s changes in the relative amounts among functions
reflect steady growth of grants for health (Medicaid) and income
security. The functions with the largest amount of grants are health;
income security; education, training, employment, and social services;
and transportation, with combined estimated grant outlays of $326
billion, or more than 90 percent of total grant outlays in 2002.
The increase in total outlays for grants overall since 1990 has been
driven by increases in grants for health, which more than tripled from
$43.9 billion in 1990 to $158.7 billion in 2002. The income security;
education, training, employment, and social services; and transportation
functions also increased substantially, but at a slower rate than the
increase for health.
Section B of the Table shows the distribution of grants divided into
mandatory and discretionary spending.
Funding required for grant programs classified as mandatory occurs in
authorizing legislation. Funding levels for mandatory programs can only
be changed by changing eligibility criteria or benefit formulas
established in law and are usually not limited by the annual
appropriations process. Outlays for mandatory grant programs are
estimated to be $205.9 billion in 2002. The three largest mandatory
grant programs are Medicaid, with estimated outlays of $147.6 billion in
2002, Temporary Assistance for Needy Families, $18.7 billion in 2002,
and child nutrition programs, $10.1 billion in 2002.
The funding level for discretionary grant programs is determined
annually through appropriations acts. Outlays for discretionary grant
programs are estimated to be $145.6 billion in 2002. Table 10-3 at the
end of this chapter identifies discretionary and mandatory grant
programs separately. For more information on the Budget Enforcement Act
and these categories, see Chapter 24, ``Budget System and Concepts and
Glossary'' in this volume.
Section C of Table 10-2 shows the composition of grants divided into
three major categories: payments for individuals, grants for physical
capital, and other grants.\2\ Grant outlays for payments for
individuals, which are mainly entitlement programs in which the Federal
Government and the States share the costs, have grown significantly as a
percent of total grants. They increased from 57 percent of the total in
1990 to 65 percent of the total in 2002.
---------------------------------------------------------------------------
\2\ Certain housing grants are classified in the budget as both
payments for individuals and physical capital spending. In the text and
tables in this section, these grants are included in the category for
physical capital spending.
---------------------------------------------------------------------------
These grants are distributed through State or local governments to
provide cash or in-kind benefits that constitute income transfers to
individuals or families. The major grant in this category is Medicaid.
Temporary Assistance for Needy Families, Food Stamps administration,
child nutrition programs, and housing assistance are also large grants
in this category.
Grants for physical capital assist States and localities with
construction and other physical capital activities. The major capital
grants are for highways, but there are also grants for airports, mass
transit, sewage treatment plant construction, community development, and
other facilities. Grants for physical capital were almost half of total
grants in 1960, shortly after grants began for construction of the
Interstate Highway System. The relative share of these outlays has
declined, as payments for individuals have grown. In 2002, grants for
physical capital were $58.7 billion, 17 percent of total grants.
The other grants are primarily for education, training, employment,
and social services. These grants were 19 percent of total grants in
2002.
Section C of Table 10-2 also shows these three categories in constant
dollars. In constant 1996 dollars, total grants increased from $157.9
billion in 1990 to an estimated $312.2 billion in 2002, an average
increase of 5.8 percent per year. During this same period, grants for
payments to individuals increased an average of 7.0 percent per year;
grants for physical capital an average of 4.7 percent per year, and
other grants an average of 3.4 percent per year.
In contrast to these increases, outlays for total grants in constant
1996 dollars decreased during the 1980s, from $168.5 billion in 1980 to
$157.9 billion in 1990.
Section D of this table shows grants as a percentage of Federal
outlays, State and local expenditures, and gross domestic product.
Grants have increased as a percentage of total Federal outlays from 10.8
percent in 1990 to 17.5 percent in 2002. Grants as a percentage of
domestic spending were 23.2 percent in 2002. As a percentage of total
State and local expenditures, grants have increased from 21.0 percent in
1990 to 26.3 percent in 2002.
Section E shows the relative contribution of physical capital grants
in assisting States and localities with gross investment. Federal
capital grants are estimated to be 24.0 percent of State and local gross
investment in 2002.
[[Page 257]]
OTHER INFORMATION ON FEDERAL AID TO STATE AND LOCAL GOVERNMENTS
Additional information regarding aid to State and local governments
can be found elsewhere in this budget and in other documents.
Major public physical capital investment programs providing Federal
grants to State and local governments are identified in Chapter 7,
``Federal Investment Spending and Capital Budgeting.''
Data for summary and detailed grants to State and local governments
can be found in many sections of a separate document entitled Historical
Tables. Section 12 of that document is devoted exclusively to grants to
State and local governments. Additional information on grants can be
found in Section 6 (Composition of Federal Government Outlays); Section
9 (Federal Government Outlays for Investment: Major Physical Capital,
Research and Development, and Education and Training); Section 11
(Federal Government Payments for Individuals); and Section 15 (Total
(Federal and State and Local) Government Finances).
In addition to these sources, a number of other sources of information
are available that use slightly different concepts of grants, provide
State-by-State information, provide information on how to apply for
Federal aid, or display information about audits.
The Bureau of the Census in the Department of Commerce provides data
on public finances, including Federal aid to State and local
governments.
The Survey of Current Business, published monthly by the Bureau of
Economic Analysis in the Department of Commerce, provides data on the
national income and product accounts (NIPA), a broad statistical concept
encompassing the entire economy. These accounts include data on Federal
grants to State and local governments. Data using the NIPA concepts
appear in this volume in Chapter 17, ``National Income and Product
Accounts.''
Federal Aid to States, a report prepared by the Bureau of the Census,
shows Federal spending by State for grants for the most recently
completed fiscal year.
The Consolidated Federal Funds Report is an annual document that shows
the distribution of Federal spending by State and county areas and by
local governmental jurisdictions. It is prepared by the Bureau of the
Census.
The Federal Assistance Awards Data System (FAADS) provides
computerized information about current grant funding. Data on all direct
assistance awards are provided quarterly by the Bureau of the Census to
the States and to the Congress.
The Catalog of Federal Domestic Assistance is a primary reference
source for communities wishing to apply for grants and other domestic
assistance. The Catalog is prepared by the General Services
Administration with data collected by the Office of Management and
Budget and is available from the Government Printing Office. The basic
edition of the Catalog is usually published in June and an update is
generally prepared in December. It contains a detailed listing of grant
and other assistance programs; discussions of eligibility criteria,
application procedures, and estimated obligations; and related
information.
The Federal Audit Clearinghouse maintains an on-line database (http://
harvester.census.gov/sac) that provides access to summary information
about audits conducted under OMB Circular A-133, ``Audits to States,
Local Governments, and Non-Profit Organizations.'' Information is
available for each audited entity, including the amount of Federal money
expended by program and whether there were audit findings.
DETAILED FEDERAL AID TABLE
Table 10-3, ``Federal Grants to State and Local Governments-Budget
Authority and Outlays,'' provides detailed budget authority and outlay
data for grants, including proposed legislation. This table displays
discretionary and mandatory grant programs separately.
[[Page 258]]
Table 10-3. FEDERAL GRANTS TO STATE AND LOCAL GOVERNMENTS--BUDGET AUTHORITY AND OUTLAYS
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Budget Authority Outlays
Function, Category, Agency and ---------------------------------------------------------------------------------
Program 2002 2003 2004 2002 2003 2004
Actual Estimate Estimate Actual Estimate Estimate
----------------------------------------------------------------------------------------------------------------
NATIONAL DEFENSE
Discretionary:
Department of Homeland
Security:
Emergency Preparedness and
Response:
Operating Expenses...... 91 71 72 91 71 72
=================================================================================
ENERGY
Discretionary:
Department of Energy:
Energy Programs:
Energy conservation..... 275 317 327 200 281 313
=================================================================================
Mandatory:
Tennessee Valley Authority 328 326 341 328 326 341
fund.......................
---------------------------------------------------------------------------------
Total, energy......... 603 643 668 528 607 654
=================================================================================
NATURAL RESOURCES AND
ENVIRONMENT
Discretionary:
Department of Agriculture:
Natural Resources
Conservation Service:
Watershed rehabilitation 2 ............ 2 1 ............ 1
program................
Resource conservation ........... ............ ............ 1 1 1
and development........
Watershed and flood 75 40 21 59 77 71
prevention operations..
Forest Service:
State and private 160 162 196 148 154 175
forestry...............
Management of national 5 5 5 5 5 5
forest lands for
subsistence uses.......
Department of Commerce:
National Oceanic and
Atmospheric
Administration:
Operations, research, 222 220 192 104 104 103
and facilities.........
Pacific coastal salmon 157 110 90 71 329 90
recovery...............
Department of the Interior:
Office of Surface Mining
Reclamation and
Enforcement:
Regulation and 57 57 58 57 56 56
technology.............
Abandoned mine 185 157 157 155 116 136
reclamation fund.......
Bureau of Reclamation:
Bureau of Reclamation 7 ............ ............ 4 11 ............
loan subsidy...........
United States Fish and
Wildlife Service:
Commercial salmon ........... ............ ............ 5 ............ ............
fishery capacity
reduction..............
State and tribal 60 60 60 3 56 57
wildlife grants........
Cooperative endangered 96 89 87 36 95 95
species conservation
fund...................
Wildlife conservation ........... ............ ............ 1 1 ............
and appreciation fund..
Stewardship grants...... 10 10 10 ........... 7 12
Landowner incentive 40 50 40 ........... 26 57
program................
National Park Service:
Urban park and 30 ............ ............ 1 25 26
recreation fund........
National recreation and 1 1 1 1 1 1
preservation...........
Land acquisition and 144 200 162 33 55 70
State assistance.......
Historic preservation 41 37 37 41 37 37
fund...................
Environmental Protection
Agency:
State and tribal 3,738 3,464 3,121 3,353 3,758 3,843
assistance grants......
Hazardous substance 171 175 179 170 170 181
superfund..............
Leaking underground 63 56 63 65 71 70
storage tank trust fund
---------------------------------------------------------------------------------
Total, discretionary.... 5,264 4,893 4,481 4,314 5,155 5,087
=================================================================================
Mandatory:
Department of the Interior:
Bureau of Land Management:
Miscellaneous permanent 206 184 130 209 175 135
payment accounts.......
Minerals Management
Service:
National forests fund, 3 3 4 3 3 4
Payment to States......
Leases of lands acquired 1 1 1 1 1 1
for flood control,
navigation, and allied
purposes...............
United States Fish and
Wildlife Service:
Federal aid in wildlife 213 237 238 226 230 229
restoration............
Sport fish restoration.. 357 330 337 291 330 333
[[Page 259]]
National Park Service:
Other permanent 41 40 45 31 40 45
appropriations.........
Departmental Management:
Everglades watershed ........... ............ ............ 5 6 ............
protection.............
Everglades restoration ........... ............ ............ ........... 1 1
account................
Department of the Treasury:
Financial Management
Service:
Payment to terrestrial 5 5 5 5 5 5
wildlife habitat
restoration trust fund.
---------------------------------------------------------------------------------
Total, mandatory........ 826 800 760 771 791 753
---------------------------------------------------------------------------------
Total, natural 6,090 5,693 5,241 5,085 5,946 5,840
resources and
environment..........
=================================================================================
AGRICULTURE
Discretionary:
Department of Agriculture:
Cooperative State
Research, Education, and
Extension Service:
Extension activities.... 450 418 422 432 440 448
Outreach for socially 3 3 4 3 3 3
disadvantaged farmers..
Research and education 243 240 242 239 241 241
activities.............
Integrated activities... 15 15 32 7 10 13
Agricultural Marketing
Service:
Payments to States and 1 1 1 1 1 1
possessions............
Farm Service Agency:
State mediation grants.. 3 3 3 3 3 3
---------------------------------------------------------------------------------
Total, discretionary.... 715 680 704 685 698 709
=================================================================================
Mandatory:
Department of Agriculture:
Office of the Secretary:
Fund for rural America.. ........... ............ ............ 4 11 14
Farm Service Agency:
Commodity Credit 61 118 120 61 118 120
Corporation fund.......
---------------------------------------------------------------------------------
Total, mandatory........ 61 118 120 65 129 134
---------------------------------------------------------------------------------
Total, agriculture.... 776 798 824 750 827 843
=================================================================================
COMMERCE AND HOUSING CREDIT
Mandatory:
Department of Commerce:
National Oceanic and
Atmospheric
Administration:
Promote and develop 11 ............ ............ 2 10 4
fishery products and
research pertaining to
American fisheries.....
=================================================================================
TRANSPORTATION
Discretionary:
Department of
Transportation:
Federal Aviation
Administration:
Grants-in-aid for ........... ............ ............ 2,860 3,244 3,299
airports (Airport and
airway trust fund).....
Federal Highway
Administration:
State infrastructure -6 ............ ............ 3 6 6
banks..................
Appalachian development 200 ............ ............ 62 91 74
highway system.........
Highway-related safety ........... ............ ............ ........... 1 ............
grants.................
Appalachian development ........... ............ ............ 80 76 34
highway system (Highway
trust fund)............
Federal-aid highways.... ........... ............ ............ 29,833 27,882 28,282
Miscellaneous 148 ............ ............ 28 218 128
appropriations.........
Miscellaneous highway 100 ............ ............ 224 301 286
trust funds............
Federal Motor Carrier
Safety Administration:
National motor carrier 190 173 ............ 152 210 125
safety program.........
Motor carrier safety.... 5 10 ............ ........... 9 6
Motor Carrier Safety ........... ............ 221 ........... ............ 61
Grants.................
Border enforcement 8 18 ............ 1 27 2
program................
National Highway Traffic
Safety Administration:
Highway traffic safety 212 214 431 218 218 306
grants.................
[[Page 260]]
Federal Railroad
Administration:
Emergency railroad ........... ............ ............ ........... ............ 1
rehabilitation and
repair.................
Local rail freight ........... ............ ............ 1 ............ ............
assistance.............
Alaska railroad 20 ............ ............ 41 8 13
rehabilitation.........
Railroad research and 2 2 2 1 2 2
development............
Federal Transit
Administration:
Research, training, and ........... ............ ............ 1 1 ............
human resources........
Job access and reverse 125 150 ............ 65 96 108
commute grants.........
Interstate transfer ........... ............ ............ 8 -1 ............
grants-transit.........
Washington Metropolitan ........... ............ ............ 89 14 10
Area Transit Authority.
Formula grants.......... 4,681 3,839 ............ 4,383 3,870 3,291
Capital investment 4,791 3,036 ............ 2,401 2,507 2,719
grants.................
Transit planning and 36 15 ............ 20 30 86
research...............
Major capital ........... ............ 1,534 ........... ............ 185
investments grants.....
Discretionary grants ........... ............ ............ 495 455 220
(Highway trust fund,
mass transit account)..
Formula Grants and ........... ............ 5,562 ........... ............ 568
Research...............
Research and Special
Programs Administration:
Pipeline safety......... 19 19 19 19 19 21
---------------------------------------------------------------------------------
Total, discretionary.... 10,531 7,476 7,769 40,986 39,284 39,833
=================================================================================
Mandatory:
Department of
Transportation:
Federal Aviation
Administration:
Grants-in-aid for 3,173 3,400 3,400 ........... ............ ............
airports (Airport and
airway trust fund).....
Federal Highway
Administration:
Federal-aid highways.... 33,381 30,709 29,781 ........... ............ 27
Research and Special
Programs Administration:
Emergency preparedness 13 13 13 12 14 14
grants.................
---------------------------------------------------------------------------------
Total, mandatory........ 36,567 34,122 33,194 12 14 41
---------------------------------------------------------------------------------
Total, transportation. 47,098 41,598 40,963 40,998 39,298 39,874
=================================================================================
COMMUNITY AND REGIONAL
DEVELOPMENT
Discretionary:
Department of Agriculture:
Rural Development:
Rural community 1,091 706 420 740 613 554
advancement program....
Rural Utilities Service:
Distance learning, 70 47 36 19 21 30
telemedicine, and
broadband program......
Rural Business--
Cooperative Service:
Rural cooperative 48 19 11 18 51 23
development grants.....
Forest Service:
Southeast Alaska ........... ............ ............ 7 1 ............
economic disaster fund.
Department of Commerce:
Economic Development
Administration:
Economic development 336 317 331 355 430 406
assistance programs....
Department of Homeland
Security:
Border and Transportation
Security:
Office for Domestic 225 3,500 3,000 ........... 1,575 2,926
Preparedness...........
Emergency Preparedness and
Response:
Operating Expenses...... 490 88 19 218 340 53
Grant Programs.......... 20 320 300 18 95 209
Disaster Relief......... 9,179 1,525 1,659 3,220 4,890 3,244
Department of Housing and
Urban Development:
Public and Indian Housing
Programs:
Moving to work.......... ........... ............ ............ 1 1 1
Community Planning and
Development:
Community development 7,783 4,732 4,732 5,429 6,650 6,129
block grants...........
Urban development action ........... ............ -30 6 10 10
grants.................
Community development 15 7 ............ 6 7 7
loan guarantees subsidy
Brownfields 25 25 ............ 5 10 10
redevelopment..........
Empowerment zones/ 45 ............ ............ 57 75 70
enterprise communities.
