[Analytical Perspectives]
[Crosscutting Programs]
[8. Aid to State and Local Governments]
[From the U.S. Government Printing Office, www.gpo.gov]
\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 $406.3 billion in 2004 and are estimated to be $425.8
billion in 2005 and $435.7 billion in 2006.
Grant outlays to State and local governments for individuals, such as
Medicaid payments, are estimated to be 65 percent of total grants in
2006; 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 State and local 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 $98.5 billion in 2006. Chapter 19, ``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 total 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 19-5 in that chapter, and also at the ends of Tables 19-1 and 19-
2.
This chapter also includes information on the performance of selected
grant programs based on the Program Assessment Rating Tool. An Appendix
to this chapter includes State-by-State estimates of major grant
programs.
Table 8-1. FEDERAL GRANT OUTLAYS BY AGENCY
(In billions of dollars)
------------------------------------------------------------------------
Estimate
Agency 2004 -----------------
Actual 2005 2006
------------------------------------------------------------------------
Department of Agriculture.................... 23.7 25.5 25.7
Department of Commerce....................... 0.6 0.7 0.6
Department of Education...................... 35.6 39.7 40.1
Department of Energy......................... 0.3 0.2 0.3
Department of Health and Human Services...... 236.6 251.0 256.6
Department of Homeland Security.............. 5.9 8.4 9.1
Department of Housing and Urban Development.. 32.7 33.5 34.8
Department of the Interior................... 3.4 4.2 4.1
Department of Justice........................ 4.7 3.1 3.8
Department of Labor.......................... 8.4 7.7 7.1
Department of Transportation................. 41.3 43.9 46.8
Department of the Treasury................... 5.4 0.5 0.4
Department of Veterans Affairs............... 0.5 0.5 0.3
Environmental Protection Agency.............. 4.0 3.7 3.8
Other agencies............................... 3.3 3.3 2.2
--------------------------
Total...................................... 406.3 425.8 435.7
------------------------------------------------------------------------
Table 8-1 shows the distribution of grants by agency. Grant outlays by
the Department of Health and Human Services are estimated to be $256.6
billion in 2006, almost 60 percent of total grant outlays.
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.
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. To date, the Administration has rated the
effectiveness of about three fifths of all Federal programs using the
Program Assessment Rating Tool (PART). On average, grant programs
received lower ratings than other types of programs, which suggests the
need for strengthening partnerships and accountability for achieving
program outcomes.
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In support of the Administration's initiative to identify and
eliminate improper 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 the extent of improper payments, identify the causes and remedy
them. The passage of the Improper Payments Information Act (IPIA) of
2002 codified the goals of the President's initiative to enhance the
accuracy and integrity of Federal payments. The IPIA, and subsequent OMB
implementing guidance, establish a framework for agencies to (i) review
every Federal program, activity, and dollar to assess risk of
significant improper payments; (ii) develop a statistically-valid
estimate to measure the extent of improper payments in risk susceptible
Federal programs; (iii) initiate process and internal control
improvements to enhance the accuracy and integrity of payments; and (iv)
report and assess progress on an annual basis. In 2004, all agencies
began to develop and implement plans to comply with these expanded
reporting requirements. As these efforts continue in 2005 and beyond,
the Federal government is strengthening its position to make significant
strides in identifying and eliminating improper payments.
In addition, under the auspices of the Federal Financial Assistance
Management Improvement Act of 1999 (PL 106-107) and the Administration's
Line of Business Grant Management Initiative, Federal grant making
agencies have continued to work individually and collectively to improve
and streamline the efficiency of grant programs and to achieve the
vision of a Government-wide solution that supports end-to-end grants
management activities. The goals are to promote grantee access, customer
service, and agency financial and technical stewardship. Particularly,
in 2004, the Federal Government has realized its objectives to:
Establish a simple, unified ``storefront'' for all customers
to find and apply for grants (called FIND and APPLY). FIND
posted more than 1,500 funding opportunities in 2004 and
received more than 200,000 hits per day;
Establish a single location in the Code of Federal
Regulations (Title 2 CFR) to place all the Government-wide and
agency guidance regarding grant management;
Create a grants governance committee that will ensure the
continued streamlining effort.
Highlights of grants to State and local governments are presented
below. For additional information on grants, see Table 8-4 in this
chapter, and discussions in the main budget volume.
Homeland Security
This budget requests $5.6 billion in budget authority for 2006 for
grants to State and local governments in the Department of Homeland
Security (DHS).
An effective response to a major terrorist incident or natural
disaster depends on adequate preparation. The Federal response to the
hurricanes of 2004 demonstrated the value of proactive and aggressive
response measures. This Budget continues to build on these capabilities
and supports critical preparedness, response, and recovery efforts at
all levels of government.
In 2004, the Federal Government developed the National Response Plan
(NRP), a comprehensive approach to domestic management of emergencies.
DHS also led the development of a National Incident Management System
(NIMS). Released in July, 2004, NIMS establishes a standard framework
for Federal, State, tribal, and local governments to respond to
incidents and emergencies. The Budget requests $15 million to support
the implementation of NIMS through the support of the NIMS Integration
Center at the Department of Homeland Security.
Education
Grant outlays for elementary, secondary, and vocational education are
estimated to be $36.9 billion in 2006.
Leaving no child behind. At the center of the President's commitment
to education is his promise to ``leave no child behind.'' When President
Bush launched his No Child Left Behind initiative, he said, ``The
Federal role in education is not to serve the system. It is to serve the
children.'' No Child Left Behind (NCLB) is making a difference for every
child, in every public school. It is no longer acceptable for any child
to slip through the cracks or fail to receive the challenging education
he or she deserves. Schools are held accountable for ensuring that all
children, including those who are disadvantaged or have a disability,
become proficient in reading and math. Parents receive detailed
information about the performance of their schools. Students who attend
low-performing schools have the option to attend a better public school
or, if their schools do not improve, to receive tutoring funded by the
school district. The largest program that assists elementary and
secondary education is Title I Grants to Local Educational Agencies.
This Budget requests funding of $13.3 billion for this program in 2006.
Strengthening performance and accountability: reforming special
education. On December 3, 2004, the President signed into law the
Individuals with Disabilities Education Improvement Act of 2004 (IDEA).
The reauthorized IDEA makes several adjustments to align special
education to NCLB's accountability systems. Together, these landmark
laws provide the framework for high hopes and expectations that all
students, including the 6.9 million children with disabilities, can
succeed in school. This law is fully consistent with the
Administration's principles for IDEA reauthorization, and with the 2002
recommendations of the President's Commission on Excellence in Special
Education.
Over the next year, the Administration will provide guidance and
technical assistance to States, schools, and parents so that they can be
partners with the Department of Education in implementing the myriad reg
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ulatory and paperwork changes required by the law, many of which will
take effect in July 2005. The President's 2006 Budget complements the
law and provides program levels of $12.2 billion for all IDEA programs,
including $83 million for special education research, studies, and
evaluations funded under the Institute for Education Sciences, and $11.1
billion for IDEA Grants to States. These increases, along with the law's
local flexibility provisions, will improve the State and local special
education systems, and produce real benefits for students served by
IDEA.
Training and Employment
Training workers for the jobs of the 21st century. In April 2004 the
President proposed significant reforms to the Department of Labor's
(DOL) job training programs to double the number of workers trained and
give workers more choice about their training and career paths. This
Budget builds on that proposal by:
Giving Governors more flexibility. The President's proposal
would merge the four major Department of Labor (DOL) Federal
job training and employment grant programs into a single grant
program. The 2006 Budget requests $3.9 billion in budget
authority for this program. In addition, Governors would be
able to supplement this consolidated grant with their State's
resources from a ``menu'' of several other Federal job
training and employment programs.
Eliminating unnecessary overhead. In exchange for more
flexibility, the proposal would place strict limits on
overhead costs. This would free resources to allow more
workers to be trained.
Giving workers more choice. The President's proposal would
give workers greater control over their training through the
use of personal innovation training accounts.
Demanding greater accountability. The proposal would
establish increasingly rigorous performance standards each
year, leading to a goal in the tenth year that States place in
employment 100 percent of the workers trained with grant
resources. To ensure that individuals are placed in high-
quality jobs, States would also be required to show
improvements in earnings and job retention. States'
performance would be ranked and published each year.
These reforms, along with the President's $250 million Community
College job training initiative, will train 400,000 workers annually--
twice as many as are trained under the current system.
Social Services
Head Start. The Budget provides $6.9 billion in budget authority for
Head Start in 2006, including $45 million to support State
implementation of a demonstration authority to promote better
coordination of existing programs, to improve services for families and
children, and to achieve better results with the resources already being
used.
Independent living education and training vouchers. This Budget
requests $60 million for the foster care independent living program to
help older foster care youth transition to adulthood and self-
sufficiency after leaving foster care. This program provides vouchers of
up to $5,000 for education or vocational training to help youth leaving
foster care to develop skills and lead independent and productive lives.
Child welfare program option. This Budget seeks legislation to
introduce an option for all States to choose an alternative system for
foster care that will better meet the needs of the child welfare
population. Flexible financing will allow States to design programs with
a stronger emphasis on prevention and family support and increased
flexibility in services provided and populations served.
Income Support
Food and nutrition assistance. As part of its diverse array of
programs, the United States Department of Agriculture (USDA) delivers
programs that help those in need.
The Special Supplemental Nutrition Program for Women, Infants, and
Children, more commonly known as the WIC program, serves the nutritional
needs of low-income pregnant and post-partum women, infants, and
children up to their fifth birthday. This Budget provides $5.5 billion
in budget authority in 2006 for WIC services, full funding for all those
estimated to be eligible and seeking services.
On July 30, 2004, President Bush signed the Child Nutrition and WIC
Reauthorization Act of 2004. This law makes many important improvements
to the National School Lunch Program that affect the 29 million children
participating in the program on an average school day. The
Administration is implementing these changes, which will increase access
to nutrition for vulnerable children, help States and schools fight
childhood obesity and improve the integrity of the school meals
programs. Grant outlays for child nutrition programs are estimated to be
$12.3 billion in 2006.
Housing assistance. Grant outlays for housing assistance are estimated
to be $29.2 billion in 2006.
Ending Chronic Homelessness. The Administration remains committed to
the goal of ending chronic homelessness. Chronically homeless
individuals who have disabling conditions and live on the streets and in
shelters for long periods comprise less than 10 percent of the homeless
population, yet they consume over half of emergency homeless services.
Housing this population will free Federal, State, and local emergency
resources for families and individuals who need shorter-term assistance.
In 2004, the Federal Collaborative Initiative to End Chronic
Homelessness, through the Department of Housing and Urban Development
(HUD), the Department of Health and Human Services (HHS), and the
Department of Veteran Affairs (VA), funded 11 grantees across the
country. Building on the success of this ini
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tiative, in 2006, the Samaritan Housing Initiative provides up to $200
million through HUD in new housing subsidies paired with case management
and supportive services in outlays is the specifically targeted to this
population.
Across the country, 46 States and 170 localities, along with the
private sector, have joined the Federal effort to move chronically
homeless individuals from the streets to permanent supportive housing,
and to prevent additional individuals from becoming chronically
homeless.
The Budget provides more resources than ever for permanent supportive
housing for homeless individuals who have been on the streets or in
shelters for long periods. The 2006 budget includes $1.4 billion for
Homeless Assistance Grants, $200 million more than in 2005. Altogether,
the Administration requests $4 billion in 2006 for Federal housing and
social programs for the homeless, an 8.5 percent increase.
Housing vouchers. The Housing Choice Voucher program provides two
million low-income families with subsidies to help them afford a decent
place to live. Participants contribute 30 percent of their income
towards rent; the Government pays the rest. In the past, funds have been
appropriated for a specific number of units each year. These funds were
then given to public housing agencies (PHAs) based on the number of
vouchers they were awarded. HUD is concerned that voucher costs have
increased at a rate of more than double the average increase in the
private rental market for the past several years. This rate of increase,
combined with an extremely complex set of laws and rules that govern the
program, has limited its effectiveness.
The Administration proposes to simplify the program and give more
flexibility to PHAs to administer the program to better address local
needs. Building on changes in the 2005 Consolidated Appropriations Act,
the Administration proposes expanding the ``dollar-based'' approach.
PHAs would continue to receive a set dollar amount as in 2005, but they
would have the freedom to adjust the program to the unique and changing
needs of their community, including the ability to set their own subsidy
levels based on local market conditions. These changes would provide a
more efficient and effective program to help low-income families more
easily obtain decent, safe, and affordable housing.
Other income security. The Administration continues to pursue its plan
to reauthorize the Temporary Assistance for Needy Families (TANF)
program, which provides grants to States for programs that assist needy
families with children. TANF grants also promote work and the formation
of married-parent families in order to reduce dependence on government
benefits. The Administration's plan maintains funding, strengthens work
requirements, supports healthy marriages and family formation, and
increases State flexibility. Outlays for TANF are estimated to be $18.2
billion in 2006.
Health
Medicaid and State Children's Health Insurance Program (SCHIP).
Funding for Medicaid, a health care program for low-income individuals,
is projected to be $338 billion ($193 billion in outlays is the Federal
share) in 2006. Within that amount, Medicaid covers over 46 million
children and adults. Long term care services for the disabled and
elderly account for over 30 percent of Medicaid expenditures.
SCHIP makes available approximately $40 billion over ten years for
States to provide health care coverage to targeted low-income, uninsured
children. Since the beginning of the Administration, enrollment in SCHIP
has grown by over one million children to a total of approximately 5.8
million in 2003.
The following proposals are intended to enhance coverage under both
Medicaid and SCHIP:
Cover the Kids. Despite the availability of health care coverage
through Medicaid and SCHIP, millions of children eligible for these
programs have not enrolled. The 2006 Budget proposes Cover the Kids, a
national outreach campaign that will provide $1 billion in grants over
two years. By combining the resources of the Federal government, States,
schools, and community organizations, Cover the Kids aims to enroll as
many Medicaid- and SCHIP-eligible children as possible.
New Freedom Initiative. The Budget includes almost $3 billion in
demonstrations and proposals that promote home- and community-based care
options for people with disabilities. These policies are part of the
President's New Freedom Initiative, which is a nationwide effort to
integrate people with disabilities more fully into society.
Transitional Medical Assistance (TMA). TMA provides Medicaid coverage
for former welfare recipients after they enter the workforce. This
Budget proposes to extend TMA for one year with certain statutory
modifications, including State options to eliminate TMA reporting
requirements and provide 12 months of continuous eligibility regardless
of changes in families' financial status. In addition, this Budget
proposes a waiver of the TMA requirement for States that currently
provide health benefits for families at 185 percent of the Federal
poverty level, which is the statutorily mandated income eligibility
level. These changes will allow for consistent enrollment of TMA
beneficiaries while easing the administrative burden on States.
Medicare premium assistance. The Administration proposes to continue
Medicare Part B premium assistance for Medicare beneficiaries between
120 and 135 percent of the Federal poverty level for one year. In 2005,
these premiums will be $78.20 per month. States receive 100 percent
Federal funding for these benefits.
Vaccines for children (VFC). VFC provides all recommended childhood
vaccines, free of charge, to four categories of eligible children:
Medicaid beneficiaries, American Indians/Alaskan Natives, the uninsured,
and the underinsured (those without coverage for a particular vaccine).
The Administration proposes to improve vaccine access by allowing
underinsured children
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to receive VFC-funded vaccines at State and local health clinics, rather
than only at federally qualified health centers and rural health
centers.
Health Insurance Portability and Accountability Act (HIPAA). Since
enacted in 1996, HIPAA has increased the continuity, portability, and
accessibility of health insurance. To ensure that Medicaid and SCHIP
beneficiaries receive the benefits of HIPAA coverage, the Administration
proposes two legislative changes. Under this proposal, eligibility for a
Medicaid/SCHIP Employer-Sponsored Insurance (ESI) Program would be a
qualifying event, which would allow families to enroll in ESI
immediately through special enrollment. This proposal also would require
SCHIP programs to issue certificates of creditable coverage, which
promote portable health coverage by verifying the period of time an
individual was covered by a specific health insurance policy.
State Purchasing Pools. To help low-income individuals purchase
coverage with the health insurance tax credit, the Administration
proposes providing $4.0 billion in grants to States to establish
purchasing pools. By combining the purchasing power of individuals and
families, these pools would offer tax-credit recipients an additional
affordable health insurance option and would make it easier and faster
to shop for coverage.
Health Centers. Health Centers deliver high-quality, affordable
primary and preventive health care to nearly 14 million patients,
regardless of ability to pay at 3,740 sites across the United States
annually. In 2006, Health Centers will serve an estimated 16 percent of
the Nation's population at or below 200 percent of Federal Poverty Line.
The Budget will complete the President's commitment to create 1,200
new or expanded health center sites to serve an additional 6.1 million
people by 2006. Almost 2.4 million additional individuals will receive
health care in 2006 through 570 new or expanded sites in rural areas and
underserved urban neighborhoods. The President has established a new
goal to create a health center in every poor county that lacks a health
center and can support one. The Budget includes $26 million to fund 40
new health center sites in high-poverty counties. Faith-based and
community programs will be encouraged to compete for these grants.
Natural Resources and Environment
The Clean Water State Revolving Fund (CWSRF) provides grants to States
to capitalize their municipal wastewater State revolving funds. States
provide matching funds and then make loans to communities at below-
market rates for wastewater infrastructure projects such as sewer
rehabilitation and treatment plant expansion. Loan repayments and
interest are recycled back into the program.
This Budget funds the CWSRF at $730 million. Due to significant
additional funds provided by Congress in 2004 and 2005, at this funding
level, the total capitalization provided between fiscal years 2004-2011
will remain the same as committed to in the 2004 Budget. This will
ensure communities have access to capital to finance their wastewater
infrastructure needs. Additionally, the program will meet its long-term
revolving level target of $3.4 billion. The revolving level is the
amount of loans available annually over the long term after Federal
capitalization ends and an indicator of the CWSRF's financial stability.
The Environmental Protection Agency (EPA) has made the protection of
drinking water a priority since enactment of the initial Safe Drinking
Water Act (SDWA) in 1974, and continues to work to improve its drinking
water programs. Statistics show that drinking water quality is
improving, and the Centers for Disease Control and Prevention recently
estimated that 31 drinking water-related waterborne disease outbreaks
occurred in 2001-2002, down from 39 outbreaks in 1999-2000. The 1996
SDWA amendments created the Drinking Water State Revolving Fund (DWSRF)
which, like the CWSRF, provides grants to States to help capitalize
revolving loan funds. Communities use these funds to finance drinking
water systems and infrastructure improvements, including compliance with
regulatory drinking water requirements. This Budget provides $850
million to fund the DWSRF in 2006.
Administration of Justice
This Budget includes $2.8 billion in budget authority for State and
local assistance programs, including Project Safe Neighborhoods, the DNA
Initiative, USA Freedom Corps, State and Local Anti-Terrorism Training,
and the Regional Information Sharing System (RISS). These and other
programs funded within Department of Justice (DOJ) enhance the
capability of State and local governments to reduce crime in our
communities, as well as our vulnerability to terrorism.
Today crime, including violent crime, is at a 30-year low. The Project
Safe Neighborhoods (PSN) initiative, announced by the President and the
Attorney General in 2001, is a comprehensive strategy that brings
together Federal, State, and local agencies to continue the record
reduction in the violent crime in our communities. Working with the DOJ,
each community tailors the program to target problems associated with
the criminal misuse of firearms and to build on local capacities. Since
2001, the Administration has dedicated $1.3 billion in Federal resources
to PSN, including grants to State and local task forces through the
Office of Justice Programs, increased Federal prosecutors within U.S.
Attorneys Offices, and additional agent and training resources within
the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF). For 2006,
this Budget requests $363 million for PSN, an increase of $138 million
and 61 percent over the 2005 enacted level. The program increase will:
Provide $74 million in grant assistance for State and local
prosecution of criminal misuse of firearms.
Increase funding for States to update criminal history
records, which are needed to deter illegal fire
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arms purchases, by $34 million, which is more than double the
2005 enacted level.
Augment Project ChildSafe, which distributes gun locks to
prevent misuse of guns by children and youth, by $29 million
over the 2005 enacted level.
Transportation
Grants support State and local programs for highways, mass transit,
and airports. Grant outlays to State and local governments for
transportation are estimated to be $46.8 billion in 2006.
To ease gridlock, this Budget proposes a funding level of
$283.9 billion over six years. This marks a 35-percent
increase over the Transportation Equity Act for the 21st
Century (TEA-21) six-year spending totals. This figure
reflects the emerging consensus in Congress that was developed
in a conference committee in 2004, and the Administration
looks forward to working with the Congress to complete action
on legislation to improve the surface transportation system.
This Budget requests $231 million for the National Highway
Traffic Safety Administration (NHTSA) safety operations and
research programs and $465 million for grants to States for
targeted highway safety programs for 2006, which is $23
million more than enacted for 2005. Funding increases are also
directed toward improving the Fatalities Analysis Reporting
System, Department of Transportation's (DOT) database used to
measure and analyze trends in vehicle fatalities.
Community and Regional Development
Enhancing economic development and trade. The President's 2006 Budget
proposes a new economic development program within the Department of
Commerce, the Strengthening America's Communities Grant Program. The
President's proposal replaces the current duplicative set of Federal
community and economic development programs with a more consolidated
approach that focuses resources on the creation of jobs and
opportunities, encourages private sector investment, and includes
rigorous accountability measures and incentives. The Strengthening
America's Communities Grant Program is a targeted, results-oriented
approach that will encourage innovation and economic opportunity. By
streamlining the delivery of Federal economic development programs,
taxpayers will see administrative savings. The President's Budget
includes $3.7 billion in budget authority for 2006 for the Strengthening
America's Communities Grant Program to provide economically distressed
communities with a source of funding for planning, infrastructure
development, and business financing to achieve long-term economic
stability and growth.
Our changing economy presents challenges for certain communities where
traditional industries, such as manufacturing, do not employ as many
workers as they did a generation ago. The President has proposed a new
Opportunity Zone Initiative that will help these local economies adapt
and diversify by targeting Federal resources and encouraging new and
existing businesses to invest in these areas. The Commerce Department
will have the lead role in managing this initiative. These efforts,
combined with the President's tax relief packages and initiatives to
increase homeownership and reduce regulatory burdens, will help more
communities participate in our growing national prosperity.
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 8-4 in this chapter.
PERFORMANCE OF GRANTS TO STATE AND LOCAL GOVERNMENTS
The Administration is committed to measuring and improving the
performance of Government programs. The Congress mandated in the
Government Performance and Results Act of 1993 that performance plans be
developed and that the agencies report annual progress against these
plans.
In addition, this Administration began in the 2004 Budget to assess
every Federal program over a five year period in an assessment strategy
known as the Program Assessment Rating Tool, or PART. With this budget,
the third year of using the PART, the Administration has evaluated about
three-fifths of the programs of the Federal Government.
The PART system assesses each program on four components (purpose,
planning, management, and results/accountability) and gives a score for
each of the components. The scores for each component are then
weighted--results/accountability carries the greatest weight--and the
program is given an overall score. A program is rated effective if it
receives an overall score of 85 percent or more, moderately effective if
the score is 70 to 84 percent, adequate if the score is 50 to 69
percent, and inadequate if the score is 49 percent or lower. The program
is given a rating ``Results Not Demonstrated'' if the program does not
have a good performance measure or does not have data for that measure.
Chapter 2 of this volume discusses the PART in more detail.
As shown in Table 8-2, 159 of the programs that have been assessed are
primarily grants to State and local governments. Of these 159, 72
programs, or 45 percent of all grant programs assessed, received a
rating of ``Results Not Demonstrated''. This is higher than for all
programs, in which 29 percent were given this rating. The higher percent
of grants that have this rating might be explained in part because of
the breadth of purpose of some grants, lack of agreement among grantees
and Federal parties on the purpose
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and performance measures, and therefore lack of focused planning to
achieve common goals.
Table 8-2 also shows that the average weighted score for the 159 grant
programs that have been rated by PART was 51 percent, which is a rating
of ``adequate''. These programs had total spending of $154.2 billion in
2004. Of these 159 programs:
3 were rated effective ($9.9 billion);
25 were rated moderately effective ($67.4 billion);
46 were rated adequate ($24.5 billion); and
13 were rated ineffective ($9.8 billion).
72 were rated ``results not demonstrated'' ($42.5 billion);
If the 72 programs rated ``Results Not Demonstrated'' are excluded,
the average score for the remaining 87 programs was 61 percent, higher
than the rating for all 159 grants but still a rating of ``adequate''.
Table 8-2. SUMMARY OF PART RATINGS AND SCORES FOR GRANTS TO STATE AND LOCAL GOVERNMENTS
----------------------------------------------------------------------------------------------------------------
Average Scores
-------------------------------------
Programs
excluding grants
Components All grant rated ``results
programs (159 not
programs) demonstrated''
(87 programs)
----------------------------------------------------------------------------------------------------------------
Purpose................................................................... 83% 84%
Planning.................................................................. 59% 75%
Management................................................................ 71% 77%
Results/Accountability.................................................... 29% 43%
Weighted average \1\...................................................... 51% 61%
Average rating............................................................ Adequate Adequate
----------------------------------------------------------------------------------------------------------------
2004 Program
Rating \2\ Number of grants Level (in
programs millions)
----------------------------------------------------------------------------------------------------------------
Effective................................................................. 3 $9.9
Moderately effective...................................................... 25 67.4
Adequate.................................................................. 46 24.5
Ineffective............................................................... 13 9.8
Results not demonstrated.................................................. 72 42.5
-------------------------------------
Total number of grant programs rated...................................... 159 $154.2
----------------------------------------------------------------------------------------------------------------
\1\ Weighted as follows: Purpose (20%), Planning (10%), Management (20%), Results/Accountability (50%).
\2\ The rating of effective indicates a score of 85 percent or more; moderately effective, 70-84 percent;
adequate, 50-69 percent; and ineffective, 49 percent or less.
