[Analytical Perspectives]
[Crosscutting Programs]
[8. Aid to State and Local Governments]
[From the U.S. Government Printing Office, www.gpo.gov]
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8. AID TO STATE AND LOCAL GOVERNMENTS 1
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\1\ Federal aid to State and local governments is defined as the
provision of resources by the Federal Government to support a State or
local program of governmental service to the public. The primary forms
of aid are grants, (including loan subsidies), and tax expenditures.
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State and local governments have a vital constitutional responsibility
to provide government services. They have the major role in providing
domestic public services, such as public education, law enforcement,
roads, water supply, and sewage treatment. The Federal Government
contributes to that role by promoting a healthy economy. It also
provides grants, loans, and tax subsidies to State and local
governments.
Federal grants help State and local governments finance programs
covering most areas of domestic public spending, including income
support, infrastructure, education, and social services. Federal grant
outlays were $426.2 billion in 2005 and are estimated to be $449.3
billion in 2006 and $459.0 billion in 2007.
Grant outlays to State and local governments for payments to
individuals, such as Medicaid payments, are estimated to be 65 percent
of total grants in 2007; 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 categories of tax expenditures
benefiting State and local governments. These provisions, are estimated
to be worth $76.9 billion in 2007. 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 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 2005 -----------------
Actual 2006 2007
------------------------------------------------------------------------
Department of Agriculture.................... 24.7 26.6 26.5
Department of Commerce....................... 0.6 0.6 0.5
Department of Education...................... 39.5 41.8 41.0
Department of Energy......................... 0.3 0.3 0.3
Department of Health and Human Services...... 245.0 258.5 264.3
Department of Homeland Security.............. 14.0 14.3 13.9
Department of Housing and Urban Development.. 35.4 38.5 38.5
Department of the Interior................... 4.0 4.7 4.7
Department of Justice........................ 4.2 3.2 4.3
Department of Labor.......................... 7.6 7.3 7.0
Department of Transportation................. 43.4 46.7 51.5
Department of the Treasury................... 0.5 0.5 0.5
Department of Veterans Affairs............... 0.1 0.1 0.1
Environmental Protection Agency.............. 3.7 3.7 3.7
Other agencies............................... 3.1 2.4 2.2
--------------------------
Total...................................... 426.2 449.3 459.0
------------------------------------------------------------------------
Table 8-1 shows the distribution of grants by agency. Grant outlays by
the Department of Health and Human Services are estimated to be $264.3
billion in 2007, 58 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 four 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, established 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 2006 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
Grant.gov and Grants Management Line of Business Initiatives, Federal
grant making agencies have continued to work individually and
collectively to improve and streamline the efficiency of administering
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 2005, 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). Federal
departments and agencies posted 2,259 funding opportunities
for discretionary Federal assistance on Grants.gov FIND and
994 of those opportunities were available for electronic
application submission via Grants.gov APPLY.
Develop a business-driven, common solution for grants
management to improve customer access to Federal information
and support. The Grants Management Line of Business task force
identified a ``consortia-based'' approach to streamlining
grants management: align agency work teams (consortia) around
shared business interests and process grants in a
decentralized way using common business processes.
Establish a single location in the Code of Federal
Regulations (Title 2 CFR) to place all the Government-wide and
agency guidance regarding grants management;
Create a Grants Policy Committee under the CFO (chief
financial officer) council that will ensure the continued
progress of the streamlining efforts.
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
Since 2001, this Administration has provided Federal agencies with $31
billion in funding to State, local, and tribal governments to enhance
their responder capabilities, including $22 billion focused on homeland
security preparedness for terrorism and other catastrophic events.
To improve coordination and provide additional assistance to State and
local law enforcement officials, the Budget includes $4 million for
additional personnel for the Department of Homeland Security's (DHS) Law
Enforcement Support Center that checks and validates immigration status
inquiries for State/local law enforcement.
Public safety personnel at the State, local, and tribal level are
vital partners in improving the Nation's homeland security. Over the
last five years, DHS has provided $13.9 billion in grants and training
to enhance the Nation's homeland security preparedness.
In addition, this budget proposes to expand a successful Federal/State
partnership--the 287(g) program--which provides State/local law
enforcement officials with guidance and training in immigration law. The
program helps State/local law enforcement agencies identify aliens who
are in prison or applying for driver's licenses with fraudulent
documents. It also assists in State investigations and aids in the
detention and removal of those here illegally. Proposed funding includes
$60 million to increase the number of fugitive operation teams that
identify, locate, and apprehend immigration fugitives, and $10 million
to hire 69 new compliance enforcement agents to ensure that visitors who
enter our country legally, also leave the country when their visas
expire.
The President's 2007 Budget continues this progress through multi-
tiered investments. The requested funding level of $840 million for
Urban Area Security Grants increases grant funding for those
metropolitan regions most at risk due to their concentrations of
citizens and key assets. The request for $593 million in Targeted
Infrastructure Protection grants integrates disparate programs for
securing transportation assets and other critical infrastructures. The
Administration will work more closely with Congress to gain support for
this request, which was not funded in 2006. A total of $840 million is
requested for State-based grants, including $637 million for State
Homeland Security Grants, $168 million for Emergency Management
Performance Grants, and $35 million for Citizen Corps. The proposed
reduction of $303 million from 2006 reflects PART findings on the
significant funding provided over the four years, and a reprioritization
towards other
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DHS programs. As identified in the PART process, it has been difficult
to measure the impact and results of the $6.7 billion awarded for these
programs over 2002-2005.
In the event of a national emergency it is crucial that first
responders, State and local governments, and the Federal Government are
able to communicate with each other. The 2007 Budget recognizes the
importance of this goal. The Administration created SAFECOM in 2001 as a
Government-wide initiative to improve interoperability, and over the
last three years Federal agencies (mainly DHS) have provided over $2
billion in grants for interoperability. However, the lack of standards
has hampered efforts to move forward. In 2007 DHS will set basic
interoperability standards so that Federal grant dollars can be better
used to ensure that our Nation's first responders can communicate in an
emergency.
Natural Resources and Environment
The Clean Water State Revolving Fund (SRF) 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 continues to support State and tribal efforts to improve
water quality though the Clean Water (SRF). In the 2004 Budget, the
President proposed funding the Clean Water SRF at $850 million annually
for 2004-2011, for $6.8 billion in total funding. Due to significant
additional funds appropriated in 2004-2006, the 2007 Budget proposes to
reduce annual funding for the Clean Water SRF to $688 million for 2007-
2011. At this funding level, the Budget meets the 2004 capitalization
commitment, ensuring communities have access to capital to finance their
wastewater infrastructure needs. This funding level will still allow the
Clean Water SRF to meet its long-term revolving level goal 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 Clean Water SRF's financial stability
The 2007 Budget supports key programs in the Commerce Department's
National Oceanic and Atmospheric Administration (NOAA) that promote
stewardship of our ocean, coastal, and Great Lakes resources. The
President's U.S. Ocean Action Plan, released in December 2004,
emphasized the importance of strong partnerships between Federal, State,
Tribal, and local governments in effectively managing these resources.
New investments and program improvements within NOAA are aimed at
strengthening our knowledge and management of these resources in support
of the U.S. Ocean Action Plan. For example, proposed reforms to the
Coastal Zone Management Program will increase the competitiveness of
grants to better target funding to support State, regional, and national
priorities.
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 $51.5 billion in 2007.
In August, 2005, the President signed into law the ``Safe,
Accountable, Flexible, and Efficient Transportation Equity Act: A Legacy
for Users'' (SAFETEA-LU). With funding for highways, highway safety, and
public transportation totaling $286 billion for 2004 through 2009,
SAFETEA-LU represents the largest surface transportation investment in
our Nation's history. SAFETEA-LU addresses a variety of surface
transportation issues, such as advancing highway safety, easing traffic
congestion, and enhancing public transportation, as well as laying the
groundwork to address future challenges.
As part of SAFETEA-LU, the Department of Transportation (DOT) seeks to
enhance highway safety by improving the design and condition of the
highways themselves. SAFETEA-LU dedicated $5.1 billion through 2009 for
highway safety programs administered by the Federal Highway
Administration, including State grants aimed at eliminating hazardous
roadway conditions. Specifically, SAFETEA-LU authorized a new $1.3
billion core Highway Safety Improvement Program that will distribute
formula funds to all States. Other highway safety programs target
particular areas of concern such as work zones, older drivers, and
pedestrians.
Community and Regional Development
Strengthening America's Communities Initiative. The 2007 Budget
proposes to reform and improve the Federal Government's economic
development activities by consolidating duplicative programs and
targeting funding to those communities most in need. To carry out these
principles, the Budget proposes to implement the Strengthening America's
Communities Initiative (SACI) in the Departments of Commerce and Housing
and Urban Development (HUD). This reform grew out of a cross-cutting
performance review of these programs a year ago, and was further
informed by the report of the Strengthening America's Communities
Advisory Committee in July 2005.