Office of Lead Hazard
Control and Healthy
Homes:
Lead hazard reduction... 110 126 136 95 101 110
[[Page 261]]
Department of the Interior:
Bureau of Indian Affairs:
Operation of Indian 146 147 151 213 147 153
programs...............
Indian guaranteed loan 4 5 6 6 5 6
subsidy................
Appalachian Regional
Commission:
Appalachian Regional 64 59 29 101 87 68
Commission.............
Delta Regional Authority.... 9 9 ............ 1 8 8
Denali Commission........... 38 30 10 -14 61 74
---------------------------------------------------------------------------------
Total, discretionary.... 19,698 11,662 10,810 10,501 15,178 14,091
---------------------------------------------------------------------------------
Total, community and 19,698 11,662 10,810 10,501 15,178 14,091
regional development.
=================================================================================
EDUCATION, TRAINING,
EMPLOYMENT, AND SOCIAL
SERVICES
Discretionary:
Department of Commerce:
National
Telecommunications and
Information
Administration:
Public 29 36 2 16 40 25
telecommunications
facilities, planning
and construction.......
Information 9 ............ ............ 10 20 10
infrastructure grants..
Department of Education:
Office of Elementary and
Secondary Education:
Reading excellence...... 192 ............ ............ 194 300 103
Indian education........ 117 117 117 102 120 118
Impact aid.............. 1,136 1,133 1,008 1,116 1,182 1,023
Chicago litigation ........... ............ ............ 1 2 ............
settlement.............
Education reform........ ........... ............ ............ 729 375 31
Education for the 11,670 13,335 14,143 9,211 11,872 13,142
disadvantaged..........
School improvement 6,944 6,554 5,318 3,401 7,530 6,711
programs...............
Office of Innovation and
Improvement:
Innovation and ........... ............ 526 ........... ............ 26
improvement............
Office of Safe and Drug-
Free Schools:
Safe schools and ........... ............ 384 ........... ............ 36
citizenship education..
Office of English Language
Acquisition:
English language 535 561 595 326 364 698
acquisition............
Office of Special
Education and
Rehabilitative Services:
Special education....... 8,371 9,391 10,393 6,730 7,416 9,357
Rehabilitation services 178 120 59 140 228 79
and disability research
American Printing House 14 14 14 13 14 14
for the Blind..........
Office of Vocational and
Adult Education:
Vocational and adult 1,894 1,863 1,576 1,742 1,861 1,843
education..............
Office of Postsecondary
Education:
Higher education........ 365 365 365 365 506 377
Federal Student Aid:
Student financial 67 ............ ............ 62 54 ............
assistance.............
Institute of Education
Sciences:
Institute of education ........... ............ ............ 88 155 12
sciences...............
Department of Health and
Human Services:
Administration for
Children and Families:
Promoting safe and 373 528 552 298 388 503
stable families........
Children and families 8,079 8,130 8,191 7,749 8,091 8,132
services programs......
Administration on Aging:
Aging services programs. 1,200 1,341 1,344 1,105 1,288 1,342
Department of the Interior:
Bureau of Indian Affairs:
Operation of Indian 101 91 104 112 101 106
programs...............
Department of Labor:
Employment and Training
Administration:
Training and employment 3,827 3,459 4,139 4,206 4,100 3,741
services...............
Community service 100 97 97 99 100 100
employment for older
Americans..............
State unemployment 164 156 121 157 165 135
insurance and
employment service
operations.............
Unemployment trust fund. 1,052 1,028 334 1,040 1,061 319
Corporation for National and
Community Service:
Domestic volunteer 81 100 91 74 85 88
service programs,
operating expenses.....
National and community 213 334 313 214 275 349
service programs,
operating expenses.....
Corporation for Public 375 390 380 375 390 380
Broadcasting...............
[[Page 262]]
District of Columbia:
District of Columbia
General and Special
Payments:
Federal payment for 17 17 17 17 17 17
resident tuition
support................
Institute of American Indian
and Alaska Native Culture
and Arts:
Payment to the institute ........... 1 ............ ........... 1 ............
National Endowment for the
Arts:
National Endowment for 34 34 33 32 38 36
the Arts: grants and
administration.........
Challenge America arts 7 7 7 4 7 7
fund...................
Institute of Museum and
Library Services:
Office of Museum and 217 200 230 202 161 198
Library Services:
grants and
administration.........
---------------------------------------------------------------------------------
Total, discretionary.... 47,361 49,402 50,453 39,930 48,307 49,058
=================================================================================
Mandatory:
Department of Education:
Office of Special
Education and
Rehabilitative Services:
Rehabilitation services 2,482 2,616 2,669 2,452 2,374 2,649
and disability research
Department of Health and
Human Services:
Administration for
Children and Families:
Job opportunities and ........... ............ ............ 23 ............ ............
basic skills training
program................
Social services block 1,700 1,700 1,700 1,780 1,792 1,790
grant..................
Department of Labor:
Employment and Training
Administration:
Welfare to work jobs.... ........... ............ ............ 500 187 114
Federal unemployment 132 259 259 142 190 233
benefits and allowances
Reemployment accounts... ........... 3,600 ............ ........... 1,600 2,000
---------------------------------------------------------------------------------
Total, mandatory........ 4,314 8,175 4,628 4,897 6,143 6,786
---------------------------------------------------------------------------------
Total, education, 51,675 57,577 55,081 44,827 54,450 55,844
training, employment,
and social services..
=================================================================================
HEALTH
Discretionary:
Department of Agriculture:
Food Safety and Inspection
Service:
Salaries and expenses... 39 43 42 39 43 42
Department of Health and
Human Services:
Health Resources and
Services Administration:
Health resources and 2,331 2,465 2,659 2,339 2,500 2,684
services...............
Centers for Disease
Control and Prevention:
Disease control, 2,537 2,394 2,625 1,935 2,357 2,346
research, and training.
Substance Abuse and Mental
Health Services
Administration:
Substance abuse and 2,289 2,331 2,504 2,193 2,292 2,413
mental health services.
Departmental Management:
General departmental 1,434 1,698 1,798 717 849 899
management.............
Department of Labor:
Occupational Safety and
Health Administration:
Salaries and expenses... 90 90 92 90 90 92
Mine Safety and Health
Administration:
Salaries and expenses... 8 8 8 8 8 8
---------------------------------------------------------------------------------
Total, discretionary.... 8,728 9,029 9,728 7,321 8,139 8,484
=================================================================================
Mandatory:
Department of Health and
Human Services:
Health Resources and
Services Administration:
Health resources and 50 25 ............ 14 7 ............
services...............
Centers for Medicare and
Medicaid Services:
Grants to States for 147,342 162,661 182,543 147,650 162,668 182,543
medicaid...............
State children's health 5,934 5,382 742 3,682 4,751 2,657
insurance fund.........
State grants and 67 132 117 10 37 65
demonstrations.........
---------------------------------------------------------------------------------
Total, mandatory........ 153,393 168,200 183,402 151,356 167,463 185,265
---------------------------------------------------------------------------------
Total, health......... 162,121 177,229 193,130 158,677 175,602 193,749
=================================================================================
[[Page 263]]
INCOME SECURITY
Discretionary:
Department of Agriculture:
Food and Nutrition
Service:
Food donations programs. 151 1 ............ 158 39 ............
Commodity assistance 155 160 181 159 163 179
program................
Special supplemental 4,477 4,726 4,769 4,330 4,818 4,746
nutrition program for
women, infants, and
children (WIC).........
Department of Health and
Human Services:
Administration for
Children and Families:
Low income home energy 2,000 1,700 2,000 1,773 1,628 1,774
assistance.............
Refugee and entrant 353 338 295 362 395 395
assistance.............
Payments to States for 2,093 2,093 2,093 2,167 2,073 2,086
the child care and
development block grant
Payments to States for 140 200 200 150 153 189
foster care and
adoption assistance....
Department of Homeland
Security:
Emergency Preparedness and
Response:
Emergency food and 140 ............ ............ 140 ............ ............
shelter................
Department of Housing and
Urban Development:
Public and Indian Housing
Programs:
Public housing operating 3,495 3,530 3,574 3,635 3,457 3,565
fund...................
Drug elimination grants -11 ............ ............ 325 200 74
for low-income housing.
Revitalization of 574 574 ............ 466 546 609
severely distressed
public housing (HOPE
VI)....................
Native Hawaiian Housing ........... 10 10 ........... 1 10
Block Grant............
Public housing capital 2,843 2,426 2,641 3,767 3,601 3,810
fund...................
Native American housing 649 647 647 713 740 820
block grant............
Project-based rental 10,214 12,156 103 10,962 11,318 103
assistance.............
Housing assistance for ........... ............ 12,535 ........... ............ 6,086
needy families.........
Community Planning and
Development:
Homeless assistance 1,123 1,130 1,325 1,019 1,057 1,174
grants.................
Home investment 1,796 2,084 2,197 1,540 1,600 1,700
partnership program....
Youthbuild program...... ........... ............ ............ ........... 1 ............
Emergency food and ........... 153 153 ........... 153 153
shelter program........
Housing opportunities 277 292 297 314 292 311
for persons with AIDS..
Rural housing and 25 ............ ............ 22 25 23
economic development...
Samaritan housing....... ........... ............ 50 ........... ............ 5
Housing Programs:
Homeownership and ........... ............ ............ 3 3 3
opportunity for people
everywhere grants (HOPE
grants)................
Housing for persons with ........... ............ 251 ........... ............ 228
disabilities...........
Housing for the elderly. 1,024 1,024 773 895 895 702
Department of Labor:
Employment and Training
Administration:
State unemployment 4 ............ ............ 9 100 ............
insurance and
employment service
operations.............
Unemployment trust fund. 2,793 3,932 2,156 2,793 2,863 2,158
---------------------------------------------------------------------------------
Total, discretionary.... 34,315 37,176 36,250 35,702 36,121 30,903
=================================================================================
Mandatory:
Department of Agriculture:
Agricultural Marketing
Service:
Funds for strengthening 888 978 1,148 915 1,169 847
markets, income, and
supply (section 32)....
Food and Nutrition
Service:
Food stamp program...... 3,754 4,088 4,148 3,949 4,149 4,136
Child nutrition programs 9,939 10,414 11,250 10,100 11,249 11,177
Department of Health and
Human Services:
Administration for
Children and Families:
Payments to States for 3,847 4,037 4,346 3,998 4,174 4,291
child support
enforcement and family
support programs.......
Contingency fund........ 1,958 2,000 ............ ........... ............ 2
Payments to States for 6,482 6,356 6,674 5,735 6,153 6,577
foster care and
adoption assistance....
Child care entitlement 2,751 2,710 2,710 2,358 2,684 2,806
to States..............
Temporary assistance for 17,009 17,009 17,609 18,749 19,208 18,713
needy families.........
---------------------------------------------------------------------------------
Total, mandatory........ 46,628 47,592 47,885 45,804 48,786 48,549
---------------------------------------------------------------------------------
Total, income security 80,943 84,768 84,135 81,506 84,907 79,452
=================================================================================
[[Page 264]]
SOCIAL SECURITY
Mandatory:
Social Security
Administration:
Federal disability 4 23 34 1 14 29
insurance trust fund...
=================================================================================
VETERANS BENEFITS AND SERVICES
Discretionary:
Department of Veterans
Affairs:
Medical Programs:
Medical care............ 445 508 572 360 423 485
=================================================================================
ADMINISTRATION OF JUSTICE
Discretionary:
Department of Health and
Human Services:
Administration for
Children and Families:
Violent crime reduction ........... ............ ............ 13 9 3
programs...............
Department of Homeland
Security:
Border and Transportation
Security:
Office for Domestic 553 ............ 500 54 224 316
Preparedness...........
Department of Housing and
Urban Development:
Fair Housing and Equal
Opportunity:
Fair housing activities. 46 46 50 43 46 47
Department of Justice:
Office of Justice
Programs:
Justice assistance...... 121 102 1,951 15 320 2,185
State and local law 2,552 672 ............ 2,993 1,127 ............
enforcement assistance.
Juvenile justice 278 236 ............ 216 201 ............
programs...............
Community oriented 1,052 1,381 158 1,325 1,014 1,323
policing services......
Equal Employment Opportunity
Commission:
Salaries and expenses... 30 30 30 30 30 30
Federal Drug Control
Programs:
High-intensity drug 187 206 206 152 213 207
trafficking areas
program................
State Justice Institute:
State Justice Institute: 3 ............ ............ 2 ............ ............
salaries and expenses..
---------------------------------------------------------------------------------
Total, discretionary.... 4,822 2,673 2,895 4,843 3,184 4,111
=================================================================================
Mandatory:
Department of Justice:
Legal Activities and U.S.
Marshals:
Assets forfeiture fund.. 154 180 249 225 241 275
Office of Justice
Programs:
Crime victims fund...... 650 572 592 590 526 622
Department of the Treasury:
Departmental Offices:
Treasury forfeiture fund 78 75 ............ 78 75 ............
---------------------------------------------------------------------------------
Total, mandatory........ 882 827 841 893 842 897
---------------------------------------------------------------------------------
Total, administration 5,704 3,500 3,736 5,736 4,026 5,008
of justice...........
=================================================================================
GENERAL GOVERNMENT
Discretionary:
Department of the Interior:
Departmental Management:
Payments in lieu of 210 165 200 210 165 200
taxes..................
Insular Affairs:
Trust Territory of the ........... ............ ............ 2 2 2
Pacific Islands........
Department of Labor:
Employment and Training
Administration:
Workers compensation 175 ............ ............ ........... 175 ............
programs...............
District of Columbia:
District of Columbia
Courts:
Federal payment to the 112 159 164 101 154 161
District of Columbia
courts.................
Defender services in 34 32 33 34 32 32
District of Columbia
courts.................
Federal payment for 24 ............ ............ 1 23 ............
family court act.......
[[Page 265]]
District of Columbia
Corrections:
Payment to the District 30 ............ ............ 69 ............ ............
of Columbia corrections
trustee, operations....
District of Columbia
General and Special
Payments:
Federal support for 28 2 26 52 2 26
economic development
and management reforms
in the District........
Federal payment for 216 15 15 216 15 15
emergency planning and
security cost in the
District of Columbia...
Election Assistance ........... 390 490 ........... 351 481
Commission.................
---------------------------------------------------------------------------------
Total, discretionary.... 829 763 928 685 919 917
=================================================================================
Mandatory:
Department of Agriculture:
Forest Service:
Forest Service permanent 441 395 390 441 395 390
appropriations.........
Department of Energy:
Energy Programs:
Payments to States under 3 3 3 3 3 3
Federal Power Act......
Department of Homeland
Security:
Border and Transportation
Security:
Customs and border 85 87 89 90 93 91
protection.............
Department of the Interior:
Bureau of Land Management:
Miscellaneous permanent 5 5 5 5 5 5
payment accounts.......
Minerals Management
Service:
Mineral leasing and 685 887 884 685 887 884
associated payments....
United States Fish and
Wildlife Service:
National wildlife refuge 21 21 21 20 21 21
fund...................
Insular Affairs:
Assistance to 77 70 71 84 78 82
territories............
Payments to the United 134 122 122 134 122 122
States territories,
fiscal assistance......
Department of the Treasury:
Alcohol and Tobacco Tax
and Trade Bureau:
Internal revenue 341 355 364 341 355 364
collections for Puerto
Rico...................
Corps of Engineers-Civil
Works:
Permanent appropriations ........... 8 8 ........... 8 8
---------------------------------------------------------------------------------
Total, mandatory........ 1,792 1,953 1,957 1,803 1,967 1,970
---------------------------------------------------------------------------------
Total, general 2,621 2,716 2,885 2,488 2,886 2,887
government...........
=================================================================================
Total, Grants....... 377,880 386,786 398,151 351,550 384,245 398,832
Discretionary..... 133,074 124,650 124,989 145,618 157,760 154,063
Mandatory......... 244,806 262,136 273,162 205,932 226,485 244,769
----------------------------------------------------------------------------------------------------------------
[[Page 266]]
APPENDIX: SELECTED GRANT DATA BY STATE
This Appendix displays State-by-State spending for the selected grant
programs to State and local governments shown in the following table,
``Summary of Programs by Agency and Bureau.'' The programs selected here
cover more than 60 precent of total grant spending.
The first summary table shows the obligations for each program. The
second summary table, ``Summary of Programs by State,'' shows the
amounts for each State for these programs. The individual program tables
display obligations for each program on a State-by-State basis,
consistent with the estimates in this budget. Each table reports the
following information:
The Federal agency that administers the program.
The program title and number as contained in the Catalog of
Federal Domestic Assistance.
The budget account number from which the program is funded.
Actual 2002 obligations by State, Federal territory, and
Indian tribes in thousands of dollars. Undistributed
obligations shown at the bottom of each page are generally
project funds that are not distributed by formula, or programs
for which State-by-State data are not available.
Estimates of 2003 obligations by State from previous budget
authority, from new budget authority, and total obligations.
Estimates of 2004 obligations by State, which are also based
on the 2004 budget request, unless otherwise noted.
The percentage share of 2004 estimated program funds
distributed to each State.