The ratings of the largest five of these 159 grant programs are
summarized here. More complete summaries of these and other programs are
in the enclosed Analytical Perspectives CD ROM.
Department of Transportation: Highway Infrastructure ($32.7
billion in 2004). Rating: Moderately Effective. This program
provides financial and technical assistance to States to
construct and maintain a national system of roads and bridges.
The assessment found that the program has been generally
successful in improving highway safety and maintaining
mobility, but that it should also take steps to improve
oversight of State management of Federal highway dollars.
Department of Housing and Urban Development (HUD): Housing
Vouchers ($14.4 billion in 2004). Rating: Moderately
Effective. This program provides assistance to extremely low-
income households so they can afford to go out on their own
and rent apartments in the private market. This program
received a relatively high score in comparison with other HUD
programs because it is a potentially cost-effective
alternative to other forms of housing assistance. However,
some of the Public Housing Authorities (PHAs) that administer
the vouchers are poor managers. The Administration is
proposing reforms to allow PHAs greater flexibility in the use
of funds and to lessen administrative burdens
Department of Education: IDEA Grants to States ($10.1
billion in 2004). Rating: Results Not Demonstrated. The
Individuals with Disabilities Education Act (IDEA) grants to
States program provides funds for special education and
related services to students aged 3-21 with disabilities.
While IDEA funding grew from $6.3 billion in 2001 to $10.6
billion in 2004, there is no evidence that this funding has
further improved educational outcomes for children with
disabilities.
Department of Health and Human Services: Head Start ($6.8
billion in 2004). Rating: Results Not Demonstrated. This
program provides grants to
[[Page 130]]
local public, non-profit, and for-profit programs to help low-
income children prepare for school and improve their overall
development. The current program design is flawed because it
does not hold individual grantees responsible for effectively
preparing children for school.
Department of Agriculture: National School Lunch ($6.6
billion for 2004). Rating: Results Not Demonstrated. This
program provides funds to States for lunches served to
children in schools. This program is generally well designed
and has a clear purpose, however, a large proportion of
children certified for free and reduced price meal benefits
are from households with incomes above the program's
eligibility thresholds. While the assessment was based largely
on existing measures, these measures do not adequately
demonstrate results. USDA is taking steps to improve the
program's performance measures.
Block Grants. One of the most common tools used by the Federal
Government is the block grant, particularly in the social services area
where States and localities are the service providers. Block grants are
embraced for their flexibility to meet local needs and criticized
because accountability for results can be difficult when funds are
allocated based on formulas and population counts rather than
achievements or needs. In addition, block grants pose performance
measurement challenges precisely because they can be used for a wide
range of activities. The obstacles to measuring and achieving results
through block grants are reflected in PART scores: they receive the
second lowest average score of the seven PART types, 8 percent of block
grant programs assessed to date were rated ineffective, and 45 percent
were rated ``results not demonstrated.''
Nonetheless, the PART shows that some Federal block grant programs are
achieving results better than others, effectively combining the
flexibility that localities need with the results that taxpayers
deserve. In the coming year, the Administration will apply the lessons
learned from the effective block grants to several of those performing
inadequately. This project will identify the methods used to manage
highly rated block grant programs and adapt and implement those
practices in large, low-scoring programs. Each of the programs targeted
for improvement will develop an action plan and implementation timeline
that will be tracked quarterly. The targeted programs will be re-
analyzed through the PART in one to two years to assess whether
implementing the block grant ``best practices'' results in improved
performance.
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.
Table 8-3 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.
[[Page 131]]
Table 8-3. TRENDS IN FEDERAL GRANTS TO STATE AND LOCAL GOVERNMENTS
(Outlays; in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Actual Estimate
------------------------------------------------------------------------------------------------------------------
1960 1965 1970 1975 1980 1985 1990 1995 2000 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
A. Distribution of grants by
Natural resources and environment.. 0.1 0.2 0.4 2.4 5.4 4.1 3.7 4.0 4.6 6.0 6.1 6.1
Agriculture........................ 0.2 0.5 0.6 0.4 0.6 2.4 1.3 0.8 0.7 1.0 1.0 0.7
Transportation..................... 3.0 4.1 4.6 5.9 13.0 17.0 19.2 25.8 32.2 41.5 43.9 46.8
Community and regional development. 0.1 0.6 1.8 2.8 6.5 5.2 5.0 7.2 8.7 12.6 14.9 15.6
Education, training, employment, 0.5 1.1 6.4 12.1 21.9 17.1 21.8 30.9 36.7 54.2 58.0 57.6
and social services...............
Health............................. 0.2 0.6 3.8 8.8 15.8 24.5 43.9 93.6 124.8 189.9 203.3 208.9
Income security.................... 2.6 3.5 5.8 9.4 18.5 27.9 36.8 58.4 68.7 86.0 89.3 91.3
Administration of Justice.......... ....... ....... 0.0 0.7 0.5 0.1 0.6 1.2 5.3 5.1 3.6 4.5
General government................. 0.2 0.2 0.5 7.1 8.6 6.8 2.3 2.3 2.1 9.0 4.5 3.4
Other.............................. 0.0 0.1 0.1 0.2 0.7 0.8 0.8 0.8 0.9 1.1 1.2 1.0
------------------------------------------------------------------------------------------------------------------
Total............................ 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 406.3 425.8 435.7
B. Distribution of grants by BEA
category:
Discretionary...................... N/A 2.9 10.2 21.0 53.3 55.5 63.3 94.0 116.7 164.6 172.9 176.7
Mandatory.......................... N/A 8.0 13.9 28.8 38.1 50.4 72.0 131.0 168.0 241.7 252.9 259.0
------------------------------------------------------------------------------------------------------------------
Total............................ 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 406.3 425.8 435.7
C. Composition:
Current dollars:
Payments for individuals \1\..... 2.5 3.7 8.7 16.8 32.6 50.1 77.3 144.4 182.6 262.2 278.3 284.9
Physical capital \1\............. 3.3 5.0 7.1 10.9 22.6 24.9 27.2 39.6 48.7 59.4 61.9 64.4
Other grants..................... 1.2 2.2 8.3 22.2 36.2 30.9 30.9 41.0 53.4 84.7 85.6 86.4
------------------------------------------------------------------------------------------------------------------
Total.......................... 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 406.3 425.8 435.7
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% 64.5% 65.4% 65.4%
Physical capital \1\............. 47.3% 45.7% 29.3% 21.9% 24.7% 23.5% 20.1% 17.6% 17.1% 14.6% 14.5% 14.8%
Other grants..................... 17.4% 20.2% 34.5% 44.5% 39.6% 29.2% 22.8% 18.2% 18.8% 20.9% 20.1% 19.8%
------------------------------------------------------------------------------------------------------------------
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%
Constant (FY 2000) dollars:
Payments for individuals \1\..... 12.0 16.9 33.5 48.0 63.9 75.0 96.6 157.6 182.6 242.8 250.6 251.0
Physical capital \1\............. 17.0 24.2 27.2 26.0 38.9 34.2 32.6 43.3 48.7 54.7 54.9 55.4
Other grants..................... 10.0 15.6 44.6 83.8 89.9 53.9 42.9 47.0 53.4 74.3 72.3 70.9
------------------------------------------------------------------------------------------------------------------
Total.......................... 39.0 56.7 105.3 157.7 192.6 163.1 172.1 247.9 284.7 371.7 377.9 377.3
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% 17.7% 17.2% 17.0%
Domestic programs \2\............ 18.0% 18.3% 23.2% 21.7% 22.2% 18.2% 17.1% 21.6% 22.0% 23.9% 22.8% 22.5%
State and local expenditures....... 14.8% 15.5% 20.1% 24.0% 27.4% 22.0% 18.9% 22.8% 22.1% 25.0% N/A N/A
Gross domestic product............. 1.4% 1.6% 2.4% 3.2% 3.4% 2.6% 2.4% 3.1% 2.9% 3.5% 3.5% 3.4%
E. As a share of total State and
local gross investments:
Federal capital grants............. 24.6% 25.5% 25.4% 26.0% 35.4% 30.2% 21.9% 26.0% 21.9% 21.9% N/A N/A
State and local own-source 75.4% 74.5% 74.6% 74.0% 64.6% 69.8% 78.1% 74.0% 78.1% 78.1% 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: Not available.
* 50 million or less.
\1\ Grants that are both payments for individuals and capital investment are shown under capital investment.
\2\ Excludes national defense, international affairs, net interest, and undistributed offsetting receipts
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).
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
[[Page 132]]
services; and transportation, with combined estimated grant outlays of
$371.5 billion, or more than 90 percent of total grant outlays in 2004.
The increase in total outlays for grants overall since 1990 has been
driven by increases in grants for health, which have increased more than
four-fold from $43.9 billion in 1990 to $189.8 billion in 2004. 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 is
determined 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 were $241.7
billion in 2004. The three largest mandatory grant programs are
Medicaid, with outlays of $192.7 billion in 2006, Temporary Assistance
for Needy Families, $18.2 billion, and child nutrition programs, $12.5
billion.
The funding level for discretionary grant programs is determined
annually through appropriations acts. Outlays for discretionary grant
programs were $164.6 billion in 2004. Table 8-4 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 26, ``The Budget System and Concepts'' in this
volume.
Section C of Table 8-3 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 2004.
---------------------------------------------------------------------------
\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 2004, grants for
physical capital were $59.4 billion, 15 percent of total grants.
The other grants are primarily for education, training, employment,
and social services. These grants were 20 percent of total grants in
2004.
Section C of Table 8-3 also shows these three categories in constant
dollars. In constant 2000 dollars, total grants increased from $172.1
billion in 1990 to an estimated $371.7 billion in 2004, an average
increase of 5.7 percent per year. During this same period, grants for
payments to individuals increased an average of 6.8 percent per year;
grants for physical capital an average of 3.8 percent per year, and
other grants an average of 4.0 percent per year.
In contrast to these increases, outlays for total grants in constant
2000 dollars decreased during the 1980s, from $192.6 billion in 1980 to
$172.1 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 11
percent in 1990 to 18 percent in 2004. Grants as a percentage of
domestic programs were 24 percent in 2004. As a percentage of total
State and local expenditures, grants have increased from 19 percent in
1990 to 25 percent in 2004.
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 22 percent of State and local gross
investment in 2004.
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 6,
``Federal Investment.''
Data for summary and detailed grants to State and local governments
can be found in many sections of a separate budget volume 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
[[Page 133]]
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 14, ``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. It contains a detailed listing of grant and other assistance
programs; discussions of eligibility criteria, application procedures,
and estimated obligations; and related information. The Catalog is
available on the Internet at http://www.cfda.gov.
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 8-4, ``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 134]]
Table 8-4. FEDERAL GRANTS TO STATE AND LOCAL GOVERNMENTS--BUDGET AUTHORITY AND OUTLAYS
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Budget Authority Outlays
Function, Category, Agency and ---------------------------------------------------------------------------------
Program 2004 2005 2006 2004 2005 2006
Actual Estimate Estimate Actual Estimate Estimate
----------------------------------------------------------------------------------------------------------------
ENERGY
Discretionary:
Department of Energy:
Energy Programs:
Energy conservation..... 271 273 271 270 239 263
=================================================================================
Mandatory:
Tennessee Valley Authority:
Tennessee Valley 338 369 381 338 369 381
Authority fund.........
---------------------------------------------------------------------------------
Total, energy......... 609 642 652 608 608 644
=================================================================================
NATURAL RESOURCES AND
ENVIRONMENT
Discretionary:
Department of Agriculture:
Natural Resources
Conservation Service:
Watershed rehabilitation 9 9 5 ........... 9 7
program................
Resource conservation ........... ............ ............ 1 1 1
and development........
Watershed and flood 70 96 ............ 42 106 96
prevention operations..
Forest Service:
State and private 342 342 209 277 322 333
forestry...............
Management of national 6 6 5 6 6 5
forest lands for
subsistence uses.......
Department of Commerce:
National Oceanic and
Atmospheric
Administration:
Operations, research, 106 108 90 62 57 43
and facilities.........
Pacific coastal salmon 85 88 90 83 83 89
recovery...............
Procurement, acquisition 105 90 8 52 80 8
and construction.......
Department of the Interior:
Office of Surface Mining
Reclamation and
Enforcement:
Regulation and 57 58 59 55 57 58
technology.............
Abandoned mine 173 168 168 177 192 166
reclamation fund.......
Bureau of Reclamation:
Bureau of Reclamation ........... 21 ............ 3 21 ............
loan subsidy...........
United States Fish and
Wildlife Service:
State and tribal 69 69 74 38 61 68
wildlife grants........
Federal aid in wildlife ........... ............ ............ 13 13 ............
restoration............
Cooperative endangered 82 80 80 69 89 90
species conservation
fund...................
Landowner incentive 30 22 40 4 32 34
program................
National Park Service:
Urban park and ........... ............ ............ 10 26 13
recreation fund........
National recreation and 60 61 37 64 60 45
preservation...........
Land acquisition and 94 92 2 95 114 107
State assistance.......
Historic preservation 74 72 66 70 72 71
fund...................
Environmental Protection
Agency:
State and tribal 3,877 3,575 2,961 3,905 3,592 3,723
assistance grants......
Hazardous substance 103 64 60 51 40 52
superfund..............
Leaking underground 66 59 60 62 59 60
storage tank trust fund
---------------------------------------------------------------------------------
Total, discretionary.... 5,408 5,080 4,014 5,139 5,092 5,069
=================================================================================
Mandatory:
Department of the Interior:
Bureau of Land Management:
Miscellaneous permanent 279 428 369 278 421 372
payment accounts.......
Minerals Management
Service:
National forests fund, 4 8 8 4 8 8
Payment to States......
Leases of lands acquired 1 2 2 1 2 2
for flood control,
navigation, and allied
purposes...............
United States Fish and
Wildlife Service:
Federal aid in wildlife 223 250 250 222 214 235
restoration............
Cooperative endangered 35 36 37 35 36 37
species conservation
fund...................
Sport fish restoration.. 345 339 361 318 342 346
Departmental Management:
Everglades watershed ........... ............ ............ 6 ............ ............
protection.............
Everglades restoration ........... ............ ............ 1 1 1
account................
[[Page 135]]
Department of the Treasury:
Financial Management
Service:
Payment to terrestrial 5 5 5 5 5 5
wildlife habitat
restoration trust fund.
---------------------------------------------------------------------------------
Total, mandatory........ 892 1,068 1,032 870 1,029 1,006
---------------------------------------------------------------------------------
Total, natural 6,300 6,148 5,046 6,009 6,121 6,075
resources and
environment..........
=================================================================================
AGRICULTURE
Discretionary:
Department of Agriculture:
Cooperative State
Research, Education, and
Extension Service:
Extension activities.... 444 451 437 421 423 410
Outreach for socially 6 6 6 4 6 6
disadvantaged farmers..
Research and education 241 242 139 242 241 183
activities.............
Integrated activities... 23 24 8 22 23 27
Agricultural Marketing
Service:
Payments to States and 3 10 1 1 7 8
possessions............
Farm Service Agency:
State mediation grants.. 4 4 4 4 4 4
---------------------------------------------------------------------------------
Total, discretionary.... 721 737 595 694 704 638
=================================================================================
Mandatory:
Department of Agriculture:
Office of the Secretary:
Fund for rural America.. ........... ............ ............ 7 7 ............
Farm Service Agency:
Commodity Credit 294 250 84 294 250 84
Corporation fund.......
---------------------------------------------------------------------------------
Total, mandatory........ 294 250 84 301 257 84
---------------------------------------------------------------------------------
Total, agriculture.... 1,015 987 679 995 961 722
=================================================================================
COMMERCE AND HOUSING CREDIT
Mandatory:
Department of Commerce:
National Oceanic and
Atmospheric
Administration:
Promote and develop 18 13 1 23 21 8
fishery products and
research pertaining to
American fisheries.....
=================================================================================
TRANSPORTATION
Discretionary:
Department of Homeland
Security:
Border and Transportation
Security:
Surface transportation 173 ............ ............ 173 ............ ............
security...............
Department of
Transportation:
Federal Aviation
Administration:
Grants-in-aid for 2 ............ ............ ........... 1 1
airports...............
Grants-in-aid for ........... ............ ............ 2,958 3,041 3,263
airports (Airport and
airway trust fund).....
Federal Highway
Administration:
State infrastructure ........... ............ ............ 5 3 1
banks..................
Appalachian development 124 79 ............ 91 180 163
highway system.........
Appalachian development ........... ............ ............ 45 7 7
highway system (Highway
trust fund)............
Federal-aid highways.... ........... ............ ............ 29,791 31,457 34,070
Miscellaneous 3 -2 ............ 134 260 195
appropriations.........
Miscellaneous highway 50 34 ............ 256 276 237
trust funds............
Federal Motor Carrier
Safety Administration:
National motor carrier 172 172 ............ ........... ............ ............
safety program.........
Motor carrier safety.... ........... 73 ............ ........... 66 ............
Motor Carrier Safety ........... ............ 232 ........... ............ 65
Grants.................
National Highway Traffic
Safety Administration:
Highway traffic safety 213 211 448 194 227 322
grants.................
Federal Railroad
Administration:
Alaska railroad 25 25 ............ 20 37 15
rehabilitation.........
Federal Transit
Administration:
Job access and reverse 104 ............ ............ 81 113 82
commute grants.........
[[Page 136]]
Interstate transfer ........... ............ ............ ........... 3 ............
grants-transit.........
Washington Metropolitan ........... ............ ............ 12 4 3
Area Transit Authority.
Formula grants.......... 4,740 ............ ............ 4,724 3,380 2,328
Capital investment 3,189 ............ ............ 2,789 3,686 2,513
grants.................
Transit planning and 17 ............ ............ 10 94 71
research...............
Major capital ........... 1,452 1,562 ........... 174 578
investments grants.....
Discretionary grants ........... ............ ............ 161 96 103
(Highway trust fund,
mass transit account)..
Formula Grants and ........... 7,056 7,077 ........... 733 2,701
Research...............
Pipeline and Hazardous
Materials Safety
Administration:
Pipeline safety......... 19 19 19 15 19 19
---------------------------------------------------------------------------------
Total, discretionary.... 8,831 9,119 9,338 41,459 43,857 46,737
=================================================================================
Mandatory:
Department of
Transportation:
Federal Aviation
Administration:
Grants-in-aid for 3,647 3,697 2,531 ........... ............ ............
airports (Airport and
airway trust fund).....
Federal Highway
Administration:
Federal-aid highways.... 34,239 34,150 33,763 ........... ............ ............
Pipeline and Hazardous
Materials Safety
Administration:
Emergency preparedness 12 13 13 12 13 14
grants.................
---------------------------------------------------------------------------------
Total, mandatory........ 37,898 37,860 36,307 12 13 14
---------------------------------------------------------------------------------
Total, transportation. 46,729 46,979 45,645 41,471 43,870 46,751
=================================================================================
COMMUNITY AND REGIONAL
DEVELOPMENT
Discretionary:
Department of Agriculture:
Rural Development:
Rural community 716 664 452 797 792 741
advancement program....
Rural Utilities Service:
Distance learning, 48 44 25 41 39 51
telemedicine, and
broadband program......
Rural Housing Service:
Rural community grants.. ........... ............ -40 ........... ............ -33
Department of Commerce:
Economic Development
Administration:
Economic development 278 254 ............ 337 361 325
assistance programs....
Economic Development
Challenge:
Strengthening America's ........... ............ 3,710 ........... ............ 74
communities grant
program................
Department of Homeland
Security:
Departmental Management:
State and local programs 2,950 2,870 2,665 1,535 2,584 3,116
Firefighter assistance 746 715 500 508 551 702
grants.................
Emergency Preparedness and
Response:
Operating Expenses...... ........... ............ ............ 387 169 118
Mitigation grants....... ........... ............ ............ 23 91 59
Disaster Relief......... 3,411 7,261 1,819 3,037 4,534 4,523
Department of Housing and
Urban Development:
Community Planning and
Development:
Community development 4,933 4,853 ............ 5,388 5,373 5,351
fund...................
Urban development action -30 ............ ............ 1 ............ ............
grants.................
Community development 7 7 ............ 7 8 7
loan guarantees subsidy
Brownfields 25 24 ............ 10 13 14
redevelopment..........
Empowerment zones/ 15 10 ............ 48 50 50
enterprise communities.
Office of Lead Hazard
Control and Healthy
Homes:
Lead hazard reduction... 174 167 119 113 134 139
Department of the Interior:
Bureau of Indian Affairs:
Operation of Indian 146 148 148 245 126 152
programs...............
Indian guaranteed loan 8 9 6 5 7 7
subsidy................
Appalachian Regional 59 59 59 68 70 81
Commission.................
Delta Regional Authority.... 5 4 4 12 13 11
Denali Commission........... 58 66 3 16 24 32
---------------------------------------------------------------------------------
[[Page 137]]
Total, discretionary.... 13,549 17,155 9,470 12,578 14,939 15,520
=================================================================================
Mandatory:
Department of Agriculture:
Rural Housing Service:
Rural community grants.. ........... 30 10 ........... ............ 33
Department of Housing and
Urban Development:
Community Planning and
Development:
Community development 26 2 ............ 26 2 ............
loan guarantees subsidy
---------------------------------------------------------------------------------
Total, mandatory........ 26 32 10 26 2 33
---------------------------------------------------------------------------------
Total, community and 13,575 17,187 9,480 12,604 14,941 15,553
regional development.
=================================================================================
EDUCATION, TRAINING,
EMPLOYMENT, AND SOCIAL
SERVICES
Discretionary:
Department of Commerce:
National
Telecommunications and
Information
Administration:
Public 19 20 ............ 36 36 26
telecommunications
facilities, planning
and construction.......
Information 7 ............ ............ 20 26 14
infrastructure grants..
Department of Education:
Office of Elementary and
Secondary Education:
Reading excellence...... ........... ............ ............ 155 64 ............
Impact aid.............. 1,222 1,236 1,233 1,228 1,321 1,249
Chicago litigation ........... ............ ............ 1 1 ............
settlement.............
Education reform........ ........... ............ ............ 51 103 ............
Education for the 13,800 14,797 16,384 12,417 14,524 14,768
disadvantaged..........
School improvement 6,041 5,473 5,190 6,542 6,636 5,750
programs...............
Office of Indian
Education:
Indian education........ 116 115 116 111 123 115
Office of Innovation and
Improvement:
Innovation and 621 550 1,120 4 450 576
improvement............
Office of Safe and Drug-
Free Schools:
Safe schools and 815 820 270 13 462 746
citizenship education..
Office of English Language
Acquisition:
English language 610 617 635 536 759 573
acquisition............
Office of Special
Education and
Rehabilitative Services:
Special education....... 11,194 11,456 11,122 9,465 9,884 11,095
Rehabilitation services 129 135 83 159 203 101
and disability research
American Printing House 17 17 17 18 21 17
for the Blind..........
Office of Vocational and
Adult Education:
Vocational and adult 2,060 1,974 992 1,909 1,963 1,886
education..............
Office of Postsecondary
Education:
Higher education........ 427 414 ............ 417 520 430
Federal Student Aid:
Student financial 66 66 ............ 65 69 52
assistance.............
Institute of Education
Sciences:
Institute of education ........... 25 57 43 38 28
sciences...............
Department of Health and
Human Services:
Administration for
Children and Families:
Promoting safe and 400 399 407 420 393 401
stable families........
Children and families 8,420 8,653 8,031 8,326 8,519 8,285
services programs......
Administration on Aging:
Aging services programs. 1,354 1,370 1,351 1,320 1,345 1,360
Department of the Interior:
Bureau of Indian Affairs:
Operation of Indian 119 129 116 110 91 85
programs...............
Department of Labor:
Employment and Training
Administration:
Training and employment 3,476 3,509 4,232 3,883 3,372 3,655
services...............
Community service 97 97 97 98 98 97
employment for older
Americans..............
State unemployment 142 141 68 163 143 78
insurance and
employment service
operations.............
Unemployment trust fund. 1,059 1,061 256 1,110 1,065 298
Corporation for National and
Community Service:
Domestic volunteer 150 150 120 82 82 96
service programs,
operating expenses.....
National and community 280 276 301 207 255 220
service programs,
operating expenses.....
[[Page 138]]
Corporation for Public
Broadcasting:
Corporation for Public 437 466 390 437 466 390
Broadcasting...........
District of Columbia:
District of Columbia
General and Special
Payments:
Federal payment for 17 26 33 17 26 33
resident tuition
support................
Federal payment for 40 40 42 40 40 42
school improvement.....
National Endowment for the
Arts:
National Endowment for 40 41 41 37 39 41
the Arts: grants and
administration.........
Institute of Museum and
Library Services:
Office of Museum and 250 269 250 196 279 363
Library Services:
grants and
administration.........
---------------------------------------------------------------------------------
Total, discretionary.... 53,425 54,342 52,954 49,636 53,416 52,870
=================================================================================
Mandatory:
Department of Education:
Office of Special
Education and
Rehabilitative Services:
Rehabilitation services 2,584 2,636 2,720 2,453 2,583 2,684
and disability research
Department of Health and
Human Services:
Administration for
Children and Families:
Social services block 1,700 1,700 1,700 1,752 1,764 1,762
grant..................
Department of Labor:
Employment and Training
Administration:
Welfare to work jobs.... ........... ............ ............ 181 6 ............
Federal unemployment 259 259 259 179 245 257
benefits and allowances
Foreign labor ........... ............ 3 ........... ............ 3
certification
processing.............
---------------------------------------------------------------------------------
Total, mandatory........ 4,543 4,595 4,682 4,565 4,598 4,706
---------------------------------------------------------------------------------
Total, education, 57,968 58,937 57,636 54,201 58,014 57,576
training, employment,
and social services..
=================================================================================
HEALTH
Discretionary:
Department of Agriculture:
Food Safety and Inspection
Service:
Salaries and expenses... 43 44 45 43 44 45
Department of Health and
Human Services:
Food and Drug
Administration:
Salaries and expenses... ........... 1 1 ........... 1 1
Health Resources and
Services Administration:
Health resources and 3,300 3,222 3,132 2,807 2,741 2,599
services...............