The Budget would reform HUD's Community Development Block Grant (CDBG)
program by directing more of CDBG's base funding to communities that
cannot meet their own needs. In addition, bonus funds would be awarded
to those who demonstrate the greatest progress in expanding ownership
and opportunity for their residents. HUD programs that duplicate the
purposes of CDBG--Brownfields Redevelopment grants, Rural Housing and
Economic Development, and Section 108 Loan Guarantees--will be
consolidated with CDBG as part of this reform. HUD's Youthbuild program
is proposed for transfer to the Department of Labor, where it can be
administered more effectively.
Implementing SACI in the Department of Commerce will give the Economic
Development Administration
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(EDA) a new focus on providing funding to communities who incorporate
promising regional strategies to bring investment and growth into
distressed areas. These projects will be multi-jurisdictional in nature,
and EDA will develop new performance measures to track the results of
its assistance in supporting innovation-led regional strategies. The
2007 Budget also provides funding for EDA to assist communities affected
by the recent Base Realignment and Closure Commission decisions.
Other Federal programs that support local development will operate
with CDBG and EDA within a new broader framework of clear goals, cross-
cutting community progress indicators, and common standards for the
award of bonus and competitive funding.
Education
Grant budget authority requested for elementary, secondary, and
vocational education is $36.4 billion in 2007.
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.
Title I provides funds to schools in low-income communities and is the
foundation for the NCLB accountability, school improvement, and parental
choice reforms. The Budget requests $12.8 billion for Title I, a $100
million increase over the 2006 level, a 45 percent increase since 2001.
The entire increase will be devoted to schools in need of improvement,
specifically schools that have not met their NCLB student achievement
goals for at least two years. This will ensure that States and school
districts are able to receive the assistance needed to improve low-
performing schools.
Teachers. Well-trained, highly qualified teachers are
critical to student learning. The major source of Federal
support for addressing this challenge is the Improving Teacher
Quality State Grants program. The Budget provides $2.9 billion
for this program to support teacher training and recruitment,
assists States in meeting NCLB teacher quality requirements
and ensures every class is taught by a qualified teacher.
Recognizing both the importance and the challenges of finding
and training qualified teachers, especially in subjects such
as math and science, the Budget provides $99 million for the
Teacher Incentive Fund, the same as 2006, and $25 million for
the creation of an Adjunct Teacher Corps.
Improving Performance for Special Education Students. On December 3,
2004, the President signed into law the Individuals with Disabilities
Education Improvement Act of 2004. This Act made several changes that
will help redefine how States and schools identify children with
disabilities, set assessments standards, and strengthen the contents of
student's individualized education programs (IEPs). The new IDEA also
adopts NCLB's highly qualified teacher standards for those teaching core
subjects, while providing flexibility for States, school districts, and
new teachers of multiple subjects. Over the past year, the Department
has undertaken an elaborate and thorough process to clarify the law's
provisions and to consider significant numbers of public comments before
it finalizes the implementing regulations.
The newly reauthorized IDEA refocuses special education programs on
student outcomes and will require States to establish performance plans
and implement programs to meet their performance goals. These
improvements will advance the progress that has already been seen in
several key areas. The 2005 Nation's scorecard and the Department's
Office of Special Education Programs have reported the following
progress:
The percentage of fourth-grade students with disabilities
scoring at or above Basic in reading has increased from 22
percent in 2000 to 33 percent in 2005 and the percentage of
eighth-grade students scoring at or above Basic in mathematics
increased from 20 percent in 2000 to 31 percent in 2005.
The percentage of students with disabilities who graduate
from high school with a regular high school diploma increased
from 46 percent in 2000 to 54 percent in 2004, while the
percentage of students who dropped out of school decreased
from 42 percent in 2000 to 31 percent in 2005.
From 2001 to 2006, funding for IDEA Grants to States increased by 67
percent, from $6.3 billion to $10.6 billion. The 2007 Budget provides an
additional $100 million for States to maintain this positive trajectory
and provide a high quality education to the nearly 7 million IDEA
students.
Training and Employment
Training Workers for the Jobs of the 21st Century. The President wants
to ensure that the United States meets the training challenge brought on
by the growth in industries requiring high-skilled workers and has
proposed initiatives and reforms intended to make the Nation's workforce
training more responsive to the needs of workers and employers in the
21st Century. The Administration and the Congress have worked together
to enact three of these programs:
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High Growth Job Training Initiative. In 2002, the
Administration began this initiative as a pilot to prepare
workers for the jobs being created in high growth industries.
Through 2005, $256 million in State and local grants went to
130 partnerships of training providers, employers, and the
workforce system. In December 2004, legislation was enacted to
permanently authorize the program and finance it through fees
that employers pay when they submit visa applications for high
skilled foreign workers to work in the United States. The 2007
Budget provides $125 million for this program, which will
train an estimated 50,000 U.S. workers and help meet American
industries' need for qualified, skilled employees.
Community-Based Job Training Grants. The 2007 Budget
continues the President's commitment to this initiative, which
he introduced in the 2005 Budget. Community and technical
colleges, working in conjunction with local industries, are a
powerful economic development tool. They are accessible to
many workers and job seekers who need the education and skills
training to improve employment and earnings. In addition,
these colleges are well positioned to respond to local
employers and help train workers for jobs that are available
in their community and region. In October 2005, the Department
awarded the first 70 competitive grants, totaling $125
million, through this Presidential initiative. The 2007 Budget
provides $150 million, $26 million (21 percent) more than 2006
funding, to train an estimated 60,000 workers.
Community-based Job Training Grants. The 2007 Budget
continues the President's commitment to the Community College
Initiative (CCI), first introduced in the 2005 Budget.
Community and technical colleges, working in conjunction with
local industries, are a powerful economic development tool.
They are easily accessible to many workers and job seekers and
provide education and skills training aimed at expanding
opportunities for their students. In addition, these colleges
are well positioned to respond to local employers and help
train workers for jobs that are available in their community
and region. In October 2005, the Department awarded the first
70 competitive grants, totaling $125 million, through this
Presidential initiative. The 2007 Budget provides $150
million, $26 million (21 percent) more than 2006 funding, to
train an estimated 60,000 workers.
Social Services
Head Start. The Budget supports reauthorization of Head Start and
provides $6.8 billion in budget authority for 2007, enough to serve more
than 900,000 children.
Child Welfare Program Option. This Budget seeks legislation to
introduce an option for all States so they can choose an alternative
system for foster care. Flexible financing will allow States to design
programs with a stronger emphasis on child-abuse prevention, family
support, and increased flexibility in providing services.
Health
Medicaid and the State Children's Health Insurance Program (SCHIP). In
2007, Federal Medicaid funding is estimated to be $199 billion. Medicaid
is an open-ended means-tested entitlement program that is financed
jointly by the Federal Government and States. Medicaid provides health
coverage and services to nearly 53 million low-income children, pregnant
women, elderly persons, and disabled individuals during the year.
SCHIP was established in 1997 to make available approximately $40
billion over 10 years for States to provide health-care coverage to low-
income, uninsured children who did not qualify for Medicaid. Since the
beginning of the Administration, total enrollment in SCHIP has grown by
an estimated 1.5 million children, to a total of approximately 6.1
million in 2004. Current law rules for distributing SCHIP funds can lead
to shortfall in some States. The 2007 Budget will seek authority to
target SCHIP funds more efficiently to States with the most need.
Transitional Medical Assistance The Deficit Reduction Act
enhances services for former welfare recipients by extending
Transitional Medical Assistance (TMA) through December 31,
2006. This program provides coverage for former welfare
recipients entering the workforce, and the Administration
proposes extending the program through September 30, 2007.
Cover the Kids. The 2007 Budget proposes Cover the Kids, a
national outreach campaign. This initiative will provide $100
million in grants annually to enroll additional Medicaid- and
SCHIP-eligible children by combining the resources of the
Federal Government, States, schools, and community
organizations.
Grants to States for the Chronically Ill. Chronically ill
individuals often struggle to secure health insurance
coverage. The 2007 Budget proposes to create a competitive
grant program whereby States compete to receive funds to
implement innovative policies to promote insurance among the
chronically ill. For this effort, $500 million would be
available annually.
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: 1) Eligibility for a
Medicaid/SCHIP Employer-Sponsored Insurance (ESI) Program
would be a qualifying event allowing families to enroll in ESI
immediately through special enrollment; and 2) Require SCHIP
programs to issue certificates of creditable coverage
promoting portable health coverage by verifying the period
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of time an individual was covered by a specific health
insurance policy.
Health Centers. Locally run Health Centers deliver high-
quality, affordable primary and preventive health care to
nearly 14 million patients at 3,700 sites across the United
States annually. Health Centers focus on providing care to
low-income individuals and those without health insurance.
Patients are charged for services based on their ability to
pay. An assessment of the program found that it is effective
in reducing hospitalization rates and treating the uninsured.
Approximately 86 percent of Health Center patients are at or
below 200 percent of the Federal poverty line. Since the
President began his commitment to expand services through
Health Centers, 777 Health Center sites have been established
or expanded and 3.7 million more people per year are being
served. An estimated 120 new and expanded sites will be
created in 2006.