Summary of Programs by Agency and Bureau
(obligations in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations
from:
Agency, Bureau, and Program FY 2002 ------------------------------------ FY 2004
(actual) Previous New (estimated)
authority authority Total
----------------------------------------------------------------------------------------------------------------
Department of Agriculture, Food and Nutrition
Service
National School Lunch Program (10.555).......... 6,026 601 5,788 6,389 6,684
Special Supplemental Nutrition Program for 4,459 108 4,658 4,766 4,971
Women, Infants, and Children (WIC) (10.557).....
State Administrative Matching Grants for Food 2,162 .......... 2,212 2,212 2,258
Stamp Program (10.561)..........................
Department of Education, Office of Elementary and
Secondary Education
Title I Grants to Local Educational Agencies 10,005 38 11,350 11,388 12,350
(84.010)........................................
Department of Education, Office of Special
Education and Rehabilitative Services
Special Education--Grants to States (84.027).... 7,530 17 8,529 8,546 9,529
Rehabilitation Services--Vocational 2,481 .......... 2,616 2,616 2,669
Rehabilitation Grants to States (84.126)........
Department of Health and Human Services, Centers
for Medicare and Medicaid Services
State Children's Health Insurance Program 3,115 .......... 3,175 3,175 3,175
(93.767)........................................
Medicaid (93.778)............................... 151,644 .......... 162,443 162,443 176,754
Department of Health and Human Services,
Administration for Children and Families
Temporary Assistance for Needy Families (TANF)-- 16,562 .......... 16,567 16,567 16,567
Family Assistance Grants (93.558)...............
Child Support Enforcement--Federal Share of 3,931 .......... 4,183 4,183 4,489
State and Local Administrative Costs and
Incentives (93.563).............................
Child Care and Development Block Grant (93.575). 2,100 .......... 2,100 2,100 2,100
Child Care and Development Fund--Mandatory 1,235 .......... 1,235 1,235 1,235
(93.596a).......................................
Child Care and Development Fund--Matching 1,523 .......... 1,482 1,482 1,482
(93.596b).......................................
Head Start (93.600)............................. 6,537 .......... 6,668 6,668 6,818
Foster Care--Title IV-E (93.658)................ 4,536 .......... 4,666 4,666 4,974
Department of Housing and Urban Development, Public
and Indian Housing Programs
Public Housing Operating Subsidy (14.850)....... 3,621 26 3,530 3,556 3,574
Housing Choice Vouchers (14.871)................ 11,846 225 12,991 13,215 13,607
Public Housing Capital Fund (14.872)............ 2,802 738 2,208 2,946 2,328
Department of Housing and Urban Development,
Community Planning and Development
Community Development Block Grants--Entitlement 3,039 .......... 3,100 3,100 3,100
Grants (14.218).................................
------------------------------------------------------------
Total............................................. 245,152 1,753 259,500 261,253 278,663
----------------------------------------------------------------------------------------------------------------
[[Page 267]]
Summary of Programs by State
(obligations in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
--------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
(actual) Previous New Total (estimated) distributed
authority authority total
----------------------------------------------------------------------------------------------------------------
Alabama.......................... 3,559 43 3,605 3,648 3,876 1.43
Alaska........................... 738 3 771 774 815 0.30
Arizona.......................... 3,796 18 4,456 4,474 4,845 1.79
Arkansas......................... 2,521 19 2,566 2,585 2,685 0.99
California....................... 29,794 172 31,595 31,767 32,691 12.08
Colorado......................... 2,203 15 2,387 2,402 2,474 0.91
Connecticut...................... 3,003 20 3,166 3,186 3,369 1.24
Delaware......................... 602 4 586 591 606 0.22
District of Columbia............. 1,221 10 1,270 1,281 1,304 0.48
Florida.......................... 9,827 75 10,911 10,986 11,464 4.23
Georgia.......................... 6,617 55 6,525 6,580 7,069 2.61
Hawaii........................... 892 8 934 943 979 0.36
Idaho............................ 877 4 914 918 968 0.36
Illinois......................... 9,012 91 9,195 9,286 10,122 3.74
Indiana.......................... 4,172 24 4,513 4,537 4,923 1.82
Iowa............................. 2,362 10 2,165 2,175 2,294 0.85
Kansas........................... 1,831 14 1,755 1,769 1,770 0.65
Kentucky......................... 4,047 23 4,060 4,082 4,135 1.53
Louisiana........................ 5,066 35 5,055 5,090 5,354 1.98
Maine............................ 1,405 6 1,471 1,477 1,608 0.59
Maryland......................... 3,507 25 3,771 3,796 4,067 1.50
Massachusetts.................... 6,450 42 6,977 7,019 7,240 2.67
Michigan......................... 8,300 38 8,089 8,127 8,283 3.06
Minnesota........................ 3,835 23 4,066 4,089 4,381 1.62
Mississippi...................... 3,208 24 3,382 3,406 3,630 1.34
Missouri......................... 5,082 28 5,008 5,037 5,446 2.01
Montana.......................... 704 3 713 716 757 0.28
Nebraska......................... 1,307 7 1,324 1,331 1,414 0.52
Nevada........................... 901 8 1,023 1,030 1,096 0.40
New Hampshire.................... 780 4 866 870 904 0.33
New Jersey....................... 6,779 49 6,832 6,881 7,141 2.64
New Mexico....................... 1,982 9 2,118 2,127 2,257 0.83
New York......................... 28,230 179 31,561 31,740 34,101 12.60
North Carolina................... 6,585 38 7,074 7,112 7,768 2.87
North Dakota..................... 531 3 538 540 556 0.21
Ohio............................. 9,711 76 10,319 10,395 11,183 4.13
Oklahoma......................... 2,806 18 2,980 2,998 3,025 1.12
Oregon........................... 2,642 14 2,905 2,919 3,025 1.12
Pennsylvania..................... 11,286 77 11,676 11,753 12,273 4.53
Rhode Island..................... 1,206 10 1,251 1,261 1,317 0.49
South Carolina................... 3,470 20 3,627 3,646 3,726 1.38
South Dakota..................... 572 3 568 571 583 0.22
Tennessee........................ 5,783 38 5,566 5,604 5,732 2.12
Texas............................ 14,689 137 15,753 15,891 16,569 6.12
Utah............................. 1,255 7 1,340 1,347 1,474 0.54
Vermont.......................... 657 2 684 686 719 0.27
Virginia......................... 3,813 25 3,741 3,766 3,954 1.46
Washington....................... 4,514 29 4,733 4,761 5,063 1.87
West Virginia.................... 1,926 12 1,929 1,941 2,009 0.74
Wisconsin........................ 4,171 16 4,179 4,195 4,425 1.63
Wyoming.......................... 322 2 336 338 352 0.13
American Samoa................... 25 8 28 36 29 0.01
Guam............................. 74 8 85 93 88 0.03
Northern Mariana Islands......... 13 4 16 19 16 0.01
Puerto Rico...................... 1,811 79 1,884 1,963 1,973 0.73
Freely Associated States......... ........... ........... ........... ........... ........... ...........
Virgin Islands................... 90 17 99 116 103 0.04
Indian Tribes.................... 605 1 637 638 681 0.25
-----------------------------------------------------------------------------
Total, programs distributed by 243,170 1,732 255,578 257,310 270,710 100.00
State in all years.............
-----------------------------------------------------------------------------
MEMORANDUM:.......................
Not distributed by State in all 1,982 20 3,923 3,943 7,953 N/A
years..........................
-----------------------------------------------------------------------------
Total, including undistributed. 245,152 1,753 259,500 261,253 278,663 N/A
----------------------------------------------------------------------------------------------------------------
[[Page 268]]
Department of Agriculture, Food and Nutrition Service 12-3539-0-1-605
National School Lunch Program (10.555)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 119,677 11,948 115,101 127,049 132,910 1.99
Alaska............................................................. 16,775 1,675 16,134 17,809 18,630 0.28
Arizona............................................................ 120,080 11,989 115,488 127,477 133,357 2.00
Arkansas........................................................... 68,106 6,800 65,502 72,302 75,637 1.13
California......................................................... 818,613 81,727 787,309 869,036 909,124 13.60
Colorado........................................................... 56,241 5,615 54,090 59,705 62,460 0.93
Connecticut........................................................ 50,129 5,005 48,212 53,217 55,672 0.83
Delaware........................................................... 12,714 1,269 12,228 13,497 14,120 0.21
District of Columbia............................................... 15,782 1,576 15,179 16,755 17,527 0.26
Florida............................................................ 345,143 34,459 331,946 366,405 383,306 5.73
Georgia............................................................ 230,785 23,041 221,960 245,001 256,303 3.83
Hawaii............................................................. 28,312 2,827 27,229 30,056 31,442 0.47
Idaho.............................................................. 26,048 2,601 25,052 27,653 28,928 0.43
Illinois........................................................... 246,156 24,576 236,744 261,320 273,374 4.09
Indiana............................................................ 99,308 9,915 95,511 105,426 110,289 1.65
Iowa............................................................... 50,193 5,011 48,274 53,285 55,743 0.83
Kansas............................................................. 49,427 4,935 47,537 52,472 54,892 0.82
Kentucky........................................................... 100,947 10,078 97,087 107,165 112,109 1.68
Louisiana.......................................................... 145,959 14,572 140,378 154,950 162,098 2.43
Maine.............................................................. 18,428 1,840 17,723 19,563 20,466 0.31
Maryland........................................................... 80,324 8,019 77,253 85,272 89,205 1.33
Massachusetts...................................................... 87,304 8,716 83,966 92,682 96,957 1.45
Michigan........................................................... 155,233 15,498 149,297 164,795 172,397 2.58
Minnesota.......................................................... 74,604 7,448 71,751 79,199 82,853 1.24
Mississippi........................................................ 105,405 10,523 101,375 111,898 117,060 1.75
Missouri........................................................... 109,072 10,890 104,901 115,791 121,132 1.81
Montana............................................................ 14,837 1,481 14,270 15,751 16,478 0.25
Nebraska........................................................... 32,697 3,264 31,447 34,711 36,312 0.54
Nevada............................................................. 32,598 3,255 31,352 34,607 36,202 0.54
New Hampshire...................................................... 12,055 1,204 11,594 12,798 13,388 0.20
New Jersey......................................................... 127,122 12,692 122,261 134,953 141,178 2.11
New Mexico......................................................... 53,437 5,335 51,394 56,729 59,346 0.89
New York........................................................... 422,849 42,217 406,680 448,897 469,604 7.03
North Carolina..................................................... 176,069 17,578 169,337 186,915 195,537 2.93
North Dakota....................................................... 10,758 1,074 10,347 11,421 11,948 0.18
Ohio............................................................... 173,506 17,323 166,872 184,195 192,691 2.88
Oklahoma........................................................... 82,928 8,279 79,757 88,036 92,097 1.38
Oregon............................................................. 56,958 5,687 54,780 60,467 63,256 0.95
Pennsylvania....................................................... 181,447 18,115 174,509 192,624 201,510 3.01
Rhode Island....................................................... 18,609 1,858 17,897 19,755 20,667 0.31
South Carolina..................................................... 107,367 10,719 103,262 113,981 119,239 1.78
South Dakota....................................................... 16,332 1,631 15,708 17,339 18,138 0.27
Tennessee.......................................................... 123,308 12,311 118,593 130,904 136,942 2.05
Texas.............................................................. 628,606 62,759 604,570 667,329 698,111 10.44
Utah............................................................... 45,129 4,506 43,403 47,909 50,119 0.75
Vermont............................................................ 8,006 799 7,700 8,499 8,891 0.13
Virginia........................................................... 113,552 11,337 109,210 120,547 126,107 1.89
Washington......................................................... 97,480 9,732 93,753 103,485 108,258 1.62
West Virginia...................................................... 40,322 4,026 38,780 42,806 44,780 0.67
Wisconsin.......................................................... 77,282 7,716 74,327 82,043 85,827 1.28
Wyoming............................................................ 7,879 787 7,578 8,365 8,750 0.13
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 3,931 392 3,781 4,173 4,366 0.07
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 112,275 11,209 107,982 119,191 124,689 1.87
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 3,994 399 3,841 4,240 4,436 0.07
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 7,658 .............. ............ ............ ............ ...........
DOD/AF/USMC........................................................ 6,197 619 5,960 6,579 6,882 0.10
------------------------------------------------------------------------------------
Total.............................................................. 6,025,953 600,857 5,788,172 6,389,029 6,683,740 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 269]]
Department of Agriculture, Food and Nutrition Service 12-3510-0-1-605
Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) (10.557)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 71,723 1,735 74,863 76,598 78,945 1.61
Alaska............................................................. 21,251 514 22,181 22,695 23,391 0.48
Arizona............................................................ 81,711 1,976 85,289 87,265 89,940 1.84
Arkansas........................................................... 45,716 1,106 47,718 48,824 50,320 1.03
California......................................................... 801,615 19,389 836,713 856,102 882,339 18.03
Colorado........................................................... 43,445 1,051 45,347 46,398 47,820 0.98
Connecticut........................................................ 34,987 846 36,519 37,365 38,510 0.79
Delaware........................................................... 9,490 230 9,906 10,136 10,446 0.21
District of Columbia............................................... 11,054 267 11,538 11,805 12,167 0.25
Florida............................................................ 201,713 4,879 210,545 215,424 222,025 4.54
Georgia............................................................ 131,418 3,179 137,172 140,351 144,651 2.96
Hawaii............................................................. 26,483 641 27,643 28,284 29,150 0.60
Idaho.............................................................. 18,256 442 19,055 19,497 20,094 0.41
Illinois........................................................... 165,222 3,996 172,456 176,452 181,859 3.72
Indiana............................................................ 71,099 1,720 74,212 75,932 78,259 1.60
Iowa............................................................... 34,354 831 35,858 36,689 37,813 0.77
Kansas............................................................. 31,621 765 33,005 33,770 34,805 0.71
Kentucky........................................................... 68,188 1,649 71,173 72,822 75,054 1.53
Louisiana.......................................................... 79,041 1,912 82,502 84,414 87,001 1.78
Maine.............................................................. 11,849 287 12,368 12,655 13,042 0.27
Maryland........................................................... 52,683 1,274 54,989 56,263 57,988 1.18
Massachusetts...................................................... 62,569 1,513 65,308 66,821 68,869 1.41
Michigan........................................................... 124,867 3,020 130,334 133,354 137,441 2.81
Minnesota.......................................................... 55,357 1,339 57,781 59,120 60,932 1.24
Mississippi........................................................ 58,671 1,419 61,240 62,659 64,579 1.32
Missouri........................................................... 71,330 1,725 74,453 76,178 78,513 1.60
Montana............................................................ 13,819 334 14,424 14,758 15,210 0.31
Nebraska........................................................... 21,467 519 22,406 22,925 23,628 0.48
Nevada............................................................. 23,404 566 24,429 24,995 25,761 0.53
New Hampshire...................................................... 9,624 233 10,045 10,278 10,593 0.22
New Jersey......................................................... 75,205 1,819 78,498 80,317 82,778 1.69
New Mexico......................................................... 32,432 784 33,852 34,636 35,698 0.73
New York........................................................... 275,830 6,672 287,906 294,578 303,605 6.20
North Carolina..................................................... 110,118 2,663 114,939 117,602 121,206 2.48
North Dakota....................................................... 8,685 210 9,065 9,275 9,560 0.20
Ohio............................................................... 141,493 3,422 147,688 151,110 155,741 3.18
Oklahoma........................................................... 47,054 1,138 49,114 50,252 51,792 1.06
Oregon............................................................. 58,982 1,427 61,564 62,991 64,921 1.33
Pennsylvania....................................................... 130,179 3,149 135,879 139,028 143,288 2.93
Rhode Island....................................................... 13,924 337 14,533 14,870 15,326 0.31
South Carolina..................................................... 60,742 1,469 63,402 64,871 66,859 1.37
South Dakota....................................................... 11,938 289 12,461 12,750 13,140 0.27
Tennessee.......................................................... 94,769 2,292 98,918 101,210 104,312 2.13
Texas.............................................................. 392,810 9,501 410,008 419,509 432,365 8.83
Utah............................................................... 33,260 804 34,716 35,520 36,609 0.75
Vermont............................................................ 10,150 245 10,594 10,839 11,172 0.23
Virginia........................................................... 77,620 1,877 81,018 82,895 85,436 1.75
Washington......................................................... 96,857 2,343 101,097 103,440 106,610 2.18
West Virginia...................................................... 29,584 716 30,880 31,596 32,563 0.67
Wisconsin.......................................................... 57,442 1,389 59,957 61,346 63,226 1.29
Wyoming............................................................ 6,340 153 6,617 6,770 6,978 0.14
American Samoa..................................................... 5,536 134 5,779 5,913 6,094 0.12
Guam............................................................... 6,257 151 6,531 6,682 6,888 0.14
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 168,475 4,075 175,851 179,926 185,440 3.79
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 5,562 135 5,806 5,941 6,122 0.13
Indian Tribes...................................................... 41,646 1,007 43,470 44,477 45,840 0.94
Undistributed...................................................... 11,623 .............. 16,400 16,400 76,400 ...........