Centers for Disease
Control and Prevention:
Disease control, 2,461 2,798 2,535 2,291 2,789 2,928
research, and training.
Substance Abuse and Mental
Health Services
Administration:
Substance abuse and 2,318 2,353 2,315 2,241 2,297 2,332
mental health services.
Departmental Management:
General departmental 1,621 1,760 1,589 1,497 1,232 1,177
management.............
Department of Labor:
Occupational Safety and
Health Administration:
Salaries and expenses... 102 101 92 102 101 92
Mine Safety and Health
Administration:
Salaries and expenses... 8 8 8 8 8 8
---------------------------------------------------------------------------------
Total, discretionary.... 9,853 10,287 9,717 8,989 9,213 9,182
=================================================================================
Mandatory:
Department of Health and
Human Services:
Health Resources and
Services Administration:
Health resources and 25 ............ ............ 8 ............ ............
services...............
Centers for Medicare and
Medicaid Services:
Grants to States for 182,753 182,420 215,627 176,231 188,497 192,718
medicaid...............
State children's health 3,175 4,082 4,082 4,607 5,343 6,233
insurance fund.........
State grants and 142 393 1,294 48 200 799
demonstrations.........
---------------------------------------------------------------------------------
Total, mandatory........ 186,095 186,895 221,003 180,894 194,040 199,750
---------------------------------------------------------------------------------
[[Page 139]]
Total, health......... 195,948 197,182 230,720 189,883 203,253 208,932
=================================================================================
INCOME SECURITY
Discretionary:
Department of Agriculture:
Food and Nutrition
Service:
Food donations programs. ........... ............ ............ 3 ............ ............
Commodity assistance 164 193 193 170 186 194
program................
Special supplemental 4,712 5,235 5,510 4,860 5,087 5,465
nutrition program for
women, infants, and
children (WIC).........
Department of Health and
Human Services:
Administration for
Children and Families:
Low income home energy 1,889 2,182 2,000 1,891 2,115 2,026
assistance.............
Refugee and entrant 281 301 369 425 399 419
assistance.............
Payments to States for 2,080 2,076 2,076 2,131 2,092 2,076
the child care and
development block grant
Department of Homeland
Security:
Emergency Preparedness and
Response:
Emergency food and 152 153 153 152 153 153
shelter................
Department of Housing and
Urban Development:
Public and Indian Housing
Programs:
Public housing operating 3,579 2,438 3,407 3,434 3,600 3,403
fund...................
Drug elimination grants ........... -5 ............ 46 17 ............
for low-income housing.
Revitalization of 149 143 -143 596 590 567
severely distressed
public housing (HOPE
VI)....................
Native Hawaiian Housing ........... ............ 9 ........... ............ 1
Block Grant............
Tenant based rental ........... 10,600 15,845 ........... 10,600 15,845
assistance.............
Project-based rental ........... 346 388 ........... 208 464
assistance.............
Public housing capital 2,696 2,579 2,327 3,414 3,502 3,507
fund...................
Native American housing 650 601 583 675 717 727
block grant............
Housing certificate fund 13,136 2,609 ............ 14,667 4,230 87
Community Planning and
Development:
Homeless assistance 1,260 1,241 1,440 1,232 1,300 1,431
grants.................
Home investment 2,006 1,900 1,941 1,597 1,650 1,700
partnership program....
Housing opportunities 295 282 268 254 261 262
for persons with AIDS..
Rural housing and 25 24 ............ 23 25 25
economic development...
Housing Programs:
Homeownership and ........... ............ ............ 2 2 2
opportunity for people
everywhere grants (HOPE
grants)................
Housing for persons with 249 238 120 2 255 258
disabilities...........
Housing for the elderly. 773 741 741 1,096 875 875
Department of Labor:
Employment and Training
Administration:
Unemployment trust fund. 2,619 2,674 2,633 2,650 2,666 2,639
Social Security
Administration:
Supplemental security 3 3 3 3 3 3
income program.........
---------------------------------------------------------------------------------
Total, discretionary.... 36,718 36,554 39,863 39,323 40,533 42,129
=================================================================================
Mandatory:
Department of Agriculture:
Agricultural Marketing
Service:
Funds for strengthening 1,123 722 1,122 846 1,129 822
markets, income, and
supply (section 32)....
Food and Nutrition
Service:
Food stamp program...... 4,277 4,438 4,519 4,204 4,410 4,506
Child nutrition programs 11,250 11,632 12,283 11,035 11,990 12,303
Department of Health and
Human Services:
Administration for
Children and Families:
Payments to States for 4,413 4,074 3,272 3,815 3,934 4,031
child support
enforcement and family
support programs.......
Contingency fund........ 1,958 2,000 ............ ........... 30 45
Payments to States for 6,814 6,806 6,580 6,340 6,474 6,561
foster care and
adoption assistance....
Child care entitlement 2,732 2,717 2,717 2,695 2,718 2,718
to States..............
Temporary assistance for 17,209 17,649 17,148 17,725 18,099 18,164
needy families.........
---------------------------------------------------------------------------------
Total, mandatory........ 49,776 50,038 47,641 46,660 48,784 49,150
---------------------------------------------------------------------------------
Total, income security 86,494 86,592 87,504 85,983 89,317 91,279
=================================================================================
[[Page 140]]
SOCIAL SECURITY
Discretionary:
Social Security
Administration:
Federal disability 4 4 4 4 4 4
insurance trust fund...
=================================================================================
Mandatory:
Social Security
Administration:
Federal disability 3 30 52 3 17 41
insurance trust fund...
---------------------------------------------------------------------------------
Total, social security 7 34 56 7 21 45
=================================================================================
VETERANS BENEFITS AND SERVICES
Discretionary:
Department of Veterans
Affairs:
Medical Programs:
Medical services........ 439 488 264 439 488 264
Medical facilities...... 101 114 12 15 17 2
---------------------------------------------------------------------------------
Total, veterans 540 602 276 454 505 266
benefits and services
=================================================================================
ADMINISTRATION OF JUSTICE
Discretionary:
Department of Health and
Human Services:
Administration for
Children and Families:
Violent crime reduction ........... ............ ............ 1 2 ............
programs...............
Department of Homeland
Security:
Departmental Management:
State and local programs 497 400 400 46 212 355
Department of Housing and
Urban Development:
Fair Housing and Equal
Opportunity:
Fair housing activities. 48 46 39 47 44 42
Department of Justice:
Legal Activities and U.S.
Marshals:
Assets forfeiture fund.. ........... 21 21 ........... 21 21
Office of Justice
Programs:
Justice assistance...... 135 150 970 291 108 1,434
State and local law 1,282 1,151 ............ 2,329 1,049 455
enforcement assistance.
Juvenile justice 297 331 ............ 283 221 136
programs...............
Community oriented 742 499 22 947 575 489
policing services......
Violence Against Women 366 372 352 39 263 353
Office.................
Equal Employment Opportunity
Commission:
Salaries and expenses... 33 31 31 33 31 33
Federal Drug Control
Programs:
High-intensity drug 195 226 ............ 191 222 136
trafficking areas
program................
State Justice Institute:
State Justice Institute: 2 3 ............ 2 ............ ............
salaries and expenses..
---------------------------------------------------------------------------------
Total, discretionary.... 3,597 3,230 1,835 4,209 2,748 3,454
=================================================================================
Mandatory:
Department of Justice:
Legal Activities and U.S.
Marshals:
Assets forfeiture fund.. 275 289 293 267 277 287
Office of Justice
Programs:
Crime victims fund...... 621 540 614 533 541 643
Department of the Treasury:
Departmental Offices:
Treasury forfeiture fund 75 75 75 75 75 75
---------------------------------------------------------------------------------
Total, mandatory........ 971 904 982 875 893 1,005
---------------------------------------------------------------------------------
Total, administration 4,568 4,134 2,817 5,084 3,641 4,459
of justice...........
=================================================================================
[[Page 141]]
GENERAL GOVERNMENT
Discretionary:
Department of Health and
Human Services:
Administration for
Children and Families:
Disabled voter services. ........... ............ ............ 3 8 4
Department of the Interior:
United States Fish and
Wildlife Service:
National wildlife refuge 14 14 14 14 14 14
fund...................
Departmental Management:
Payments in lieu of 225 227 200 225 227 200
taxes..................
Insular Affairs:
Assistance to 48 48 46 49 54 58
territories............
Trust Territory of the ........... ............ ............ 4 3 2
Pacific Islands........
District of Columbia:
District of Columbia
Courts:
Federal payment to the 167 189 222 136 186 217
District of Columbia
courts.................
Defender services in 33 38 45 39 37 45
District of Columbia
courts.................
Federal payment for ........... ............ ............ 12 ............ ............
family court act.......
District of Columbia
General and Special
Payments:
Federal support for 108 69 13 108 69 13
economic development
and management reforms
in the District........
Election Assistance
Commission:
Election reform programs 1,491 ............ ............ 1,283 1,038 ............
---------------------------------------------------------------------------------
Total, discretionary.... 2,086 585 540 1,873 1,636 553
=================================================================================
Mandatory:
Department of Agriculture:
Forest Service:
Forest Service permanent 410 413 410 397 413 410
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:
Refunds, transfers, and 85 89 98 79 89 98
expenses of operation,
Puerto Rico............
Department of the Interior:
Bureau of Land Management:
Miscellaneous permanent 5 5 ............ 5 5 ............
payment accounts.......
Minerals Management
Service:
Mineral leasing and 1,164 1,817 1,788 1,164 1,817 1,788
associated payments....
United States Fish and
Wildlife Service:
National wildlife refuge 7 6 7 7 7 7
fund...................
Insular Affairs:
Assistance to 28 28 28 22 22 29
territories............
Payments to the United 114 115 115 113 115 115
States territories,
fiscal assistance......
Department of the Treasury:
Financial Management
Service:
Temporary State fiscal 5,000 ............ ............ 5,000 ............ ............
assistance fund........
Alcohol and Tobacco Tax
and Trade Bureau:
Internal revenue 336 404 359 336 404 359
collections for Puerto
Rico...................
Corps of Engineers-Civil
Works:
Permanent appropriations 9 9 9 9 9 9
---------------------------------------------------------------------------------
Total, mandatory........ 7,161 2,889 2,817 7,135 2,884 2,818
---------------------------------------------------------------------------------
Total, general 9,247 3,474 3,357 9,008 4,520 3,371
government...........
=================================================================================
Total, Grants....... 423,018 422,911 443,869 406,330 425,793 435,681
Discretionary..... 135,003 137,968 128,877 164,628 172,886 176,685
Mandatory......... 288,015 284,943 314,992 241,702 252,907 258,996
----------------------------------------------------------------------------------------------------------------
[[Page 142]]
Table 8-5. Summary of Programs by Agency, Bureau, and Program
(obligations in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations
from:
Agency, Bureau, and Program FY 2004 ------------------------------------ FY 2006
(actual) Previous New (estimated)
authority authority Total
----------------------------------------------------------------------------------------------------------------
Department of Agriculture, Food and Nutrition
Service
National School Lunch Program (10.555)........... 6,633 126 6,841 6,967 7,314
Special Supplemental Nutrition Program for Women, 5,038 5 5,237 5,241 5,576
Infants, and Children (WIC) (10.557)............
Child and Adult Care Food Program (10.558)....... 2,056 .......... 2,066 2,066 2,174
State Administrative Matching Grants for Food 2,310 .......... 2,402 2,402 2,481
Stamp Program (10.561)..........................
Department of Education, Office of Elementary and
Secondary Education
Title I Grants to Local Educational Agencies 12,342 .......... 12,740 12,740 13,342
(84.010)........................................
Improving Teacher Quality State Grants (84.336).. 2,930 .......... 2,917 2,917 2,917
Department of Education, Office of Special
Education and Rehabilitative Services
Special Education--Grants to States (84.027)..... 10,068 .......... 10,590 10,590 11,098
Rehabilitation Services--Vocational 2,584 .......... 2,636 2,636 2,720
Rehabilitation Grants to States (84.126)........
Department of Health and Human Services, Centers
for Medicare and Medicaid Services
State Children's Health Insurance Program 3,175 .......... 4,082 4,082 4,082
(93.767)........................................
Grants to States for Medicaid (93.778)........... 184,382 .......... 188,535 188,535 215,571
Department of Health and Human Services,
Administration for Children and Families
Temporary Assistance for Needy Families (TANF)-- 17,183 .......... 17,100 17,100 17,100
Family Assistance Grants (93.558)...............
Child Support Enforcement--Federal Share of State 3,994 .......... 4,056 4,056 4,174
and Local Administrative Costs and Incentives
(93.563)........................................
Child Care and Development Block Grant (93.575).. 2,087 .......... 2,083 2,083 2,083
Child Care and Development Fund--Mandatory 1,235 .......... 1,235 1,235 1,235
(93.596a).......................................
Child Care and Development Fund--Matching 1,496 .......... 1,482 1,482 1,482
(93.596b).......................................
Head Start (93.600).............................. 6,774 .......... 6,843 6,843 6,888
Foster Care--Title IV-E (93.658)................. 4,714 .......... 4,627 4,627 4,645
Department of Homeland Security, Departmental
Management
State Homeland Security Grant Program (97.067)... 2,207 .......... 1,664 1,664 1,240
Department of Housing and Urban Development, Public
and Indian Housing Programs
Public Housing Operating Fund (14.850)........... 3,581 3 2,438 2,441 3,407
Section 8 Moderate Rehabilitation (14.856)....... 135 2 225 227 205
Housing Choice Vouchers (14.871)................. 14,511 245 14,507 14,752 15,845
Public Housing Capital Fund (14.872)............. 3,111 287 2,579 2,866 2,327
Department of Housing and Urban Development,
Community Planning and Development
HOME Investment Partnerships Program (14.239).... 2,006 .......... 1,900 1,900 1,941
Department of Transportation, Federal Aviation
Administration
Airport Improvement Program (20.106a)............ 3,498 .......... 3,472 3,472 3,000
Airport Improvement Program--Emergency Response 1 * .......... * ...........
Fund (20.106b)..................................
Airport Improvement Program--Emergency Assistance .......... .......... 25 25 ...........
to Airports (20.106c)...........................
Department of Transportation, Federal Highway
Administration
Highway Planning and Construction (20.205)....... 30,280 29,557 10,886 40,444 35,065
Department of Transportation, Federal Transit
Administration
Federal Transit Formula Grants and Research 3,836 .......... 6,012 6,012 6,863
(Section 5307) (20.507).........................
-------------
Total.............................................. 332,169 30,225 319,181 349,406 374,776
----------------------------------------------------------------------------------------------------------------
* $500,000 or less
[[Page 143]]
Table 8-6. Summary of Programs by State
(obligations in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Programs distributed
----------------------------------------------------------------- FY 2006
All programs Estimated FY 2005 obligations from: Percentage
State or Territory FY 2004 FY 2004 --------------------------------------- FY 2006 of
(actual) (actual) Previous New (estimated) distributed
authority authority Total total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama..................................................... 4,868 4,868 531 4,436 4,966 5,020 1.43
Alaska...................................................... 1,560 1,560 148 1,405 1,552 1,554 0.44
Arizona..................................................... 6,053 6,053 431 6,178 6,609 7,102 2.03
Arkansas.................................................... 3,497 3,497 366 3,408 3,774 4,070 1.16
California.................................................. 40,688 40,688 2,580 38,513 41,093 41,053 11.73
Colorado.................................................... 3,236 3,236 283 2,973 3,255 3,379 0.97
Connecticut................................................. 3,877 3,877 320 3,593 3,913 4,054 1.16
Delaware.................................................... 869 869 120 760 880 911 0.26
District of Columbia........................................ 1,679 1,679 142 1,475 1,617 1,664 0.48
Florida..................................................... 14,656 14,656 1,157 14,203 15,360 15,955 4.56
Georgia..................................................... 9,322 9,322 1,078 8,006 9,085 9,475 2.71
Hawaii...................................................... 1,386 1,386 229 1,160 1,389 1,391 0.40
Idaho....................................................... 1,369 1,369 193 1,233 1,425 1,497 0.43
Illinois.................................................... 12,166 12,166 952 10,712 11,664 12,239 3.50
Indiana..................................................... 5,633 5,633 503 5,614 6,117 6,476 1.85
Iowa........................................................ 2,761 2,761 294 2,565 2,859 2,972 0.85
Kansas...................................................... 2,458 2,458 317 2,243 2,560 2,650 0.76
Kentucky.................................................... 5,180 5,180 401 4,735 5,136 5,363 1.53
Louisiana................................................... 6,119 6,119 583 5,479 6,062 6,383 1.82
Maine....................................................... 2,093 2,093 121 1,944 2,065 2,095 0.60
Maryland.................................................... 5,024 5,024 440 4,631 5,070 5,286 1.51
Massachusetts............................................... 8,222 8,222 1,078 7,769 8,846 9,014 2.58
Michigan.................................................... 9,731 9,731 787 9,104 9,891 10,167 2.90
Minnesota................................................... 5,005 5,005 414 4,710 5,125 5,364 1.53
Mississippi................................................. 4,261 4,261 334 4,142 4,476 4,649 1.33
Missouri.................................................... 6,550 6,550 517 6,437 6,954 7,437 2.12
Montana..................................................... 1,171 1,171 196 970 1,166 1,211 0.35
Nebraska.................................................... 1,790 1,790 188 1,638 1,826 1,920 0.55
Nevada...................................................... 1,521 1,521 196 1,427 1,624 1,651 0.47
New Hampshire............................................... 1,228 1,228 135 1,101 1,237 1,252 0.36
New Jersey.................................................. 8,524 8,524 774 7,903 8,677 8,887 2.54
New Mexico.................................................. 3,053 3,053 245 2,798 3,043 3,122 0.89
New York.................................................... 36,463 36,463 1,526 37,341 38,868 40,154 11.47
North Carolina.............................................. 9,111 9,111 633 8,866 9,500 10,213 2.92
North Dakota................................................ 874 874 160 719 879 875 0.25
Ohio........................................................ 12,792 12,792 1,129 12,210 13,339 14,129 4.04
Oklahoma.................................................... 3,777 3,777 412 3,476 3,887 3,950 1.13
Oregon...................................................... 3,455 3,455 274 3,372 3,646 3,705 1.06
Pennsylvania................................................ 14,617 14,617 1,538 14,439 15,977 16,465 4.70
Rhode Island................................................ 1,686 1,686 143 1,545 1,688 1,750 0.50
South Carolina.............................................. 4,766 4,766 392 4,302 4,694 4,786 1.37
South Dakota................................................ 962 962 201 805 1,005 1,024 0.29
Tennessee................................................... 7,763 7,763 744 7,023 7,767 7,966 2.28
Texas....................................................... 20,980 20,980 1,726 20,271 21,997 22,972 6.56
Utah........................................................ 1,975 1,975 231 1,848 2,080 2,169 0.62
Vermont..................................................... 1,002 1,002 142 841 983 992 0.28
Virginia.................................................... 5,073 5,073 713 4,695 5,408 5,590 1.60
Washington.................................................. 5,848 5,848 460 5,518 5,979 5,903 1.69
West Virginia............................................... 2,682 2,682 371 2,353 2,724 2,750 0.79
Wisconsin................................................... 5,103 5,103 507 4,550 5,057 5,059 1.45
Wyoming..................................................... 693 693 148 544 692 696 0.20
American Samoa.............................................. 55 55 1 49 51 46 0.01
Guam........................................................ 121 121 1 131 132 131 0.04
Northern Mariana Islands.................................... 57 57 * 55 55 48 0.01
Puerto Rico................................................. 2,313 2,313 27 2,376 2,403 2,500 0.71
Freely Associated States.................................... ............ ........... ........... 7 7 7 *
Virgin Islands.............................................. 130 130 23 116 139 133 0.04
Indian Tribes............................................... 683 683 * 701 701 720 0.21
-------------------------------------------------------------------------------------------
Total, distributed by State............................... 328,532 328,532 27,555 311,417 338,972 349,994 100.00
-------------------------------------------------------------------------------------------
MEMORANDUM:
Undistributed............................................. 3,637 3,637 2,669 7,764 10,433 24,782 N/A
-------------------------------------------------------------------------------------------
Total, including undistributed............................ 332,169 332,169 30,225 319,181 349,406 374,776 N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500,000 or less or 0.005 percent or less.
[[Page 144]]
12-3539-0-1-605
Department of Agriculture, Food and Nutrition Service
Table 8-7. National School Lunch Program (10.555)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 127,226 2,419 131,476 133,895 140,567 1.92
Alaska............................................................. 18,293 348 18,904 19,252 20,211 0.28
Arizona............................................................ 143,895 2,735 148,702 151,437 158,984 2.17
Arkansas........................................................... 74,373 1,414 76,857 78,271 82,172 1.12
California......................................................... 892,272 16,960 922,078 939,038 985,842 13.48
Colorado........................................................... 66,229 1,259 68,441 69,700 73,174 1.00
Connecticut........................................................ 54,357 1,033 56,173 57,206 60,057 0.82
Delaware........................................................... 14,134 269 14,606 14,875 15,616 0.21
District of Columbia............................................... 14,397 274 14,878 15,152 15,907 0.22
Florida............................................................ 376,648 7,160 389,230 396,390 416,144 5.69
Georgia............................................................ 261,885 4,978 270,633 275,611 289,347 3.96
Hawaii............................................................. 28,001 532 28,936 29,468 30,937 0.42
Idaho.............................................................. 30,546 581 31,566 32,147 33,749 0.46
Illinois........................................................... 255,714 4,861 264,256 269,117 282,529 3.86
Indiana............................................................ 118,015 2,243 121,957 124,200 130,390 1.78
Iowa............................................................... 55,782 1,060 57,645 58,705 61,631 0.84
Kansas............................................................. 56,285 1,070 58,165 59,235 62,187 0.85
Kentucky........................................................... 111,633 2,122 115,362 117,484 123,339 1.69
Louisiana.......................................................... 156,763 2,980 162,000 164,980 173,202 2.37
Maine.............................................................. 19,940 379 20,606 20,985 22,031 0.30
Maryland........................................................... 83,998 1,597 86,804 88,401 92,806 1.27
Massachusetts...................................................... 91,712 1,743 94,776 96,519 101,329 1.39
Michigan........................................................... 167,524 3,185 173,120 176,305 185,091 2.53
Minnesota.......................................................... 83,472 1,587 86,260 87,847 92,225 1.26
Mississippi........................................................ 113,322 2,154 117,108 119,262 125,205 1.71
Missouri........................................................... 121,694 2,313 125,759 128,072 134,455 1.84
Montana............................................................ 15,946 303 16,479 16,782 17,618 0.24
Nebraska........................................................... 35,914 683 37,114 37,797 39,680 0.54
Nevada............................................................. 38,065 724 39,337 40,061 42,057 0.57
New Hampshire...................................................... 13,544 257 13,996 14,253 14,964 0.20
New Jersey......................................................... 131,050 2,491 135,428 137,919 144,792 1.98
New Mexico......................................................... 57,136 1,086 59,045 60,131 63,127 0.86
New York........................................................... 429,700 8,168 444,054 452,222 474,760 6.49
North Carolina..................................................... 205,617 3,909 212,486 216,395 227,179 3.11
North Dakota....................................................... 11,252 214 11,628 11,842 12,432 0.17
Ohio............................................................... 193,723 3,683 200,194 203,877 214,037 2.93
Oklahoma........................................................... 93,504 1,777 96,628 98,405 103,309 1.41
Oregon............................................................. 63,794 1,213 65,925 67,138 70,484 0.96
Pennsylvania....................................................... 198,589 3,775 205,223 208,998 219,414 3.00
Rhode Island....................................................... 19,438 370 20,087 20,457 21,476 0.29
South Carolina..................................................... 118,039 2,244 121,982 124,226 130,417 1.78
South Dakota....................................................... 17,558 334 18,145 18,479 19,399 0.27
Tennessee.......................................................... 139,614 2,654 144,278 146,932 154,254 2.11
Texas.............................................................. 741,731 14,100 766,509 780,609 819,511 11.20
Utah............................................................... 52,134 991 53,876 54,867 57,601 0.79
Vermont............................................................ 8,849 168 9,145 9,313 9,777 0.13
Virginia........................................................... 124,205 2,361 128,354 130,715 137,229 1.88
Washington......................................................... 108,928 2,071 112,567 114,638 120,351 1.65
West Virginia...................................................... 42,497 808 43,917 44,725 46,953 0.64
Wisconsin.......................................................... 87,785 1,669 90,717 92,386 96,990 1.33
Wyoming............................................................ 8,566 163 8,852 9,015 9,464 0.13
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 4,340 83 4,485 4,568 4,795 0.07
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 111,077 2,112 114,788 116,900 122,725 1.68
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 4,138 79 4,276 4,355 4,572 0.06
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 12,665 .............. ............ ............ ............ ...........