The 2007 Budget continues this record of progress and will
complete the President's commitment to create 1,200 new or
expanded Health Center sites. More than 1.2 million additional
individuals will receive health care in 2007 through more than
300 new or expanded sites in rural areas and underserved urban
neighborhoods. Included in the President's commitment is the
goal to create a Health Center in every poor county in America
that lacks a Health Center and can support one. Of the new
sites created in 2007, 80 will be in high-poverty counties
that lack a Health Center. Faith-based and community programs
will also be encouraged to compete for these grants.
Income Security
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 WIC, serves the nutritional needs of
low-income pregnant and post partum women, infants and children up to
their fifth birthday. The Budget provides $5.2 billion for WIC services
in 2006, full funding for all those estimated to be eligible and seeking
services.
Housing Assistance. Grant outlays for housing assistance are estimated
to be $31.4 billion in 2007.
Ending Chronic Homelessness. The Administration remains committed to
the goal of ending chronic homelessness. Chronically homeless
individuals who live on the streets and in shelters for long periods
comprise less than 10 percent of the homeless population, yet consume
over half of emergency homeless services. Many of this group have an
addiction and/or suffer from a disabling physical or mental condition.
As a result, they are homeless for extended periods of time or
experience multiple episodes of homelessness. Housing this population
will free Federal, State, and local emergency resources for families and
individuals who need shorter-term assistance.
Through efforts of the U.S. Interagency Council on Homelessness, the
Administration's initiative to end chronic homelessness has gained
traction in communities large and small across the country. Fifty-three
States and territories have established interagency councils on
homelessness, and over 200 cities and counties have established 10-year
plans to end chronic homelessness. Federal interagency efforts to end
chronic homelessness continue with the Departments of Health and Human
Services (HHS), Veterans Affairs, and Labor participating actively.
This budget proposes a $135 million increase for HUD's Homeless
Assistance grants, which received an Effective Rating in this year's
PART assessment due to a good program design and strong performance
measures. The increase will help continue the work of the Samaritan
Initiative that has integrated the efforts of State, local, private and
other Federal programs to create and run 50,000 new units of supportive
housing across the country for the chronically homeless. Up to $200
million is available for the Samaritan Initiative within the Homeless
Assistance Grants annual competition.
Temporary Assistance for Needy Families (TANF). This program provides
grants to States for programs that assist needy families with children.
Since the reformed welfare program was created in 1996, the number of
welfare recipients has continued to decrease, and employment and
earnings among the target population have increased. This is reflected
in the PART evaluation, where the program received a rating of
Moderately Effective, because it was able to demonstrate the program's
impact with performance measures and independent evaluations. The
program's recent reauthorization maintains the funding level,
strengthens work requirements to maximize self-sufficiency, and supports
healthy marriage and family formation.
Administration of Justice
This Budget includes $1.9 billion for State and local assistance
programs, including Project Safe Neighborhoods, the DNA Initiative, USA
Freedom Corps, the Regional Information Sharing System (RISS),
Methamphetamine Lab Cleanup, and other initiatives. These and other
Department of Justice (DOJ) programs enhance the capability of State and
local governments to reduce crime in our communities, reduce domestic
violence, assist victims of crime, and reduce our vulnerability to
terrorism.
Today, violent crime is at its lowest rate in at least three decades,
decreasing 2.2 percent in 2004. The Project Safe Neighborhoods (PSN)
initiative, announced by the President and the Attorney General in 2001,
has helped bring together Federal, State, and local resources to help
stamp out firearms-related crime in our communities. Beginning in 2007,
PSN will become a
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more robust strategy that targets not just illegal gun crime, but also
the violent gangs that plague some of our communities. Since 2001, the
Administration has dedicated over $1.5 billion in Federal resources to
PSN, including grants to State and local task forces through the Office
of Justice Programs (OJP), increased Federal prosecutors in U.S.
Attorneys Offices, and agents and training within the Bureau of Alcohol,
Tobacco, and Firearms (ATF). For 2007, the Budget requests $395 million
for PSN, an increase of $154 million, or 64 percent, over the 2006
enacted level. The program increase will:
Provide $59 million in grant assistance for State and local
prosecution of criminal misuse of firearms and illegal gang
activity;
Increase funding for States to update criminal history
records, which are needed to deter illegal firearms purchases,
by $29 million--almost four times the 2005 enacted level;
Make available $15 million in technical assistance to State
and local law enforcement to assist in combating gangs; and
Permit the deployment of ATF Violent Crime Impact Teams to
15 additional cities to assist States/localities in combating
violence.
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 using the Program
Assessment Rating Tool, or PART. With this budget, the fourth year of
using the PART, the Administration has evaluated about four-fifths of
the programs of the Federal Government.
The PART 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 good
performance measures or lacks data for existing measures. Chapter 2 of
this volume discusses the PART in more detail.
As shown in Table 8-2, 211 of the programs that have been assessed are
primarily grants to State and local governments. Of these 211, 86
programs, or 41 percent of all grant programs assessed, received a
rating of Results Not Demonstrated. This is higher than for all
programs, in which 31 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 and performance measures, and
therefore lack of focused planning to achieve common goals.
Table 8-2 also shows that the average rating for the 211 grant
programs was Adequate. These programs had total spending of $209.8
billion in 2005. Of these 211 programs:
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 (211 not
programs) demonstrated''
(86 programs)
----------------------------------------------------------------------------------------------------------------
Purpose................................................................... 82% 86%
Planning.................................................................. 60% 77%
Management................................................................ 74% 80%
Results/Accountability.................................................... 31% 44%
Average rating \1\........................................................ Adequate Adequate
----------------------------------------------------------------------------------------------------------------
2005 Program
Rating \1\ Number of grant Level (in
programs millions)
----------------------------------------------------------------------------------------------------------------
Effective................................................................. 6 17,800
Moderately effective...................................................... 41 99,444
Adequate.................................................................. 62 40,100
Ineffective............................................................... 16 10,716
Results not demonstrated.................................................. 86 41,712
-------------------------------------
Total number of grant programs rated...................................... 211 209,772
----------------------------------------------------------------------------------------------------------------
\1\ Weighted as follows: Purpose (20%), Planning (10%), Management (20%), Results/Accountability (50%). The
rating of effective indicates a score of 85 percent or more; moderately effective, 70-85 percent; adequate, 50-
70 percent; and ineffective, 49 percent or less.
The ratings of the largest four of these 211 grant programs are
summarized here. More complete summaries of these and other programs can
be found at ExpectMore.gov.
Department of Transportation: Highway Infrastructure ($32.1
billion in 2005). Rating: Moderately Effective. This program
has been successful in improving highway safety and
maintaining mobility--traffic-related fatalities per 100
million vehicle miles traveled have decreased from 1.51 in
2001 to an estimated 1.43 in 2005. But the program does not
have adequate measures to demonstrate improved efficiency or
cost effectiveness. For example, the program does not measure
project cost and schedule performance. It also does not hold
program managers or States accountable for cost, schedule, or
performance results because oversight of State management of
Federal highway dollars is lacking. The Administration is
preparing a plan for improving program and project oversight
of States, directing more resources to comprehensive
evaluation activities (particularly at the State project
level), and devising efficiency measures to show that program
delivery is cost-effective.
Department of Housing and Urban Development (HUD): Housing
Vouchers ($14.8 billion in 2005). Rating: Moderately
Effective. A variety of studies show housing vouchers to be a
cost-effective means of delivering decent, safe and sanitary
housing for low-income families. Housing subsidies provide
access in most cases to better housing, often in better
neighborhoods. The new funding structure simplifies the
program and allocates tenant-based assistance on a budget,
rather than unit basis, assuring that resources for housing
assist
[[Page 106]]
ance are fully utilized. The Administration will continue to
work with Congress to streamline the program, giving more
flexibility to Public Housing Agencies to administer the
program to better address local needs and market conditions.
Department of Education: IDEA Special Education Grants to
States ($10.6 billion for 2005). Rating: Adequate. This
program has made some progress in improving student
achievements. Between 2000 and 2005, the percentage of
students with disabilities scoring at or above Basic on the
National Assessment of Educational Progress (the Nation's
Report Card) grew from 22% to 33% for 4th grade reading and
from 20% to 31% for 8th grade mathematics. Also, more students
with disabilities are staying in school. An independent
evaluation is needed to provide information on the
relationship between outcomes for children with disabilities
and the program. While performance on the Nation's Report Card
has improved, drop-out rates have declined, and graduation
rates have increased, there is little information on the
program's role in relation to these outcomes.
Department of Agriculture: National School Lunch ($7.0
billion in 2005). 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, the program does not have a
reliable measure of the level of erroneous payments it makes.
While the assessment was based largely on existing measures,
these measures do not adequately demonstrate results. USDA is
taking steps to improve the programs'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 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 39 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.