------------------------------------------------------------------------------------
Total.............................................................. \1\ 4,458,53 107,558 4,658,015 4,765,573 4,971,114 \2\ 100.00
7
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes $21,335,532 in FY 2002 for Farmers' Market.
\2\ Excludes undistributed obligations.
[[Page 270]]
Department of Agriculture, Food and Nutrition Service 12-3505-0-1-605
State Administrative Matching Grants for Food Stamp Program (10.561)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 31,490 .............. 31,119 31,119 31,767 1.41
Alaska............................................................. 7,743 .............. 7,652 7,652 7,811 0.35
Arizona............................................................ 26,942 .............. 26,625 26,625 27,178 1.20
Arkansas........................................................... 18,620 .............. 18,401 18,401 18,783 0.83
California......................................................... 301,418 .............. 297,874 297,874 304,069 13.47
Colorado........................................................... 22,941 .............. 22,671 22,671 23,142 1.02
Connecticut........................................................ 21,101 .............. 20,853 20,853 21,286 0.94
Delaware........................................................... 5,184 .............. 5,123 5,123 5,230 0.23
District of Columbia............................................... 8,449 .............. 8,349 8,349 8,523 0.38
Florida............................................................ 80,235 .............. 79,292 79,292 80,940 3.58
Georgia............................................................ 62,828 .............. 62,089 62,089 63,380 2.81
Hawaii............................................................. 9,018 .............. 8,912 8,912 9,097 0.40
Idaho.............................................................. 7,708 .............. 7,617 7,617 7,775 0.34
Illinois........................................................... 100,774 .............. 99,588 99,588 101,659 4.50
Indiana............................................................ 39,557 .............. 39,092 39,092 39,905 1.77
Iowa............................................................... 13,810 .............. 13,647 13,647 13,931 0.62
Kansas............................................................. 12,554 .............. 12,406 12,406 12,664 0.56
Kentucky........................................................... 26,610 .............. 26,298 26,298 26,844 1.19
Louisiana.......................................................... 36,202 .............. 35,776 35,776 36,520 1.62
Maine.............................................................. 8,894 .............. 8,789 8,789 8,972 0.40
Maryland........................................................... 35,021 .............. 34,609 34,609 35,329 1.56
Massachusetts...................................................... 36,272 .............. 35,845 35,845 36,591 1.62
Michigan........................................................... 90,969 .............. 89,899 89,899 91,768 4.06
Minnesota.......................................................... 33,860 .............. 33,461 33,461 34,157 1.51
Mississippi........................................................ 24,554 .............. 24,265 24,265 24,769 1.10
Missouri........................................................... 42,264 .............. 41,767 41,767 42,636 1.89
Montana............................................................ 6,937 .............. 6,855 6,855 6,998 0.31
Nebraska........................................................... 11,480 .............. 11,345 11,345 11,581 0.51
Nevada............................................................. 9,142 .............. 9,034 9,034 9,222 0.41
New Hampshire...................................................... 4,726 .............. 4,671 4,671 4,768 0.21
New Jersey......................................................... 79,624 .............. 78,687 78,687 80,324 3.56
New Mexico......................................................... 15,593 .............. 15,409 15,409 15,730 0.70
New York........................................................... 254,227 .............. 251,236 251,236 256,461 11.36
North Carolina..................................................... 56,091 .............. 55,432 55,432 56,584 2.51
North Dakota....................................................... 5,524 .............. 5,459 5,459 5,573 0.25
Ohio............................................................... 94,857 .............. 93,741 93,741 95,691 4.24
Oklahoma........................................................... 28,379 .............. 28,045 28,045 28,628 1.27
Oregon............................................................. 34,189 .............. 33,787 33,787 34,489 1.53
Pennsylvania....................................................... 118,174 .............. 116,784 116,784 119,212 5.28
Rhode Island....................................................... 6,271 .............. 6,197 6,197 6,326 0.28
South Carolina..................................................... 24,540 .............. 24,251 24,251 24,756 1.10
South Dakota....................................................... 5,747 .............. 5,679 5,679 5,798 0.26
Tennessee.......................................................... 31,810 .............. 31,436 31,436 32,090 1.42
Texas.............................................................. 162,636 .............. 160,724 160,724 164,066 7.27
Utah............................................................... 17,740 .............. 17,532 17,532 17,896 0.79
Vermont............................................................ 4,787 .............. 4,731 4,731 4,829 0.21
Virginia........................................................... 70,628 .............. 69,797 69,797 71,249 3.16
Washington......................................................... 36,358 .............. 35,930 35,930 36,678 1.62
West Virginia...................................................... 11,435 .............. 11,301 11,301 11,536 0.51
Wisconsin.......................................................... 33,525 .............. 33,131 33,131 33,820 1.50
Wyoming............................................................ 2,647 .............. 2,616 2,616 2,670 0.12
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 3,078 .............. 3,042 3,042 3,105 0.14
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. ............ ............ ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 3,166 .............. 3,129 3,129 3,194 0.14
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... -76,563 .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,161,763 .............. 2,212,000 2,212,000 2,258,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 271]]
Department of Education, Office of Elementary and Secondary Education
91-0900-0-1-501
Title I Grants to Local Educational Agencies (84.010)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 153,535 .............. 164,379 164,379 179,021 1.45
Alaska............................................................. 27,007 .............. 32,904 32,904 36,562 0.30
Arizona............................................................ 164,923 .............. 191,221 191,221 209,297 1.70
Arkansas........................................................... 96,059 .............. 102,581 102,581 111,237 0.90
California......................................................... 1,380,486 990 1,619,351 1,620,341 1,769,988 14.34
Colorado........................................................... 94,011 .............. 104,081 104,081 113,367 0.92
Connecticut........................................................ 98,605 .............. 115,855 115,855 125,063 1.01
Delaware........................................................... 26,625 .............. 28,852 28,852 32,970 0.27
District of Columbia............................................... 31,224 .............. 39,772 39,772 43,557 0.35
Florida............................................................ 458,771 .............. 540,935 540,935 590,806 4.79
Georgia............................................................ 293,796 .............. 348,798 348,798 375,761 3.04
Hawaii............................................................. 31,096 .............. 38,018 38,018 41,309 0.33
Idaho.............................................................. 31,710 .............. 36,012 36,012 39,449 0.32
Illinois........................................................... 423,306 .............. 484,448 484,448 528,594 4.28
Indiana............................................................ 153,457 .............. 166,123 166,123 177,593 1.44
Iowa............................................................... 63,835 .............. 65,016 65,016 69,883 0.57
Kansas............................................................. 71,325 .............. 79,503 79,503 84,877 0.69
Kentucky........................................................... 149,883 .............. 164,225 164,225 176,679 1.43
Louisiana.......................................................... 222,327 .............. 215,762 215,762 238,722 1.93
Maine.............................................................. 37,427 .............. 39,470 39,470 43,957 0.36
Maryland........................................................... 144,597 .............. 173,866 173,866 189,119 1.53
Massachusetts...................................................... 211,597 .............. 239,786 239,786 260,090 2.11
Michigan........................................................... 415,055 .............. 457,378 457,378 497,982 4.03
Minnesota.......................................................... 111,596 .............. 122,146 122,146 130,767 1.06
Mississippi........................................................ 141,154 .............. 113,101 113,101 131,913 1.07
Missouri........................................................... 158,992 3,710 173,153 176,864 187,053 1.52
Montana............................................................ 32,685 .............. 37,367 37,367 41,132 0.33
Nebraska........................................................... 37,830 .............. 39,779 39,779 43,608 0.35
Nevada............................................................. 37,832 .............. 46,026 46,026 50,088 0.41
New Hampshire...................................................... 25,074 .............. 28,506 28,506 32,314 0.26
New Jersey......................................................... 245,424 .............. 280,153 280,153 303,312 2.46
New Mexico......................................................... 78,806 .............. 91,378 91,378 98,495 0.80
New York........................................................... 978,458 .............. 1,169,244 1,169,244 1,283,836 10.40
North Carolina..................................................... 207,138 .............. 236,434 236,434 253,292 2.05
North Dakota....................................................... 24,573 .............. 29,583 29,583 32,722 0.27
Ohio............................................................... 347,641 .............. 358,384 358,384 387,450 3.14
Oklahoma........................................................... 120,561 .............. 132,471 132,471 143,390 1.16
Oregon............................................................. 90,394 .............. 101,678 101,678 109,147 0.88
Pennsylvania....................................................... 398,047 .............. 426,660 426,660 461,918 3.74
Rhode Island....................................................... 32,652 .............. 38,460 38,460 41,668 0.34
South Carolina..................................................... 132,033 .............. 156,781 156,781 168,334 1.36
South Dakota....................................................... 24,631 .............. 30,867 30,867 34,332 0.28
Tennessee.......................................................... 156,357 .............. 154,732 154,732 169,206 1.37
Texas.............................................................. 810,402 .............. 958,368 958,368 1,039,428 8.42
Utah............................................................... 43,232 .............. 45,552 45,552 50,057 0.41
Vermont............................................................ 20,902 .............. 24,960 24,960 27,541 0.22
Virginia........................................................... 166,618 857 193,689 194,545 207,678 1.68
Washington......................................................... 141,522 .............. 153,380 153,380 165,351 1.34
West Virginia...................................................... 83,483 .............. 83,476 83,476 90,036 0.73
Wisconsin.......................................................... 149,276 .............. 158,844 158,844 172,026 1.39
Wyoming............................................................ 22,303 .............. 26,527 26,527 29,293 0.24
American Samoa..................................................... 5,973 7,453 8,587 16,040 9,344 0.08
Guam............................................................... ............ 6,646 7,657 14,303 8,332 0.07
Northern Mariana Islands........................................... 2,964 3,541 4,080 7,621 4,439 0.04
Puerto Rico........................................................ 317,911 .............. 373,003 373,003 401,767 3.25
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ 10,014 11,539 21,553 12,556 0.10
Indian Tribes...................................................... 70,821 .............. 81,602 81,602 88,794 0.72
Undistributed...................................................... 7,522 4,978 3,500 8,478 3,500 ...........
------------------------------------------------------------------------------------
Total.............................................................. 10,005,465 38,188 11,350,000 11,388,188 12,350,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 272]]
Department of Education, Office of Special Education and Rehabilitative
Services 91-0300-0-1-501
Special Education--Grants to States (84.027)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 119,684 .............. 135,871 135,871 151,447 1.59
Alaska............................................................. 22,048 .............. 25,300 25,300 28,663 0.30
Arizona............................................................ 110,287 .............. 126,552 126,552 143,377 1.51
Arkansas........................................................... 71,471 .............. 82,011 82,011 92,742 0.98
California......................................................... 776,324 .............. 890,815 890,815 1,009,245 10.62
Colorado........................................................... 93,406 .............. 107,182 107,182 121,431 1.28
Connecticut........................................................ 90,178 .............. 100,702 100,702 111,156 1.17
Delaware........................................................... 20,207 .............. 23,187 23,187 26,270 0.28
District of Columbia............................................... 11,761 .............. 11,658 11,658 13,208 0.14
Florida............................................................ 408,701 .............. 459,080 459,080 509,997 5.37
Georgia............................................................ 193,883 .............. 222,477 222,477 252,054 2.65
Hawaii............................................................. 25,485 .............. 29,243 29,243 33,131 0.35
Idaho.............................................................. 34,298 .............. 39,356 39,356 44,589 0.47
Illinois........................................................... 336,814 .............. 380,968 380,968 424,368 4.46
Indiana............................................................ 172,361 .............. 193,141 193,141 214,273 2.25
Iowa............................................................... 83,389 .............. 93,120 93,120 102,787 1.08
Kansas............................................................. 71,397 .............. 80,344 80,344 89,683 0.94
Kentucky........................................................... 105,116 .............. 118,277 118,277 131,602 1.38
Louisiana.......................................................... 118,561 .............. 136,047 136,047 154,134 1.62
Maine.............................................................. 37,376 .............. 41,737 41,737 46,070 0.48
Maryland........................................................... 132,217 .............. 148,680 148,680 165,193 1.74
Massachusetts...................................................... 193,895 .............. 216,523 216,523 239,000 2.51
Michigan........................................................... 258,726 .............. 295,343 295,343 331,115 3.48
Minnesota.......................................................... 129,662 .............. 144,793 144,793 160,169 1.68
Mississippi........................................................ 76,672 .............. 87,729 87,729 98,505 1.04
Missouri........................................................... 155,157 .............. 173,264 173,264 191,251 2.01
Montana............................................................ 23,399 .............. 26,849 26,849 30,313 0.32
Nebraska........................................................... 51,003 .............. 56,955 56,955 62,868 0.66
Nevada............................................................. 41,476 .............. 47,592 47,592 53,920 0.57
New Hampshire...................................................... 32,415 .............. 36,198 36,198 39,956 0.42
New Jersey......................................................... 246,892 .............. 275,705 275,705 304,326 3.20
New Mexico......................................................... 62,238 .............. 69,501 69,501 76,758 0.81
New York........................................................... 510,810 .............. 576,149 576,149 640,283 6.74
North Carolina..................................................... 202,036 .............. 229,896 229,896 257,022 2.70
North Dakota....................................................... 16,408 .............. 18,828 18,828 21,331 0.22
Ohio............................................................... 286,498 .............. 328,328 328,328 369,626 3.89
Oklahoma........................................................... 97,830 .............. 111,848 111,848 125,307 1.32
Oregon............................................................. 86,172 .............. 98,022 98,022 109,717 1.15
Pennsylvania....................................................... 280,546 .............. 319,509 319,509 357,939 3.77
Rhode Island....................................................... 29,870 .............. 33,355 33,355 36,818 0.39
South Carolina..................................................... 116,462 .............. 130,487 130,487 144,760 1.52
South Dakota....................................................... 19,546 .............. 22,429 22,429 25,410 0.27
Tennessee.......................................................... 153,748 .............. 175,516 175,516 196,004 2.06
Texas.............................................................. 603,949 .............. 693,019 693,019 782,513 8.23
Utah............................................................... 68,127 .............. 78,174 78,174 88,567 0.93
Vermont............................................................ 15,820 .............. 18,153 18,153 20,567 0.22
Virginia........................................................... 182,669 .............. 205,048 205,048 227,888 2.40
Washington......................................................... 141,649 .............. 161,934 161,934 181,556 1.91
West Virginia...................................................... 51,874 .............. 57,928 57,928 63,941 0.67
Wisconsin.......................................................... 139,810 .............. 159,306 159,306 177,730 1.87
Wyoming............................................................ 16,597 .............. 19,045 19,045 21,577 0.23
American Samoa..................................................... 5,977 .............. 6,212 6,212 6,244 0.07
Guam............................................................... 14,074 .............. 13,751 13,751 13,822 0.15
Northern Mariana Islands........................................... 3,958 .............. 4,761 4,761 4,786 0.05
Puerto Rico........................................................ 67,416 .............. 77,359 77,359 87,643 0.92
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 9,392 2,544 8,710 11,255 8,755 0.09
Indian Tribes...................................................... 79,377 .............. 80,985 80,985 82,549 0.87
Undistributed...................................................... 22,585 14,830 23,579 38,410 22,579 ...........
