[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.
---------------------------------------------------------------------------
  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
                                                                    ------------------------------------------------------------------------------------
Total..............................................................  \1\ 3,836,19  ..............     6,012,057  \2\ 6,012,05  \2\ 6,862,94   \3\ 100.00
                                                                                8                                           7             2
--------------------------------------------------------------------------------------------------------------------------------------------------------
\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.