[[Page 107]]
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 108]]
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 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 5.9 5.8 5.9
Agriculture........................ 0.2 0.5 0.6 0.4 0.6 2.4 1.3 0.8 0.7 0.9 0.8 0.7
Transportation..................... 3.0 4.1 4.6 5.9 13.0 17.0 19.2 25.8 32.2 43.4 46.7 51.5
Community and regional development. 0.1 0.6 1.8 2.8 6.5 5.2 5.0 7.2 8.7 20.2 22.3 21.8
Education, training, employment, 0.5 1.1 6.4 12.1 21.9 17.1 21.8 30.9 36.7 57.2 60.3 57.9
and social services...............
Health............................. 0.2 0.6 3.8 8.8 15.8 24.5 43.9 93.6 124.8 197.8 210.6 216.5
Income security.................... 2.6 3.5 5.8 9.4 18.5 27.9 36.8 58.4 68.7 90.9 93.7 95.0
Administration of Justice.......... ....... ....... 0.0 0.7 0.5 0.1 0.6 1.2 5.3 4.8 3.7 4.7
General government................. 0.2 0.2 0.5 7.1 8.6 6.8 2.3 2.3 2.1 4.4 4.4 4.1
Other.............................. * 0.1 0.1 0.2 0.7 0.8 0.8 0.8 0.9 0.8 0.8 0.9
------------------------------------------------------------------------------------------------------------------
Total............................ 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 426.2 449.3 459.0
B. Distribution of grants by BEA
category:
Discretionary...................... N/A 2.9 10.2 21.0 53.3 55.5 63.3 94.0 116.7 181.9 187.9 191.3
Mandatory.......................... N/A 8.0 13.9 28.8 38.1 50.4 72.0 131.0 168.0 244.3 261.4 267.8
------------------------------------------------------------------------------------------------------------------
Total............................ 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 426.2 449.3 459.0
C. Composition:
Current dollars:
Payments for individuals \1\..... 2.5 3.7 8.7 16.8 32.6 50.1 77.3 144.4 182.6 273.5 287.6 296.3
Physical capital \1\............. 3.3 5.0 7.1 10.9 22.6 24.9 27.2 39.6 48.7 60.8 65.9 69.9
Other grants..................... 1.2 2.2 8.3 22.2 36.2 30.9 30.9 41.0 53.4 91.9 95.7 92.8
------------------------------------------------------------------------------------------------------------------
Total.......................... 7.0 10.9 24.1 49.8 91.4 105.9 135.3 225.0 284.7 426.2 449.3 459.0
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% 64.2% 64.0% 64.5%
Physical capital \1\............. 47.3% 45.7% 29.3% 21.9% 24.7% 23.5% 20.1% 17.6% 17.1% 14.3% 14.7% 15.2%
Other grants..................... 17.4% 20.2% 34.5% 44.5% 39.6% 29.2% 22.8% 18.2% 18.8% 21.6% 21.3% 20.2%
------------------------------------------------------------------------------------------------------------------
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 96.6 157.6 182.6 244.8 248.7 250.1
Physical capital \1\............. 17.0 24.2 27.2 26.0 38.9 34.2 32.6 43.3 48.7 53.7 55.5 56.8
Other grants..................... 10.0 15.6 44.6 83.8 89.9 53.9 42.9 47.0 53.4 75.5 75.0 70.2
------------------------------------------------------------------------------------------------------------------
Total.......................... 39.0 56.7 105.3 157.7 192.6 163.1 172.1 247.9 284.7 374.0 379.2 377.1
D. Total grants as a percent of:
Federal outlays:
Total............................ 7.6% 9.2% 12.3% 15.0% 15.5% 11.2% 10.8% 14.8% 15.9% 17.2% 16.6% 16.6%
Domestic programs \2\............ 18.0% 18.3% 23.2% 21.7% 22.2% 18.2% 17.1% 21.6% 22.0% 23.3% 22.7% 22.7%
State and local expenditures....... 14.8% 15.5% 20.1% 24.0% 27.4% 22.0% 18.9% 22.8% 22.1% 24.4% 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% 3.4% 3.3%
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% 21.2% 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% 78.8% 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 109]]
services; and transportation, with combined estimated grant outlays of
$374.0 billion, or more than 90 percent of total grant outlays in 2005.
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 $197.8 billion in 2005. 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 $244.3
billion in 2005. The three largest mandatory grant programs are
Medicaid, with outlays of $199.3 billion in 2007, Temporary Assistance
for Needy Families, $17.4 billion, and child nutrition programs, $13.2
billion.
The funding level for discretionary grant programs is determined
annually through appropriations acts. Outlays for discretionary grant
programs were $181.9 billion in 2005. 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 64 percent of the total in 2005.
---------------------------------------------------------------------------
\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 2005, grants for
physical capital were $60.8 billion, 14 percent of total grants.
The other grants are primarily for education, training, employment,
and social services. These grants were 22 percent of total grants in
2005.
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 $374.0 billion in 2005, an average
increase of 5.3 percent per year. During this same period, grants for
payments to individuals increased an average of 6.4 percent per year;
grants for physical capital an average of 3.4 percent per year, and
other grants an average of 3.8 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 17 percent in 2005. Grants as a percentage of
domestic programs were 23 percent in 2005. As a percentage of total
State and local expenditures, grants have increased from 19 percent in
1990 to 24 percent in 2005.
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 21 percent of State and local gross
investment in 2005.
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 110]]
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 Bureau's major reports and databases on grant-making
include:
Federal Aid to States, a report on 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.
The Federal Assistance Awards Data System (FAADS) provides
computerized information about current grant funding. Data on all direct
assistance awards are provided quarterly to the States and to the
Congress.
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.
The Bureau of Economic Analysis, also in the Department of Commerce,
publishes the monthly Survey of Current Business, which 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.''
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.
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 111]]
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 2005 2006 2007 2005 2006 2007
Actual Estimate Estimate Actual Estimate Estimate
----------------------------------------------------------------------------------------------------------------
NATIONAL DEFENSE
Discretionary:
Department of Defense--
Military:
Research, Development,
Test, and Evaluation:
Research, development, 3 2 2 2 1 1
test, and evaluation,
Army...................
=================================================================================
ENERGY
Discretionary:
Department of Energy:
Energy Programs:
Energy conservation..... 272 ............ ............ 271 150 41
Energy supply and ........... 279 213 ........... 125 215
conservation...........
---------------------------------------------------------------------------------
Total, discretionary.... 272 279 213 271 275 256
=================================================================================
Mandatory:
Tennessee Valley Authority 365 375 422 365 375 422
fund.......................
---------------------------------------------------------------------------------
Total, energy......... 637 654 635 636 650 678
=================================================================================
NATURAL RESOURCES AND
ENVIRONMENT
Discretionary:
Department of Agriculture:
Farm Service Agency:
Grassroots source water ........... 4 ............ ........... 4 ............
protection program.....
Natural Resources
Conservation Service:
Watershed rehabilitation 4 5 2 2 2 1
program................
Resource conservation ........... ............ ............ 1 1 1
and development........
Watershed and flood 120 105 ............ 61 138 100
prevention operations..
Forest Service:
State and private 345 311 221 321 369 347
forestry...............
Management of national 6 5 5 6 5 5
forest lands for
subsistence uses.......
Department of Commerce:
National Oceanic and
Atmospheric
Administration:
Operations, research, 108 90 90 57 43 42
and facilities.........
Pacific coastal salmon 88 67 67 77 80 81
recovery...............
Procurement, acquisition 110 104 14 110 104 14
and construction.......
Department of the Interior:
Office of Surface Mining
Reclamation and
Enforcement:
Regulation and 58 59 60 57 58 59
technology.............
Abandoned mine 168 167 167 185 166 163
reclamation fund.......
Bureau of Reclamation:
Bureau of Reclamation 21 2 ............ 21 2 ............
loan subsidy...........
United States Fish and
Wildlife Service:
State and tribal 69 67 75 61 64 73
wildlife grants........
Cooperative endangered 81 81 80 56 81 80
species conservation
fund...................
Landowner incentive 22 22 25 10 14 18
program................
National Park Service:
Urban park and ........... ............ ............ 17 16 10
recreation fund........
National recreation and 61 54 33 60 56 41
preservation...........
Land acquisition and 91 29 1 80 78 75
State assistance.......
Historic preservation 72 72 72 64 74 74
fund...................
Environmental Protection
Agency:
State and tribal 3,575 3,148 2,797 3,583 3,569 3,511
assistance grants......
Hazardous substance 119 59 42 92 57 114
superfund..............
Leaking underground 59 68 60 59 65 56
storage tank trust fund
---------------------------------------------------------------------------------
Total, discretionary.... 5,177 4,519 3,811 4,980 5,046 4,865
=================================================================================
Mandatory:
Department of the Interior:
Bureau of Land Management:
Miscellaneous permanent 250 157 154 250 159 154
payment accounts.......
Minerals Management
Service:
National forests fund, 8 8 7 8 8 7
Payment to States......
Leases of lands acquired 5 3 3 5 3 3
for flood control,
navigation, and allied
purposes...............
[[Page 112]]
Coastal impact ........... ............ 250 ........... ............ 250
assistance.............
United States Fish and
Wildlife Service:
Federal aid in wildlife 251 264 277 243 239 244
restoration............