------------------------------------------------------------------------------------
Total.............................................................. 7,529,697 17,375 8,528,533 8,545,908 9,528,533 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 273]]
Department of Education, Office of Special Education and Rehabilitative
Services 91-0301-0-1-506
Rehabilitation Services--Vocational Rehabilitation Grants to States (84.126)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 52,056 .............. 53,777 53,777 54,667 2.05
Alaska............................................................. 8,228 .............. 8,632 8,632 8,804 0.33
Arizona............................................................ 44,081 .............. 47,144 47,144 50,416 1.89
Arkansas........................................................... 31,572 .............. 32,849 32,849 34,184 1.28
California......................................................... 243,137 .............. 256,918 256,918 252,173 9.45
Colorado........................................................... 24,746 .............. 31,790 31,790 32,394 1.21
Connecticut........................................................ 18,039 .............. 18,732 18,732 19,027 0.71
Delaware........................................................... 8,253 .............. 8,632 8,632 8,804 0.33
District of Columbia............................................... 11,664 .............. 11,985 11,985 12,068 0.45
Florida............................................................ 113,368 .............. 132,385 132,385 140,477 5.26
Georgia............................................................ 71,570 .............. 76,217 76,217 78,752 2.95
Hawaii............................................................. 9,536 .............. 10,009 10,009 10,599 0.40
Idaho.............................................................. 13,272 .............. 14,020 14,020 14,229 0.53
Illinois........................................................... 90,467 .............. 93,719 93,719 96,519 3.62
Indiana............................................................ 58,483 .............. 61,337 61,337 62,464 2.34
Iowa............................................................... 28,274 .............. 29,529 29,529 30,306 1.14
Kansas............................................................. 24,101 .............. 25,265 25,265 25,864 0.97
Kentucky........................................................... 46,888 .............. 48,119 48,119 48,893 1.83
Louisiana.......................................................... 44,153 .............. 53,662 53,662 55,188 2.07
Maine.............................................................. 14,069 .............. 14,577 14,577 14,678 0.55
Maryland........................................................... 36,607 .............. 38,255 38,255 38,431 1.44
Massachusetts...................................................... 44,051 .............. 45,101 45,101 43,944 1.65
Michigan........................................................... 86,524 .............. 89,688 89,688 90,476 3.39
Minnesota.......................................................... 40,190 .............. 40,528 40,528 40,813 1.53
Mississippi........................................................ 37,776 .............. 38,697 38,697 39,670 1.49
Missouri........................................................... 53,872 .............. 56,475 56,475 57,594 2.16
Montana............................................................ 9,946 .............. 10,433 10,433 10,587 0.40
Nebraska........................................................... 15,974 .............. 16,390 16,390 16,728 0.63
Nevada............................................................. 12,039 .............. 13,283 13,283 15,553 0.58
New Hampshire...................................................... 9,627 .............. 10,102 10,102 9,924 0.37
New Jersey......................................................... 50,197 .............. 52,593 52,593 53,158 1.99
New Mexico......................................................... 20,116 .............. 20,969 20,969 21,939 0.82
New York........................................................... 131,154 .............. 134,669 134,669 137,507 5.15
North Carolina..................................................... 76,746 .............. 80,506 80,506 83,623 3.13
North Dakota....................................................... 8,189 .............. 8,632 8,632 8,804 0.33
Ohio............................................................... 108,977 .............. 111,032 111,032 112,993 4.23
Oklahoma........................................................... 36,788 .............. 39,183 39,183 39,762 1.49
Oregon............................................................. 29,753 .............. 31,009 31,009 32,313 1.21
Pennsylvania....................................................... 111,070 .............. 114,977 114,977 116,504 4.37
Rhode Island....................................................... 9,053 .............. 9,500 9,500 10,047 0.38
South Carolina..................................................... 44,395 .............. 45,753 45,753 46,869 1.76
South Dakota....................................................... 8,321 .............. 8,632 8,632 8,804 0.33
Tennessee.......................................................... 57,607 .............. 60,031 60,031 61,579 2.31
Texas.............................................................. 179,338 .............. 189,674 189,674 194,973 7.31
Utah............................................................... 22,435 .............. 23,571 23,571 24,785 0.93
Vermont............................................................ 8,515 .............. 8,632 8,632 8,804 0.33
Virginia........................................................... 56,634 .............. 59,152 59,152 59,262 2.22
Washington......................................................... 42,656 .............. 45,181 45,181 45,562 1.71
West Virginia...................................................... 24,007 .............. 24,244 24,244 24,447 0.92
Wisconsin.......................................................... 49,582 .............. 52,009 52,009 52,682 1.97
Wyoming............................................................ 6,839 .............. 8,632 8,632 8,804 0.33
American Samoa..................................................... 818 .............. 871 871 880 0.03
Guam............................................................... 1,600 .............. 2,537 2,537 2,562 0.10
Northern Mariana Islands........................................... 883 .............. 933 933 944 0.04
Puerto Rico........................................................ 65,596 .............. 66,473 66,473 67,327 2.52
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 1,977 .............. 1,877 1,877 1,895 0.07
Indian Tribes...................................................... 25,575 .............. 26,804 26,804 27,600 1.03
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,481,383 .............. 2,616,325 2,616,325 2,668,652 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 274]]
Department of Health and Human Services, Centers for Medicare and
Medicaid Services 75-0515-0-1-551
State Children's Health Insurance Program (93.767)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 48,585 .............. 51,973 51,973 51,973 1.64
Alaska............................................................. 6,968 .............. 7,430 7,430 7,430 0.23
Arizona............................................................ 87,166 .............. 87,709 87,709 87,709 2.76
Arkansas........................................................... 36,292 .............. 34,154 34,154 34,154 1.08
California......................................................... 528,467 .............. 548,808 548,808 548,808 17.28
Colorado........................................................... 34,267 .............. 37,915 37,915 37,915 1.19
Connecticut........................................................ 25,994 .............. 24,361 24,361 24,361 0.77
Delaware........................................................... 8,520 .............. 8,686 8,686 8,686 0.27
District of Columbia............................................... 7,849 .............. 7,202 7,202 7,202 0.23
Florida............................................................ 164,158 .............. 171,991 171,991 171,991 5.42
Georgia............................................................ 104,986 .............. 96,977 96,977 96,977 3.05
Hawaii............................................................. 9,464 .............. 9,648 9,648 9,648 0.30
Idaho.............................................................. 16,800 .............. 16,795 16,795 16,795 0.53
Illinois........................................................... 127,220 .............. 132,153 132,153 132,153 4.16
Indiana............................................................ 47,030 .............. 53,710 53,710 53,710 1.69
Iowa............................................................... 22,411 .............. 21,368 21,368 21,368 0.67
Kansas............................................................. 21,979 .............. 24,444 24,444 24,444 0.77
Kentucky........................................................... 38,436 .............. 37,984 37,984 37,984 1.20
Louisiana.......................................................... 57,692 .............. 61,291 61,291 61,291 1.93
Maine.............................................................. 9,994 .............. 9,689 9,689 9,689 0.31
Maryland........................................................... 33,927 .............. 33,648 33,648 33,648 1.06
Massachusetts...................................................... 45,319 .............. 46,201 46,201 46,201 1.46
Michigan........................................................... 96,893 .............. 95,696 95,696 95,696 3.01
Minnesota.......................................................... 30,042 .............. 30,626 30,626 30,626 0.96
Mississippi........................................................ 37,917 .............. 37,673 37,673 37,673 1.19
Missouri........................................................... 45,918 .............. 43,425 43,425 43,425 1.37
Montana............................................................ 10,933 .............. 11,326 11,326 11,326 0.36
Nebraska........................................................... 14,161 .............. 15,414 15,414 15,414 0.49
Nevada............................................................. 27,614 .............. 30,436 30,436 30,436 0.96
New Hampshire...................................................... 9,092 .............. 8,904 8,904 8,904 0.28
New Jersey......................................................... 69,479 .............. 69,346 69,346 69,346 2.18
New Mexico......................................................... 33,495 .............. 32,789 32,789 32,789 1.03
New York........................................................... 233,993 .............. 227,517 227,517 227,517 7.17
North Carolina..................................................... 81,129 .............. 81,748 81,748 81,748 2.57
North Dakota....................................................... 5,333 .............. 5,437 5,437 5,437 0.17
Ohio............................................................... 108,125 .............. 114,614 114,614 114,614 3.61
Oklahoma........................................................... 45,583 .............. 44,622 44,622 44,622 1.41
Oregon............................................................. 37,597 .............. 40,709 40,709 40,709 1.28
Pennsylvania....................................................... 101,604 .............. 100,846 100,846 100,846 3.18
Rhode Island....................................................... 7,473 .............. 7,319 7,319 7,319 0.23
South Carolina..................................................... 47,304 .............. 43,402 43,402 43,402 1.37
South Dakota....................................................... 5,942 .............. 6,152 6,152 6,152 0.19
Tennessee.......................................................... 61,964 .............. 58,354 58,354 58,354 1.84
Texas.............................................................. 301,840 .............. 311,504 311,504 311,504 9.81
Utah............................................................... 23,018 .............. 24,694 24,694 24,694 0.78
Vermont............................................................ 3,740 .............. 3,813 3,813 3,813 0.12
Virginia........................................................... 54,663 .............. 53,438 53,438 53,438 1.68
Washington......................................................... 42,446 .............. 50,326 50,326 50,326 1.58
West Virginia...................................................... 16,650 .............. 18,551 18,551 18,551 0.58
Wisconsin.......................................................... 39,375 .............. 43,825 43,825 43,825 1.38
Wyoming............................................................ 5,297 .............. 5,481 5,481 5,481 0.17
American Samoa..................................................... 397 .............. 397 397 397 0.01
Guam............................................................... 1,158 .............. 1,158 1,158 1,158 0.04
Northern Mariana Islands........................................... 364 .............. 364 364 364 0.01
Puerto Rico........................................................ 30,297 .............. 30,297 30,297 30,297 0.95
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 860 .............. 860 860 860 0.03
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total \1\.......................................................... 3,115,220 .............. 3,175,200 3,175,200 3,175,200 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FY2003 amounts published in FEDERAL REGISTER; FY2004 are estimates; FY2002, FY2003 and FY2004 do not include redistribution/retention amounts.
\2\ Excludes undistributed obligations.
Note: Amounts do not include proposed legislation.
[[Page 275]]
Department of Health and Human Services, Centers for Medicare and
Medicaid Services 75-0512-0-1-551
Medicaid (93.778)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 2,284,697 .............. 2,297,147 2,297,147 2,498,116 1.47
Alaska............................................................. 499,595 .............. 507,510 507,510 536,791 0.31
Arizona............................................................ 2,515,859 .............. 3,089,898 3,089,898 3,403,630 2.00
Arkansas........................................................... 1,778,650 .............. 1,808,276 1,808,276 1,883,376 1.10
California......................................................... 15,417,626 .............. 16,400,909 16,400,909 16,773,353 9.84
Colorado........................................................... 1,237,013 .............. 1,370,232 1,370,232 1,405,367 0.82
Connecticut........................................................ 1,837,157 .............. 1,933,523 1,933,523 2,084,309 1.22
Delaware........................................................... 377,151 .............. 360,699 360,699 366,955 0.22
District of Columbia............................................... 810,501 .............. 854,953 854,953 871,268 0.51
Florida............................................................ 5,866,161 .............. 6,766,407 6,766,407 7,078,372 4.15
Georgia............................................................ 4,223,853 .............. 3,983,295 3,983,295 4,395,505 2.58
Hawaii............................................................. 464,772 .............. 489,685 489,685 513,883 0.30
Idaho.............................................................. 607,783 .............. 623,802 623,802 661,073 0.39
Illinois........................................................... 4,853,987 .............. 4,892,698 4,892,698 5,608,260 3.29
Indiana............................................................ 2,773,571 .............. 3,049,143 3,049,143 3,387,938 1.99
Iowa............................................................... 1,686,563 .............. 1,463,788 1,463,788 1,559,921 0.92
Kansas............................................................. 1,202,605 .............. 1,102,614 1,102,614 1,085,101 0.64
Kentucky........................................................... 2,812,262 .............. 2,774,057 2,774,057 2,786,240 1.63
Louisiana.......................................................... 3,563,060 .............. 3,538,119 3,538,119 3,735,081 2.19
Maine.............................................................. 1,019,628 .............. 1,077,046 1,077,046 1,195,081 0.70
Maryland........................................................... 1,937,056 .............. 2,126,757 2,126,757 2,340,933 1.37
Massachusetts...................................................... 4,155,775 .............. 4,583,898 4,583,898 4,747,040 2.78
Michigan........................................................... 5,072,834 .............. 4,713,285 4,713,285 4,747,131 2.78
Minnesota.......................................................... 2,396,953 .............. 2,645,333 2,645,333 2,896,950 1.70
Mississippi........................................................ 2,254,686 .............. 2,443,130 2,443,130 2,631,793 1.54
Missouri........................................................... 3,552,986 .............. 3,469,346 3,469,346 3,832,278 2.25
Montana............................................................ 471,087 .............. 462,179 462,179 492,666 0.29
Nebraska........................................................... 858,883 .............. 866,216 866,216 931,792 0.55
Nevada............................................................. 462,175 .............. 554,267 554,267 594,705 0.35
New Hampshire...................................................... 519,739 .............. 588,979 588,979 612,505 0.36
New Jersey......................................................... 4,181,342 .............. 4,171,695 4,171,695 4,358,495 2.56
New Mexico......................................................... 1,365,092 .............. 1,465,738 1,465,738 1,572,677 0.92
New York........................................................... 18,339,660 .............. 21,542,393 21,542,393 23,674,744 13.89
North Carolina..................................................... 4,448,904 .............. 4,885,071 4,885,071 5,472,244 3.21
North Dakota....................................................... 340,848 .............. 337,314 337,314 344,100 0.20
Ohio............................................................... 5,919,055 .............. 6,450,203 6,450,203 7,142,873 4.19
Oklahoma........................................................... 1,800,676 .............. 1,934,385 1,934,385 1,926,119 1.13
Oregon............................................................. 1,680,165 .............. 1,894,861 1,894,861 1,968,221 1.15
Pennsylvania....................................................... 7,204,070 .............. 7,525,108 7,525,108 7,940,687 4.66
Rhode Island....................................................... 812,004 .............. 845,238 845,238 893,525 0.52
South Carolina..................................................... 2,465,078 .............. 2,571,718 2,571,718 2,613,730 1.53
South Dakota....................................................... 386,036 .............. 370,263 370,263 373,273 0.22
Tennessee.......................................................... 4,282,845 .............. 4,047,238 4,047,238 4,134,061 2.43
Texas.............................................................. 8,705,000 .............. 9,485,662 9,485,662 9,935,720 5.83
Utah............................................................... 728,501 .............. 776,867 776,867 879,874 0.52
Vermont............................................................ 460,758 .............. 477,521 477,521 502,537 0.29
Virginia........................................................... 2,204,823 .............. 2,073,049 2,073,049 2,201,666 1.29
Washington......................................................... 2,833,169 .............. 2,905,075 2,905,075 3,158,947 1.85
West Virginia...................................................... 1,328,659 .............. 1,325,246 1,325,246 1,377,382 0.81
Wisconsin.......................................................... 2,782,134 .............. 2,757,799 2,757,799 2,939,222 1.72
Wyoming............................................................ 191,046 .............. 195,617 195,617 202,762 0.12
American Samoa..................................................... 3,470 .............. 3,620 3,620 3,620 *
Guam............................................................... 5,921 .............. 6,140 6,140 6,140 *
Northern Mariana Islands........................................... 2,100 .............. 2,190 2,190 2,190 *
Puerto Rico........................................................ 192,900 .............. 201,400 201,400 201,400 0.12
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 6,354 .............. 6,350 6,350 6,350 *
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 475,763 .............. 2,291,867 2,291,867 6,283,415 ...........
Vaccines for Children.............................................. 982,667 .............. 1,056,185 1,056,185 980,196 0.58
------------------------------------------------------------------------------------
Total \1\.......................................................... 151,643,708 .............. 162,443,004 162,443,004 176,753,583 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ Amounts exclude proposed legislation.
\2\ Excludes undistributed obligations.