DOD/AF/USMC/Navy................................................... 5,328 101 5,506 5,607 5,887 0.08
------------------------------------------------------------------------------------
Total.............................................................. 6,632,836 125,847 6,841,319 6,967,166 7,314,381 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 145]]
12-3510-0-1-605
Department of Agriculture, Food and Nutrition Service
Table 8-8. Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) (10.557)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 79,648 15 83,337 83,352 88,716 1.60
Alaska............................................................. 21,718 4 22,724 22,728 24,191 0.44
Arizona............................................................ 100,030 19 104,662 104,681 111,419 2.01
Arkansas........................................................... 56,639 11 59,262 59,273 63,088 1.14
California......................................................... 860,358 167 900,203 900,370 958,308 17.29
Colorado........................................................... 50,301 10 52,630 52,640 56,028 1.01
Connecticut........................................................ 34,712 7 36,320 36,327 38,664 0.70
Delaware........................................................... 10,469 2 10,954 10,956 11,661 0.21
District of Columbia............................................... 13,133 3 13,741 13,744 14,628 0.26
Florida............................................................ 235,383 45 246,284 246,329 262,182 4.73
Georgia............................................................ 154,950 30 162,126 162,156 172,592 3.11
Hawaii............................................................. 29,352 6 30,711 30,717 32,694 0.59
Idaho.............................................................. 20,183 4 21,118 21,122 22,481 0.41
Illinois........................................................... 180,400 35 188,754 188,789 200,939 3.62
Indiana............................................................ 75,117 14 78,596 78,610 83,669 1.51
Iowa............................................................... 39,093 8 40,903 40,911 43,544 0.79
Kansas............................................................. 39,548 8 41,379 41,387 44,051 0.79
Kentucky........................................................... 72,697 14 76,064 76,078 80,974 1.46
Louisiana.......................................................... 92,667 18 96,958 96,976 103,217 1.86
Maine.............................................................. 12,265 2 12,833 12,835 13,661 0.25
Maryland........................................................... 63,049 12 65,969 65,981 70,227 1.27
Massachusetts...................................................... 66,842 13 69,937 69,950 74,452 1.34
Michigan........................................................... 127,139 25 133,027 133,052 141,614 2.55
Minnesota.......................................................... 66,884 13 69,981 69,994 74,499 1.34
Mississippi........................................................ 63,064 12 65,985 65,997 70,244 1.27
Missouri........................................................... 78,025 15 81,638 81,653 86,908 1.57
Montana............................................................ 14,068 3 14,719 14,722 15,670 0.28
Nebraska........................................................... 23,396 5 24,479 24,484 26,060 0.47
Nevada............................................................. 27,439 5 28,710 28,715 30,563 0.55
New Hampshire...................................................... 10,123 2 10,592 10,594 11,276 0.20
New Jersey......................................................... 91,066 18 95,283 95,301 101,434 1.83
New Mexico......................................................... 37,619 7 39,361 39,368 41,902 0.76
New York........................................................... 332,847 64 348,261 348,325 370,743 6.69
North Carolina..................................................... 136,662 26 142,991 143,017 152,221 2.75
North Dakota....................................................... 9,078 2 9,498 9,500 10,112 0.18
Ohio............................................................... 153,669 30 160,785 160,815 171,165 3.09
Oklahoma........................................................... 50,407 10 52,741 52,751 56,146 1.01
Oregon............................................................. 64,026 12 66,991 67,003 71,316 1.29
Pennsylvania....................................................... 136,033 26 142,333 142,359 151,521 2.73
Rhode Island....................................................... 14,345 3 15,009 15,012 15,978 0.29
South Carolina..................................................... 63,067 12 65,988 66,000 70,247 1.27
South Dakota....................................................... 12,796 2 13,389 13,391 14,253 0.26
Tennessee.......................................................... 100,127 19 104,764 104,783 111,527 2.01
Texas.............................................................. 480,574 93 502,830 502,923 535,289 9.66
Utah............................................................... 35,125 7 36,752 36,759 39,124 0.71
Vermont............................................................ 11,401 2 11,929 11,931 12,699 0.23
Virginia........................................................... 77,826 15 81,430 81,445 86,687 1.56
Washington......................................................... 106,230 20 111,150 111,170 118,325 2.13
West Virginia...................................................... 32,094 6 33,580 33,586 35,748 0.64
Wisconsin.......................................................... 64,460 12 67,445 67,457 71,799 1.30
Wyoming............................................................ 6,627 1 6,934 6,935 7,382 0.13
American Samoa..................................................... 6,145 1 6,430 6,431 6,845 0.12
Guam............................................................... 6,343 1 6,637 6,638 7,065 0.13
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 176,815 34 185,003 185,037 196,946 3.55
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 5,565 1 5,823 5,824 6,199 0.11
Indian Tribes...................................................... 47,426 9 49,622 49,631 52,826 0.95
Undistributed...................................................... 32,585 .............. 29,165 29,165 32,000 ...........
Farmers' Market Nutrition Program \1\.............................. 27,952 3,684 ............ 3,684 ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 5,037,602 4,644 5,236,720 5,241,364 5,575,719 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ The Farmers' Market Nutrition Program is funded at $20 million in the Commodity Assistance Program account in FY 2005 and FY 2006.
\2\ Excludes undistributed obligations.
[[Page 146]]
12-3539-0-1-605
Department of Agriculture, Food and Nutrition Service
Table 8-9. Child and Adult Care Food Program (10.558)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 32,785 .............. 34,702 34,702 36,517 1.68
Alaska............................................................. 6,876 .............. 7,278 7,278 7,659 0.35
Arizona............................................................ 42,104 .............. 44,566 44,566 46,897 2.16
Arkansas........................................................... 23,428 .............. 24,798 24,798 26,095 1.20
California......................................................... 232,699 .............. 246,301 246,301 259,186 11.92
Colorado........................................................... 19,602 .............. 20,748 20,748 21,833 1.00
Connecticut........................................................ 9,870 .............. 10,447 10,447 10,994 0.51
Delaware........................................................... 8,525 .............. 9,023 9,023 9,495 0.44
District of Columbia............................................... 3,121 .............. 3,303 3,303 3,476 0.16
Florida............................................................ 99,946 .............. 105,789 105,789 111,324 5.12
Georgia............................................................ 70,993 .............. 75,143 75,143 79,075 3.64
Hawaii............................................................. 4,648 .............. 4,920 4,920 5,177 0.24
Idaho.............................................................. 4,395 .............. 4,652 4,652 4,895 0.23
Illinois........................................................... 91,681 .............. 97,041 97,041 102,118 4.70
Indiana............................................................ 28,532 .............. 30,200 30,200 31,780 1.46
Iowa............................................................... 18,384 .............. 19,459 19,459 20,477 0.94
Kansas............................................................. 28,900 .............. 30,590 30,590 32,190 1.48
Kentucky........................................................... 23,675 .............. 25,059 25,059 26,370 1.21
Louisiana.......................................................... 51,246 .............. 54,242 54,242 57,080 2.63
Maine.............................................................. 9,457 .............. 10,010 10,010 10,534 0.48
Maryland........................................................... 31,999 .............. 33,870 33,870 35,642 1.64
Massachusetts...................................................... 42,156 .............. 44,621 44,621 46,955 2.16
Michigan........................................................... 48,595 .............. 51,436 51,436 54,127 2.49
Minnesota.......................................................... 55,948 .............. 59,219 59,219 62,317 2.87
Mississippi........................................................ 25,598 .............. 27,095 27,095 28,512 1.31
Missouri........................................................... 35,296 .............. 37,359 37,359 39,314 1.81
Montana............................................................ 8,645 .............. 9,150 9,150 9,629 0.44
Nebraska........................................................... 22,108 .............. 23,400 23,400 24,625 1.13
Nevada............................................................. 4,015 .............. 4,250 4,250 4,472 0.21
New Hampshire...................................................... 2,634 .............. 2,788 2,788 2,934 0.13
New Jersey......................................................... 43,021 .............. 45,536 45,536 47,918 2.20
New Mexico......................................................... 34,094 .............. 36,087 36,087 37,975 1.75
New York........................................................... 136,673 .............. 144,663 144,663 152,232 7.00
North Carolina..................................................... 73,019 .............. 77,288 77,288 81,331 3.74
North Dakota....................................................... 8,940 .............. 9,463 9,463 9,958 0.46
Ohio............................................................... 57,444 .............. 60,802 60,802 63,983 2.94
Oklahoma........................................................... 46,242 .............. 48,945 48,945 51,506 2.37
Oregon............................................................. 21,721 .............. 22,991 22,991 24,194 1.11
Pennsylvania....................................................... 49,741 .............. 52,649 52,649 55,403 2.55
Rhode Island....................................................... 6,409 .............. 6,784 6,784 7,139 0.33
South Carolina..................................................... 22,405 .............. 23,715 23,715 24,956 1.15
South Dakota....................................................... 6,086 .............. 6,442 6,442 6,779 0.31
Tennessee.......................................................... 38,604 .............. 40,861 40,861 42,999 1.98
Texas.............................................................. 159,436 .............. 168,757 168,757 177,586 8.17
Utah............................................................... 19,948 .............. 21,114 21,114 22,219 1.02
Vermont............................................................ 3,861 .............. 4,087 4,087 4,301 0.20
Virginia........................................................... 26,978 .............. 28,555 28,555 30,049 1.38
Washington......................................................... 36,864 .............. 39,019 39,019 41,061 1.89
West Virginia...................................................... 14,565 .............. 15,417 15,417 16,223 0.75
Wisconsin.......................................................... 33,660 .............. 35,628 35,628 37,492 1.72
Wyoming............................................................ 4,553 .............. 4,819 4,819 5,071 0.23
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 39 .............. 41 41 43 *
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 19,353 .............. 20,484 20,484 21,556 0.99
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 557 .............. 590 590 620 0.03
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 103,622 .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,055,696 .............. 2,066,196 2,066,196 2,174,293 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ Excludes undistributed obligations.
[[Page 147]]
12-3505-0-1-605
Department of Agriculture, Food and Nutrition Service
Table 8-10. State Administrative Matching Grants for Food Stamp Program (10.561)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 30,754 .............. 31,522 31,522 32,559 1.31
Alaska............................................................. 7,665 .............. 7,857 7,857 8,115 0.33
Arizona............................................................ 30,742 .............. 31,510 31,510 32,546 1.31
Arkansas........................................................... 24,964 .............. 25,588 25,588 26,429 1.07
California......................................................... 377,619 .............. 387,048 387,048 399,784 16.11
Colorado........................................................... 24,359 .............. 24,967 24,967 25,788 1.04
Connecticut........................................................ 17,994 .............. 18,444 18,444 19,050 0.77
Delaware........................................................... 6,825 .............. 6,995 6,995 7,225 0.29
District of Columbia............................................... 10,233 .............. 10,489 10,489 10,834 0.44
Florida............................................................ 77,776 .............. 79,719 79,719 82,341 3.32
Georgia............................................................ 60,718 .............. 62,234 62,234 64,281 2.59
Hawaii............................................................. 10,439 .............. 10,700 10,700 11,052 0.45
Idaho.............................................................. 8,563 .............. 8,777 8,777 9,065 0.37
Illinois........................................................... 85,166 .............. 87,293 87,293 90,164 3.63
Indiana............................................................ 38,927 .............. 39,899 39,899 41,211 1.66
Iowa............................................................... 15,806 .............. 16,200 16,200 16,733 0.67
Kansas............................................................. 15,132 .............. 15,510 15,510 16,020 0.65
Kentucky........................................................... 27,996 .............. 28,695 28,695 29,639 1.19
Louisiana.......................................................... 42,871 .............. 43,942 43,942 45,387 1.83
Maine.............................................................. 9,547 .............. 9,786 9,786 10,108 0.41
Maryland........................................................... 34,491 .............. 35,352 35,352 36,515 1.47
Massachusetts...................................................... 32,542 .............. 33,355 33,355 34,452 1.39
Michigan........................................................... 84,531 .............. 86,643 86,643 89,492 3.61
Minnesota.......................................................... 35,640 .............. 36,530 36,530 37,731 1.52
Mississippi........................................................ 24,821 .............. 25,441 25,441 26,278 1.06
Missouri........................................................... 33,575 .............. 34,414 34,414 35,545 1.43
Montana............................................................ 6,295 .............. 6,453 6,453 6,665 0.27
Nebraska........................................................... 14,720 .............. 15,087 15,087 15,584 0.63
Nevada............................................................. 11,645 .............. 11,936 11,936 12,328 0.50
New Hampshire...................................................... 5,151 .............. 5,280 5,280 5,453 0.22
New Jersey......................................................... 81,582 .............. 83,620 83,620 86,370 3.48
New Mexico......................................................... 19,258 .............. 19,739 19,739 20,388 0.82
New York........................................................... 252,142 .............. 258,438 258,438 266,938 10.76
North Carolina..................................................... 60,391 .............. 61,900 61,900 63,936 2.58
North Dakota....................................................... 5,482 .............. 5,619 5,619 5,803 0.23
Ohio............................................................... 105,536 .............. 108,172 108,172 111,730 4.50
Oklahoma........................................................... 32,897 .............. 33,718 33,718 34,827 1.40
Oregon............................................................. 37,347 .............. 38,280 38,280 39,539 1.59
Pennsylvania....................................................... 125,890 .............. 129,034 129,034 133,278 5.37
Rhode Island....................................................... 6,565 .............. 6,729 6,729 6,950 0.28
South Carolina..................................................... 18,521 .............. 18,984 18,984 19,608 0.79
South Dakota....................................................... 5,891 .............. 6,038 6,038 6,236 0.25
Tennessee.......................................................... 33,610 .............. 34,449 34,449 35,582 1.43
Texas.............................................................. 158,542 .............. 162,502 162,502 167,846 6.77
Utah............................................................... 18,426 .............. 18,886 18,886 19,507 0.79
Vermont............................................................ 5,973 .............. 6,122 6,122 6,324 0.25
Virginia........................................................... 68,690 .............. 70,406 70,406 72,722 2.93
Washington......................................................... 44,051 .............. 45,151 45,151 46,636 1.88
West Virginia...................................................... 14,381 .............. 14,740 14,740 15,225 0.61
Wisconsin.......................................................... 30,899 .............. 31,671 31,671 32,712 1.32
Wyoming............................................................ 3,634 .............. 3,725 3,725 3,847 0.16
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 2,439 .............. 2,500 2,500 2,582 0.10
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. ............ ............ ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 3,816 .............. 3,911 3,911 4,040 0.16
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... -33,103 .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,310,367 .............. 2,402,000 2,402,000 2,481,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 148]]
91-0900-0-1-501
Department of Education, Office of Elementary and Secondary Education
Table 8-11. Title I Grants to Local Educational Agencies (84.010)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 187,083 .............. 194,434 194,434 202,510 1.52
Alaska............................................................. 32,502 .............. 33,703 33,703 35,472 0.27
Arizona............................................................ 229,883 .............. 248,135 248,135 259,425 1.95
Arkansas........................................................... 118,717 .............. 124,322 124,322 128,638 0.96
California......................................................... 1,765,538 .............. 1,782,922 1,782,922 1,865,502 13.99
Colorado........................................................... 114,691 .............. 123,665 123,665 128,769 0.97
Connecticut........................................................ 109,085 .............. 107,594 107,594 109,335 0.82
Delaware........................................................... 32,225 .............. 33,817 33,817 35,703 0.27
District of Columbia............................................... 49,372 .............. 49,954 49,954 53,073 0.40
Florida............................................................ 574,724 .............. 609,443 609,443 644,906 4.84
Georgia............................................................ 381,941 .............. 401,779 401,779 418,947 3.14
Hawaii............................................................. 43,294 .............. 47,518 47,518 50,217 0.38
Idaho.............................................................. 41,593 .............. 42,115 42,115 43,849 0.33
Illinois........................................................... 523,252 .............. 538,448 538,448 565,117 4.24
Indiana............................................................ 167,431 .............. 172,071 172,071 177,667 1.33
Iowa............................................................... 64,685 .............. 63,983 63,983 65,227 0.49
Kansas............................................................. 81,995 .............. 80,341 80,341 81,844 0.61
Kentucky........................................................... 171,224 .............. 185,539 185,539 193,094 1.45
Louisiana.......................................................... 267,601 .............. 277,777 277,777 291,204 2.18
Maine.............................................................. 45,160 .............. 48,790 48,790 50,848 0.38
Maryland........................................................... 163,739 .............. 171,796 171,796 181,074 1.36
Massachusetts...................................................... 234,039 .............. 230,405 230,405 236,124 1.77
Michigan........................................................... 416,587 .............. 434,040 434,040 449,565 3.37
Minnesota.......................................................... 105,428 .............. 108,893 108,893 111,522 0.84
Mississippi........................................................ 160,730 .............. 167,439 167,439 173,358 1.30
Missouri........................................................... 185,417 .............. 196,279 196,279 203,930 1.53
Montana............................................................ 40,527 .............. 41,625 41,625 43,248 0.32
Nebraska........................................................... 48,242 .............. 50,867 50,867 52,765 0.40
Nevada............................................................. 64,007 .............. 67,770 67,770 71,686 0.54
New Hampshire...................................................... 29,264 .............. 32,310 32,310 34,014 0.26
New Jersey......................................................... 266,434 .............. 271,609 271,609 278,531 2.09
New Mexico......................................................... 114,717 .............. 109,295 109,295 112,482 0.84
New York........................................................... 1,241,954 .............. 1,232,206 1,232,206 1,292,886 9.70
North Carolina..................................................... 271,257 .............. 287,345 287,345 300,766 2.26
North Dakota....................................................... 30,257 .............. 32,136 32,136 33,884 0.25
Ohio............................................................... 400,078 .............. 385,984 385,984 398,431 2.99
Oklahoma........................................................... 141,060 .............. 140,047 140,047 144,199 1.08
Oregon............................................................. 131,498 .............. 124,284 124,284 127,248 0.95
Pennsylvania....................................................... 432,704 .............. 476,974 476,974 497,707 3.73
Rhode Island....................................................... 45,773 .............. 47,986 47,986 50,190 0.38
South Carolina..................................................... 165,457 .............. 178,282 178,282 186,045 1.40
South Dakota....................................................... 34,602 .............. 36,167 36,167 38,255 0.29
Tennessee.......................................................... 199,727 .............. 203,229 203,229 212,517 1.59
Texas.............................................................. 1,110,706 .............. 1,173,904 1,173,904 1,232,413 9.24
Utah............................................................... 50,780 .............. 55,430 55,430 57,646 0.43
Vermont............................................................ 27,919 .............. 29,144 29,144 30,718 0.23
Virginia........................................................... 195,589 .............. 216,198 216,198 226,007 1.69
Washington......................................................... 170,680 .............. 176,327 176,327 182,792 1.37
West Virginia...................................................... 94,828 .............. 103,025 103,025 106,969 0.80
Wisconsin.......................................................... 160,676 .............. 162,951 162,951 168,643 1.26
Wyoming............................................................ 29,788 .............. 30,640 30,640 32,313 0.24
American Samoa..................................................... 7,716 .............. 8,462 8,462 8,879 0.07
Guam............................................................... 6,750 .............. 7,546 7,546 7,918 0.06
Northern Mariana Islands........................................... 3,463 .............. 3,660 3,660 3,840 0.03
Puerto Rico........................................................ 449,160 .............. 467,838 467,838 536,146 4.02
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 10,368 .............. 11,371 11,371 11,931 0.09
Indian Tribes...................................................... 90,093 .............. 91,322 91,322 95,819 0.72
Undistributed...................................................... 8,300 .............. 8,436 8,436 8,500 ...........
------------------------------------------------------------------------------------
Total.............................................................. 12,342,309 .............. \1\ 12,739,5 \1\ 12,739,5 13,342,309 \2\ 100.00
71 71
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Amounts reflect program level, not budget authority.
\2\ Excludes undistributed obligations.
[[Page 149]]
91-1000-0-1-501
Department of Education, Office of Elementary and Secondary Education
Table 8-12. Improving Teacher Quality State Grants (84.336)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 46,771 .............. 46,549 46,549 46,549 1.60
Alaska............................................................. 13,962 .............. 13,895 13,895 13,895 0.48
Arizona............................................................ 48,198 .............. 47,919 47,919 47,919 1.65
Arkansas........................................................... 28,585 .............. 28,446 28,446 28,446 0.98
California......................................................... 341,332 .............. 339,525 339,525 339,525 11.70
Colorado........................................................... 32,642 .............. 32,483 32,483 32,483 1.12
Connecticut........................................................ 26,868 .............. 26,757 26,757 26,757 0.92
Delaware........................................................... 13,962 .............. 13,895 13,895 13,895 0.48
District of Columbia............................................... 13,962 .............. 13,895 13,895 13,895 0.48
Florida............................................................ 134,559 .............. 133,871 133,871 133,871 4.61
Georgia............................................................ 77,740 .............. 77,338 77,338 77,338 2.66
Hawaii............................................................. 13,962 .............. 13,895 13,895 13,895 0.48
Idaho.............................................................. 13,962 .............. 13,895 13,895 13,895 0.48
Illinois........................................................... 118,017 .............. 117,504 117,504 117,504 4.05
Indiana............................................................ 48,431 .............. 48,215 48,215 48,215 1.66
Iowa............................................................... 22,015 .............. 21,924 21,924 21,924 0.76
Kansas............................................................. 22,582 .............. 22,487 22,487 22,487 0.77
Kentucky........................................................... 44,492 .............. 44,307 44,307 44,307 1.53
Louisiana.......................................................... 65,679 .............. 65,403 65,403 65,403 2.25
Maine.............................................................. 13,962 .............. 13,895 13,895 13,895 0.48
Maryland........................................................... 41,811 .............. 41,631 41,631 41,631 1.43
Massachusetts...................................................... 51,936 .............. 51,726 51,726 51,726 1.78
Michigan........................................................... 109,363 .............. 108,973 108,973 108,973 3.76
Minnesota.......................................................... 37,902 .............. 37,755 37,755 37,755 1.30
Mississippi........................................................ 42,509 .............. 42,331 42,331 42,331 1.46
Missouri........................................................... 49,749 .............. 49,527 49,527 49,527 1.71
Montana............................................................ 13,962 .............. 13,895 13,895 13,895 0.48
Nebraska........................................................... 14,239 .............. 14,172 14,172 14,172 0.49
Nevada............................................................. 15,136 .............. 15,050 15,050 15,050 0.52
New Hampshire...................................................... 13,962 .............. 13,895 13,895 13,895 0.48
New Jersey......................................................... 65,483 .............. 65,202 65,202 65,202 2.25
New Mexico......................................................... 23,943 .............. 23,823 23,823 23,823 0.82
New York........................................................... 233,276 .............. 232,363 232,363 232,363 8.01
North Carolina..................................................... 65,057 .............. 64,712 64,712 64,712 2.23
North Dakota....................................................... 13,962 .............. 13,895 13,895 13,895 0.48
Ohio............................................................... 105,387 .............. 104,961 104,961 104,961 3.62
Oklahoma........................................................... 34,205 .............. 34,037 34,037 34,037 1.17
Oregon............................................................. 28,550 .............. 28,412 28,412 28,412 0.98
Pennsylvania....................................................... 113,486 .............. 113,062 113,062 113,062 3.90
Rhode Island....................................................... 13,962 .............. 13,895 13,895 13,895 0.48
South Carolina..................................................... 36,901 .............. 36,716 36,716 36,716 1.27
South Dakota....................................................... 13,962 .............. 13,895 13,895 13,895 0.48
Tennessee.......................................................... 50,062 .............. 49,814 49,814 49,814 1.72
Texas.............................................................. 242,257 .............. 241,052 241,052 241,052 8.31
Utah............................................................... 18,739 .............. 18,650 18,650 18,650 0.64
Vermont............................................................ 13,962 .............. 13,895 13,895 13,895 0.48
Virginia........................................................... 52,577 .............. 52,325 52,325 52,325 1.80
Washington......................................................... 47,659 .............. 47,438 47,438 47,438 1.63
West Virginia...................................................... 23,827 .............. 23,743 23,743 23,743 0.82
Wisconsin.......................................................... 46,014 .............. 45,834 45,834 45,834 1.58
Wyoming............................................................ 13,962 .............. 13,895 13,895 13,895 0.48
American Samoa..................................................... 3,474 .............. 3,456 3,456 3,456 0.12
Guam............................................................... 5,127 .............. 5,105 5,105 5,105 0.18
Northern Mariana Islands........................................... 1,636 .............. 1,628 1,628 1,628 0.06
Puerto Rico........................................................ 96,838 .............. 96,331 96,331 96,331 3.32
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 4,341 .............. 4,322 4,322 4,322 0.15
Indian Tribes...................................................... 14,577 .............. 14,510 14,510 14,510 0.50
Undistributed...................................................... 14,651 .............. 14,583 14,583 14,583 ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,930,126 .............. \1\ 2,916,60 \1\ 2,916,60 2,916,605 \2\ 100.00
5 5
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Amounts reflect program level, not budget authority.
\2\ Excludes undistributed obligations.