Cooperative endangered 35 39 43 35 39 43
species conservation
fund...................
Sport fish restoration.. 339 364 424 331 346 374
Departmental Management:
Everglades restoration ........... ............ ............ 1 1 ............
account................
Department of the Treasury:
Financial Management
Service:
Payment to terrestrial 5 5 5 5 5 5
wildlife habitat
restoration trust fund.
---------------------------------------------------------------------------------
Total, mandatory........ 893 840 1,163 878 800 1,080
---------------------------------------------------------------------------------
Total, natural 6,070 5,359 4,974 5,858 5,846 5,945
resources and
environment..........
=================================================================================
AGRICULTURE
Discretionary:
Department of Agriculture:
Cooperative State
Research, Education, and
Extension Service:
Extension activities.... 451 456 436 440 452 437
Outreach for socially 6 6 7 5 6 7
disadvantaged farmers..
Research and education 243 241 237 241 240 240
activities.............
Integrated activities... 26 25 7 23 24 22
Agricultural Marketing
Service:
Payments to States and 10 11 1 7 3 8
possessions............
Farm Service Agency:
State mediation grants.. 4 4 4 4 4 4
---------------------------------------------------------------------------------
Total, discretionary.... 740 743 692 720 729 718
=================================================================================
Mandatory:
Department of Agriculture:
Office of the Secretary:
Fund for rural America.. ........... ............ ............ 4 1 ............
Farm Service Agency:
Commodity Credit 209 69 29 209 69 29
Corporation fund.......
---------------------------------------------------------------------------------
Total, mandatory........ 209 69 29 213 70 29
---------------------------------------------------------------------------------
Total, agriculture.... 949 812 721 933 799 747
=================================================================================
COMMERCE AND HOUSING CREDIT
Mandatory:
Department of Commerce:
National Oceanic and
Atmospheric
Administration:
Promote and develop 13 12 2 23 12 2
fishery products and
research pertaining to
American fisheries.....
National
Telecommunications and
Information
Administration:
Digital television ........... ............ 15 ........... ............ 15
transition and public
safety fund............
---------------------------------------------------------------------------------
Total, commerce and 13 12 17 23 12 17
housing credit.......
=================================================================================
TRANSPORTATION
Discretionary:
Department of
Transportation:
Federal Aviation
Administration:
Grants-in-aid for ........... ............ ............ 3,530 3,800 3,705
airports (Airport and
airway trust fund).....
Federal Highway
Administration:
Emergency relief program ........... 2,750 ............ ........... 743 1,128
State infrastructure ........... ............ ............ 1 1 1
banks..................
Appalachian development 80 20 ............ 113 145 130
highway system.........
Federal-aid highways.... ........... ............ ............ 30,915 32,639 36,481
Miscellaneous -2 ............ ............ 208 195 147
appropriations.........
Miscellaneous highway 34 ............ ............ 230 196 180
trust funds............
Federal Motor Carrier
Safety Administration:
National motor carrier 168 ............ ............ ........... ............ ............
safety program.........
Motor carrier safety.... 73 ............ ............ ........... 73 ............
[[Page 113]]
Motor Carrier Safety ........... 279 298 ........... 78 285
Grants.................
National Highway Traffic
Safety Administration:
Highway traffic safety 211 556 566 205 371 497
grants.................
Federal Railroad
Administration:
Alaska railroad 25 10 ............ 35 21 6
rehabilitation.........
Federal Transit
Administration:
Job access and reverse 125 ............ ............ 99 121 95
commute grants.........
Interstate transfer ........... ............ ............ 1 ............ ............
grants-transit.........
Washington Metropolitan ........... ............ ............ ........... 3 2
Area Transit Authority.
Formula grants.......... 4,871 85 ............ 4,521 3,453 2,416
Capital investment 3,363 1,487 1,466 3,374 3,803 3,233
grants.................
Research and university 11 ............ ............ ........... ............ ............
research centers.......
Discretionary grants ........... ............ ............ 119 90 67
(Highway trust fund,
mass transit account)..
Formula and bus grants.. ........... 6,910 7,263 ........... 958 3,119
Pipeline and Hazardous
Materials Safety
Administration:
Pipeline safety......... 19 20 21 19 20 23
United States-Canada Alaska
Rail Commission:
Contribution to United ........... ............ ............ 2 2 ............
States-Canada Alaska
Rail Commission........
---------------------------------------------------------------------------------
Total, discretionary.... 8,978 12,117 9,614 43,372 46,712 51,515
=================================================================================
Mandatory:
Department of
Transportation:
Federal Aviation
Administration:
Grants-in-aid for 3,696 3,070 2,725 ........... ............ ............
airports (Airport and
airway trust fund).....
Federal Highway
Administration:
Federal-aid highways.... 38,121 35,100 41,423 ........... ............ ............
Right-of-way revolving -2 -11 ............ -2 -11 ............
fund liquidating
account................
---------------------------------------------------------------------------------
Total, mandatory........ 41,815 38,159 44,148 -2 -11 ............
---------------------------------------------------------------------------------
Total, transportation. 50,793 50,276 53,762 43,370 46,701 51,515
=================================================================================
COMMUNITY AND REGIONAL
DEVELOPMENT
Discretionary:
Department of Agriculture:
Rural Development:
Rural community 726 632 529 814 704 714
advancement program....
Rural Utilities Service:
Distance learning, 16 16 11 14 14 10
telemedicine, and
broadband program......
Department of Commerce:
Economic Development
Administration:
Economic development 256 250 297 332 361 339
assistance programs....
Department of Homeland
Security:
Preparedness:
State and local programs 2,775 2,315 2,457 2,116 1,407 2,097
Firefighter assistance 715 648 293 1,185 278 547
grants.................
Federal Emergency
Management Agency:
Operating Expenses...... ........... ............ ............ 132 222 3
Mitigation grants....... ........... ............ ............ 39 66 20
Disaster Relief......... 58,163 -21,920 1,650 10,069 11,831 10,718
Department of Housing and
Urban Development:
Community Planning and
Development:
Community development 4,852 15,678 2,676 4,985 6,906 6,787
fund...................
Urban development action ........... ............ ............ 2 2 2
grants.................
Community development 7 4 ............ 4 5 5
loan guarantees subsidy
Brownfields 24 ............ ............ 12 12 11
redevelopment..........
Empowerment zones/ 10 ............ ............ 48 45 43
enterprise communities/
renewal communities....
Office of Lead Hazard
Control and Healthy
Homes:
Lead hazard reduction... 167 150 115 133 139 150
Department of the Interior:
Bureau of Indian Affairs:
Operation of Indian 146 144 150 150 146 146
programs...............
Indian guaranteed loan 9 26 6 7 26 7
subsidy................
Appalachian Regional 58 57 59 65 71 75
Commission.................
Delta regional authority.... 4 12 4 9 12 8
[[Page 114]]
Denali Commission........... 67 50 3 49 49 84
---------------------------------------------------------------------------------
Total, discretionary.... 67,995 -1,938 8,250 20,165 22,296 21,766
=================================================================================
Mandatory:
Department of Housing and
Urban Development:
Community Planning and
Development:
Community development 2 3 ............ 2 3 ............
loan guarantees subsidy
---------------------------------------------------------------------------------
Total, community and 67,997 -1,935 8,250 20,167 22,299 21,766
regional development.
=================================================================================
EDUCATION, TRAINING,
EMPLOYMENT, AND SOCIAL
SERVICES
Discretionary:
Department of Commerce:
National
Telecommunications and
Information
Administration:
Public 22 20 ............ 24 34 25
telecommunications
facilities, planning
and construction.......
Information ........... ............ ............ 21 14 8
infrastructure grants..
Department of Education:
Office of Elementary and
Secondary Education:
Reading excellence...... ........... ............ ............ 40 19 ............
Indian education........ 115 115 115 117 119 114
Impact aid.............. 1,236 1,224 1,224 1,249 1,339 1,224
Chicago litigation ........... ............ ............ 1 ............ ............
settlement.............
Education reform........ ........... ............ ............ 32 58 ............
Education for the 14,797 14,434 16,423 14,539 14,812 15,653
disadvantaged..........
School improvement 5,469 5,110 4,831 6,569 5,808 5,200
programs...............
Office of Innovation and
Improvement:
Innovation and 550 648 688 230 731 665
improvement............
Office of Safe and Drug-
Free Schools:
Safe schools and 821 692 250 363 800 757
citizenship education..
Office of English Language
Acquisition:
English language 617 629 629 582 732 575
acquisition............
Office of Special
Education and
Rehabilitative Services:
Special education....... 11,466 11,439 10,709 10,661 10,416 11,312
Rehabilitation services 135 127 90 146 186 104
and disability research
American Printing House 17 18 18 17 22 18
for the Blind..........
Office of Vocational and
Adult Education:
Vocational and adult 1,974 1,967 1,355 1,930 2,003 1,903
education..............
Office of Postsecondary
Education:
Higher education........ 414 403 ............ 436 502 418
Office of Federal Student
Aid:
Student financial 66 65 ............ 60 74 52
assistance.............