[[Page 276]]
Department of Health and Human Services, Administration for Children
and Families 75-1552-0-1-609
Temporary Assistance for Needy Families (TANF)--Family Assistance Grants (93.558)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 93,315 .............. 93,315 93,315 93,315 0.56
Alaska............................................................. 53,377 .............. 53,377 53,377 53,377 0.32
Arizona............................................................ 202,263 .............. 202,206 202,206 202,206 1.22
Arkansas........................................................... 56,709 .............. 56,733 56,733 56,733 0.34
California......................................................... 3,698,141 .............. 3,694,826 3,694,826 3,693,721 22.30
Colorado........................................................... 136,057 .............. 136,057 136,057 136,057 0.82
Connecticut........................................................ 266,788 .............. 266,788 266,788 266,788 1.61
Delaware........................................................... 32,291 .............. 32,291 32,291 32,291 0.19
District of Columbia............................................... 92,610 .............. 92,610 92,610 92,610 0.56
Florida............................................................ 562,340 .............. 562,340 562,340 562,340 3.39
Georgia............................................................ 330,742 .............. 330,742 330,742 330,742 2.00
Hawaii............................................................. 98,905 .............. 98,905 98,905 98,905 0.60
Idaho.............................................................. 30,413 .............. 30,413 30,413 30,413 0.18
Illinois........................................................... 585,057 .............. 585,057 585,057 585,057 3.53
Indiana............................................................ 206,799 .............. 206,799 206,799 206,799 1.25
Iowa............................................................... 131,525 .............. 131,525 131,525 131,525 0.79
Kansas............................................................. 101,931 .............. 101,931 101,931 101,931 0.62
Kentucky........................................................... 181,288 .............. 181,288 181,288 181,288 1.09
Louisiana.......................................................... 163,972 .............. 163,972 163,972 163,972 0.99
Maine.............................................................. 78,121 .............. 78,121 78,121 78,121 0.47
Maryland........................................................... 229,098 .............. 229,098 229,098 229,098 1.38
Massachusetts...................................................... 459,371 .............. 459,371 459,371 459,371 2.77
Michigan........................................................... 775,353 .............. 775,353 775,353 775,353 4.68
Minnesota.......................................................... 267,161 .............. 267,161 267,161 267,161 1.61
Mississippi........................................................ 86,768 .............. 86,768 86,768 86,768 0.52
Missouri........................................................... 217,052 .............. 217,052 217,052 217,052 1.31
Montana............................................................ 42,977 .............. 42,977 42,977 42,977 0.26
Nebraska........................................................... 57,769 .............. 57,769 57,769 57,769 0.35
Nevada............................................................. 43,977 .............. 43,977 43,977 43,977 0.27
New Hampshire...................................................... 38,521 .............. 38,521 38,521 38,521 0.23
New Jersey......................................................... 404,035 .............. 404,035 404,035 404,035 2.44
New Mexico......................................................... 109,067 .............. 110,578 110,578 110,578 0.67
New York........................................................... 2,442,930 .............. 2,442,930 2,442,930 2,442,930 14.75
North Carolina..................................................... 302,240 .............. 302,240 302,240 302,240 1.82
North Dakota....................................................... 26,400 .............. 26,400 26,400 26,400 0.16
Ohio............................................................... 727,968 .............. 727,968 727,968 727,968 4.39
Oklahoma........................................................... 147,594 .............. 147,594 147,594 147,594 0.89
Oregon............................................................. 166,799 .............. 166,799 166,799 166,799 1.01
Pennsylvania....................................................... 719,499 .............. 719,499 719,499 719,499 4.34
Rhode Island....................................................... 95,022 .............. 95,022 95,022 95,022 0.57
South Carolina..................................................... 99,968 .............. 99,968 99,968 99,968 0.60
South Dakota....................................................... 21,280 .............. 21,280 21,280 21,280 0.13
Tennessee.......................................................... 191,524 .............. 191,524 191,524 191,524 1.16
Texas.............................................................. 486,257 .............. 486,257 486,257 486,257 2.94
Utah............................................................... 75,609 .............. 75,609 75,609 75,609 0.46
Vermont............................................................ 47,353 .............. 47,353 47,353 47,353 0.29
Virginia........................................................... 158,285 .............. 158,285 158,285 158,285 0.96
Washington......................................................... 397,755 .............. 392,570 392,570 389,069 2.35
West Virginia...................................................... 110,176 .............. 110,176 110,176 110,176 0.67
Wisconsin.......................................................... 316,676 .............. 316,603 316,603 316,603 1.91
Wyoming............................................................ 18,500 .............. 18,500 18,500 18,500 0.11
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 3,993 .............. 3,993 3,993 3,993 0.02
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 66,918 .............. 71,562 71,562 71,562 0.43
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 2,846 .............. 2,846 2,846 2,846 0.02
Indian Tribes...................................................... 102,792 .............. 110,135 110,135 114,741 0.69
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 16,562,177 .............. 16,567,069 16,567,069 16,567,069 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 277]]
Department of Health and Human Services, Administration for Children
and Families 75-1501-0-1-609
Child Support Enforcement--Federal Share of State and Local Administrative Costs and Incentives (93.563)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 42,480 .............. 45,504 45,504 48,599 1.08
Alaska............................................................. 17,709 .............. 18,969 18,969 20,260 0.45
Arizona............................................................ 46,231 .............. 49,522 49,522 52,891 1.18
Arkansas........................................................... 34,804 .............. 37,281 37,281 39,817 0.89
California......................................................... 643,480 .............. 689,293 689,293 736,172 16.40
Colorado........................................................... 44,459 .............. 47,624 47,624 50,863 1.13
Connecticut........................................................ 54,298 .............. 58,164 58,164 62,120 1.38
Delaware........................................................... 15,470 .............. 16,571 16,571 17,698 0.39
District of Columbia............................................... 3,184 .............. 3,410 3,410 3,642 0.08
Florida............................................................ 172,713 .............. 185,009 185,009 197,592 4.40
Georgia............................................................ 80,262 .............. 85,976 85,976 91,823 2.05
Hawaii............................................................. 9,673 .............. 10,362 10,362 11,067 0.25
Idaho.............................................................. 16,680 .............. 17,867 17,867 19,082 0.43
Illinois........................................................... 142,773 .............. 152,937 152,937 163,339 3.64
Indiana............................................................ 50,402 .............. 53,990 53,990 57,662 1.28
Iowa............................................................... 42,157 .............. 45,158 45,158 48,229 1.07
Kansas............................................................. 44,069 .............. 47,206 47,206 50,417 1.12
Kentucky........................................................... 50,816 .............. 54,434 54,434 58,136 1.30
Louisiana.......................................................... 43,685 .............. 46,795 46,795 49,977 1.11
Maine.............................................................. 17,661 .............. 18,919 18,919 20,205 0.45
Maryland........................................................... 74,098 .............. 79,373 79,373 84,771 1.89
Massachusetts...................................................... 58,572 .............. 62,742 62,742 67,010 1.49
Michigan........................................................... 299,030 .............. 320,320 320,320 342,105 7.62
Minnesota.......................................................... 106,447 .............. 114,025 114,025 121,780 2.71
Mississippi........................................................ 16,507 .............. 17,682 17,682 18,884 0.42
Missouri........................................................... 70,449 .............. 75,465 75,465 80,597 1.80
Montana............................................................ 9,822 .............. 10,521 10,521 11,236 0.25
Nebraska........................................................... 36,372 .............. 38,962 38,962 41,612 0.93
Nevada............................................................. 28,638 .............. 30,677 30,677 32,763 0.73
New Hampshire...................................................... 14,636 .............. 15,678 15,678 16,745 0.37
New Jersey......................................................... 137,732 .............. 147,538 147,538 157,572 3.51
New Mexico......................................................... 30,207 .............. 32,358 32,358 34,558 0.77
New York........................................................... 217,215 .............. 232,679 232,679 248,504 5.54
North Carolina..................................................... 79,217 .............. 84,857 84,857 90,628 2.02
North Dakota....................................................... 9,140 .............. 9,790 9,790 10,456 0.23
Ohio............................................................... 304,020 .............. 325,665 325,665 347,814 7.75
Oklahoma........................................................... 36,252 .............. 38,832 38,832 41,474 0.92
Oregon............................................................. 40,442 .............. 43,321 43,321 46,267 1.03
Pennsylvania....................................................... 140,173 .............. 150,152 150,152 160,364 3.57
Rhode Island....................................................... 13,901 .............. 14,890 14,890 15,903 0.35
South Carolina..................................................... 19,621 .............. 21,018 21,018 22,447 0.50
South Dakota....................................................... 6,628 .............. 7,099 7,099 7,582 0.17
Tennessee.......................................................... 50,199 .............. 53,773 53,773 57,430 1.28
Texas.............................................................. 196,686 .............. 210,689 210,689 225,018 5.01
Utah............................................................... 26,469 .............. 28,353 28,353 30,281 0.67
Vermont............................................................ 6,144 .............. 6,581 6,581 7,029 0.16
Virginia........................................................... 59,155 .............. 63,366 63,366 67,676 1.51
Washington......................................................... 109,730 .............. 117,541 117,541 125,536 2.80
West Virginia...................................................... 23,899 .............. 25,601 25,601 27,342 0.61
Wisconsin.......................................................... 60,764 .............. 65,090 65,090 69,517 1.55
Wyoming............................................................ 7,509 .............. 8,044 8,044 8,591 0.19
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 4,032 .............. 4,319 4,319 4,613 0.10
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 23,384 .............. 25,049 25,049 26,752 0.60
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 3,515 .............. 3,766 3,766 4,022 0.09
Indian Tribes...................................................... 6,133 .............. 11,700 11,700 34,800 0.78
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Adjustments........................................................ 31,592 .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 3,931,336 .............. 4,182,507 4,182,507 4,489,270 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 278]]
Department of Health and Human Services, Administration for Children
and Families 75-1515-0-1-609
Child Care and Development Block Grant (93.575)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 42,930 .............. 41,897 41,897 41,897 2.00
Alaska............................................................. 4,078 .............. 4,269 4,269 4,269 0.20
Arizona............................................................ 43,481 .............. 45,868 45,868 45,868 2.18
Arkansas........................................................... 25,554 .............. 25,041 25,041 25,041 1.19
California......................................................... 243,602 .............. 239,515 239,515 239,515 11.41
Colorado........................................................... 23,217 .............. 23,169 23,169 23,169 1.10
Connecticut........................................................ 15,516 .............. 15,111 15,111 15,111 0.72
Delaware........................................................... 4,425 .............. 4,479 4,479 4,479 0.21
District of Columbia............................................... 3,576 .............. 3,640 3,640 3,640 0.17
Florida............................................................ 105,496 .............. 110,305 110,305 110,305 5.25
Georgia............................................................ 69,950 .............. 71,558 71,558 71,558 3.41
Hawaii............................................................. 8,044 .............. 8,464 8,464 8,464 0.40
Idaho.............................................................. 11,558 .............. 11,311 11,311 11,311 0.54
Illinois........................................................... 78,611 .............. 79,575 79,575 79,575 3.79
Indiana............................................................ 39,634 .............. 40,331 40,331 40,331 1.92
Iowa............................................................... 18,911 .............. 19,267 19,267 19,267 0.92
Kansas............................................................. 18,967 .............. 20,171 20,171 20,171 0.96
Kentucky........................................................... 37,297 .............. 36,177 36,177 36,177 1.72
Louisiana.......................................................... 51,718 .............. 49,481 49,481 49,481 2.36
Maine.............................................................. 7,953 .............. 7,797 7,797 7,797 0.37
Maryland........................................................... 27,856 .............. 27,991 27,991 27,991 1.33
Massachusetts...................................................... 28,623 .............. 28,038 28,038 28,038 1.34
Michigan........................................................... 60,684 .............. 60,653 60,653 60,653 2.89
Minnesota.......................................................... 27,018 .............. 26,780 26,780 26,780 1.28
Mississippi........................................................ 34,881 .............. 34,048 34,048 34,048 1.62
Missouri........................................................... 38,898 .............. 39,638 39,638 39,638 1.89
Montana............................................................ 6,448 .............. 6,219 6,219 6,219 0.30
Nebraska........................................................... 11,693 .............. 11,877 11,877 11,877 0.57
Nevada............................................................. 10,856 .............. 11,789 11,789 11,789 0.56
New Hampshire...................................................... 5,342 .............. 5,180 5,180 5,180 0.25
New Jersey......................................................... 39,728 .............. 39,451 39,451 39,451 1.88
New Mexico......................................................... 19,314 .............. 18,911 18,911 18,911 0.90
New York........................................................... 117,149 .............. 117,163 117,163 117,163 5.58
North Carolina..................................................... 59,840 .............. 62,110 62,110 62,110 2.96
North Dakota....................................................... 4,636 .............. 4,475 4,475 4,475 0.21
Ohio............................................................... 69,347 .............. 69,623 69,623 69,623 3.32
Oklahoma........................................................... 32,479 .............. 31,516 31,516 31,516 1.50
Oregon............................................................. 21,693 .............. 22,354 22,354 22,354 1.06
Pennsylvania....................................................... 65,738 .............. 66,213 66,213 66,213 3.15
Rhode Island....................................................... 5,609 .............. 5,760 5,760 5,760 0.27
South Carolina..................................................... 38,363 .............. 37,265 37,265 37,265 1.77
South Dakota....................................................... 6,239 .............. 6,167 6,167 6,167 0.29
Tennessee.......................................................... 44,213 .............. 45,390 45,390 45,390 2.16
Texas.............................................................. 202,599 .............. 202,217 202,217 202,217 9.63
Utah............................................................... 21,355 .............. 20,955 20,955 20,955 1.00
Vermont............................................................ 3,452 .............. 3,381 3,381 3,381 0.16
Virginia........................................................... 40,870 .............. 40,441 40,441 40,441 1.93
Washington......................................................... 34,994 .............. 34,324 34,324 34,324 1.63
West Virginia...................................................... 15,110 .............. 14,400 14,400 14,400 0.69
Wisconsin.......................................................... 31,005 .............. 31,085 31,085 31,085 1.48
Wyoming............................................................ 3,321 .............. 3,223 3,223 3,223 0.15
American Samoa..................................................... 2,663 .............. 2,663 2,663 2,663 0.13
Guam............................................................... 4,001 .............. 4,001 4,001 4,001 0.19
Northern Mariana Islands........................................... 1,636 .............. 1,636 1,636 1,636 0.08
Puerto Rico........................................................ 47,374 .............. 45,182 45,182 45,182 2.15
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 2,199 .............. 2,199 2,199 2,199 0.10
Indian Tribes...................................................... 43,000 .............. 43,000 43,000 43,000 2.05
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 5,226 .............. 5,250 5,250 5,121 0.24
Research Set-Aside................................................. 9,972 .............. 10,000 10,000 9,864 0.47
------------------------------------------------------------------------------------
Total.............................................................. 2,099,942 .............. 2,099,994 2,099,994 2,099,729 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 279]]
Department of Health and Human Services, Administration for Children
and Families 75-1550-0-1-609
Child Care and Development Fund--Mandatory (93.596a)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 16,442 .............. 16,442 16,442 16,442 1.33
Alaska............................................................. 3,545 .............. 3,545 3,545 3,545 0.29
Arizona............................................................ 19,827 .............. 19,827 19,827 19,827 1.60
Arkansas........................................................... 5,300 .............. 5,300 5,300 5,300 0.43
California......................................................... 85,592 .............. 85,592 85,592 85,592 6.93
Colorado........................................................... 10,174 .............. 10,174 10,174 10,174 0.82
Connecticut........................................................ 18,738 .............. 18,738 18,738 18,738 1.52
Delaware........................................................... 5,179 .............. 5,179 5,179 5,179 0.42
District of Columbia............................................... 4,567 .............. 4,567 4,567 4,567 0.37
Florida............................................................ 43,026 .............. 43,027 43,027 43,027 3.48
Georgia............................................................ 36,548 .............. 36,548 36,548 36,548 2.96
Hawaii............................................................. 4,972 .............. 4,972 4,972 4,972 0.40
Idaho.............................................................. 2,868 .............. 2,868 2,868 2,868 0.23
Illinois........................................................... 56,873 .............. 56,873 56,873 56,873 4.60
Indiana............................................................ 26,182 .............. 26,182 26,182 26,182 2.12
Iowa............................................................... 8,508 .............. 8,508 8,508 8,508 0.69
Kansas............................................................. 9,812 .............. 9,812 9,812 9,812 0.79
Kentucky........................................................... 16,702 .............. 16,702 16,702 16,702 1.35
Louisiana.......................................................... 13,865 .............. 13,865 13,865 13,865 1.12
Maine.............................................................. 3,019 .............. 3,019 3,019 3,019 0.24
Maryland........................................................... 23,301 .............. 23,301 23,301 23,301 1.89
Massachusetts...................................................... 44,973 .............. 44,973 44,973 44,973 3.64
Michigan........................................................... 32,082 .............. 32,082 32,082 32,082 2.60
Minnesota.......................................................... 23,368 .............. 23,368 23,368 23,368 1.89
Mississippi........................................................ 6,293 .............. 6,293 6,293 6,293 0.51
Missouri........................................................... 24,669 .............. 24,669 24,669 24,669 2.00
Montana............................................................ 3,191 .............. 3,191 3,191 3,191 0.26
Nebraska........................................................... 10,595 .............. 10,595 10,595 10,595 0.86
Nevada............................................................. 2,580 .............. 2,580 2,580 2,580 0.21
New Hampshire...................................................... 4,582 .............. 4,582 4,582 4,582 0.37
New Jersey......................................................... 26,374 .............. 26,374 26,374 26,374 2.13
New Mexico......................................................... 8,308 .............. 8,308 8,308 8,308 0.67
New York........................................................... 101,983 .............. 101,983 101,983 101,983 8.26
North Carolina..................................................... 69,639 .............. 69,639 69,639 69,639 5.64
North Dakota....................................................... 2,506 .............. 2,506 2,506 2,506 0.20
Ohio............................................................... 70,125 .............. 70,125 70,125 70,125 5.68
Oklahoma........................................................... 24,910 .............. 24,910 24,910 24,910 2.02
Oregon............................................................. 19,409 .............. 19,409 19,409 19,409 1.57
Pennsylvania....................................................... 55,337 .............. 55,337 55,337 55,337 4.48
Rhode Island....................................................... 6,634 .............. 6,634 6,634 6,634 0.54
South Carolina..................................................... 9,867 .............. 9,867 9,867 9,867 0.80
South Dakota....................................................... 1,711 .............. 1,711 1,711 1,711 0.14
Tennessee.......................................................... 37,702 .............. 37,702 37,702 37,702 3.05
Texas.............................................................. 59,844 .............. 59,844 59,844 59,844 4.84
Utah............................................................... 12,592 .............. 12,592 12,592 12,592 1.02
Vermont............................................................ 3,945 .............. 3,945 3,945 3,945 0.32
Virginia........................................................... 21,329 .............. 21,329 21,329 21,329 1.73
Washington......................................................... 41,883 .............. 41,883 41,883 41,883 3.39
West Virginia...................................................... 8,727 .............. 8,727 8,727 8,727 0.71
Wisconsin.......................................................... 24,511 .............. 24,511 24,511 24,511 1.98
Wyoming............................................................ 2,815 .............. 2,815 2,815 2,815 0.23
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. ............ ............ ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... 54,340 .............. 54,340 54,340 54,340 4.40
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 3,530 .............. 3,532 3,532 3,532 0.29
------------------------------------------------------------------------------------
Total.............................................................. 1,235,394 .............. \1\ 1,235,39 1,235,397 1,235,397 \2\ 100.00
7
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ The FY 2003 allotment calculation used Census 2000 data because July 2001 census estimates have not been published by the Census Bureau.
\2\ Excludes undistributed obligations.