[[Page 150]]
91-0300-0-1-501
Department of Education, Office of Special Education and Rehabilitative
Services
Table 8-13. Special Education--Grants to States (84.027)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 160,386 .............. 167,865 167,865 175,112 1.58
Alaska............................................................. 30,463 .............. 32,499 32,499 34,545 0.31
Arizona............................................................ 152,382 .............. 162,563 162,563 172,800 1.56
Arkansas........................................................... 98,750 .............. 103,546 103,546 108,906 0.98
California......................................................... 1,072,637 .............. 1,132,573 1,132,573 1,192,554 10.76
Colorado........................................................... 129,058 .............. 137,681 137,681 146,351 1.32
Connecticut........................................................ 117,261 .............. 122,729 122,729 128,028 1.15
Delaware........................................................... 27,920 .............. 29,785 29,785 31,661 0.29
District of Columbia............................................... 14,038 .............. 14,976 14,976 15,919 0.14
Florida............................................................ 551,219 .............. 581,254 581,254 610,553 5.51
Georgia............................................................ 267,886 .............. 285,784 285,784 303,780 2.74
Hawaii............................................................. 35,212 .............. 36,854 36,854 38,709 0.35
Idaho.............................................................. 47,389 .............. 50,109 50,109 52,765 0.48
Illinois........................................................... 446,658 .............. 467,485 467,485 487,668 4.40
Indiana............................................................ 225,537 .............. 236,054 236,054 246,245 2.22
Iowa............................................................... 107,669 .............. 112,690 112,690 117,555 1.06
Kansas............................................................. 94,250 .............. 98,645 98,645 102,904 0.93
Kentucky........................................................... 137,697 .............. 145,703 145,703 152,961 1.38
Louisiana.......................................................... 163,815 .............. 174,760 174,760 185,250 1.67
Maine.............................................................. 48,258 .............. 50,509 50,509 52,689 0.48
Maryland........................................................... 176,590 .............. 184,824 184,824 193,392 1.74
Massachusetts...................................................... 250,351 .............. 262,025 262,025 273,338 2.47
Michigan........................................................... 353,313 .............. 369,788 369,788 385,753 3.48
Minnesota.......................................................... 167,415 .............. 175,222 175,222 182,787 1.65
Mississippi........................................................ 104,964 .............. 109,859 109,859 114,602 1.03
Missouri........................................................... 200,334 .............. 209,676 209,676 218,728 1.97
Montana............................................................ 32,189 .............. 33,928 33,928 35,621 0.32
Nebraska........................................................... 65,854 .............. 68,924 68,924 71,900 0.65
Nevada............................................................. 57,306 .............. 61,135 61,135 64,985 0.59
New Hampshire...................................................... 41,854 .............. 43,805 43,805 45,697 0.41
New Jersey......................................................... 318,780 .............. 333,645 333,645 348,049 3.14
New Mexico......................................................... 80,379 .............. 84,127 84,127 87,760 0.79
New York........................................................... 669,506 .............. 700,725 700,725 730,978 6.59
North Carolina..................................................... 271,197 .............. 288,837 288,837 303,763 2.74
North Dakota....................................................... 22,670 .............. 24,185 24,185 25,708 0.23
Ohio............................................................... 386,053 .............. 404,055 404,055 421,499 3.80
Oklahoma........................................................... 130,456 .............. 136,539 136,539 142,434 1.28
Oregon............................................................. 113,748 .............. 119,052 119,052 124,192 1.12
Pennsylvania....................................................... 376,739 .............. 394,307 394,307 411,330 3.71
Rhode Island....................................................... 38,567 .............. 40,365 40,365 42,108 0.38
South Carolina..................................................... 154,478 .............. 161,682 161,682 168,662 1.52
South Dakota....................................................... 27,006 .............. 28,811 28,811 30,625 0.28
Tennessee.......................................................... 205,686 .............. 215,277 215,277 224,571 2.03
Texas.............................................................. 834,470 .............. 889,556 889,556 936,850 8.45
Utah............................................................... 93,688 .............. 98,468 98,468 103,653 0.93
Vermont............................................................ 21,859 .............. 23,319 23,319 24,787 0.22
Virginia........................................................... 246,109 .............. 259,999 259,999 273,145 2.46
Washington......................................................... 195,226 .............. 204,329 204,329 213,151 1.92
West Virginia...................................................... 66,978 .............. 70,101 70,101 73,128 0.66
Wisconsin.......................................................... 183,608 .............. 192,169 192,169 200,466 1.81
Wyoming............................................................ 22,932 .............. 24,464 24,464 26,004 0.23
American Samoa..................................................... 5,935 .............. 6,125 6,125 6,250 0.06
Guam............................................................... 13,160 .............. 13,580 13,580 13,857 0.12
Northern Mariana Islands........................................... 4,510 .............. 4,654 4,654 4,749 0.04
Puerto Rico........................................................ 93,148 .............. 99,371 99,371 105,629 0.95
Freely Associated States........................................... ............ .............. 6,579 6,579 6,579 0.06
Virgin Islands..................................................... 8,364 .............. 8,631 8,631 8,807 0.08
Indian Tribes...................................................... 81,617 .............. 83,546 83,546 85,253 0.77
Undistributed...................................................... 22,579 .............. 10,000 10,000 10,000 ...........
------------------------------------------------------------------------------------
Total.............................................................. 10,068,106 .............. \1\ 10,589,7 \1\ 10,589,7 11,097,746 \2\ 100.00
46 46
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Amounts reflect program levels, not budget authority.
\2\ Excludes undistributed obligations.
[[Page 151]]
91-0301-0-1-506
Department of Education, Office of Special Education and Rehabilitative
Services
Table 8-14. Rehabilitation Services--Vocational Rehabilitation Grants to States (84.126)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 54,054 .............. 53,746 53,746 54,409 2.00
Alaska............................................................. 8,602 .............. 8,679 8,679 8,957 0.33
Arizona............................................................ 48,460 .............. 50,162 50,162 52,642 1.94
Arkansas........................................................... 33,685 .............. 33,647 33,647 34,285 1.26
California......................................................... 247,893 .............. 248,655 248,655 259,966 9.56
Colorado........................................................... 26,165 .............. 31,944 31,944 32,548 1.20
Connecticut........................................................ 18,762 .............. 18,765 18,765 19,238 0.71
Delaware........................................................... 8,614 .............. 8,679 8,679 8,957 0.33
District of Columbia............................................... 12,091 .............. 11,795 11,795 11,898 0.44
Florida............................................................ 125,909 .............. 139,316 139,316 145,570 5.35
Georgia............................................................ 76,060 .............. 77,939 77,939 81,909 3.01
Hawaii............................................................. 10,212 .............. 10,447 10,447 10,749 0.40
Idaho.............................................................. 13,831 .............. 14,120 14,120 14,602 0.54
Illinois........................................................... 94,794 .............. 94,851 94,851 100,013 3.68
Indiana............................................................ 60,435 .............. 61,488 61,488 63,749 2.34
Iowa............................................................... 27,272 .............. 29,757 29,757 30,428 1.12
Kansas............................................................. 24,992 .............. 25,388 25,388 25,966 0.95
Kentucky........................................................... 48,352 .............. 48,157 48,157 49,003 1.80
Louisiana.......................................................... 44,123 .............. 54,249 54,249 54,442 2.00
Maine.............................................................. 14,644 .............. 14,485 14,485 14,385 0.53
Maryland........................................................... 38,306 .............. 37,913 37,913 37,563 1.38
Massachusetts...................................................... 45,203 .............. 43,238 43,238 43,959 1.62
Michigan........................................................... 88,505 .............. 88,861 88,861 91,954 3.38
Minnesota.......................................................... 40,635 .............. 40,247 40,247 41,739 1.53
Mississippi........................................................ 39,128 .............. 39,012 39,012 39,560 1.45
Missouri........................................................... 56,706 .............. 56,696 56,696 58,690 2.16
Montana............................................................ 10,227 .............. 10,436 10,436 10,456 0.38
Nebraska........................................................... 16,460 .............. 16,464 16,464 16,870 0.62
Nevada............................................................. 12,920 .............. 15,581 15,581 16,595 0.61
New Hampshire...................................................... 10,120 .............. 9,800 9,800 10,173 0.37
New Jersey......................................................... 51,532 .............. 52,365 52,365 52,405 1.93
New Mexico......................................................... 21,478 .............. 21,645 21,645 21,362 0.79
New York........................................................... 135,187 .............. 135,117 135,117 141,341 5.20
North Carolina..................................................... 81,859 .............. 82,554 82,554 86,186 3.17
North Dakota....................................................... 8,511 .............. 8,679 8,679 8,957 0.33
Ohio............................................................... 111,423 .............. 110,929 110,929 114,494 4.21
Oklahoma........................................................... 38,443 .............. 39,104 39,104 39,002 1.43
Oregon............................................................. 31,182 .............. 31,884 31,884 33,265 1.22
Pennsylvania....................................................... 115,424 .............. 114,523 114,523 117,718 4.33
Rhode Island....................................................... 9,730 .............. 9,895 9,895 9,972 0.37
South Carolina..................................................... 45,035 .............. 46,250 46,250 47,450 1.74
South Dakota....................................................... 8,651 .............. 8,679 8,679 8,957 0.33
Tennessee.......................................................... 60,634 .............. 60,699 60,699 62,257 2.29
Texas.............................................................. 190,424 .............. 193,029 193,029 201,770 7.42
Utah............................................................... 23,887 .............. 24,527 24,527 25,154 0.92
Vermont............................................................ 8,614 .............. 8,679 8,679 8,957 0.33
Virginia........................................................... 59,270 .............. 58,599 58,599 59,719 2.20
Washington......................................................... 45,222 .............. 44,933 44,933 46,564 1.71
West Virginia...................................................... 24,381 .............. 24,070 24,070 24,014 0.88
Wisconsin.......................................................... 51,504 .............. 51,867 51,867 52,854 1.94
Wyoming............................................................ 7,399 .............. 8,679 8,679 8,957 0.33
American Samoa..................................................... 739 .............. 868 868 891 0.03
Guam............................................................... 1,700 .............. 2,611 2,611 2,704 0.10
Northern Mariana Islands........................................... 960 .............. 1,000 1,000 1,055 0.04
Puerto Rico........................................................ 61,124 .............. 66,280 66,280 67,984 2.50
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 1,889 .............. 1,861 1,861 1,903 0.07
Indian Tribes...................................................... 30,800 .............. 32,000 32,000 33,024 1.21
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,584,162 .............. \1\ 2,635,84 \1\ 2,635,84 2,720,192 \2\ 100.00
5 5
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Amounts reflect program level, not budget authority.
\2\ Excludes undistributed obligations.
[[Page 152]]
75-0515-0-1-551
Department of Health and Human Services, Centers for Medicare and
Medicaid Services
Table 8-15. State Children's Health Insurance Program (93.767)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 51,973 .............. 68,041 68,041 68,041 1.67
Alaska............................................................. 7,430 .............. 9,020 9,020 9,020 0.22
Arizona............................................................ 87,709 .............. 106,473 106,473 106,473 2.61
Arkansas........................................................... 34,154 .............. 48,662 48,662 48,662 1.19
California......................................................... 548,808 .............. 667,444 667,444 667,444 16.35
Colorado........................................................... 37,915 .............. 57,951 57,951 57,951 1.42
Connecticut........................................................ 24,361 .............. 36,561 36,561 36,561 0.90
Delaware........................................................... 8,686 .............. 9,046 9,046 9,046 0.22
District of Columbia............................................... 7,202 .............. 9,635 9,635 9,635 0.24
Florida............................................................ 171,991 .............. 249,247 249,247 249,247 6.11
Georgia............................................................ 96,977 .............. 130,915 130,915 130,915 3.21
Hawaii............................................................. 9,648 .............. 12,404 12,404 12,404 0.30
Idaho.............................................................. 16,795 .............. 20,748 20,748 20,748 0.51
Illinois........................................................... 132,153 .............. 164,936 164,936 164,936 4.04
Indiana............................................................ 53,710 .............. 73,422 73,422 73,422 1.80
Iowa............................................................... 21,368 .............. 28,266 28,266 28,266 0.69
Kansas............................................................. 24,444 .............. 28,479 28,479 28,479 0.70
Kentucky........................................................... 37,984 .............. 54,061 54,061 54,061 1.32
Louisiana.......................................................... 61,291 .............. 77,478 77,478 77,478 1.90
Maine.............................................................. 9,689 .............. 12,462 12,462 12,462 0.31
Maryland........................................................... 33,648 .............. 48,349 48,349 48,349 1.18
Massachusetts...................................................... 46,201 .............. 59,401 59,401 59,401 1.46
Michigan........................................................... 95,696 .............. 111,346 111,346 111,346 2.73
Minnesota.......................................................... 30,626 .............. 38,615 38,615 38,615 0.95
Mississippi........................................................ 37,673 .............. 48,165 48,165 48,165 1.18
Missouri........................................................... 43,425 .............. 53,958 53,958 53,958 1.32
Montana............................................................ 11,326 .............. 12,284 12,284 12,284 0.30
Nebraska........................................................... 15,414 .............. 17,096 17,096 17,096 0.42
Nevada............................................................. 30,436 .............. 40,387 40,387 40,387 0.99
New Hampshire...................................................... 8,904 .............. 9,273 9,273 9,273 0.23
New Jersey......................................................... 69,346 .............. 84,735 84,735 84,735 2.08
New Mexico......................................................... 32,789 .............. 42,157 42,157 42,157 1.03
New York........................................................... 227,517 .............. 270,142 270,142 270,142 6.62
North Carolina..................................................... 81,748 .............. 110,255 110,255 110,255 2.70
North Dakota....................................................... 5,437 .............. 6,385 6,385 6,385 0.16
Ohio............................................................... 114,614 .............. 125,842 125,842 125,842 3.08
Oklahoma........................................................... 44,622 .............. 57,371 57,371 57,371 1.41
Oregon............................................................. 40,709 .............. 47,255 47,255 47,255 1.16
Pennsylvania....................................................... 100,846 .............. 130,964 130,964 130,964 3.21
Rhode Island....................................................... 7,319 .............. 9,355 9,355 9,355 0.23
South Carolina..................................................... 43,402 .............. 54,306 54,306 54,306 1.33
South Dakota....................................................... 6,152 .............. 7,887 7,887 7,887 0.19
Tennessee.......................................................... 58,354 .............. 78,905 78,905 78,905 1.93
Texas.............................................................. 311,504 .............. 449,972 449,972 449,972 11.02
Utah............................................................... 24,694 .............. 31,699 31,699 31,699 0.78
Vermont............................................................ 3,813 .............. 4,903 4,903 4,903 0.12
Virginia........................................................... 53,438 .............. 76,255 76,255 76,255 1.87
Washington......................................................... 50,326 .............. 64,705 64,705 64,705 1.58
West Virginia...................................................... 18,551 .............. 24,423 24,423 24,423 0.60
Wisconsin.......................................................... 43,825 .............. 51,870 51,870 51,870 1.27
Wyoming............................................................ 5,481 .............. 6,364 6,364 6,364 0.16
American Samoa..................................................... 397 .............. 510 510 510 0.01
Guam............................................................... 1,158 .............. 1,488 1,488 1,488 0.04
Northern Mariana Islands........................................... 364 .............. 468 468 468 0.01
Puerto Rico........................................................ 30,297 .............. 38,953 38,953 38,953 0.95
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 860 .............. 1,106 1,106 1,106 0.03
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 3,175,200 .............. 4,082,400 4,082,400 4,082,400 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 153]]
75-0512-0-1-551
Department of Health and Human Services, Centers for Medicare and
Medicaid Services
Table 8-16. Grants to States for Medicaid (93.778)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 2,709,016 .............. 2,697,722 2,697,722 2,755,670 1.28
Alaska............................................................. 653,930 .............. 645,185 645,185 707,126 0.33
Arizona............................................................ 3,716,585 .............. 4,179,879 4,179,879 4,639,981 2.15
Arkansas........................................................... 2,165,347 .............. 2,344,999 2,344,999 2,651,630 1.23
California......................................................... 20,226,317 .............. 19,507,114 19,507,114 18,957,149 8.79
Colorado........................................................... 1,542,064 .............. 1,482,810 1,482,810 1,564,516 0.73
Connecticut........................................................ 2,109,574 .............. 2,081,199 2,081,199 2,178,051 1.01
Delaware........................................................... 442,843 .............. 456,106 456,106 481,587 0.22
District of Columbia............................................... 919,116 .............. 903,761 903,761 924,455 0.43
Florida............................................................ 8,196,029 .............. 8,404,176 8,404,176 8,936,165 4.15
Georgia............................................................ 5,129,463 .............. 4,590,816 4,590,816 4,958,941 2.30
Hawaii............................................................. 633,438 .............. 614,819 614,819 622,968 0.29
Idaho.............................................................. 735,561 .............. 760,884 760,884 846,211 0.39
Illinois........................................................... 6,115,306 .............. 5,355,001 5,355,001 5,787,508 2.68
Indiana............................................................ 3,221,866 .............. 3,570,656 3,570,656 3,862,291 1.79
Iowa............................................................... 1,542,219 .............. 1,616,856 1,616,856 1,718,623 0.80
Kansas............................................................. 1,250,974 .............. 1,342,034 1,342,034 1,427,217 0.66
Kentucky........................................................... 3,122,433 .............. 3,020,952 3,020,952 3,230,402 1.50
Louisiana.......................................................... 3,731,377 .............. 3,542,163 3,542,163 3,842,520 1.78
Maine.............................................................. 1,457,560 .............. 1,433,866 1,433,866 1,459,864 0.68
Maryland........................................................... 2,678,469 .............. 2,607,623 2,607,623 2,765,030 1.28
Massachusetts...................................................... 4,738,636 .............. 5,280,988 5,280,988 5,355,052 2.48
Michigan........................................................... 5,193,069 .............. 5,159,780 5,159,780 5,381,974 2.50
Minnesota.......................................................... 2,906,166 .............. 2,982,264 2,982,264 3,193,272 1.48
Mississippi........................................................ 2,716,890 .............. 2,833,807 2,833,807 3,004,820 1.39
Missouri........................................................... 4,020,441 .............. 4,345,386 4,345,386 4,778,898 2.22
Montana............................................................ 533,728 .............. 557,623 557,623 594,002 0.28
Nebraska........................................................... 967,629 .............. 995,974 995,974 1,076,176 0.50
Nevada............................................................. 650,528 .............. 694,375 694,375 739,606 0.34
New Hampshire...................................................... 660,723 .............. 692,589 692,589 710,446 0.33
New Jersey......................................................... 4,561,848 .............. 4,481,915 4,481,915 4,576,345 2.12
New Mexico......................................................... 1,932,576 .............. 1,859,639 1,859,639 1,936,059 0.90
New York........................................................... 23,457,121 .............. 25,642,056 25,642,056 26,504,617 12.30
North Carolina..................................................... 5,576,409 .............. 5,859,591 5,859,591 6,474,673 3.00
North Dakota....................................................... 370,889 .............. 375,695 375,695 374,386 0.17
Ohio............................................................... 7,511,293 .............. 7,805,898 7,805,898 8,569,309 3.98
Oklahoma........................................................... 2,055,734 .............. 2,077,405 2,077,405 2,130,003 0.99
Oregon............................................................. 1,844,212 .............. 1,991,033 1,991,033 2,014,350 0.93
Pennsylvania....................................................... 8,456,730 .............. 9,433,359 9,433,359 9,897,025 4.59
Rhode Island....................................................... 1,043,194 .............. 1,043,417 1,043,417 1,099,032 0.51
South Carolina..................................................... 3,002,491 .............. 2,910,750 2,910,750 2,963,772 1.37
South Dakota....................................................... 432,369 .............. 461,206 461,206 490,948 0.23
Tennessee.......................................................... 5,229,794 .............. 4,998,339 4,998,339 5,229,594 2.43
Texas.............................................................. 10,812,996 .............. 11,367,334 11,367,334 12,059,751 5.59
Utah............................................................... 1,000,545 .............. 1,061,913 1,061,913 1,144,821 0.53
Vermont............................................................ 557,405 .............. 546,219 546,219 556,556 0.26
Virginia........................................................... 2,335,066 .............. 2,457,090 2,457,090 2,607,021 1.21
Washington......................................................... 3,036,685 .............. 3,127,085 3,127,085 3,007,009 1.39
West Virginia...................................................... 1,640,815 .............. 1,580,553 1,580,553 1,650,846 0.77
Wisconsin.......................................................... 2,828,633 .............. 2,694,359 2,694,359 2,686,870 1.25
Wyoming............................................................ 265,033 .............. 258,001 258,001 262,416 0.12
American Samoa..................................................... 3,947 .............. 3,950 3,950 3,950 *
Guam............................................................... 6,745 .............. 6,961 6,961 6,690 *
Northern Mariana Islands........................................... 2,382 .............. 2,380 2,380 2,380 *
Puerto Rico........................................................ 219,397 .............. 219,600 219,600 219,600 0.10
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 7,076 .............. 6,920 6,920 6,920 *
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Survey & Certification............................................. 168,752 .............. 247,420 247,420 251,900 0.12
Fraud Control Units................................................ 131,500 .............. 149,400 149,400 161,600 0.07
Vaccines For Children.............................................. 1,052,030 .............. 1,634,850 1,634,850 1,502,333 0.70
Medicare Part B Transfer........................................... 168,240 .............. 190,000 190,000 ............ ...........
Medicare Part D.................................................... ............ .............. 72,800 72,800 99,100 0.05
Incurred Not Reported.............................................. ............ .............. ............ ............ 22,910,109 10.63
Adjustments........................................................ -17,153 .............. -733,538 -733,538 -4,981,327 -2.31
------------------------------------------------------------------------------------
Total.............................................................. 184,382,051 .............. 188,535,007 188,535,007 215,570,809 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ Excludes undistributed obligations.
[[Page 154]]
75-1552-0-1-609
Department of Health and Human Services, Administration for Children
and Families
Table 8-17. Temporary Assistance for Needy Families (TANF)--Family Assistance Grants (93.558)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 106,437 .............. 104,408 104,408 104,408 0.61
Alaska............................................................. 63,445 .............. 60,265 60,265 60,265 0.35
Arizona............................................................ 230,168 .............. 226,131 226,131 226,131 1.32
Arkansas........................................................... 65,758 .............. 62,951 62,951 62,951 0.37
California......................................................... 3,694,716 .............. 3,687,671 3,687,671 3,687,671 21.57
Colorado........................................................... 149,626 .............. 149,626 149,626 149,626 0.88
Connecticut........................................................ 266,788 .............. 266,788 266,788 266,788 1.56
Delaware........................................................... 32,683 .............. 32,291 32,291 32,291 0.19
District of Columbia............................................... 118,161 .............. 92,610 92,610 92,610 0.54
Florida............................................................ 632,955 .............. 622,746 622,746 622,746 3.64
Georgia............................................................ 368,025 .............. 368,025 368,025 368,025 2.15
Hawaii............................................................. 97,984 .............. 98,905 98,905 98,905 0.58
Idaho.............................................................. 35,508 .............. 33,911 33,911 33,911 0.20
Illinois........................................................... 585,057 .............. 585,057 585,057 585,057 3.42
Indiana............................................................ 215,691 .............. 206,799 206,799 206,799 1.21
Iowa............................................................... 136,014 .............. 131,525 131,525 131,525 0.77
Kansas............................................................. 101,124 .............. 101,931 101,931 101,931 0.60
Kentucky........................................................... 184,372 .............. 181,288 181,288 181,288 1.06
Louisiana.......................................................... 179,902 .............. 180,999 180,999 180,999 1.06
Maine.............................................................. 80,685 .............. 78,121 78,121 78,121 0.46
Maryland........................................................... 254,098 .............. 229,098 229,098 229,098 1.34
Massachusetts...................................................... 466,632 .............. 459,371 459,371 459,371 2.69
Michigan........................................................... 785,845 .............. 775,353 775,353 775,353 4.53
Minnesota.......................................................... 280,561 .............. 267,161 267,161 267,161 1.56
Mississippi........................................................ 98,382 .............. 95,803 95,803 95,803 0.56
Missouri........................................................... 227,904 .............. 217,052 217,052 217,052 1.27
Montana............................................................ 45,984 .............. 43,707 43,707 43,707 0.26
Nebraska........................................................... 60,644 .............. 57,769 57,769 57,769 0.34
Nevada............................................................. 47,282 .............. 47,710 47,710 47,710 0.28
New Hampshire...................................................... 64,183 .............. 38,521 38,521 38,521 0.23
New Jersey......................................................... 416,075 .............. 404,035 404,035 404,035 2.36
New Mexico......................................................... 116,184 .............. 117,131 117,131 117,131 0.68
New York........................................................... 2,467,931 .............. 2,442,931 2,442,931 2,442,931 14.29
North Carolina..................................................... 338,350 .............. 338,350 338,350 338,350 1.98
North Dakota....................................................... 27,720 .............. 26,400 26,400 26,400 0.15
Ohio............................................................... 756,083 .............. 727,968 727,968 727,968 4.26
Oklahoma........................................................... 150,624 .............. 147,594 147,594 147,594 0.86
Oregon............................................................. 169,035 .............. 166,799 166,799 166,799 0.98
Pennsylvania....................................................... 724,142 .............. 719,499 719,499 719,499 4.21
Rhode Island....................................................... 94,256 .............. 95,022 95,022 95,022 0.56
South Carolina..................................................... 103,759 .............. 99,968 99,968 99,968 0.58
South Dakota....................................................... 22,027 .............. 21,280 21,280 21,280 0.12
Tennessee.......................................................... 222,665 .............. 213,089 213,089 213,089 1.25
Texas.............................................................. 538,965 .............. 538,965 538,965 538,965 3.15
Utah............................................................... 87,831 .............. 84,314 84,314 84,314 0.49
Vermont............................................................ 49,192 .............. 47,353 47,353 47,353 0.28
Virginia........................................................... 166,199 .............. 158,285 158,285 158,285 0.93
Washington......................................................... 389,495 .............. 388,732 388,732 388,732 2.27
West Virginia...................................................... 114,000 .............. 110,176 110,176 110,176 0.64
Wisconsin.......................................................... 325,994 .............. 315,133 315,133 315,133 1.84
Wyoming............................................................ 19,378 .............. 18,501 18,501 18,501 0.11
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 2,334 .............. 3,993 3,993 3,993 0.02
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 70,970 .............. 71,035 71,035 71,035 0.42
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 2,875 .............. 2,847 2,847 2,847 0.02
Indian Tribes...................................................... 122,999 .............. 122,999 122,999 122,999 0.72
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Tribal New Program................................................. 7,558 .............. 7,633 7,633 7,633 0.04
Employment Achieve Bonus........................................... ............ .............. 100,000 100,000 100,000 0.58
Family Formation Match............................................. ............ .............. 100,000 100,000 100,000 0.58
Territories Matching Fund.......................................... ............ .............. 6,000 6,000 6,000 0.04
------------------------------------------------------------------------------------
Total.............................................................. \1\ 17,183,2 .............. \1\ 17,099,6 17,099,625 \1\ 17,099,6 \2\ 100.00
55 25 25
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ State levels include State Family Assistance Grants and Supplemental Population Grants. FY 2004 also includes High Performance bonuses and
Illegitimacy bonuses.
\2\ Excludes undistributed obligations.