Institute of Education
Sciences:
Institute of education 25 25 55 11 19 27
sciences...............
Hurricane Education
Recovery:
Hurricane education ........... 1,600 ............ ........... 1,460 140
recovery...............
Department of Health and
Human Services:
Administration for
Children and Families:
Promoting safe and 394 446 446 399 406 434
stable families........
Children and families 8,685 8,566 7,879 8,490 8,514 8,175
services programs......
Administration on Aging:
Aging services programs. 1,370 1,345 1,318 1,379 1,337 1,328
Department of the Interior:
Bureau of Indian Affairs:
Operation of Indian 116 116 116 117 111 111
programs...............
Department of Labor:
Employment and Training
Administration:
Training and employment 3,509 3,125 3,770 3,372 3,077 3,180
services...............
Community service 97 94 388 97 97 388
employment for older
Americans..............
State unemployment 141 123 25 137 146 112
insurance and
employment service
operations.............
Unemployment trust fund. 1,061 961 232 469 989 232
Corporation for National and
Community Service:
Domestic volunteer 116 105 105 109 142 115
service programs,
operating expenses.....
National and community 271 277 258 235 271 375
service programs,
operating expenses.....
Corporation for Public
Broadcasting:
Corporation for Public 466 460 347 466 460 347
Broadcasting...........
[[Page 115]]
District of Columbia:
District of Columbia
General and Special
Payments:
Federal payment for 26 33 35 26 33 35
resident tuition
support................
Federal payment for 40 40 41 40 40 41
school improvement.....
National Endowment for the 40 40 40 37 39 41
Arts: grants and
administration.............
Institute of Museum and
Library Services:
Office of Museum and 269 238 249 239 314 279
Library Services:
grants and
administration.........
---------------------------------------------------------------------------------
Total, discretionary.... 54,325 54,485 51,636 52,640 55,124 53,388
=================================================================================
Mandatory:
Department of Education:
Office of Special
Education and
Rehabilitative Services:
Rehabilitation services 2,636 2,720 2,837 2,535 2,730 2,797
and disability research
Department of Health and
Human Services:
Administration for
Children and Families:
Social services block 1,700 2,250 1,200 1,822 2,224 1,402
grant..................
Department of Labor:
Employment and Training
Administration:
Welfare to work jobs.... ........... ............ ............ 6 ............ ............
Federal unemployment 259 259 260 244 259 260
benefits and allowances
Foreign labor ........... ............ 3 ........... ............ 3
certification
processing.............
---------------------------------------------------------------------------------
Total, mandatory........ 4,595 5,229 4,300 4,607 5,213 4,462
---------------------------------------------------------------------------------
Total, education, 58,920 59,714 55,936 57,247 60,337 57,850
training, employment,
and social services..
=================================================================================
HEALTH
Discretionary:
Department of Agriculture:
Food Safety and Inspection
Service:
Salaries and expenses... 44 44 45 38 43 45
Department of Health and
Human Services:
Health Resources and
Services Administration:
Health resources and 3,888 3,332 3,843 3,227 3,707 3,772
services...............
Centers for Disease
Control and Prevention:
Disease control, 2,733 4,040 4,107 2,782 3,331 4,049
research, and training.
Substance Abuse and Mental
Health Services
Administration:
Substance abuse and 2,338 2,315 2,266 3,203 2,326 2,302
mental health services.
Departmental Management:
Public health and social 1,535 583 8 1,451 398 6
services emergency fund
General departmental 109 122 114 105 85 86
management.............
Department of Labor:
Occupational Safety and
Health Administration:
Salaries and expenses... 101 101 91 101 101 101
Mine Safety and Health
Administration:
Salaries and expenses... 8 8 8 8 8 8
---------------------------------------------------------------------------------
Total, discretionary.... 10,756 10,545 10,482 10,915 9,999 10,369
=================================================================================
Mandatory:
Department of Health and
Human Services:
Centers for Medicare and
Medicaid Services:
Grants to States for 177,540 215,471 200,698 181,720 192,334 199,287
medicaid...............
State children's health 4,082 4,365 5,040 5,129 5,775 5,948
insurance fund.........
State grants and 536 2,527 1,309 84 2,472 847
demonstrations.........
---------------------------------------------------------------------------------
Total, mandatory........ 182,158 222,363 207,047 186,933 200,581 206,082
---------------------------------------------------------------------------------
Total, health......... 192,914 232,908 217,529 197,848 210,580 216,451
=================================================================================
INCOME SECURITY
Discretionary:
Department of Agriculture:
Food and Nutrition
Service:
Commodity assistance 178 189 71 177 182 82
program................
[[Page 116]]
Special supplemental 5,235 5,173 5,200 4,985 5,198 5,200
nutrition program for
women, infants, and
children (WIC).........
Department of Health and
Human Services:
Administration for
Children and Families:
Low income home energy 2,182 2,161 1,782 2,095 2,170 1,867
assistance.............
Refugee and entrant 301 387 432 419 449 497
assistance.............
Payments to States for 2,076 2,055 2,055 2,110 2,034 2,056
the child care and
development block grant
Department of Homeland
Security:
Federal Emergency
Management Agency:
Emergency food and 153 151 151 153 151 151
shelter................
Department of Housing and
Urban Development:
Public and Indian Housing
Programs:
Public housing operating 2,437 3,564 3,564 3,572 3,545 3,564
fund...................
Drug elimination grants -21 ............ ............ 6 6 2
for low-income housing.
Revitalization of 143 99 -99 695 651 594
severely distressed
public housing (HOPE
VI)....................
Native Hawaiian Housing ........... 9 6 ........... 1 3
Block Grant............
Tenant based rental 10,600 15,808 15,920 10,031 15,434 16,024
assistance.............
Project-based rental 848 806 908 345 782 852
assistance.............
Public housing capital 2,579 2,439 2,178 3,153 3,112 2,865
fund...................
Prevention of resident ........... ............ ............ -79 79 ............
displacement...........
Native American housing 601 624 626 684 716 702
block grant............
Housing certificate fund 2,169 -2,050 -2,000 7,280 2,439 2,163
Community Planning and
Development:
Homeless assistance 1,230 1,327 1,536 1,282 1,332 1,388
grants.................
Home investment 1,900 1,757 1,917 1,718 1,774 1,822
partnership program....
Housing opportunities 282 286 300 280 284 289
for persons with AIDS..
Rural housing and 24 17 ............ 24 23 22
economic development...
Housing Programs:
Homeownership and -3 ............ ............ 3 3 3
opportunity for people
everywhere grants (HOPE
grants)................
Housing for persons with 238 237 119 307 258 260
disabilities...........
Housing for the elderly. 741 735 546 902 875 875
Department of Labor:
Employment and Training
Administration:
Unemployment trust fund. 2,674 2,558 2,650 3,198 2,608 2,679
---------------------------------------------------------------------------------
Total, discretionary.... 36,567 38,332 37,862 43,340 44,106 43,960
=================================================================================
Mandatory:
Department of Agriculture:
Agricultural Marketing
Service:
Funds for strengthening 722 1,130 1,187 826 1,416 887
markets, income, and
supply (section 32)....
Food and Nutrition
Service:
Food stamp program...... 4,452 4,590 4,738 4,385 4,561 4,718
Commodity assistance 15 15 15 15 15 15
program................
Child nutrition programs 11,752 12,533 13,489 11,726 12,717 13,156
Department of Health and
Human Services:
Administration for
Children and Families:
Payments to States for 4,074 3,322 3,960 3,982 3,903 4,112
child support
enforcement and family
support programs.......
Low income home energy ........... ............ 1,000 ........... ............ 771
assistance.............
Contingency fund........ 1,958 ............ 232 43 131 105
Payments to States for 6,806 6,708 6,973 6,427 6,603 6,906
foster care and
adoption assistance....
Child care entitlement 3,708 1,926 2,917 2,784 2,868 2,909
to States..............
Temporary assistance for 22,348 11,988 17,158 17,357 17,406 17,471
needy families.........
---------------------------------------------------------------------------------
Total, mandatory........ 55,835 42,212 51,669 47,545 49,620 51,050
---------------------------------------------------------------------------------
Total, income security 92,402 80,544 89,531 90,885 93,726 95,010
=================================================================================
SOCIAL SECURITY
Mandatory:
Social Security
Administration:
Federal disability 12 64 54 2 38 59
insurance trust fund...
=================================================================================
[[Page 117]]
VETERANS BENEFITS AND SERVICES
Discretionary:
Department of Veterans
Affairs:
Construction:
Grants for construction 104 85 85 97 92 92
of State extended care
facilities.............
Grants for the 32 32 32 21 23 27
construction of State
veterans cemeteries....
---------------------------------------------------------------------------------
Total, veterans 136 117 117 118 115 119
benefits and services
=================================================================================
ADMINISTRATION OF JUSTICE
Discretionary:
Department of Health and
Human Services:
Administration for
Children and Families:
Violent crime reduction ........... ............ ............ 1 ............ ............
programs...............