[[Page 280]]
Department of Health and Human Services, Administration for Children
and Families 75-1550-0-1-609
Child Care and Development Fund--Matching (93.596b)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 22,803 .............. 22,803 22,803 22,803 1.54
Alaska............................................................. 4,042 .............. 3,837 3,837 3,837 0.26
Arizona............................................................ 29,867 .............. 28,415 28,415 28,415 1.92
Arkansas........................................................... 13,918 .............. 13,742 13,742 13,742 0.93
California......................................................... 202,346 .............. 192,511 192,511 192,511 12.99
Colorado........................................................... 23,346 .............. 22,506 22,506 22,506 1.52
Connecticut........................................................ 18,326 .............. 17,434 17,434 17,434 1.18
Delaware........................................................... 4,195 .............. 3,997 3,997 3,997 0.27
District of Columbia............................................... 2,532 .............. 2,420 2,420 2,420 0.16
Florida............................................................ 74,316 .............. 74,316 74,316 74,316 5.02
Georgia............................................................ 46,969 .............. 44,737 44,737 44,737 3.02
Hawaii............................................................. 6,391 .............. 6,077 6,077 6,077 0.41
Idaho.............................................................. 7,687 .............. 7,417 7,417 7,417 0.50
Illinois........................................................... 70,164 .............. 66,742 66,742 66,742 4.50
Indiana............................................................ 33,405 .............. 32,196 32,196 32,196 2.17
Iowa............................................................... 14,671 .............. 14,671 14,671 14,671 0.99
Kansas............................................................. 14,387 .............. 14,387 14,387 14,387 0.97
Kentucky........................................................... 21,286 .............. 20,269 20,269 20,269 1.37
Louisiana.......................................................... 24,348 .............. 24,348 24,348 24,348 1.64
Maine.............................................................. 6,220 .............. 5,925 5,925 5,925 0.40
Maryland........................................................... 29,279 .............. 27,869 27,869 27,869 1.88
Massachusetts...................................................... 32,528 .............. 30,947 30,947 30,947 2.09
Michigan........................................................... 53,067 .............. 53,068 53,068 53,068 3.58
Minnesota.......................................................... 27,154 .............. 25,839 25,839 25,839 1.74
Mississippi........................................................ 15,814 .............. 15,614 15,614 15,614 1.05
Missouri........................................................... 30,244 .............. 28,781 28,781 28,781 1.94
Montana............................................................ 4,707 .............. 4,482 4,482 4,482 0.30
Nebraska........................................................... 9,431 .............. 8,974 8,974 8,974 0.61
Nevada............................................................. 11,345 .............. 10,804 10,804 10,804 0.73
New Hampshire...................................................... 6,578 .............. 6,260 6,260 6,260 0.42
New Jersey......................................................... 45,576 .............. 43,391 43,391 43,391 2.93
New Mexico......................................................... 10,636 .............. 10,117 10,117 10,117 0.68
New York........................................................... 101,293 .............. 96,440 96,440 96,440 6.51
North Carolina..................................................... 42,876 .............. 40,786 40,786 40,786 2.75
North Dakota....................................................... 3,295 .............. 3,135 3,135 3,135 0.21
Ohio............................................................... 61,571 .............. 58,588 58,588 58,588 3.95
Oklahoma........................................................... 11,502 .............. 17,896 17,896 17,896 1.21
Oregon............................................................. 17,957 .............. 17,091 17,091 17,091 1.15
Pennsylvania....................................................... 61,888 .............. 58,901 58,901 58,901 3.98
Rhode Island....................................................... 5,349 .............. 5,090 5,090 5,090 0.34
South Carolina..................................................... 21,614 .............. 20,591 20,591 20,591 1.39
South Dakota....................................................... 4,188 .............. 3,985 3,985 3,985 0.27
Tennessee.......................................................... 29,774 .............. 28,706 28,706 28,706 1.94
Texas.............................................................. 122,571 .............. 120,570 120,570 120,570 8.14
Utah............................................................... 7,800 .............. 14,732 14,732 14,732 0.99
Vermont............................................................ 3,048 .............. 2,905 2,905 2,905 0.20
Virginia........................................................... 36,889 .............. 35,556 35,556 35,556 2.40
Washington......................................................... 30,721 .............. 30,721 30,721 30,721 2.07
West Virginia...................................................... 8,412 .............. 8,001 8,001 8,001 0.54
Wisconsin.......................................................... 28,649 .............. 27,266 27,266 27,266 1.84
Wyoming............................................................ 2,487 .............. 2,487 2,487 2,487 0.17
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. ............ ............ ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 3,258 .............. 3,260 3,260 3,260 0.22
------------------------------------------------------------------------------------
Total.............................................................. 1,522,720 .............. \1\ 1,481,60 1,481,603 1,481,603 \2\ 100.00
3
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ The FY 2003 allotment calculation used Census 2000 data because July 2001 census estimates have not been published by the Census Bureau.
\2\ Excludes undistributed obligations.
[[Page 281]]
Department of Health and Human Services, Administration for Children
and Families 75-1536-0-1-506
Head Start (93.600)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 100,154 .............. 102,170 102,170 104,418 1.53
Alaska............................................................. 12,104 .............. 12,348 12,348 12,620 0.19
Arizona............................................................ 96,913 .............. 98,863 98,863 101,038 1.48
Arkansas........................................................... 61,024 .............. 62,252 62,252 63,622 0.93
California......................................................... 801,430 .............. 817,556 817,556 835,542 12.26
Colorado........................................................... 65,716 .............. 67,038 67,038 68,513 1.00
Connecticut........................................................ 49,985 .............. 50,990 50,990 52,112 0.76
Delaware........................................................... 12,286 .............. 12,534 12,534 12,810 0.19
District of Columbia............................................... 24,091 .............. 24,576 24,576 25,117 0.37
Florida............................................................ 252,370 .............. 257,448 257,448 263,112 3.86
Georgia............................................................ 161,740 .............. 164,995 164,995 168,625 2.47
Hawaii............................................................. 21,977 .............. 22,419 22,419 22,912 0.34
Idaho.............................................................. 21,663 .............. 22,099 22,099 22,585 0.33
Illinois........................................................... 259,780 .............. 265,008 265,008 270,838 3.97
Indiana............................................................ 88,667 .............. 90,451 90,451 92,441 1.36
Iowa............................................................... 49,495 .............. 50,491 50,491 51,602 0.76
Kansas............................................................. 47,909 .............. 48,873 48,873 49,948 0.73
Kentucky........................................................... 103,473 .............. 105,555 105,555 107,877 1.58
Louisiana.......................................................... 135,048 .............. 137,766 137,766 140,797 2.07
Maine.............................................................. 26,661 .............. 27,198 27,198 27,796 0.41
Maryland........................................................... 74,929 .............. 76,437 76,437 78,119 1.15
Massachusetts...................................................... 104,182 .............. 106,278 106,278 108,616 1.59
Michigan........................................................... 225,290 .............. 229,824 229,824 234,880 3.45
Minnesota.......................................................... 69,643 .............. 71,045 71,045 72,608 1.07
Mississippi........................................................ 155,259 .............. 158,384 158,384 161,868 2.37
Missouri........................................................... 113,256 .............. 115,535 115,535 118,077 1.73
Montana............................................................ 20,117 .............. 20,522 20,522 20,973 0.31
Nebraska........................................................... 34,580 .............. 35,276 35,276 36,052 0.53
Nevada............................................................. 19,786 .............. 20,184 20,184 20,628 0.30
New Hampshire...................................................... 12,861 .............. 13,119 13,119 13,408 0.20
New Jersey......................................................... 125,176 .............. 127,694 127,694 130,503 1.91
New Mexico......................................................... 49,185 .............. 50,175 50,175 51,279 0.75
New York........................................................... 418,239 .............. 426,655 426,655 436,041 6.40
North Carolina..................................................... 132,667 .............. 135,337 135,337 138,314 2.03
North Dakota....................................................... 16,036 .............. 16,359 16,359 16,719 0.25
Ohio............................................................... 236,999 .............. 241,768 241,768 247,087 3.62
Oklahoma........................................................... 76,910 .............. 78,457 78,457 80,183 1.18
Oregon............................................................. 57,105 .............. 58,254 58,254 59,536 0.87
Pennsylvania....................................................... 219,115 .............. 223,524 223,524 228,442 3.35
Rhode Island....................................................... 21,184 .............. 21,611 21,611 22,086 0.32
South Carolina..................................................... 78,507 .............. 80,086 80,086 81,848 1.20
South Dakota....................................................... 18,079 .............. 18,442 18,442 18,848 0.28
Tennessee.......................................................... 112,344 .............. 114,604 114,604 117,125 1.72
Texas.............................................................. 454,292 .............. 463,434 463,434 473,630 6.95
Utah............................................................... 36,270 .............. 37,000 37,000 37,814 0.55
Vermont............................................................ 13,023 .............. 13,285 13,285 13,577 0.20
Virginia........................................................... 95,366 .............. 97,285 97,285 99,425 1.46
Washington......................................................... 97,247 .............. 99,204 99,204 101,386 1.49
West Virginia...................................................... 48,625 .............. 49,603 49,603 50,694 0.74
Wisconsin.......................................................... 86,941 .............. 88,690 88,690 90,641 1.33
Wyoming............................................................ 11,882 .............. 12,122 12,122 12,389 0.18
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 234,304 .............. 239,018 239,018 244,276 3.58
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 9,878 .............. 10,077 10,077 10,299 0.15
Indian Tribes...................................................... 181,794 .............. 185,452 185,452 189,532 2.78
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Migrant Program.................................................... 257,815 .............. 263,002 263,002 268,789 3.94
Outer Pacific...................................................... 14,943 .............. 15,244 15,244 15,579 0.23
Technical Assistance............................................... 166,414 .............. 169,688 169,688 105,263 1.54
RD&E............................................................... 20,000 .............. 20,000 20,000 20,000 0.29
Monitoring......................................................... 23,841 .............. 24,229 24,229 24,229 0.36
Unallocated........................................................ ............ .............. ............ ............ 72,445 1.06
------------------------------------------------------------------------------------
Total.............................................................. 6,536,570 .............. 6,667,533 6,667,533 6,817,533 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 282]]
Department of Health and Human Services, Administration for Children
and Families 75-1545-0-1-506
Foster Care--Title IV-E (93.658)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 26,761 .............. 27,514 27,514 29,093 0.58
Alaska............................................................. 9,043 .............. 9,297 9,297 9,831 0.20
Arizona............................................................ 37,175 .............. 38,222 38,222 40,416 0.81
Arkansas........................................................... 27,204 .............. 27,969 27,969 29,575 0.59
California......................................................... 1,088,647 .............. 1,119,284 1,119,284 1,183,534 23.79
Colorado........................................................... 46,104 .............. 47,401 47,401 50,122 1.01
Connecticut........................................................ 69,375 .............. 71,327 71,327 75,422 1.52
Delaware........................................................... 9,263 .............. 9,524 9,524 10,071 0.20
District of Columbia............................................... 21,829 .............. 22,443 22,443 23,731 0.48
Florida............................................................ 134,027 .............. 137,799 137,799 145,709 2.93
Georgia............................................................ 71,401 .............. 73,410 73,410 77,624 1.56
Hawaii............................................................. 18,410 .............. 18,928 18,928 20,015 0.40
Idaho.............................................................. 4,376 .............. 4,500 4,500 4,758 0.10
Illinois........................................................... 305,507 .............. 314,104 314,104 332,135 6.68
Indiana............................................................ 37,343 .............. 38,394 38,394 40,598 0.82
Iowa............................................................... 10,629 .............. 10,929 10,929 11,556 0.23
Kansas............................................................. 16,582 .............. 17,048 17,048 18,027 0.36
Kentucky........................................................... 54,934 .............. 56,480 56,480 59,722 1.20
Louisiana.......................................................... 54,485 .............. 56,018 56,018 59,234 1.19
Maine.............................................................. 27,675 .............. 28,454 28,454 30,088 0.60
Maryland........................................................... 154,288 .............. 158,630 158,630 167,736 3.37
Massachusetts...................................................... 67,468 .............. 69,366 69,366 73,348 1.47
Michigan........................................................... 152,602 .............. 156,897 156,897 165,903 3.34
Minnesota.......................................................... 97,895 .............. 100,650 100,650 106,428 2.14
Mississippi........................................................ 17,759 .............. 18,258 18,258 19,306 0.39
Missouri........................................................... 56,505 .............. 58,095 58,095 61,430 1.23
Montana............................................................ 5,042 .............. 5,184 5,184 5,481 0.11
Nebraska........................................................... 21,683 .............. 22,293 22,293 23,573 0.47
Nevada............................................................. 22,941 .............. 23,586 23,586 24,940 0.50
New Hampshire...................................................... 9,659 .............. 9,931 9,931 10,501 0.21
New Jersey......................................................... 43,587 .............. 44,814 44,814 47,387 0.95
New Mexico......................................................... 13,482 .............. 13,861 13,861 14,657 0.29
New York........................................................... 534,882 .............. 549,935 549,935 581,503 11.69
North Carolina..................................................... 62,945 .............. 64,716 64,716 68,431 1.38
North Dakota....................................................... 13,694 .............. 14,080 14,080 14,888 0.30
Ohio............................................................... 206,408 .............. 212,217 212,217 224,399 4.51
Oklahoma........................................................... 27,515 .............. 28,290 28,290 29,913 0.60
Oregon............................................................. 32,147 .............. 33,052 33,052 34,949 0.70
Pennsylvania....................................................... 398,424 .............. 409,636 409,636 433,150 8.71
Rhode Island....................................................... 12,629 .............. 12,984 12,984 13,729 0.28
South Carolina..................................................... 36,970 .............. 38,010 38,010 40,192 0.81
South Dakota....................................................... 5,419 .............. 5,571 5,571 5,891 0.12
Tennessee.......................................................... 24,043 .............. 24,720 24,720 26,139 0.53
Texas.............................................................. 145,823 .............. 149,927 149,927 158,533 3.19
Utah............................................................... 22,034 .............. 22,654 22,654 23,954 0.48
Vermont............................................................ 12,494 .............. 12,846 12,846 13,583 0.27
Virginia........................................................... 85,322 .............. 87,723 87,723 92,759 1.86
Washington......................................................... 55,826 .............. 57,397 57,397 60,691 1.22
West Virginia...................................................... 27,568 .............. 28,344 28,344 29,971 0.60
Wisconsin.......................................................... 78,152 .............. 80,352 80,352 84,964 1.71
Wyoming............................................................ 2,491 .............. 2,561 2,561 2,708 0.05
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 9,215 .............. 9,475 9,475 10,018 0.20
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 8,342 .............. 11,000 11,000 16,584 0.33
New Program Option................................................. ............ .............. ............ ............ 35,300 0.71
------------------------------------------------------------------------------------
Total.............................................................. 4,536,024 .............. \1\ 4,666,10 4,666,100 4,974,200 \2\ 100.00
0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Assumes lapse of $69,900,000.
\2\ Excludes undistributed obligations.