[[Page 155]]
75-1501-0-1-609
Department of Health and Human Services, Administration for Children
and Families
Table 8-18. Child Support Enforcement--Federal Share of State and Local Administrative Costs and Incentives (93.563)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 45,470 .............. 46,079 46,079 47,322 1.13
Alaska............................................................. 14,734 .............. 14,931 14,931 15,334 0.37
Arizona............................................................ 44,404 .............. 44,998 44,998 46,212 1.11
Arkansas........................................................... 28,485 .............. 28,867 28,867 29,645 0.71
California......................................................... 740,807 .............. 750,721 750,721 770,976 18.47
Colorado........................................................... 57,658 .............. 58,430 58,430 60,006 1.44
Connecticut........................................................ 44,231 .............. 44,823 44,823 46,033 1.10
Delaware........................................................... 17,080 .............. 17,309 17,309 17,776 0.43
District of Columbia............................................... 17,135 .............. 17,365 17,365 17,833 0.43
Florida............................................................ 187,723 .............. 190,236 190,236 195,368 4.68
Georgia............................................................ 87,095 .............. 88,260 88,260 90,642 2.17
Hawaii............................................................. 7,831 .............. 7,935 7,935 8,149 0.20
Idaho.............................................................. 27,642 .............. 28,012 28,012 28,767 0.69
Illinois........................................................... 128,926 .............. 130,651 130,651 134,176 3.21
Indiana............................................................ 39,855 .............. 40,388 40,388 41,478 0.99
Iowa............................................................... 32,013 .............. 32,442 32,442 33,317 0.80
Kansas............................................................. 43,879 .............. 44,466 44,466 45,666 1.09
Kentucky........................................................... 40,139 .............. 40,676 40,676 41,773 1.00
Louisiana.......................................................... 40,603 .............. 41,147 41,147 42,257 1.01
Maine.............................................................. 11,546 .............. 11,701 11,701 12,016 0.29
Maryland........................................................... 74,947 .............. 75,950 75,950 77,999 1.87
Massachusetts...................................................... 102,103 .............. 103,469 103,469 106,261 2.55
Michigan........................................................... 209,889 .............. 212,697 212,697 218,436 5.23
Minnesota.......................................................... 94,483 .............. 95,747 95,747 98,330 2.36
Mississippi........................................................ 34,950 .............. 35,417 35,417 36,373 0.87
Missouri........................................................... 45,941 .............. 46,556 46,556 47,812 1.15
Montana............................................................ 11,131 .............. 11,280 11,280 11,585 0.28
Nebraska........................................................... 30,582 .............. 30,991 30,991 31,827 0.76
Nevada............................................................. 27,292 .............. 27,657 27,657 28,403 0.68
New Hampshire...................................................... 32,828 .............. 33,268 33,268 34,165 0.82
New Jersey......................................................... 123,226 .............. 124,875 124,875 128,244 3.07
New Mexico......................................................... 68,676 .............. 69,595 69,595 71,473 1.71
New York........................................................... 211,802 .............. 214,636 214,636 220,426 5.28
North Carolina..................................................... 78,273 .............. 79,321 79,321 81,461 1.95
North Dakota....................................................... 37,503 .............. 38,005 38,005 39,031 0.94
Ohio............................................................... 202,004 .............. 204,707 204,707 210,230 5.04
Oklahoma........................................................... 31,837 .............. 32,263 32,263 33,133 0.79
Oregon............................................................. 69,363 .............. 70,291 70,291 72,187 1.73
Pennsylvania....................................................... 152,904 .............. 154,950 154,950 159,131 3.81
Rhode Island....................................................... 6,593 .............. 6,681 6,681 6,861 0.16
South Carolina..................................................... 32,663 .............. 33,100 33,100 33,993 0.81
South Dakota....................................................... 44,469 .............. 45,064 45,064 46,280 1.11
Tennessee.......................................................... 56,793 .............. 57,553 57,553 59,106 1.42
Texas.............................................................. 184,466 .............. 186,934 186,934 191,978 4.60
Utah............................................................... 34,184 .............. 34,642 34,642 35,577 0.85
Vermont............................................................ 36,064 .............. 36,547 36,547 37,533 0.90
Virginia........................................................... 52,295 .............. 52,995 52,995 54,425 1.30
Washington......................................................... 78,431 .............. 79,481 79,481 81,625 1.96
West Virginia...................................................... 20,874 .............. 21,153 21,153 21,724 0.52
Wisconsin.......................................................... 82,056 .............. 83,154 83,154 85,398 2.05
Wyoming............................................................ 7,465 .............. 7,564 7,564 7,769 0.19
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 6,732 .............. 6,823 6,823 7,007 0.17
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 28,979 .............. 29,367 29,367 30,160 0.72
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 12,133 .............. 12,295 12,295 12,627 0.30
Indian Tribes...................................................... 13,000 .............. 22,000 22,000 30,500 0.73
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 3,994,187 .............. 4,056,465 4,056,465 4,173,816 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 156]]
75-1515-0-1-609
Department of Health and Human Services, Administration for Children
and Families
Table 8-19. Child Care and Development Block Grant (93.575)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 41,348 .............. 41,574 41,574 41,574 2.00
Alaska............................................................. 4,238 .............. 4,059 4,059 4,059 0.19
Arizona............................................................ 47,827 .............. 49,265 49,265 49,264 2.37
Arkansas........................................................... 24,828 .............. 25,161 25,161 25,160 1.21
California......................................................... 236,074 .............. 229,313 229,313 229,313 11.01
Colorado........................................................... 23,901 .............. 23,440 23,440 23,440 1.13
Connecticut........................................................ 14,833 .............. 14,528 14,528 14,528 0.70
Delaware........................................................... 4,406 .............. 4,605 4,605 4,605 0.22
District of Columbia............................................... 3,420 .............. 3,279 3,279 3,279 0.16
Florida............................................................ 113,432 .............. 113,701 113,701 113,700 5.46
Georgia............................................................ 74,026 .............. 74,993 74,993 74,992 3.60
Hawaii............................................................. 8,540 .............. 8,440 8,440 8,440 0.41
Idaho.............................................................. 11,282 .............. 11,593 11,593 11,593 0.56
Illinois........................................................... 78,796 .............. 78,276 78,276 78,276 3.76
Indiana............................................................ 40,675 .............. 41,626 41,626 41,625 2.00
Iowa............................................................... 18,452 .............. 18,473 18,473 18,472 0.89
Kansas............................................................. 18,816 .............. 19,030 19,030 19,029 0.91
Kentucky........................................................... 34,866 .............. 36,066 36,066 36,065 1.73
Louisiana.......................................................... 48,318 .............. 48,102 48,102 48,102 2.31
Maine.............................................................. 7,274 .............. 6,964 6,964 6,964 0.33
Maryland........................................................... 28,257 .............. 27,004 27,004 27,004 1.30
Massachusetts...................................................... 26,969 .............. 26,245 26,245 26,244 1.26
Michigan........................................................... 59,304 .............. 59,474 59,474 59,473 2.86
Minnesota.......................................................... 25,791 .............. 25,914 25,914 25,914 1.24
Mississippi........................................................ 33,350 .............. 33,165 33,165 33,165 1.59
Missouri........................................................... 39,718 .............. 39,484 39,484 39,484 1.90
Montana............................................................ 5,850 .............. 5,878 5,878 5,878 0.28
Nebraska........................................................... 11,786 .............. 12,008 12,008 12,008 0.58
Nevada............................................................. 12,666 .............. 13,304 13,304 13,304 0.64
New Hampshire...................................................... 4,953 .............. 4,892 4,892 4,892 0.23
New Jersey......................................................... 38,635 .............. 37,391 37,391 37,390 1.80
New Mexico......................................................... 18,662 .............. 18,814 18,814 18,814 0.90
New York........................................................... 112,927 .............. 109,665 109,665 109,664 5.26
North Carolina..................................................... 64,051 .............. 65,039 65,039 65,039 3.12
North Dakota....................................................... 4,128 .............. 4,027 4,027 4,027 0.19
Ohio............................................................... 69,473 .............. 68,800 68,800 68,799 3.30
Oklahoma........................................................... 30,891 .............. 31,773 31,773 31,772 1.53
Oregon............................................................. 22,511 .............. 22,331 22,331 22,331 1.07
Pennsylvania....................................................... 63,998 .............. 62,848 62,848 62,847 3.02
Rhode Island....................................................... 5,558 .............. 5,964 5,964 5,964 0.29
South Carolina..................................................... 36,762 .............. 37,591 37,591 37,591 1.80
South Dakota....................................................... 5,935 .............. 5,875 5,875 5,875 0.28
Tennessee.......................................................... 45,807 .............. 45,486 45,486 45,485 2.18
Texas.............................................................. 206,707 .............. 210,972 210,972 210,972 10.13
Utah............................................................... 21,301 .............. 22,446 22,446 22,446 1.08
Vermont............................................................ 3,160 .............. 2,994 2,994 2,994 0.14
Virginia........................................................... 40,722 .............. 40,274 40,274 40,273 1.93
Washington......................................................... 34,113 .............. 33,571 33,571 33,570 1.61
West Virginia...................................................... 13,656 .............. 14,289 14,289 14,289 0.69
Wisconsin.......................................................... 30,504 .............. 30,374 30,374 30,374 1.46
Wyoming............................................................ 3,074 .............. 2,886 2,886 2,885 0.14
American Samoa..................................................... 2,752 .............. 2,515 2,515 2,515 0.12
Guam............................................................... 3,937 .............. 4,191 4,191 4,191 0.20
Northern Mariana Islands........................................... 1,723 .............. 1,594 1,594 1,594 0.08
Puerto Rico........................................................ 42,538 .............. 41,463 41,463 41,463 1.99
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 2,025 .............. 2,115 2,115 2,115 0.10
Indian Tribes...................................................... 41,746 .............. 41,658 41,658 41,658 2.00
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 5,218 .............. 5,207 5,207 5,207 0.25
Research Set-Aside................................................. 9,806 .............. 9,920 9,920 9,920 0.48
Child Care Aware................................................... 994 .............. 992 992 1,000 0.05
------------------------------------------------------------------------------------
Total.............................................................. 2,087,310 .............. 2,082,921 2,082,921 2,082,910 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 157]]
75-1550-0-1-609
Department of Health and Human Services, Administration for Children
and Families
Table 8-20. Child Care and Development Fund--Mandatory (93.596a)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 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......................................................... 85,593 .............. 85,593 85,593 85,593 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............................................................ 43,027 .............. 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........................................................... 56,874 .............. 56,874 56,874 56,874 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........................................................... 101,981 .............. 101,981 101,981 101,981 8.25
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............................................... 3,532 .............. 3,532 3,532 3,532 0.29
------------------------------------------------------------------------------------
Total.............................................................. 1,235,397 .............. 1,235,397 1,235,397 1,235,397 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 158]]
75-1550-0-1-609
Department of Health and Human Services, Administration for Children
and Families
Table 8-21. Child Care and Development Fund--Matching (93.596b)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 22,396 .............. 22,358 22,358 22,358 1.51
Alaska............................................................. 3,813 .............. 3,807 3,807 3,807 0.26
Arizona............................................................ 30,922 .............. 30,537 30,537 30,537 2.06
Arkansas........................................................... 13,850 .............. 13,665 13,665 13,665 0.92
California......................................................... 197,098 .............. 194,510 194,510 194,510 13.13
Colorado........................................................... 23,738 .............. 23,435 23,435 23,435 1.58
Connecticut........................................................ 17,916 .............. 17,711 17,711 17,711 1.20
Delaware........................................................... 3,898 .............. 3,845 3,845 3,845 0.26
District of Columbia............................................... 2,442 .............. 2,409 2,409 2,409 0.16
Florida............................................................ 79,292 .............. 78,288 78,288 78,288 5.28
Georgia............................................................ 47,295 .............. 46,689 46,689 46,689 3.15
Hawaii............................................................. 6,139 .............. 6,058 6,058 6,058 0.41
Idaho.............................................................. 7,537 .............. 7,438 7,438 7,438 0.50
Illinois........................................................... 67,507 .............. 66,611 66,611 66,611 4.50
Indiana............................................................ 32,829 .............. 32,397 32,397 32,397 2.19
Iowa............................................................... 14,062 .............. 13,866 13,866 13,866 0.94
Kansas............................................................. 13,986 .............. 13,962 13,962 13,962 0.94
Kentucky........................................................... 19,084 .............. 18,815 18,815 18,815 1.27
Louisiana.......................................................... 23,785 .............. 23,785 23,785 23,785 1.61
Maine.............................................................. 5,409 .............. 5,340 5,340 5,340 0.36
Maryland........................................................... 28,306 .............. 27,931 27,931 27,931 1.89
Massachusetts...................................................... 29,996 .............. 29,583 29,583 29,583 2.00
Michigan........................................................... 51,750 .............. 51,750 51,750 51,750 3.49
Minnesota.......................................................... 25,128 .............. 24,784 24,784 24,784 1.67
Mississippi........................................................ 15,621 .............. 15,411 15,411 15,411 1.04
Missouri........................................................... 28,316 .............. 27,930 27,930 27,930 1.89
Montana............................................................ 4,222 .............. 4,163 4,163 4,163 0.28
Nebraska........................................................... 8,904 .............. 8,784 8,784 8,784 0.59
Nevada............................................................. 12,096 .............. 11,949 11,949 11,949 0.81
New Hampshire...................................................... 6,139 .............. 6,055 6,055 6,055 0.41
New Jersey......................................................... 44,038 .............. 43,455 43,455 43,455 2.93
New Mexico......................................................... 10,116 .............. 9,979 9,979 9,979 0.67
New York........................................................... 95,027 .............. 93,739 93,739 93,739 6.33
North Carolina..................................................... 43,143 .............. 42,592 42,592 42,592 2.87
North Dakota....................................................... 2,884 .............. 2,843 2,843 2,843 0.19
Ohio............................................................... 58,831 .............. 58,044 58,044 58,044 3.92
Oklahoma........................................................... 17,611 .............. 17,581 17,581 17,581 1.19
Oregon............................................................. 17,416 .............. 17,186 17,186 17,186 1.16
Pennsylvania....................................................... 57,451 .............. 56,664 56,664 56,664 3.82
Rhode Island....................................................... 4,870 .............. 4,802 4,802 4,802 0.32
South Carolina..................................................... 20,022 .............. 19,747 19,747 19,747 1.33
South Dakota....................................................... 3,893 .............. 3,839 3,839 3,839 0.26
Tennessee.......................................................... 28,934 .............. 28,550 28,550 28,550 1.93
Texas.............................................................. 126,722 .............. 125,093 125,093 125,093 8.44
Utah............................................................... 12,569 .............. 14,787 14,787 14,787 1.00
Vermont............................................................ 2,708 .............. 2,669 2,669 2,669 0.18
Virginia........................................................... 36,138 .............. 36,138 36,138 36,138 2.44
Washington......................................................... 30,420 .............. 30,360 30,360 30,360 2.05
West Virginia...................................................... 7,801 .............. 7,695 7,695 7,695 0.52
Wisconsin.......................................................... 26,729 .............. 26,364 26,364 26,364 1.78
Wyoming............................................................ 2,350 .............. 2,350 2,350 2,350 0.16
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. ............ ............ ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 3,260 .............. 3,260 3,260 3,260 0.22
------------------------------------------------------------------------------------
Total.............................................................. \1\ 1,496,40 .............. 1,481,603 1,481,603 1,481,603 \2\ 100.00
9
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes reappropriated funds from prior years.
\2\ Excludes undistributed obligations.
[[Page 159]]
75-1536-0-1-506
Department of Health and Human Services, Administration for Children
and Families
Table 8-22. Head Start (93.600)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 105,500 .............. 106,555 106,555 106,555 1.55
Alaska............................................................. 12,353 .............. 12,476 12,476 12,476 0.18
Arizona............................................................ 102,023 .............. 103,043 103,043 103,043 1.50
Arkansas........................................................... 63,808 .............. 64,447 64,447 64,447 0.94
California......................................................... 823,696 .............. 831,931 831,931 831,931 12.08
Colorado........................................................... 67,676 .............. 68,353 68,353 68,353 0.99
Connecticut........................................................ 51,401 .............. 51,915 51,915 51,915 0.75
Delaware........................................................... 12,771 .............. 12,899 12,899 12,899 0.19
District of Columbia............................................... 24,865 .............. 25,114 25,114 25,114 0.36
Florida............................................................ 260,307 .............. 262,910 262,910 262,910 3.82
Georgia............................................................ 166,837 .............. 168,505 168,505 168,505 2.45
Hawaii............................................................. 22,665 .............. 22,892 22,892 22,892 0.33
Idaho.............................................................. 22,411 .............. 22,635 22,635 22,635 0.33
Illinois........................................................... 267,111 .............. 269,783 269,783 269,783 3.92
Indiana............................................................ 95,093 .............. 96,044 96,044 96,044 1.39
Iowa............................................................... 51,050 .............. 51,560 51,560 51,560 0.75
Kansas............................................................. 50,433 .............. 50,937 50,937 50,937 0.74
Kentucky........................................................... 106,799 .............. 107,867 107,867 107,867 1.57
Louisiana.......................................................... 144,497 .............. 145,942 145,942 145,942 2.12
Maine.............................................................. 27,344 .............. 27,617 27,617 27,617 0.40
Maryland........................................................... 77,277 .............. 78,050 78,050 78,050 1.13
Massachusetts...................................................... 107,299 .............. 108,372 108,372 108,372 1.57
Michigan........................................................... 232,215 .............. 234,537 234,537 234,537 3.40
Minnesota.......................................................... 71,119 .............. 71,831 71,831 71,831 1.04
Mississippi........................................................ 160,121 .............. 161,722 161,722 161,722 2.35
Missouri........................................................... 117,837 .............. 119,015 119,015 119,015 1.73
Montana............................................................ 20,747 .............. 20,954 20,954 20,954 0.30
Nebraska........................................................... 35,709 .............. 36,066 36,066 36,066 0.52
Nevada............................................................. 23,698 .............. 23,953 23,953 23,953 0.35
New Hampshire...................................................... 13,257 .............. 13,390 13,390 13,390 0.19
New Jersey......................................................... 127,761 .............. 129,039 129,039 129,039 1.87
New Mexico......................................................... 51,790 .............. 52,308 52,308 52,308 0.76
New York........................................................... 430,086 .............. 434,387 434,387 434,387 6.31
North Carolina..................................................... 139,360 .............. 140,753 140,753 140,753 2.04
North Dakota....................................................... 17,009 .............. 17,179 17,179 17,179 0.25
Ohio............................................................... 244,102 .............. 246,543 246,543 246,543 3.58
Oklahoma........................................................... 80,249 .............. 81,052 81,052 81,052 1.18
Oregon............................................................. 58,893 .............. 59,481 59,481 59,481 0.86
Pennsylvania....................................................... 226,002 .............. 228,262 228,262 228,262 3.31
Rhode Island....................................................... 21,802 .............. 22,020 22,020 22,020 0.32
South Carolina..................................................... 81,718 .............. 82,565 82,565 82,565 1.20
South Dakota....................................................... 18,644 .............. 18,830 18,830 18,830 0.27
Tennessee.......................................................... 118,217 .............. 119,399 119,399 119,399 1.73
Texas.............................................................. 474,092 .............. 478,833 478,833 478,833 6.95
Utah............................................................... 37,399 .............. 37,773 37,773 37,773 0.55
Vermont............................................................ 13,429 .............. 13,563 13,563 13,563 0.20
Virginia........................................................... 98,142 .............. 99,124 99,124 99,124 1.44
Washington......................................................... 100,193 .............. 101,195 101,195 101,195 1.47
West Virginia...................................................... 50,152 .............. 50,654 50,654 50,654 0.74
Wisconsin.......................................................... 89,784 .............. 90,682 90,682 90,682 1.32
Wyoming............................................................ 12,252 .............. 12,375 12,375 12,375 0.18
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 246,792 .............. 249,260 249,260 249,260 3.62
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 7,919 .............. 7,998 7,998 7,998 0.12
Indian Tribes...................................................... 186,704 .............. 188,571 188,571 188,571 2.74
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Other Pacific...................................................... 7,262 .............. 7,334 7,334 7,334 0.11
Migrant Program.................................................... 264,621 .............. 267,267 267,267 267,267 3.88
Secretary's Reserve................................................ ............ .............. 1,528 1,528 1,550 0.02
Unallocated Expansion.............................................. ............ .............. ............ ............ 68,431 0.99
State Demonstration................................................ ............ .............. ............ ............ 45,000 0.65
Technical Assistance............................................... 172,371 .............. 174,078 174,078 105,647 1.53
Research, Development & Education.................................. 20,000 .............. 20,000 20,000 20,000 0.29
Program Support.................................................... 39,246 .............. 39,746 39,746 39,746 0.58
------------------------------------------------------------------------------------
Total.............................................................. 6,773,910 .............. 6,843,114 6,843,114 6,888,136 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 160]]
75-1545-0-1-506
Department of Health and Human Services, Administration for Children
and Families
Table 8-23. Foster Care--Title IV-E (93.658)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 19,221 .............. 18,834 18,834 18,748 0.40
Alaska............................................................. 13,485 .............. 13,214 13,214 13,154 0.28
Arizona............................................................ 58,857 .............. 57,674 57,674 57,411 1.24
Arkansas........................................................... 38,467 .............. 37,693 37,693 37,521 0.81
California......................................................... 1,302,629 .............. 1,276,435 1,276,435 1,270,617 27.35
Colorado........................................................... 60,970 .............. 59,744 59,744 59,471 1.28
Connecticut........................................................ 76,171 .............. 74,639 74,639 74,299 1.60
Delaware........................................................... 6,430 .............. 6,301 6,301 6,272 0.14
District of Columbia............................................... 16,153 .............. 15,828 15,828 15,756 0.34
Florida............................................................ 131,023 .............. 128,388 128,388 127,803 2.75
Georgia............................................................ 55,318 .............. 54,205 54,205 53,958 1.16
Hawaii............................................................. 19,529 .............. 19,136 19,136 19,049 0.41
Idaho.............................................................. 7,848 .............. 7,690 7,690 7,655 0.16
Illinois........................................................... 281,928 .............. 276,259 276,259 274,999 5.92
Indiana............................................................ 38,113 .............. 37,346 37,346 37,176 0.80
Iowa............................................................... 24,274 .............. 23,786 23,786 23,678 0.51
Kansas............................................................. 35,104 .............. 34,398 34,398 34,241 0.74
Kentucky........................................................... 48,933 .............. 47,949 47,949 47,731 1.03
Louisiana.......................................................... 68,624 .............. 67,244 67,244 66,937 1.44
Maine.............................................................. 7,515 .............. 7,364 7,364 7,330 0.16
Maryland........................................................... 111,762 .............. 109,514 109,514 109,015 2.35
Massachusetts...................................................... 71,389 .............. 69,953 69,953 69,634 1.50
Michigan........................................................... 121,710 .............. 119,263 119,263 118,719 2.56
Minnesota.......................................................... 64,412 .............. 63,117 63,117 62,829 1.35
Mississippi........................................................ 3,178 .............. 3,114 3,114 3,100 0.07
Missouri........................................................... 59,218 .............. 58,027 58,027 57,762 1.24
Montana............................................................ 8,728 .............. 8,552 8,552 8,513 0.18
Nebraska........................................................... 19,003 .............. 18,621 18,621 18,536 0.40
Nevada............................................................. 16,580 .............. 16,247 16,247 16,173 0.35
New Hampshire...................................................... 14,857 .............. 14,558 14,558 14,492 0.31
New Jersey......................................................... 60,375 .............. 59,161 59,161 58,891 1.27
New Mexico......................................................... 21,603 .............. 21,168 21,168 21,072 0.45
New York........................................................... 492,406 .............. 482,504 482,504 480,304 10.34
North Carolina..................................................... 65,132 .............. 63,822 63,822 63,531 1.37
North Dakota....................................................... 10,983 .............. 10,763 10,763 10,713 0.23
Ohio............................................................... 205,767 .............. 201,629 201,629 200,710 4.32
Oklahoma........................................................... 17,335 .............. 16,986 16,986 16,909 0.36
Oregon............................................................. 38,167 .............. 37,400 37,400 37,229 0.80
Pennsylvania....................................................... 448,039 .............. 439,029 439,029 437,027 9.41
Rhode Island....................................................... 13,236 .............. 12,970 12,970 12,910 0.28
South Carolina..................................................... 17,095 .............. 16,751 16,751 16,675 0.36
South Dakota....................................................... 5,662 .............. 5,548 5,548 5,523 0.12
Tennessee.......................................................... 35,099 .............. 34,393 34,393 34,237 0.74
Texas.............................................................. 153,905 .............. 150,810 150,810 150,123 3.23
Utah............................................................... 21,684 .............. 21,248 21,248 21,151 0.46
Vermont............................................................ 11,028 .............. 10,807 10,807 10,757 0.23
Virginia........................................................... 84,761 .............. 83,056 83,056 82,678 1.78
Washington......................................................... 73,521 .............. 72,042 72,042 71,714 1.54
West Virginia...................................................... 27,335 .............. 26,785 26,785 26,663 0.57
Wisconsin.......................................................... 95,438 .............. 93,519 93,519 93,092 2.00
Wyoming............................................................ 2,295 .............. 2,249 2,249 2,239 0.05
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 6,930 .............. 6,790 6,790 6,759 0.15
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 5,065 .............. 12,477 12,477 15,514 0.33
New Program Option................................................. ............ .............. ............ ............ 36,000 0.78
------------------------------------------------------------------------------------
Total.............................................................. \1\ 4,714,29 .............. 4,627,000 \2\ 4,627,00 4,645,000 \3\ 100.00
0 0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Reflects grant adjustments made after the end of the fiscal year.
\2\ Assumes a lapse of $268.5 million.
\3\ Excludes undistributed obligations.
[[Page 161]]
70-0560-0-1-453
Department of Homeland Security, Departmental Management
Table 8-24. State Homeland Security Grant Program (97.067)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 36,853 .............. 28,153 28,153 ............ ...........
Alaska............................................................. 19,465 .............. 14,879 14,879 ............ ...........
Arizona............................................................ 41,243 .............. 31,708 31,708 ............ ...........
Arkansas........................................................... 28,815 .............. 21,561 21,561 ............ ...........
California......................................................... 175,457 .............. 134,343 134,343 ............ ...........
Colorado........................................................... 36,944 .............. 28,081 28,081 ............ ...........
Connecticut........................................................ 32,211 .............. 24,080 24,080 ............ ...........