Department of Homeland
Security:
Preparedness:
State and local programs 495 400 ............ 221 223 272
Department of Housing and
Urban Development:
Fair Housing and Equal
Opportunity:
Fair housing activities. 46 46 45 47 46 46
Department of Justice:
Legal Activities and U.S.
Marshals:
Assets forfeiture fund.. 21 21 21 23 21 21
Office of Justice
Programs:
Justice assistance...... 145 119 770 284 60 1,048
State and local law 1,163 1,094 ............ 1,523 905 1,120
enforcement assistance.
Juvenile justice 325 268 ............ 343 204 354
programs...............
Community oriented 499 386 -26 931 667 336
policing services......
Violence against women 370 368 333 233 502 491
prevention and
prosecution programs...
Crime victims fund...... ........... -19 ............ ........... -11 -6
Equal Employment Opportunity
Commission:
Salaries and expenses... 33 31 28 30 24 43
Federal Drug Control
Programs:
High-intensity drug 196 225 ............ 187 170 ............
trafficking areas
program................
State Justice Institute: 3 4 ............ 2 5 ............
salaries and expenses......
---------------------------------------------------------------------------------
Total, discretionary.... 3,296 2,943 1,171 3,825 2,816 3,725
=================================================================================
Mandatory:
Department of Justice:
Legal Activities and U.S.
Marshals:
Assets forfeiture fund.. 313 263 300 306 258 270
Office of Justice
Programs:
Crime victims fund...... 589 569 589 572 587 648
Department of the Treasury:
Departmental Offices:
Treasury forfeiture fund 81 75 75 81 75 75
---------------------------------------------------------------------------------
Total, mandatory........ 983 907 964 959 920 993
---------------------------------------------------------------------------------
Total, administration 4,279 3,850 2,135 4,784 3,736 4,718
of justice...........
=================================================================================
GENERAL GOVERNMENT
Discretionary:
Department of Health and
Human Services:
Administration for
Children and Families:
Disabled voter services. ........... ............ ............ 2 5 5
Department of the Interior:
United States Fish and
Wildlife Service:
National wildlife refuge 14 14 11 14 14 13
fund...................
Departmental Management:
Payments in lieu of 227 233 198 227 235 200
taxes..................
Insular Affairs:
Assistance to 48 49 47 54 58 61
territories............
Trust Territory of the ........... ............ ............ 3 1 1
Pacific Islands........
[[Page 118]]
District of Columbia:
District of Columbia
Courts:
Federal payment to the 189 217 197 159 214 199
District of Columbia
courts.................
Defender services in 38 45 43 37 45 43
District of Columbia
courts.................
District of Columbia
General and Special
Payments:
Federal support for 69 52 58 70 52 58
economic development
and management reforms
in the District........
Election Assistance
Commission:
Election reform programs ........... ............ ............ 980 67 ............
---------------------------------------------------------------------------------
Total, discretionary.... 585 610 554 1,546 691 580
=================================================================================
Mandatory:
Department of Agriculture:
Forest Service:
Forest Service permanent 438 421 491 403 469 491
appropriations.........
Department of Energy:
Energy Programs:
Payments to States under 3 3 3 3 3 3
Federal Power Act......
Department of Homeland
Security:
Security, Enforcement, and
Investigations:
Refunds, transfers, and 100 98 98 89 138 98
expenses of operation,
Puerto Rico............
Department of the Interior:
Bureau of Land Management:
Miscellaneous permanent 106 109 100 106 104 100
payment accounts.......
Minerals Management
Service:
Mineral leasing and 1,621 2,397 2,221 1,621 2,397 2,221
associated payments....
Geothermal lease ........... 3 ............ ........... 3 ............
revenues, payment to
counties...............
United States Fish and
Wildlife Service:
National wildlife refuge 12 6 7 7 10 6
fund...................
Insular Affairs:
Assistance to 28 28 28 22 29 28
territories............
Payments to the United 145 144 144 143 143 143
States territories,
fiscal assistance......
Department of the Treasury:
Alcohol and Tobacco Tax
and Trade Bureau:
Internal revenue 421 441 457 421 441 457
collections for Puerto
Rico...................
Corps of Engineers-Civil
Works:
Permanent appropriations 9 9 9 9 9 9
---------------------------------------------------------------------------------
Total, mandatory........ 2,883 3,659 3,558 2,824 3,746 3,556
---------------------------------------------------------------------------------
Total, general 3,468 4,269 4,112 4,370 4,437 4,136
government...........
=================================================================================
Total, Grants....... 478,593 436,646 437,775 426,243 449,277 459,012
Discretionary..... 188,830 122,754 124,404 181,894 187,910 191,262
Mandatory......... 289,763 313,892 313,371 244,349 261,367 267,750
----------------------------------------------------------------------------------------------------------------
APPENDIX: SELECTED GRANT DATA BY STATE
This Appendix displays State-by-State spending for the selected grant
programs to State and local governments shown in the following table,
``Summary of Programs by Agency and Bureau.'' The programs selected here
cover more than 80 percent of total grant spending.
The first summary table shows the obligations for each program. The
second summary table, ``Summary of Programs by State,'' shows the
amounts for each State for these programs. The individual program tables
display obligations for each program on a State-by-State basis,
consistent with the estimates in this budget. Each table reports the
following information:
The Federal agency that administers the program.
The program title and number as contained in the Catalog of
Federal Domestic Assistance.
The budget account number from which the program is funded.
Actual 2005 obligations by State, Federal territory, and
Indian tribes in thousands of dollars. Undistributed
obligations shown at the bottom of each page are generally
project funds that are not
[[Page 119]]
distributed by formula, or programs for which State-by-State
data are not available.
Estimates of 2006 obligations by State from previous budget
authority, from new budget authority, and total obligations.
Estimates of 2007 obligations by State, which are also based
on the 2007 budget request, unless otherwise noted.
The percentage share of 2007 estimated program funds
distributed to each State.
Table 8-5. SUMMARY OF PROGRAMS BY AGENCY, BUREAU, AND PROGRAM
(obligations in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations
from:
Agency, Bureau, and Program FY 2005 ------------------------------------ FY 2007
(actual) Previous New (estimated)
authority authority Total
----------------------------------------------------------------------------------------------------------------
Department of Agriculture, Food and Nutrition
Service
National School Lunch Program (10.555)........... 7,038 36 7,421 7,458 7,832
Special Supplemental Nutrition Program for Women, 5,193 194 5,205 5,399 5,361
Infants, and Children (WIC) (10.557)............
Child and Adult Care Food Program (10.558)....... 2,134 .......... 2,156 2,156 2,272
State Administrative Matching Grants for Food 2,388 .......... 2,510 2,510 2,608
Stamp Program (10.561)..........................
Department of Education, Office of Elementary and
Secondary Education
Title I Grants to Local Educational Agencies 12,740 .......... 12,713 12,713 12,713
(84.010)........................................
Improving Teacher Quality State Grants (84.367).. 2,917 .......... 2,887 2,887 2,887
Department of Education, Office of Special
Education and Rehabilitative Services
Special Education--Grants to States (84.027)..... 10,590 .......... 10,583 10,583 10,683
Rehabilitation Services--Vocational 2,636 .......... 2,720 2,720 2,837
Rehabilitation Grants to States (84.126)........
Department of Health and Human Services, Centers
for Medicare and Medicaid Services
State Children's Health Insurance Program 4,082 .......... 4,365 4,365 5,040
(93.767)........................................
Grants to States for Medicaid (93.778)........... 193,198 .......... 215,564 215,564 201,829
Department of Health and Human Services,
Administration for Children and Families
Temporary Assistance for Needy Families (TANF)-- 17,284 .......... 17,191 17,191 17,271
Family Assistance Grants (93.558a)..............
Child Support Enforcement--Federal Share of State 4,083 .......... 4,069 4,069 4,071
and Local Administrative Costs and Incentives
(93.563)........................................
Low Income Home Energy Assistance Program 1,885 .......... 1,980 1,980 2,032
(93.568a).......................................
Child Care and Development Block Grant (93.575).. 2,083 .......... 2,062 2,062 2,062
Child Care and Development Fund--Mandatory 1,235 .......... 1,240 1,240 1,240
(93.596a).......................................
Child Care and Development Fund--Matching 1,491 .......... 1,677 1,677 1,677
(93.596b).......................................
Head Start (93.600).............................. 6,842 .......... 6,876 6,876 6,786
Foster Care--Title IV-E (93.658)................. 4,371 .......... 4,633 4,633 4,786
Adoption Assistance (93.659)..................... 1,712 .......... 1,883 1,883 2,047
Department of Homeland Security, Departmental
Management
Homeland Security Grant Program (97.067)......... 2,519 .......... 413 413 276
Department of Housing and Urban Development, Public
and Indian Housing Programs
Public Housing Operating Fund (14.850)........... 2,440 1 3,564 3,565 3,564
Housing Choice Vouchers (14.871)................. 13,856 85 15,808 15,893 15,840
Public Housing Capital Fund (14.872)............. 2,555 322 2,117 2,439 2,178
Department of Housing and Urban Development,
Community Planning and Development
Community Development Block Grants (14.218, 4,702 .......... 4,178 4,178 3,032
14.219, 14.228).................................