[[Page 283]]
Department of Housing and Urban Development, Public and Indian Housing
Programs 86-0163-0-1-604
Public Housing Operating Subsidy (14.850)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 120,607 867 117,591 118,458 119,057 3.33
Alaska............................................................. 8,075 58 7,873 7,931 7,971 0.22
Arizona............................................................ 19,485 140 18,998 19,138 19,235 0.54
Arkansas........................................................... 26,177 188 25,522 25,711 25,841 0.72
California......................................................... 112,608 810 109,792 110,602 111,161 3.11
Colorado........................................................... 19,714 142 19,221 19,363 19,461 0.54
Connecticut........................................................ 47,299 340 46,116 46,456 46,691 1.31
Delaware........................................................... 6,472 47 6,310 6,357 6,389 0.18
District of Columbia............................................... 24,221 174 23,615 23,789 23,910 0.67
Florida............................................................ 85,555 615 83,416 84,031 84,455 2.36
Georgia............................................................ 128,537 924 125,323 126,247 126,885 3.55
Hawaii............................................................. 11,091 80 10,814 10,893 10,948 0.31
Idaho.............................................................. 1,155 8 1,126 1,134 1,140 0.03
Illinois........................................................... 270,395 1,944 263,634 265,578 266,920 7.47
Indiana............................................................ 40,458 291 39,446 39,737 39,938 1.12
Iowa............................................................... 6,917 50 6,744 6,794 6,828 0.19
Kansas............................................................. 16,972 122 16,548 16,670 16,754 0.47
Kentucky........................................................... 53,546 385 52,207 52,592 52,858 1.48
Louisiana.......................................................... 48,861 351 47,639 47,990 48,233 1.35
Maine.............................................................. 8,659 62 8,442 8,505 8,548 0.24
Maryland........................................................... 81,123 583 79,094 79,678 80,080 2.24
Massachusetts...................................................... 100,105 720 97,602 98,322 98,818 2.76
Michigan........................................................... 50,600 364 49,335 49,699 49,950 1.40
Minnesota.......................................................... 40,802 293 39,782 40,075 40,278 1.13
Mississippi........................................................ 30,244 217 29,488 29,705 29,855 0.84
Missouri........................................................... 41,854 301 40,807 41,108 41,316 1.16
Montana............................................................ 4,093 29 3,991 4,020 4,040 0.11
Nebraska........................................................... 12,344 89 12,035 12,124 12,185 0.34
Nevada............................................................. 11,105 80 10,827 10,907 10,962 0.31
New Hampshire...................................................... 5,924 43 5,776 5,818 5,848 0.16
New Jersey......................................................... 165,733 1,192 161,589 162,780 163,603 4.58
New Mexico......................................................... 12,009 86 11,709 11,795 11,855 0.33
New York........................................................... 899,639 6,468 877,143 883,611 888,076 24.85
North Carolina..................................................... 97,049 698 94,622 95,320 95,802 2.68
North Dakota....................................................... 2,662 19 2,595 2,615 2,628 0.07
Ohio............................................................... 180,018 1,294 175,517 176,811 177,704 4.97
Oklahoma........................................................... 28,240 203 27,534 27,737 27,877 0.78
Oregon............................................................. 15,255 110 14,874 14,983 15,059 0.42
Pennsylvania....................................................... 243,625 1,752 237,533 239,285 240,494 6.73
Rhode Island....................................................... 32,270 232 31,463 31,695 31,855 0.89
South Carolina..................................................... 28,107 202 27,404 27,606 27,746 0.78
South Dakota....................................................... 2,836 20 2,765 2,785 2,800 0.08
Tennessee.......................................................... 88,803 638 86,582 87,221 87,662 2.45
Texas.............................................................. 125,204 900 122,073 122,973 123,595 3.46
Utah............................................................... 4,284 31 4,177 4,208 4,229 0.12
Vermont............................................................ 2,792 20 2,722 2,742 2,756 0.08
Virginia........................................................... 56,487 406 55,075 55,481 55,761 1.56
Washington......................................................... 30,610 220 29,845 30,065 30,217 0.85
West Virginia...................................................... 16,903 122 16,480 16,602 16,686 0.47
Wisconsin.......................................................... 20,386 147 19,876 20,023 20,124 0.56
Wyoming............................................................ 1,697 12 1,655 1,667 1,675 0.05
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 2,373 17 2,314 2,331 2,343 0.07
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 105,940 762 103,291 104,053 104,578 2.93
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 22,614 163 22,049 22,211 22,323 0.62
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 3,620,534 26,031 \1\ 3,530,00 3,556,031 3,574,000 \2\ 100.00
0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ A regular 2003 appropriation for this account has not been enacted, and thus, this account is operating under a continuing resolution. The 2003
estimated obligations of $3.530 billion reflect the amounts proposed in the 2003 Budget, which includes $10 million that will be used by the Attorney
General to assist in the investigation, prosecution and prevention of violent crimes in public and federally assisted housing, including Indian
housing. The $10 million will be administered by the Department of Justice trhough a reimbursable agreement with HUD.
\2\ Excludes undistributed obligations.
[[Page 284]]
Department of Housing and Urban Development, Public and Indian Housing
Programs 86-0319-0-1-604
Housing Choice Vouchers (14.871)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 103,768 1,978 119,836 121,814 124,569 0.92
Alaska............................................................. 11,398 224 25,052 25,276 25,945 0.19
Arizona............................................................ 94,159 1,776 123,826 125,602 129,296 0.95
Arkansas........................................................... 88,392 1,686 89,761 91,447 92,962 0.68
California......................................................... 2,041,365 38,665 2,396,807 2,435,472 2,548,340 18.73
Colorado........................................................... 186,006 3,529 194,566 198,095 202,820 1.49
Connecticut........................................................ 225,334 4,271 259,505 263,776 270,967 1.99
Delaware........................................................... 27,281 517 26,531 27,048 27,659 0.20
District of Columbia............................................... 77,001 1,461 89,007 90,468 94,270 0.69
Florida............................................................ 524,431 9,959 544,355 554,314 581,393 4.27
Georgia............................................................ 259,915 4,923 316,366 321,289 327,820 2.41
Hawaii............................................................. 83,119 1,574 87,982 89,556 91,322 0.67
Idaho.............................................................. 20,897 405 30,291 30,696 31,371 0.23
Illinois........................................................... 575,975 10,925 577,508 588,433 604,763 4.44
Indiana............................................................ 164,719 3,125 182,051 185,176 190,430 1.40
Iowa............................................................... 71,923 1,371 83,651 85,022 86,700 0.64
Kansas............................................................. 50,396 967 48,744 49,711 50,482 0.37
Kentucky........................................................... 118,064 2,248 138,056 140,304 143,447 1.05
Louisiana.......................................................... 147,038 2,788 160,042 162,830 168,901 1.24
Maine.............................................................. 59,152 1,124 60,452 61,576 62,800 0.46
Maryland........................................................... 238,844 4,541 287,218 291,759 303,114 2.23
Massachusetts...................................................... 543,313 10,317 607,223 617,540 633,331 4.65
Michigan........................................................... 198,742 3,777 233,067 236,844 246,012 1.81
Minnesota.......................................................... 192,367 3,642 170,139 173,781 176,967 1.30
Mississippi........................................................ 70,654 1,349 79,492 80,841 82,327 0.61
Missouri........................................................... 185,148 3,507 183,393 186,900 190,602 1.40
Montana............................................................ 18,388 360 26,167 26,527 27,100 0.20
Nebraska........................................................... 48,330 922 48,875 49,797 51,358 0.38
Nevada............................................................. 78,452 1,484 84,586 86,070 93,686 0.69
New Hampshire...................................................... 46,032 877 57,434 58,311 59,483 0.44
New Jersey......................................................... 512,106 9,711 515,877 525,588 539,013 3.96
New Mexico......................................................... 47,289 899 65,548 66,447 67,886 0.50
New York........................................................... 1,462,778 27,763 1,364,449 1,392,212 1,419,765 10.43
North Carolina..................................................... 261,833 4,968 281,879 286,847 291,959 2.15
North Dakota....................................................... 27,542 517 29,562 30,079 30,682 0.23
Ohio............................................................... 394,478 7,486 431,689 439,175 448,217 3.29
Oklahoma........................................................... 105,530 2,001 131,478 133,479 136,168 1.00
Oregon............................................................. 159,115 3,012 175,526 178,538 182,105 1.34
Pennsylvania....................................................... 439,623 8,340 475,200 483,540 495,380 3.64
Rhode Island....................................................... 48,591 922 56,493 57,415 59,346 0.44
South Carolina..................................................... 91,980 1,753 113,457 115,210 117,504 0.86
South Dakota....................................................... 23,169 450 24,868 25,318 25,839 0.19
Tennessee.......................................................... 143,225 2,720 153,806 156,526 160,581 1.18
Texas.............................................................. 743,773 14,117 815,588 829,705 846,817 6.22
Utah............................................................... 47,691 899 60,210 61,109 62,494 0.46
Vermont............................................................ 28,349 540 31,289 31,829 32,754 0.24
Virginia........................................................... 219,949 4,181 256,532 260,713 266,960 1.96
Washington......................................................... 192,168 3,642 298,333 301,975 310,597 2.28
West Virginia...................................................... 54,785 1,034 58,319 59,353 60,572 0.45
Wisconsin.......................................................... 123,933 2,360 121,526 123,886 126,145 0.93
Wyoming............................................................ 10,219 202 10,246 10,448 10,856 0.08
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 21,931 427 24,044 24,471 24,902 0.18
Northern Mariana Islands........................................... 1,318 22 1,754 1,776 1,817 0.01
Puerto Rico........................................................ 125,490 2,383 152,894 155,277 160,279 1.18
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 8,318 157 8,040 8,197 8,326 0.06
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 11,845,786 224,798 12,990,590 13,215,388 13,607,201 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 285]]
Department of Housing and Urban Development, Public and Indian Housing
Programs 86-0304-0-1-604
Public Housing Capital Fund (14.872)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 77,999 26,498 64,939 91,437 68,145 2.93
Alaska............................................................. 3,128 734 2,550 3,284 2,676 0.11
Arizona............................................................ 12,740 2,485 9,573 12,058 10,046 0.43
Arkansas........................................................... 26,617 8,937 21,736 30,673 22,810 0.98
California......................................................... 124,321 30,095 90,232 120,327 94,686 4.07
Colorado........................................................... 11,991 5,006 12,849 17,855 13,483 0.58
Connecticut........................................................ 26,023 9,821 28,560 38,381 29,970 1.29
Delaware........................................................... 11,335 2,245 5,181 7,426 5,438 0.23
District of Columbia............................................... 36,098 6,893 20,008 26,901 20,996 0.90
Florida............................................................ 83,021 25,043 59,520 84,563 62,458 2.68
Georgia............................................................ 73,460 23,056 76,470 99,526 80,245 3.45
Hawaii............................................................. 11,619 3,306 12,733 16,039 13,362 0.57
Idaho.............................................................. 1,737 458 1,203 1,661 1,262 0.05
Illinois........................................................... 146,394 50,022 166,744 216,766 174,976 7.52
Indiana............................................................ 23,987 9,023 26,642 35,665 27,957 1.20
Iowa............................................................... 7,039 3,026 5,878 8,904 6,168 0.26
Kansas............................................................. 11,954 6,783 12,298 19,081 12,905 0.55
Kentucky........................................................... 38,032 8,394 39,493 47,887 41,442 1.78
Louisiana.......................................................... 70,214 14,999 50,895 65,894 64,208 2.76
Maine.............................................................. 6,232 2,355 5,657 8,012 5,936 0.26
Maryland........................................................... 65,043 10,999 35,209 46,208 36,947 1.59
Massachusetts...................................................... 83,028 21,043 61,187 82,230 64,208 2.76
Michigan........................................................... 29,124 15,763 41,430 57,193 43,476 1.87
Minnesota.......................................................... 65,373 10,221 35,226 45,447 36,964 1.59
Mississippi........................................................ 30,089 10,922 22,180 33,102 23,275 1.00
Missouri........................................................... 59,034 8,304 35,936 44,240 37,710 1.62
Montana............................................................ 2,601 433 3,431 3,864 3,600 0.15
Nebraska........................................................... 12,550 2,105 9,205 11,310 9,660 0.41
Nevada............................................................. 11,454 2,305 7,051 9,356 7,399 0.32
New Hampshire...................................................... 8,556 1,983 5,544 7,527 5,817 0.25
New Jersey......................................................... 91,566 23,845 79,105 102,950 83,010 3.57
New Mexico......................................................... 13,977 1,822 7,656 9,478 8,034 0.35
New York........................................................... 428,000 95,679 386,629 482,308 405,716 17.43
North Carolina..................................................... 90,147 12,093 52,599 64,692 55,196 2.37
North Dakota....................................................... 2,748 783 2,349 3,132 2,465 0.11
Ohio............................................................... 138,782 46,732 98,681 145,413 103,552 4.45
Oklahoma........................................................... 39,371 6,302 18,066 24,368 18,959 0.81
Oregon............................................................. 13,774 4,089 10,843 14,932 11,378 0.49
Pennsylvania....................................................... 204,114 45,413 156,387 201,800 164,107 7.05
Rhode Island....................................................... 20,403 6,321 14,179 20,500 14,879 0.64
South Carolina..................................................... 28,193 5,556 21,460 27,016 22,520 0.97
South Dakota....................................................... 2,289 729 2,023 2,752 2,123 0.09
Tennessee.......................................................... 69,728 19,786 56,630 76,416 59,426 2.55
Texas.............................................................. 153,582 49,893 88,995 138,888 93,388 4.01
Utah............................................................... 3,912 1,045 3,064 4,109 3,216 0.14
Vermont............................................................ 2,887 780 2,172 2,952 2,279 0.10
Virginia........................................................... 66,244 6,032 33,062 39,094 34,694 1.49
Washington......................................................... 40,558 12,836 28,878 41,714 30,303 1.30
West Virginia...................................................... 16,085 5,778 10,047 15,825 10,543 0.45
Wisconsin.......................................................... 24,476 4,207 18,880 23,087 19,812 0.85
Wyoming............................................................ 1,002 469 1,091 1,560 1,145 0.05
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 1,803 412 1,235 1,647 1,296 0.06
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 167,333 60,285 136,411 196,696 143,145 6.15
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 9,804 3,578 7,992 11,570 8,386 0.36
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. \1\ 2,801,57 737,722 2,207,994 \2\ 2,945,71 \2\ 2,327,79 \3\ 100.00
1 6 7
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FY 2002 actuals include Technical Assistance funds, Emergency/Disaster funds, and Neighborhood Networks Initiative funds.
\2\ FY 2003 new authority and FY 2004 estimated obligations are projected formula grant estimates only.
\3\ Excludes undistributed obligations.
[[Page 286]]
Department of Housing and Urban Development, Community Planning and
Development 86-0162-0-1-451
Community Development Block Grants--Entitlement Grants (14.218)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2003 obligations from: FY 2004
-------------------------------------------- Percentage
State or Territory FY 2002 FY 2004 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 30,765 .............. 28,971 28,971 28,971 0.93
Alaska............................................................. 2,283 .............. 2,378 2,378 2,378 0.08
Arizona............................................................ 43,095 .............. 50,725 50,725 50,725 1.64
Arkansas........................................................... 8,853 .............. 9,408 9,408 9,408 0.30
California......................................................... 484,817 .............. 521,004 521,004 521,004 16.80
Colorado........................................................... 30,548 .............. 32,649 32,649 32,649 1.05
Connecticut........................................................ 34,920 .............. 34,563 34,563 34,563 1.11
Delaware........................................................... 6,042 .............. 6,473 6,473 6,473 0.21
District of Columbia............................................... 23,206 .............. 23,331 23,331 23,331 0.75
Florida............................................................ 151,464 .............. 161,147 161,147 161,147 5.20
Georgia............................................................ 44,255 .............. 49,474 49,474 49,474 1.60
Hawaii............................................................. 13,140 .............. 12,351 12,351 12,351 0.40
Idaho.............................................................. 2,521 .............. 2,890 2,890 2,890 0.09
Illinois........................................................... 176,188 .............. 173,735 173,735 173,735 5.60
Indiana............................................................ 45,229 .............. 44,374 44,374 44,374 1.43
Iowa............................................................... 17,317 .............. 17,096 17,096 17,096 0.55
Kansas............................................................. 13,506 .............. 12,951 12,951 12,951 0.42
Kentucky........................................................... 22,819 .............. 21,660 21,660 21,660 0.70
Louisiana.......................................................... 45,375 .............. 40,524 40,524 40,524 1.31
Maine.............................................................. 5,950 .............. 6,037 6,037 6,037 0.19
Maryland........................................................... 56,605 .............. 58,534 58,534 58,534 1.89
Massachusetts...................................................... 91,283 .............. 92,410 92,410 92,410 2.98
Michigan........................................................... 122,665 .............. 115,727 115,727 115,727 3.73
Minnesota.......................................................... 45,768 .............. 45,621 45,621 45,621 1.47
Mississippi........................................................ 7,201 .............. 6,213 6,213 6,213 0.20
Missouri........................................................... 54,830 .............. 51,924 51,924 51,924 1.67
Montana............................................................ 2,715 .............. 2,843 2,843 2,843 0.09
Nebraska........................................................... 8,562 .............. 8,635 8,635 8,635 0.28
Nevada............................................................. 14,043 .............. 20,306 20,306 20,306 0.65
New Hampshire...................................................... 4,713 .............. 4,885 4,885 4,885 0.16
New Jersey......................................................... 112,123 .............. 113,272 113,272 113,272 3.65
New Mexico......................................................... 7,640 .............. 7,791 7,791 7,791 0.25
New York........................................................... 359,400 .............. 369,611 369,611 369,611 11.92
North Carolina..................................................... 27,981 .............. 32,072 32,072 32,072 1.03
North Dakota....................................................... 1,878 .............. 1,850 1,850 1,850 0.06
Ohio............................................................... 140,883 .............. 136,332 136,332 136,332 4.40
Oklahoma........................................................... 16,225 .............. 16,361 16,361 16,361 0.53
Oregon............................................................. 23,618 .............. 26,835 26,835 26,835 0.87
Pennsylvania....................................................... 212,972 .............. 209,355 209,355 209,355 6.75
Rhode Island....................................................... 14,376 .............. 14,724 14,724 14,724 0.47
South Carolina..................................................... 18,653 .............. 18,330 18,330 18,330 0.59
South Dakota....................................................... 1,660 .............. 1,648 1,648 1,648 0.05
Tennessee.......................................................... 29,345 .............. 28,109 28,109 28,109 0.91
Texas.............................................................. 213,931 .............. 220,365 220,365 220,365 7.11
Utah............................................................... 15,815 .............. 15,827 15,827 15,827 0.51
Vermont............................................................ 1,098 .............. 1,087 1,087 1,087 0.04
Virginia........................................................... 45,807 .............. 48,075 48,075 48,075 1.55
Washington......................................................... 50,520 .............. 55,186 55,186 55,186 1.78
West Virginia...................................................... 9,256 .............. 8,739 8,739 8,739 0.28
Wisconsin.......................................................... 47,164 .............. 45,734 45,734 45,734 1.48
Wyoming............................................................ 1,240 .............. 1,247 1,247 1,247 0.04
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 76,437 .............. 68,911 68,911 68,911 2.22
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 3,038,700 .............. 3,100,300 3,100,300 3,100,300 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.