Delaware........................................................... 20,206 .............. 14,984 14,984 ............ ...........
District of Columbia............................................... 19,136 .............. 14,144 14,144 ............ ...........
Florida............................................................ 92,182 .............. 70,399 70,399 ............ ...........
Georgia............................................................ 55,288 .............. 41,585 41,585 ............ ...........
Hawaii............................................................. 22,186 .............. 16,675 16,675 ............ ...........
Idaho.............................................................. 22,621 .............. 16,805 16,805 ............ ...........
Illinois........................................................... 73,571 .............. 54,593 54,593 ............ ...........
Indiana............................................................ 44,422 .............. 33,331 33,331 ............ ...........
Iowa............................................................... 29,841 .............. 22,291 22,291 ............ ...........
Kansas............................................................. 28,842 .............. 21,784 21,784 ............ ...........
Kentucky........................................................... 35,073 .............. 26,419 26,419 ............ ...........
Louisiana.......................................................... 36,836 .............. 28,138 28,138 ............ ...........
Maine.............................................................. 22,409 .............. 16,609 16,609 ............ ...........
Maryland........................................................... 41,251 .............. 30,812 30,812 ............ ...........
Massachusetts...................................................... 45,639 .............. 34,361 34,361 ............ ...........
Michigan........................................................... 62,032 .............. 46,490 46,490 ............ ...........
Minnesota.......................................................... 39,267 .............. 29,548 29,548 ............ ...........
Mississippi........................................................ 29,547 .............. 22,081 22,081 ............ ...........
Missouri........................................................... 42,221 .............. 31,698 31,698 ............ ...........
Montana............................................................ 20,668 .............. 15,318 15,318 ............ ...........
Nebraska........................................................... 24,376 .............. 18,507 18,507 ............ ...........
Nevada............................................................. 26,387 .............. 19,930 19,930 ............ ...........
New Hampshire...................................................... 22,321 .............. 16,776 16,776 ............ ...........
New Jersey......................................................... 55,424 .............. 41,458 41,458 ............ ...........
New Mexico......................................................... 24,946 .............. 18,499 18,499 ............ ...........
New York........................................................... 103,243 .............. 77,268 77,268 ............ ...........
North Carolina..................................................... 54,203 .............. 41,130 41,130 ............ ...........
North Dakota....................................................... 19,421 .............. 14,376 14,376 ............ ...........
Ohio............................................................... 68,235 .............. 51,691 51,691 ............ ...........
Oklahoma........................................................... 32,362 .............. 24,403 24,403 ............ ...........
Oregon............................................................. 32,487 .............. 24,329 24,329 ............ ...........
Pennsylvania....................................................... 72,371 .............. 53,870 53,870 ............ ...........
Rhode Island....................................................... 21,392 .............. 16,074 16,074 ............ ...........
South Carolina..................................................... 35,138 .............. 26,284 26,284 ............ ...........
South Dakota....................................................... 19,996 .............. 14,809 14,809 ............ ...........
Tennessee.......................................................... 42,786 .............. 32,605 32,605 ............ ...........
Texas.............................................................. 115,110 .............. 88,727 88,727 ............ ...........
Utah............................................................... 27,033 .............. 20,308 20,308 ............ ...........
Vermont............................................................ 19,342 .............. 14,326 14,326 ............ ...........
Virginia........................................................... 49,556 .............. 38,185 38,185 ............ ...........
Washington......................................................... 44,015 .............. 33,336 33,336 ............ ...........
West Virginia...................................................... 24,705 .............. 18,289 18,289 ............ ...........
Wisconsin.......................................................... 41,173 .............. 30,925 30,925 ............ ...........
Wyoming............................................................ 18,809 .............. 13,934 13,934 ............ ...........
American Samoa..................................................... 5,776 .............. 4,279 4,279 ............ ...........
Guam............................................................... 6,217 .............. 4,706 4,706 ............ ...........
Northern Mariana Islands........................................... 5,830 .............. 4,333 4,333 ............ ...........
Puerto Rico........................................................ 34,014 .............. 25,169 25,169 ............ ...........
Freely Associated States........................................... ............ .............. 100 100 ............ ...........
Virgin Islands..................................................... 6,009 .............. 4,612 4,612 ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ 1,240,000 ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,206,903 .............. 1,664,108 1,664,108 \1\ 1,240,00 ...........
0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FY 2006 State allocations to be determined by the Secretary of Homeland Security.
[[Page 162]]
86-0163-0-1-604
Department of Housing and Urban Development, Public and Indian Housing
Programs
Table 8-25. Public Housing Operating Fund (14.850)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 114,280 83 77,460 77,543 108,418 3.18
Alaska............................................................. 8,165 6 5,534 5,540 7,768 0.23
Arizona............................................................ 17,025 12 11,540 11,552 16,197 0.48
Arkansas........................................................... 26,591 19 18,024 18,043 25,297 0.74
California......................................................... 115,964 84 78,601 78,685 110,322 3.24
Colorado........................................................... 17,843 13 12,094 12,107 16,975 0.50
Connecticut........................................................ 52,403 38 35,519 35,557 49,853 1.46
Delaware........................................................... 9,878 7 6,695 6,702 9,397 0.28
District of Columbia............................................... 50,351 37 34,128 34,165 47,901 1.41
Florida............................................................ 94,139 69 63,808 63,877 89,559 2.63
Georgia............................................................ 118,969 87 80,638 80,725 113,181 3.32
Hawaii............................................................. 11,218 8 7,604 7,612 10,672 0.31
Idaho.............................................................. 1,109 1 752 753 1,055 0.03
Illinois........................................................... 257,384 187 174,457 174,644 244,861 7.19
Indiana............................................................ 42,621 31 28,889 28,920 40,547 1.19
Iowa............................................................... 5,534 4 3,751 3,755 5,265 0.15
Kansas............................................................. 15,997 12 10,843 10,855 15,219 0.45
Kentucky........................................................... 50,955 37 34,538 34,575 48,476 1.42
Louisiana.......................................................... 65,589 48 44,457 44,505 62,398 1.83
Maine.............................................................. 9,023 7 6,116 6,123 8,584 0.25
Maryland........................................................... 73,061 53 49,521 49,574 69,506 2.04
Massachusetts...................................................... 103,529 75 70,173 70,248 98,492 2.89
Michigan........................................................... 50,224 37 34,042 34,079 47,780 1.40
Minnesota.......................................................... 40,869 30 27,701 27,731 38,881 1.14
Mississippi........................................................ 27,205 20 18,440 18,460 25,881 0.76
Missouri........................................................... 37,311 27 25,290 25,317 35,496 1.04
Montana............................................................ 4,235 3 2,871 2,874 4,029 0.12
Nebraska........................................................... 11,289 8 7,652 7,660 10,740 0.32
Nevada............................................................. 15,892 12 10,772 10,784 15,119 0.44
New Hampshire...................................................... 6,522 5 4,421 4,426 6,205 0.18
New Jersey......................................................... 162,979 119 110,468 110,587 155,050 4.55
New Mexico......................................................... 8,992 7 6,095 6,102 8,555 0.25
New York........................................................... 842,771 611 571,234 571,845 801,767 23.53
North Carolina..................................................... 100,181 73 67,903 67,976 95,307 2.80
North Dakota....................................................... 1,969 1 1,335 1,336 1,873 0.05
Ohio............................................................... 166,035 121 112,540 112,661 157,957 4.64
Oklahoma........................................................... 25,891 19 17,549 17,568 24,631 0.72
Oregon............................................................. 16,502 12 11,185 11,197 15,699 0.46
Pennsylvania....................................................... 254,569 185 172,549 172,734 242,485 7.12
Rhode Island....................................................... 20,302 15 13,761 13,776 19,314 0.57
South Carolina..................................................... 30,904 23 20,947 20,970 29,400 0.86
South Dakota....................................................... 2,169 2 1,470 1,472 2,063 0.06
Tennessee.......................................................... 93,196 68 63,169 63,237 88,662 2.60
Texas.............................................................. 120,730 88 81,832 81,920 114,856 3.37
Utah............................................................... 4,335 3 2,938 2,941 4,124 0.12
Vermont............................................................ 2,556 2 1,732 1,734 2,432 0.07
Virginia........................................................... 65,549 48 44,430 44,478 62,360 1.83
Washington......................................................... 36,253 26 24,573 24,599 34,489 1.01
West Virginia...................................................... 16,935 12 11,479 11,491 16,111 0.47
Wisconsin.......................................................... 18,808 14 12,748 12,762 17,893 0.53
Wyoming............................................................ 1,219 1 826 827 1,160 0.03
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 3,600 3 2,440 2,443 3,425 0.10
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 100,493 73 68,115 68,188 95,604 2.81
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 18,930 14 12,831 12,845 18,009 0.53
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Other (DOJ Anti-Drug).............................................. 9,941 .............. 7,936 7,936 ............ ...........
Other (Bonus Funds)................................................ ............ .............. 9,920 9,920 10,000 0.29
------------------------------------------------------------------------------------
Total.............................................................. 3,580,984 2,600 \1\ 2,438,33 2,440,936 3,407,300 \2\ 100.00
6
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FY 2005 Appropriation provides funding on calendar year basis.
\2\ Excludes undistributed obligations.
[[Page 163]]
86-0303-0-1-604
Department of Housing and Urban Development, Public and Indian Housing
Programs
Table 8-26. Section 8 Moderate Rehabilitation (14.856)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 219 22 813 835 742 \1\ 0.36
Alaska............................................................. ............ 4 ............ 4 ............ ...........
Arizona............................................................ 644 22 1,081 1,103 986 0.48
Arkansas........................................................... 213 14 371 385 339 0.17
California......................................................... 6,964 440 11,058 11,498 10,086 4.91
Colorado........................................................... 7,481 34 9,296 9,330 8,478 4.13
Connecticut........................................................ 4,619 43 5,376 5,419 4,903 2.39
Delaware........................................................... 319 4 92 96 83 0.04
District of Columbia............................................... ............ 15 8,419 8,434 7,678 3.74
Florida............................................................ 19,384 101 27,880 27,981 25,428 12.38
Georgia............................................................ 2,963 58 3,428 3,486 3,127 1.52
Hawaii............................................................. 182 13 195 208 178 0.09
Idaho.............................................................. ............ 5 ............ 5 ............ ...........
Illinois........................................................... 4,172 108 11,774 11,882 10,738 5.23
Indiana............................................................ 614 29 795 824 725 0.35
Iowa............................................................... 173 14 346 360 315 0.15
Kansas............................................................. ............ 8 160 168 146 0.07
Kentucky........................................................... 81 23 834 857 761 0.37
Louisiana.......................................................... 1,802 27 2,489 2,516 2,270 1.11
Maine.............................................................. 1,887 11 2,385 2,396 2,175 1.06
Maryland........................................................... 3,224 47 7,598 7,645 6,929 3.37
Massachusetts...................................................... 6,115 116 12,648 12,764 11,536 5.62
Michigan........................................................... 2,837 43 4,069 4,112 3,711 1.81
Minnesota.......................................................... 1,079 33 542 575 495 0.24
Mississippi........................................................ 284 13 505 518 460 0.22
Missouri........................................................... 386 31 860 891 784 0.38
Montana............................................................ 1,237 5 1,795 1,800 1,637 0.80
Nebraska........................................................... 795 9 1,273 1,282 1,161 0.57
Nevada............................................................. 1,225 15 4,911 4,926 4,479 2.18
New Hampshire...................................................... 583 10 689 699 629 0.31
New Jersey......................................................... 10,640 86 14,693 14,779 13,400 6.52
New Mexico......................................................... 34 11 56 67 51 0.02
New York........................................................... 13,233 245 24,404 24,649 22,257 10.84
North Carolina..................................................... 1,053 46 1,454 1,500 1,326 0.65
North Dakota....................................................... 1,035 5 1,397 1,402 1,274 0.62
Ohio............................................................... 9,286 76 7,918 7,994 7,222 3.52
Oklahoma........................................................... 1,657 19 3,974 3,993 3,625 1.77
Oregon............................................................. 882 30 3,064 3,094 2,795 1.36
Pennsylvania....................................................... 2,352 72 6,237 6,309 5,688 2.77
Rhode Island....................................................... 1,791 9 630 639 575 0.28
South Carolina..................................................... 3,839 19 5,950 5,969 5,426 2.64
South Dakota....................................................... 613 4 790 794 721 0.35
Tennessee.......................................................... 2,430 26 2,895 2,921 2,641 1.29
Texas.............................................................. 4,063 139 6,637 6,776 6,054 2.95
Utah............................................................... 1,480 10 3,631 3,641 3,312 1.61
Vermont............................................................ 245 5 511 516 466 0.23
Virginia........................................................... 3,052 45 6,050 6,095 5,518 2.69
Washington......................................................... 137 51 1,458 1,509 1,330 0.65
West Virginia...................................................... 1,054 9 952 961 868 0.42
Wisconsin.......................................................... 744 21 806 827 735 0.36
Wyoming............................................................ 965 2 1,162 1,164 1,060 0.52
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ 5 ............ 5 ............ ...........
Northern Mariana Islands........................................... ............ 1 ............ 1 ............ ...........
Puerto Rico........................................................ 4,736 23 8,833 8,856 8,056 3.92
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ 1 ............ 1 ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. \1\ 134,803 2,277 225,184 227,461 205,379 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ This program was funded in the Housing Certificate Fund (86X0319) in FY 2004.
\2\ Excludes undistributed obligations.
[[Page 164]]
86-0302-0-1-604
Department of Housing and Urban Development, Public and Indian Housing
Programs
Table 8-27. Housing Choice Vouchers (14.871)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 137,937 2,312 134,961 137,272 147,407 \1\ 0.93
Alaska............................................................. 26,368 441 27,732 28,173 30,290 0.19
Arizona............................................................ 139,589 2,346 145,606 147,952 159,033 1.00
Arkansas........................................................... 89,116 1,495 91,614 93,109 100,063 0.63
California......................................................... 2,825,645 47,396 2,773,778 2,821,174 3,029,570 19.12
Colorado........................................................... 212,355 3,678 212,017 215,695 231,568 1.46
Connecticut........................................................ 273,074 4,646 288,560 293,207 315,171 1.99
Delaware........................................................... 27,980 474 30,673 31,147 33,502 0.21
District of Columbia............................................... 93,430 1,563 93,001 94,564 101,577 0.64
Florida............................................................ 629,605 10,859 615,593 626,452 672,362 4.24
Georgia............................................................ 371,106 6,259 349,527 355,786 381,760 2.41
Hawaii............................................................. 84,193 1,412 92,607 94,019 101,147 0.64
Idaho.............................................................. 33,491 560 32,367 32,927 35,351 0.22
Illinois........................................................... 692,123 11,651 691,617 703,268 755,397 4.77
Indiana............................................................ 183,063 3,073 198,424 201,498 216,723 1.37
Iowa............................................................... 88,843 1,489 87,562 89,051 95,636 0.60
Kansas............................................................. 54,039 904 54,524 55,428 59,552 0.38
Kentucky........................................................... 149,518 2,503 151,247 153,750 165,195 1.04
Louisiana.......................................................... 173,379 2,931 178,095 181,026 194,519 1.23
Maine.............................................................. 66,518 1,145 66,157 67,302 72,258 0.46
Maryland........................................................... 297,793 5,037 336,013 341,050 366,999 2.32
Massachusetts...................................................... 741,076 12,502 741,847 754,350 810,259 5.11
Michigan........................................................... 273,429 4,623 277,637 282,259 303,240 1.91
Minnesota.......................................................... 210,280 3,537 208,298 211,834 227,507 1.44
Mississippi........................................................ 83,644 1,404 86,089 87,493 94,027 0.59
Missouri........................................................... 200,555 3,362 200,681 204,044 219,188 1.38
Montana............................................................ 27,487 481 26,238 26,718 28,657 0.18
Nebraska........................................................... 55,395 940 55,584 56,524 60,710 0.38
Nevada............................................................. 93,479 1,585 90,919 92,504 99,304 0.63
New Hampshire...................................................... 66,369 1,120 64,546 65,667 70,499 0.44
New Jersey......................................................... 545,177 9,300 558,436 567,736 609,933 3.85
New Mexico......................................................... 68,931 1,154 69,018 70,172 75,383 0.48
New York........................................................... 1,560,457 26,332 1,496,743 1,523,075 1,634,770 10.32
North Carolina..................................................... 295,345 4,959 304,186 309,145 332,237 2.10
North Dakota....................................................... 29,493 511 28,173 28,684 30,771 0.19
Ohio............................................................... 479,983 8,187 473,748 481,934 517,436 3.27
Oklahoma........................................................... 121,596 2,062 121,296 123,358 132,482 0.84
Oregon............................................................. 191,436 3,218 189,299 192,516 206,755 1.30
Pennsylvania....................................................... 459,779 7,733 493,186 500,919 538,667 3.40
Rhode Island....................................................... 57,001 984 62,601 63,585 68,374 0.43
South Carolina..................................................... 121,082 2,090 116,709 118,799 127,472 0.80
South Dakota....................................................... 25,420 436 25,605 26,041 27,967 0.18
Tennessee.......................................................... 164,425 2,792 159,896 162,688 174,642 1.10
Texas.............................................................. 891,576 14,986 894,047 909,033 976,494 6.16
Utah............................................................... 64,369 1,102 62,069 63,171 67,793 0.43
Vermont............................................................ 34,118 575 34,183 34,758 37,335 0.24
Virginia........................................................... 287,985 4,870 289,925 294,795 316,661 2.00
Washington......................................................... 325,366 5,446 322,124 327,571 351,830 2.22
West Virginia...................................................... 58,285 993 59,486 60,479 64,971 0.41
Wisconsin.......................................................... 135,360 2,277 134,046 136,324 146,408 0.92
Wyoming............................................................ 9,974 183 10,002 10,185 10,924 0.07
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 30,760 515 32,959 33,473 35,998 0.23
Northern Mariana Islands........................................... 2,775 46 2,187 2,233 2,388 0.02
Puerto Rico........................................................ 142,444 2,463 156,291 158,754 170,704 1.08
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 7,338 123 7,626 7,749 8,330 0.05
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. \1\ 14,511,3 245,065 14,507,355 14,752,421 15,845,194 \2\ 100.00
53
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ This program was funded in the Housing Certificate Fund (86X0319) in FY 2004.
\2\ Excludes undistributed obligations.
[[Page 165]]
86-0304-0-1-604
Department of Housing and Urban Development, Public and Indian Housing
Programs
Table 8-28. Public Housing Capital Fund (14.872)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 91,546 8,440 75,903 84,343 68,487 2.94
Alaska............................................................. 3,556 328 2,948 3,276 2,660 0.11
Arizona............................................................ 13,625 1,256 11,297 12,553 10,193 0.44
Arkansas........................................................... 29,979 2,764 24,856 27,620 22,428 0.96
California......................................................... 126,574 11,669 104,945 116,614 94,692 4.07
Colorado........................................................... 18,805 1,734 15,592 17,325 14,068 0.60
Connecticut........................................................ 43,342 3,996 35,936 39,932 32,425 1.39
Delaware........................................................... 6,563 605 5,442 6,047 4,910 0.21
District of Columbia............................................... 31,977 2,948 26,513 29,461 23,922 1.03
Florida............................................................ 82,667 7,621 68,541 76,162 61,844 2.66
Georgia............................................................ 110,282 10,167 91,437 101,604 82,503 3.55
Hawaii............................................................. 17,302 1,595 14,345 15,941 12,944 0.56
Idaho.............................................................. 1,756 162 1,456 1,618 1,314 0.06
Illinois........................................................... 229,683 21,175 190,435 211,610 171,829 7.38
Indiana............................................................ 37,863 3,491 31,393 34,884 28,326 1.22
Iowa............................................................... 8,221 758 6,816 7,574 6,150 0.26
Kansas............................................................. 17,571 1,620 14,569 16,188 13,145 0.56
Kentucky........................................................... 63,561 5,860 52,700 58,560 47,551 2.04
Louisiana.......................................................... 68,969 6,358 57,184 63,542 51,597 2.22
Maine.............................................................. 7,641 704 6,335 7,040 5,716 0.25
Maryland........................................................... 61,901 5,707 51,323 57,030 46,309 1.99
Massachusetts...................................................... 86,196 7,947 71,467 79,414 64,484 2.77
Michigan........................................................... 65,627 6,050 54,413 60,463 49,096 2.11
Minnesota.......................................................... 44,368 4,090 36,786 40,877 33,192 1.43
Mississippi........................................................ 30,592 2,820 25,364 28,185 22,886 0.98
Missouri........................................................... 49,251 4,541 40,835 45,376 36,845 1.58
Montana............................................................ 4,133 381 3,427 3,808 3,092 0.13
Nebraska........................................................... 13,370 1,233 11,085 12,318 10,002 0.43
Nevada............................................................. 8,767 808 7,269 8,077 6,559 0.28
New Hampshire...................................................... 7,459 688 6,184 6,872 5,580 0.24
New Jersey......................................................... 118,300 10,906 98,085 108,991 88,502 3.80
New Mexico......................................................... 10,898 1,005 9,036 10,040 8,153 0.35
New York........................................................... 518,188 47,772 429,641 477,413 387,663 16.66
North Carolina..................................................... 72,231 6,659 59,888 66,547 54,037 2.32
North Dakota....................................................... 3,211 296 2,662 2,958 2,402 0.10
Ohio............................................................... 135,466 12,489 112,318 124,807 101,344 4.35
Oklahoma........................................................... 25,306 2,333 20,982 23,315 18,932 0.81
Oregon............................................................. 16,222 1,496 13,450 14,946 12,136 0.52
Pennsylvania....................................................... 225,454 20,785 186,929 207,714 168,665 7.25
Rhode Island....................................................... 19,876 1,832 16,480 18,312 14,869 0.64
South Carolina..................................................... 27,885 2,571 23,120 25,691 20,861 0.90
South Dakota....................................................... 3,259 300 2,702 3,003 2,438 0.10
Tennessee.......................................................... 90,940 8,384 75,400 83,784 68,033 2.92
Texas.............................................................. 125,727 11,591 104,243 115,834 94,058 4.04
Utah............................................................... 4,418 407 3,663 4,070 3,305 0.14
Vermont............................................................ 2,939 271 2,437 2,708 2,199 0.09
Virginia........................................................... 55,388 5,106 45,923 51,030 41,436 1.78
Washington......................................................... 40,827 3,764 33,851 37,614 30,543 1.31
West Virginia...................................................... 13,737 1,266 11,390 12,656 10,277 0.44
Wisconsin.......................................................... 26,633 2,455 22,082 24,537 19,924 0.86
Wyoming............................................................ 1,723 159 1,429 1,587 1,289 0.06
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 1,408 130 1,167 1,297 1,053 0.05
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 179,455 16,544 148,790 165,334 134,253 5.77
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 8,123 749 6,735 7,484 6,077 0.26
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. \1\ 3,110,76 286,785 2,579,200 \1\ 2,865,98 \1\ 2,327,20 \2\ 100.00
1 5 0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Technical Assistance, Emergency/Disaster, and Resident Opportunities and Self-Sufficiency (ROSS) funding. FY 2004 also includes
Neighborhood Networks funding.
\2\ Excludes undistributed obligations.
[[Page 166]]
86-0205-0-1-604
Department of Housing and Urban Development, Community Planning and
Development
Table 8-29. HOME Investment Partnerships Program (14.239)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 27,499 .............. 25,868 25,868 27,165 1.40
Alaska............................................................. 4,307 .............. 4,184 4,184 4,394 0.23
Arizona............................................................ 28,548 .............. 26,613 26,613 27,947 1.44
Arkansas........................................................... 17,294 .............. 16,328 16,328 17,146 0.88
California......................................................... 281,698 .............. 266,520 266,520 279,880 14.42
Colorado........................................................... 24,462 .............. 22,855 22,855 24,001 1.24
Connecticut........................................................ 22,290 .............. 21,295 21,295 22,362 1.15
Delaware........................................................... 5,255 .............. 5,088 5,088 5,343 0.28
District of Columbia............................................... 9,675 .............. 9,220 9,220 9,682 0.50
Florida............................................................ 88,165 .............. 82,937 82,937 87,094 4.49
Georgia............................................................ 46,524 .............. 44,160 44,160 46,374 2.39
Hawaii............................................................. 8,330 .............. 7,832 7,832 8,225 0.42
Idaho.............................................................. 7,514 .............. 7,057 7,057 7,411 0.38
Illinois........................................................... 82,326 .............. 77,508 77,508 81,393 4.19
Indiana............................................................ 33,036 .............. 31,171 31,171 32,733 1.69
Iowa............................................................... 16,463 .............. 15,438 15,438 16,212 0.84
Kansas............................................................. 14,912 .............. 13,886 13,886 14,582 0.75
Kentucky........................................................... 27,039 .............. 25,487 25,487 26,765 1.38
Louisiana.......................................................... 33,792 .............. 31,906 31,906 33,505 1.73
Maine.............................................................. 9,077 .............. 8,609 8,609 9,041 0.47
Maryland........................................................... 27,864 .............. 26,065 26,065 27,372 1.41
Massachusetts...................................................... 51,243 .............. 48,900 48,900 51,351 2.65
Michigan........................................................... 55,808 .............. 52,668 52,668 55,308 2.85
Minnesota.......................................................... 24,672 .............. 23,348 23,348 24,518 1.26
Mississippi........................................................ 18,708 .............. 17,575 17,575 18,456 0.95
Missouri........................................................... 33,652 .............. 31,684 31,684 33,272 1.71
Montana............................................................ 6,710 .............. 6,330 6,330 6,647 0.34
Nebraska........................................................... 10,026 .............. 9,339 9,339 9,807 0.51
Nevada............................................................. 12,952 .............. 12,252 12,252 12,866 0.66
New Hampshire...................................................... 7,054 .............. 6,655 6,655 6,989 0.36
New Jersey......................................................... 53,059 .............. 50,417 50,417 52,944 2.73
New Mexico......................................................... 11,857 .............. 11,231 11,231 11,794 0.61
New York........................................................... 217,698 .............. 207,164 207,164 217,548 11.21
North Carolina..................................................... 44,190 .............. 41,507 41,507 43,588 2.25
North Dakota....................................................... 3,877 .............. 3,696 3,696 3,881 0.20
Ohio............................................................... 72,978 .............. 68,637 68,637 72,077 3.71
Oklahoma........................................................... 22,180 .............. 20,927 20,927 21,976 1.13
Oregon............................................................. 23,850 .............. 22,326 22,326 23,445 1.21
Pennsylvania....................................................... 82,212 .............. 77,375 77,375 81,253 4.19
Rhode Island....................................................... 10,121 .............. 9,720 9,720 10,207 0.53
South Carolina..................................................... 21,534 .............. 20,436 20,436 21,460 1.11
South Dakota....................................................... 4,711 .............. 4,385 4,385 4,605 0.24
Tennessee.......................................................... 33,861 .............. 31,778 31,778 33,371 1.72
Texas.............................................................. 129,636 .............. 121,892 121,892 128,002 6.59
Utah............................................................... 10,291 .............. 9,601 9,601 10,082 0.52
Vermont............................................................ 4,592 .............. 4,343 4,343 4,561 0.23
Virginia........................................................... 37,506 .............. 35,105 35,105 36,865 1.90
Washington......................................................... 37,385 .............. 35,284 35,284 37,053 1.91
West Virginia...................................................... 14,072 .............. 13,388 13,388 14,059 0.72
Wisconsin.......................................................... 30,937 .............. 29,261 29,261 30,728 1.58
Wyoming............................................................ 3,650 .............. 3,586 3,586 3,766 0.19
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 35,002 .............. 33,722 33,722 35,412 1.82
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance and Housing Counseling \1\.................... 63,503 .............. 65,121 65,121 14,482 0.75
------------------------------------------------------------------------------------
Total.............................................................. 2,005,597 .............. 1,899,680 1,899,680 1,941,000 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FY 2004 and FY 2005 include Housing Counseling. For FY 2006, a separate account is proposed for funding Housing Counseling.
\2\ Excludes undistributed obligations.
[[Page 167]]
69-8106-0-7-402
Department of Transportation, Federal Aviation Administration
Table 8-30. Airport Improvement Program (20.106a)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 55,895 .............. 55,420 55,420 47,497 1.63
Alaska............................................................. 222,144 .............. 220,257 220,257 188,766 6.47
Arizona............................................................ 87,936 .............. 87,189 87,189 74,723 2.56
Arkansas........................................................... 38,600 .............. 38,272 38,272 32,800 1.12
California......................................................... 243,908 .............. 241,837 241,837 207,261 7.10
Colorado........................................................... 65,265 .............. 64,711 64,711 55,459 1.90
Connecticut........................................................ 9,474 .............. 9,394 9,394 8,051 0.28
Delaware........................................................... 5,486 .............. 5,440 5,440 4,662 0.16
District of Columbia............................................... 386 .............. 382 382 327 0.01
Florida............................................................ 186,024 .............. 184,443 184,443 158,073 5.42
Georgia............................................................ 92,010 .............. 91,228 91,228 78,185 2.68
Hawaii............................................................. 54,909 .............. 54,442 54,442 46,658 1.60
Idaho.............................................................. 31,235 .............. 30,970 30,970 26,542 0.91
Illinois........................................................... 109,830 .............. 108,897 108,897 93,328 3.20
Indiana............................................................ 62,234 .............. 61,706 61,706 52,884 1.81
Iowa............................................................... 35,703 .............. 35,400 35,400 30,339 1.04
Kansas............................................................. 28,773 .............. 28,528 28,528 24,449 0.84
Kentucky........................................................... 83,046 .............. 82,340 82,340 70,568 2.42
Louisiana.......................................................... 63,062 .............. 62,526 62,526 53,587 1.84
Maine.............................................................. 27,892 .............. 27,655 27,655 23,701 0.81
Maryland........................................................... 29,741 .............. 29,488 29,488 25,272 0.87
Massachusetts...................................................... 38,437 .............. 38,110 38,110 32,661 1.12
Michigan........................................................... 104,388 .............. 103,501 103,501 88,703 3.04
Minnesota.......................................................... 66,728 .............. 66,161 66,161 56,702 1.94
Mississippi........................................................ 43,395 .............. 43,027 43,027 36,875 1.26
Missouri........................................................... 121,486 .............. 120,454 120,454 103,233 3.54
Montana............................................................ 32,625 .............. 32,347 32,347 27,722 0.95
Nebraska........................................................... 26,089 .............. 25,867 25,867 22,169 0.76
Nevada............................................................. 61,531 .............. 61,008 61,008 52,286 1.79
New Hampshire...................................................... 18,434 .............. 18,277 18,277 15,664 0.54
New Jersey......................................................... 48,620 .............. 48,207 48,207 41,315 1.42
New Mexico......................................................... 15,390 .............. 15,259 15,259 13,077 0.45
New York........................................................... 138,813 .............. 137,634 137,634 117,956 4.04
North Carolina..................................................... 91,487 .............. 90,709 90,709 77,740 2.66
North Dakota....................................................... 22,782 .............. 22,588 22,588 19,359 0.66
Ohio............................................................... 84,509 .............. 83,791 83,791 71,811 2.46
Oklahoma........................................................... 39,666 .............. 39,329 39,329 33,706 1.16
Oregon............................................................. 38,773 .............. 38,444 38,444 32,948 1.13
Pennsylvania....................................................... 112,181 .............. 111,228 111,228 95,326 3.27
Rhode Island....................................................... 12,209 .............. 12,105 12,105 10,374 0.36
South Carolina..................................................... 41,546 .............. 41,193 41,193 35,304 1.21
South Dakota....................................................... 20,149 .............. 19,978 19,978 17,122 0.59
Tennessee.......................................................... 66,470 .............. 65,905 65,905 56,482 1.94
Texas.............................................................. 222,320 .............. 220,431 220,431 188,915 6.48
Utah............................................................... 28,843 .............. 28,598 28,598 24,509 0.84
Vermont............................................................ 4,009 .............. 3,975 3,975 3,407 0.12
Virginia........................................................... 74,389 .............. 73,757 73,757 63,212 2.17
Washington......................................................... 84,743 .............. 84,023 84,023 72,010 2.47
West Virginia...................................................... 34,275 .............. 33,984 33,984 29,125 1.00
Wisconsin.......................................................... 52,412 .............. 51,967 51,967 44,537 1.53
Wyoming............................................................ 46,842 .............. 46,444 46,444 39,804 1.36
American Samoa..................................................... 9,826 .............. 9,742 9,742 8,349 0.29
Guam............................................................... 9,464 .............. 9,384 9,384 8,042 0.28
Northern Mariana Islands........................................... 29,845 .............. 29,591 29,591 25,360 0.87
Puerto Rico........................................................ 31,681 .............. 31,412 31,412 26,921 0.92
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 4,996 .............. 4,953 4,953 4,245 0.15
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 65,305 .............. 68,252 68,252 82,397 ...........
Small Community Air Service Program................................ 19,882 .............. 19,840 19,840 ............ ...........
Airport Technology Research........................................ ............ .............. ............ ............ 17,500 0.60
------------------------------------------------------------------------------------
Total.............................................................. 3,498,093 .............. 3,472,000 3,472,000 3,000,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 168]]
69-8106-0-7-402
Department of Transportation, Federal Aviation Administration
Table 8-31. Airport Improvement Program--Emergency Response Fund (20.106b)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 575 .............. ............ ............ ............ ...........
Alaska............................................................. ............ .............. ............ ............ ............ ...........
Arizona............................................................ ............ .............. ............ ............ ............ ...........
Arkansas........................................................... ............ .............. ............ ............ ............ ...........
California......................................................... ............ .............. ............ ............ ............ ...........
Colorado........................................................... ............ .............. ............ ............ ............ ...........
Connecticut........................................................ ............ .............. ............ ............ ............ ...........
Delaware........................................................... ............ .............. ............ ............ ............ ...........
District of Columbia............................................... ............ .............. ............ ............ ............ ...........
Florida............................................................ ............ .............. ............ ............ ............ ...........
Georgia............................................................ 32 .............. ............ ............ ............ ...........
Hawaii............................................................. ............ .............. ............ ............ ............ ...........
Idaho.............................................................. ............ .............. ............ ............ ............ ...........
Illinois........................................................... -491 .............. ............ ............ ............ ...........
Indiana............................................................ 589 .............. ............ ............ ............ ...........
Iowa............................................................... ............ .............. ............ ............ ............ ...........
Kansas............................................................. ............ .............. ............ ............ ............ ...........
Kentucky........................................................... ............ .............. ............ ............ ............ ...........
Louisiana.......................................................... ............ .............. ............ ............ ............ ...........
Maine.............................................................. ............ .............. ............ ............ ............ ...........
Maryland........................................................... -20 .............. ............ ............ ............ ...........
Massachusetts...................................................... ............ .............. ............ ............ ............ ...........
Michigan........................................................... -21 .............. ............ ............ ............ ...........
Minnesota.......................................................... ............ .............. ............ ............ ............ ...........
Mississippi........................................................ ............ .............. ............ ............ ............ ...........
Missouri........................................................... ............ .............. ............ ............ ............ ...........
Montana............................................................ ............ .............. ............ ............ ............ ...........
Nebraska........................................................... ............ .............. ............ ............ ............ ...........
Nevada............................................................. ............ .............. ............ ............ ............ ...........
New Hampshire...................................................... ............ .............. ............ ............ ............ ...........
New Jersey......................................................... ............ .............. ............ ............ ............ ...........
New Mexico......................................................... ............ .............. ............ ............ ............ ...........
New York........................................................... -4 .............. ............ ............ ............ ...........
North Carolina..................................................... ............ .............. ............ ............ ............ ...........
North Dakota....................................................... ............ .............. ............ ............ ............ ...........
Ohio............................................................... -30 .............. ............ ............ ............ ...........
Oklahoma........................................................... ............ .............. ............ ............ ............ ...........
Oregon............................................................. ............ .............. ............ ............ ............ ...........
Pennsylvania....................................................... ............ .............. ............ ............ ............ ...........
Rhode Island....................................................... ............ .............. ............ ............ ............ ...........
South Carolina..................................................... ............ .............. ............ ............ ............ ...........
South Dakota....................................................... -47 .............. ............ ............ ............ ...........
Tennessee.......................................................... ............ .............. ............ ............ ............ ...........
Texas.............................................................. ............ .............. ............ ............ ............ ...........
Utah............................................................... ............ .............. ............ ............ ............ ...........
Vermont............................................................ ............ .............. ............ ............ ............ ...........
Virginia........................................................... -88 .............. ............ ............ ............ ...........
Washington......................................................... ............ .............. ............ ............ ............ ...........
West Virginia...................................................... ............ .............. ............ ............ ............ ...........
Wisconsin.......................................................... 613 112 ............ 112 ............ ...........
Wyoming............................................................ ............ .............. ............ ............ ............ ...........
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. ............ ............ ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 1,108 112 ............ 112 ............ ...........
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 169]]
69-8106-0-7-402
Department of Transportation, Federal Aviation Administration
Table 8-32. Airport Improvement Program--Emergency Assistance to Airports (20.106c)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ ............ .............. 1,523 1,523 ............ ...........
Alaska............................................................. ............ .............. ............ ............ ............ ...........
Arizona............................................................ ............ .............. ............ ............ ............ ...........
Arkansas........................................................... ............ .............. ............ ............ ............ ...........
California......................................................... ............ .............. ............ ............ ............ ...........
Colorado........................................................... ............ .............. ............ ............ ............ ...........
Connecticut........................................................ ............ .............. ............ ............ ............ ...........
Delaware........................................................... ............ .............. ............ ............ ............ ...........
District of Columbia............................................... ............ .............. ............ ............ ............ ...........
Florida............................................................ ............ .............. 23,143 23,143 ............ ...........
Georgia............................................................ ............ .............. ............ ............ ............ ...........
Hawaii............................................................. ............ .............. ............ ............ ............ ...........
Idaho.............................................................. ............ .............. ............ ............ ............ ...........
Illinois........................................................... ............ .............. ............ ............ ............ ...........
Indiana............................................................ ............ .............. ............ ............ ............ ...........
Iowa............................................................... ............ .............. ............ ............ ............ ...........
Kansas............................................................. ............ .............. ............ ............ ............ ...........
Kentucky........................................................... ............ .............. 35 35 ............ ...........
Louisiana.......................................................... ............ .............. ............ ............ ............ ...........
Maine.............................................................. ............ .............. ............ ............ ............ ...........
Maryland........................................................... ............ .............. ............ ............ ............ ...........
Massachusetts...................................................... ............ .............. ............ ............ ............ ...........
Michigan........................................................... ............ .............. ............ ............ ............ ...........
Minnesota.......................................................... ............ .............. ............ ............ ............ ...........
Mississippi........................................................ ............ .............. 21 21 ............ ...........
Missouri........................................................... ............ .............. ............ ............ ............ ...........
Montana............................................................ ............ .............. ............ ............ ............ ...........
Nebraska........................................................... ............ .............. ............ ............ ............ ...........
Nevada............................................................. ............ .............. ............ ............ ............ ...........
New Hampshire...................................................... ............ .............. ............ ............ ............ ...........
New Jersey......................................................... ............ .............. ............ ............ ............ ...........
New Mexico......................................................... ............ .............. ............ ............ ............ ...........
New York........................................................... ............ .............. ............ ............ ............ ...........
North Carolina..................................................... ............ .............. 15 15 ............ ...........
North Dakota....................................................... ............ .............. ............ ............ ............ ...........
Ohio............................................................... ............ .............. ............ ............ ............ ...........
Oklahoma........................................................... ............ .............. ............ ............ ............ ...........
Oregon............................................................. ............ .............. ............ ............ ............ ...........
Pennsylvania....................................................... ............ .............. 88 88 ............ ...........
Rhode Island....................................................... ............ .............. ............ ............ ............ ...........
South Carolina..................................................... ............ .............. ............ ............ ............ ...........
South Dakota....................................................... ............ .............. ............ ............ ............ ...........
Tennessee.......................................................... ............ .............. ............ ............ ............ ...........
Texas.............................................................. ............ .............. ............ ............ ............ ...........
Utah............................................................... ............ .............. ............ ............ ............ ...........
Vermont............................................................ ............ .............. ............ ............ ............ ...........
Virginia........................................................... ............ .............. ............ ............ ............ ...........
Washington......................................................... ............ .............. ............ ............ ............ ...........
West Virginia...................................................... ............ .............. 32 32 ............ ...........
Wisconsin.......................................................... ............ .............. ............ ............ ............ ...........
Wyoming............................................................ ............ .............. ............ ............ ............ ...........
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. 143 143 ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. ............ .............. 25,000 25,000 ............ ...........
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 170]]
69-8083-0-7-401
Department of Transportation, Federal Highway Administration
Table 8-33. Highway Planning and Construction (20.205)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 556,546 517,626 134,261 651,887 621,042 1.91
Alaska............................................................. 356,663 146,372 203,074 349,446 321,357 0.99
Arizona............................................................ 489,792 424,144 136,371 560,515 568,558 1.75
Arkansas........................................................... 358,318 360,245 66,710 426,955 408,933 1.26
California......................................................... 2,513,459 2,503,375 564,577 3,067,952 3,077,532 9.45
Colorado........................................................... 368,131 275,932 112,920 388,852 413,968 1.27
Connecticut........................................................ 418,100 310,146 107,224 417,370 431,604 1.33
Delaware........................................................... 133,508 119,127 5,680 124,807 132,989 0.41
District of Columbia............................................... 124,261 136,788 -10,808 125,980 128,969 0.40
Florida............................................................ 1,299,973 1,130,987 447,598 1,578,585 1,542,259 4.74
Georgia............................................................ 1,023,184 1,056,708 165,956 1,222,664 1,168,648 3.59
Hawaii............................................................. 180,508 225,469 -53,364 172,105 167,281 0.51
Idaho.............................................................. 218,071 191,429 49,053 240,482 234,435 0.72
Illinois........................................................... 990,907 914,181 217,882 1,132,063 1,119,075 3.44
Indiana............................................................ 664,627 493,915 250,753 744,668 788,757 2.42
Iowa............................................................... 364,329 290,517 77,454 367,971 380,309 1.17
Kansas............................................................. 380,119 313,683 58,497 372,180 377,411 1.16
Kentucky........................................................... 502,705 390,162 127,492 517,654 521,514 1.60
Louisiana.......................................................... 463,338 570,956 -49,360 521,596 506,005 1.55
Maine.............................................................. 159,423 118,558 32,718 151,276 161,011 0.49
Maryland........................................................... 522,912 427,178 114,907 542,085 551,889 1.69
Massachusetts...................................................... 563,833 1,055,195 -435,326 619,869 620,567 1.91
Michigan........................................................... 878,988 773,219 216,805 990,024 997,105 3.06
Minnesota.......................................................... 416,954 404,914 41,477 446,391 454,773 1.40
Mississippi........................................................ 344,857 327,771 81,709 409,480 402,045 1.23
Missouri........................................................... 653,150 506,451 176,131 682,582 717,855 2.20
Montana............................................................ 285,912 194,417 60,020 254,437 273,362 0.84
Nebraska........................................................... 240,846 184,955 53,622 238,577 255,513 0.78
Nevada............................................................. 203,078 193,273 62,790 256,063 236,829 0.73
New Hampshire...................................................... 158,455 133,273 23,945 157,218 159,711 0.49
New Jersey......................................................... 738,616 750,808 143,734 894,542 898,298 2.76
New Mexico......................................................... 247,519 242,192 56,830 299,022 296,461 0.91
New York........................................................... 1,515,961 1,442,924 239,125 1,682,049 1,650,655 5.07
North Carolina..................................................... 807,531 617,820 194,794 812,614 852,405 2.62
North Dakota....................................................... 200,745 159,339 39,125 198,464 203,081 0.62
Ohio............................................................... 916,131 1,104,708 107,307 1,212,015 1,151,410 3.54
Oklahoma........................................................... 476,262 405,313 126,160 531,473 530,903 1.63
Oregon............................................................. 308,007 268,220 84,257 352,477 369,549 1.13
Pennsylvania....................................................... 1,369,294 1,505,793 167,357 1,673,150 1,586,159 4.87
Rhode Island....................................................... 175,417 139,977 32,941 172,918 180,208 0.55
South Carolina..................................................... 501,467 385,397 96,813 482,210 506,068 1.55
South Dakota....................................................... 216,544 199,508 25,273 224,781 220,687 0.68
Tennessee.......................................................... 578,167 729,639 69,270 798,909 737,121 2.26
Texas.............................................................. 2,377,527 1,684,704 746,630 2,431,334 2,531,233 7.77
Utah............................................................... 235,734 228,782 28,524 257,306 260,753 0.80
Vermont............................................................ 149,465 141,064 -519 140,545 144,749 0.44
Virginia........................................................... 683,434 700,516 124,145 824,661 817,890 2.51
Washington......................................................... 565,284 449,004 124,109 573,113 574,925 1.77
West Virginia...................................................... 299,317 368,163 16,282 384,445 340,090 1.04
Wisconsin.......................................................... 559,950 500,374 111,051 611,425 606,377 1.86
Wyoming............................................................ 191,174 147,653 47,590 195,243 208,627 0.64
American Samoa..................................................... 8,003 1,346 2,754 4,100 3,906 0.01
Guam............................................................... 8,463 .............. 13,172 13,172 14,349 0.04
Northern Mariana Islands........................................... 3,199 .............. 3,293 3,293 3,587 0.01
Puerto Rico........................................................ 73,499 5,644 96,935 102,579 114,101 0.35
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 12,586 21,909 4,408 26,317 19,531 0.06
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 1,226,243 2,665,632 5,144,294 7,809,926 2,500,490 ...........
------------------------------------------------------------------------------------
Total.............................................................. 30,280,486 29,557,395 10,886,422 40,443,817 35,064,919 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
[[Page 171]]
69-8303-0-7-401
Department of Transportation, Federal Transit Administration
Table 8-34. Federal Transit Formula Grants and Research (Section 5307) (20.507)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2005 obligations from: FY 2006
-------------------------------------------- Percentage
State or Territory FY 2004 FY 2006 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 10,091 .............. 35,518 35,518 41,589 0.61
Alaska............................................................. 2,114 .............. 14,150 14,150 16,569 0.24
Arizona............................................................ 100,856 .............. 70,755 70,755 82,849 1.21
Arkansas........................................................... 8,580 .............. 21,829 21,829 25,560 0.37
California......................................................... 752,267 .............. 1,147,648 1,147,648 1,287,902 18.77
Colorado........................................................... 48,339 .............. 68,503 68,503 80,212 1.17
Connecticut........................................................ 8,995 .............. 61,971 61,971 72,563 1.06
Delaware........................................................... 2,674 .............. 10,407 10,407 12,186 0.18
District of Columbia............................................... 106,790 .............. 92,455 92,455 108,258 1.58
Florida............................................................ 172,163 .............. 241,359 241,359 282,614 4.12
Georgia............................................................ 88,252 .............. 166,556 166,556 184,263 2.68
Hawaii............................................................. 20,950 .............. 40,055 40,055 46,901 0.68
Idaho.............................................................. 5,180 .............. 11,962 11,962 14,007 0.20
Illinois........................................................... 217,557 .............. 345,311 345,311 398,552 5.81
Indiana............................................................ 37,860 .............. 64,095 64,095 75,051 1.09
Iowa............................................................... 13,582 .............. 27,771 27,771 32,518 0.47
Kansas............................................................. 5,985 .............. 22,323 22,323 26,139 0.38
Kentucky........................................................... 18,633 .............. 40,506 40,506 47,430 0.69
Louisiana.......................................................... 15,456 .............. 53,144 53,144 62,227 0.91
Maine.............................................................. 6,081 .............. 9,841 9,841 11,524 0.17
Maryland........................................................... 22,483 .............. 99,862 99,862 116,931 1.70
Massachusetts...................................................... 136,668 .............. 174,055 174,055 203,806 2.97
Michigan........................................................... 60,222 .............. 112,260 112,260 131,449 1.92
Minnesota.......................................................... 45,786 .............. 69,627 69,627 81,528 1.19
Mississippi........................................................ 2,146 .............. 19,774 19,774 23,154 0.34
Missouri........................................................... 43,892 .............. 85,876 85,876 96,860 1.41
Montana............................................................ 839 .............. 7,729 7,729 9,050 0.13
Nebraska........................................................... 6,824 .............. 16,621 16,621 19,462 0.28
Nevada............................................................. 43,628 .............. 35,572 35,572 41,652 0.61
New Hampshire...................................................... 3,530 .............. 10,400 10,400 12,178 0.18
New Jersey......................................................... 274,736 .............. 363,868 363,868 414,820 6.04
New Mexico......................................................... 15,016 .............. 19,529 19,529 22,867 0.33
New York........................................................... 524,584 .............. 870,415 870,415 1,001,204 14.59
North Carolina..................................................... 23,597 .............. 76,986 76,986 90,145 1.31
North Dakota....................................................... 2,352 .............. 6,808 6,808 7,971 0.12
Ohio............................................................... 113,486 .............. 146,499 146,499 171,540 2.50
Oklahoma........................................................... 11,470 .............. 32,340 32,340 37,868 0.55
Oregon............................................................. 54,966 .............. 56,786 56,786 66,492 0.97
Pennsylvania....................................................... 205,079 .............. 260,857 260,857 300,465 4.38
Rhode Island....................................................... 9,368 .............. 13,177 13,177 15,429 0.22
South Carolina..................................................... 10,532 .............. 32,113 32,113 37,602 0.55
South Dakota....................................................... 1,953 .............. 6,828 6,828 7,995 0.12
Tennessee.......................................................... 29,760 .............. 55,558 55,558 65,054 0.95
Texas.............................................................. 206,194 .............. 339,664 339,664 354,807 5.17
Utah............................................................... 32,533 .............. 40,009 40,009 46,848 0.68
Vermont............................................................ 1,639 .............. 4,420 4,420 5,176 0.08
Virginia........................................................... 76,625 .............. 117,391 117,391 132,477 1.93
Washington......................................................... 124,314 .............. 139,405 139,405 163,234 2.38
West Virginia...................................................... 4,363 .............. 14,411 14,411 16,875 0.25
Wisconsin.......................................................... 30,425 .............. 69,252 69,252 81,089 1.18
Wyoming............................................................ 711 .............. 4,162 4,162 4,874 0.07
American Samoa..................................................... ............ .............. 379 379 443 0.01
Guam............................................................... ............ .............. 1,016 1,016 1,189 0.02
Northern Mariana Islands........................................... ............ .............. 586 586 686 0.01
Puerto Rico........................................................ 58,595 .............. 99,839 99,839 110,318 1.61
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. 767 767 898 0.01
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 12,564 .............. ............ ............ ............ ...........
Alaska Railroad.................................................... 2,916 .............. 4,811 4,811 4,850 0.07
Over the Road Bus.................................................. ............ .............. 6,894 6,894 6,950 0.10
National Research.................................................. ............ .............. 49,352 49,352 47,792 0.70
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Total.............................................................. \1\ 3,836,19 .............. 6,012,057 \2\ 6,012,05 \2\ 6,862,94 \3\ 100.00
8 7 2
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\1\ Activity funded under Federal Transit Urbanized Area--Formula Grants (Section 5307). Includes Federal Highway transfers.
\2\ Formula Grants and Research is a consolidated account structure proposed in the Administration's Surface Transportation Authorization proposal
(SAFETEA). Amounts include Fixed Guideway Modernization (CFDA 20.500) new obligations of $1.2 billion for FY 2005 and $1.3 billion for FY 2006. Also
includes Elderly and Persons with Disabilities (CFDA 20.513), Job Access and Reverse Commute (CFDA 20.516), and New Freedom Initiative.
\3\ Excludes undistributed obligations.