HOME Investment Partnerships Program (14.239).... 1,900 .......... 1,757 1,757 1,917
Department of Transportation, Federal Aviation
Administration
Airport Improvement Program (20.106)............. 3,673 * 3,514 3,515 2,750
Department of Transportation, Federal Highway
Administration
Highway Planning and Construction (20.205)....... 33,189 .......... 37,946 37,946 39,922
Department of Transportation, Federal Transit
Administration
Capital Investment Grants--Fixed Guideway 1,033 233 1,111 1,344 1,730
Modernization (Section 5309) (20.500)...........
Federal Transit Formula Grants and Research 4,692 1,353 3,543 4,897 6,150
(Section 5307) (20.507).........................
------------------------------------------------------------
Total............................................. 354,461 2,224 381,688 383,912 373,392
----------------------------------------------------------------------------------------------------------------
* $500,000 or less
[[Page 120]]
Table 8-6. Summary of Programs by State
(obligations in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Programs distributed in all years
----------------------------------------------------------------- FY 2007
All programs Estimated FY 2006 obligations from: Percentage
State or Territory FY 2005 FY 2005 --------------------------------------- FY 2007 of
(actual) (actual) Previous New (estimated) distributed
authority authority Total total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama..................................................... 5,220 5,220 31 5,205 5,236 5,383 1.47
Alaska...................................................... 1,634 1,634 4 1,747 1,751 1,849 0.50
Arizona..................................................... 6,617 6,617 40 7,116 7,156 7,631 2.08
Arkansas.................................................... 3,818 3,818 8 3,768 3,776 4,016 1.10
California.................................................. 43,965 43,965 273 42,195 42,467 43,293 11.82
Colorado.................................................... 3,375 3,375 9 3,456 3,464 3,572 0.97
Connecticut................................................. 4,064 4,064 72 4,230 4,302 4,368 1.19
Delaware.................................................... 910 910 6 945 951 985 0.27
District of Columbia........................................ 1,910 1,910 22 1,765 1,787 1,934 0.53
Florida..................................................... 16,266 16,266 81 16,095 16,176 17,041 4.65
Georgia..................................................... 9,014 9,014 63 8,945 9,008 9,355 2.55
Hawaii...................................................... 1,387 1,387 5 1,409 1,415 1,422 0.39
Idaho....................................................... 1,465 1,465 3 1,536 1,540 1,729 0.47
Illinois.................................................... 12,902 12,902 86 12,612 12,699 13,205 3.60
Indiana..................................................... 6,476 6,476 27 6,886 6,913 7,318 2.00
Iowa........................................................ 2,951 2,951 7 3,049 3,056 3,119 0.85
Kansas...................................................... 2,561 2,561 10 2,653 2,663 2,755 0.75
Kentucky.................................................... 5,251 5,251 14 5,541 5,555 5,647 1.54
Louisiana................................................... 6,600 6,600 28 6,868 6,897 6,949 1.90
Maine....................................................... 2,197 2,197 6 2,120 2,125 2,245 0.61
Maryland.................................................... 5,163 5,163 52 5,285 5,337 5,537 1.51
Massachusetts............................................... 8,589 8,589 103 8,788 8,892 8,217 2.24
Michigan.................................................... 10,355 10,355 27 10,051 10,078 10,210 2.79
Minnesota................................................... 5,493 5,493 52 5,102 5,154 5,783 1.58
Mississippi................................................. 4,532 4,532 13 4,733 4,746 4,876 1.33
Missouri.................................................... 7,045 7,045 23 7,000 7,023 7,581 2.07
Montana..................................................... 1,263 1,263 4 1,265 1,269 1,289 0.35
Nebraska.................................................... 1,893 1,893 5 1,923 1,927 1,994 0.54
Nevada...................................................... 1,652 1,652 22 1,692 1,714 1,759 0.48
New Hampshire............................................... 1,243 1,243 9 1,244 1,253 1,271 0.35
New Jersey.................................................. 8,694 8,694 50 9,036 9,086 9,509 2.60
New Mexico.................................................. 3,018 3,018 10 3,061 3,070 3,142 0.86
New York.................................................... 38,313 38,313 527 40,079 40,606 41,817 11.41
North Carolina.............................................. 9,657 9,657 47 10,238 10,285 10,800 2.95
North Dakota................................................ 935 935 3 906 908 921 0.25
Ohio........................................................ 13,734 13,734 53 13,959 14,011 14,301 3.90
Oklahoma.................................................... 4,047 4,047 11 4,185 4,197 4,424 1.21
Oregon...................................................... 3,682 3,682 11 3,734 3,745 3,767 1.03
Pennsylvania................................................ 15,561 15,561 58 16,266 16,324 16,846 4.60
Rhode Island................................................ 1,697 1,697 9 1,743 1,752 1,790 0.49
South Carolina.............................................. 4,918 4,918 22 4,821 4,843 4,972 1.36
South Dakota................................................ 1,010 1,010 4 1,097 1,101 1,097 0.30
Tennessee................................................... 8,086 8,086 30 7,859 7,890 8,114 2.21
Texas....................................................... 22,347 22,347 116 22,884 23,000 23,782 6.49
Utah........................................................ 2,107 2,107 5 2,139 2,144 2,252 0.61
Vermont..................................................... 1,019 1,019 2 1,051 1,053 1,080 0.29
Virginia.................................................... 5,269 5,269 34 5,462 5,495 5,744 1.57
Washington.................................................. 6,213 6,213 32 6,200 6,232 6,414 1.75
West Virginia............................................... 2,960 2,960 5 2,856 2,861 3,045 0.83
Wisconsin................................................... 5,547 5,547 22 5,396 5,418 5,600 1.53
Wyoming..................................................... 675 675 1 696 697 713 0.19
American Samoa.............................................. 131 131 * 63 64 61 0.02
Guam........................................................ 129 129 1 135 135 135 0.04
Northern Mariana Islands.................................... 72 72 * 67 67 58 0.02
Puerto Rico................................................. 2,269 2,269 64 2,352 2,417 2,455 0.67
Freely Associated States.................................... 7 7 ........... 7 7 8 *
Virgin Islands.............................................. 139 139 1 149 150 149 0.04
Indian Tribes............................................... 942 942 2 1,046 1,048 1,079 0.29
-------------------------------------------------------------------------------------------
Total, programs distributed by State in all years......... 348,989 348,989 2,224 352,709 354,933 366,411 100.00
-------------------------------------------------------------------------------------------
MEMORANDUM:.................................................
Not distributed by State in all years \1\................. 5,472 5,472 * 28,979 28,979 6,982 N/A
-------------------------------------------------------------------------------------------
Total, including undistributed............................ 354,461 354,461 2,224 381,688 383,912 373,392 N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500,000 or less or 0.005 percent or less.
\1\ The sum of programs not distributed by State in all years.
12-3539-0-1-605
Department of Agriculture, Food and Nutrition Service
[[Page 121]]
Table 8-7. National School Lunch Program (10.555)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 134,787 699 142,629 143,328 150,530 1.92
Alaska............................................................. 19,883 103 21,040 21,143 22,205 0.28
Arizona............................................................ 155,099 804 164,123 164,927 173,215 2.21
Arkansas........................................................... 82,294 427 87,082 87,509 91,906 1.17
California......................................................... 938,538 4,866 993,142 998,008 1,048,162 13.38
Colorado........................................................... 69,284 359 73,315 73,674 77,376 0.99
Connecticut........................................................ 57,336 297 60,672 60,969 64,033 0.82
Delaware........................................................... 15,349 80 16,242 16,322 17,142 0.22
District of Columbia............................................... 15,133 78 16,013 16,091 16,901 0.22
Florida............................................................ 415,135 2,152 439,288 441,440 463,624 5.92
Georgia............................................................ 281,878 1,461 298,278 299,739 314,802 4.02
Hawaii............................................................. 27,974 145 29,602 29,747 31,241 0.40
Idaho.............................................................. 32,429 168 34,316 34,484 36,217 0.46
Illinois........................................................... 275,770 1,429 291,815 293,244 307,980 3.93
Indiana............................................................ 125,964 653 133,293 133,946 140,677 1.80
Iowa............................................................... 58,528 303 61,933 62,236 65,364 0.83
Kansas............................................................. 59,847 310 63,329 63,639 66,837 0.85
Kentucky........................................................... 116,788 605 123,583 124,188 130,429 1.67
Louisiana.......................................................... 154,746 802 163,749 164,551 172,821 2.21
Maine.............................................................. 21,083 109 22,310 22,419 23,546 0.30
Maryland........................................................... 90,348 468 95,605 96,073 100,901 1.29
Massachusetts...................................................... 96,675 501 102,300 102,801 107,967 1.38
Michigan........................................................... 179,314 929 189,747 190,676 200,258 2.56
Minnesota.......................................................... 88,925 461 94,099 94,560 99,312 1.27
Mississippi........................................................ 112,324 582 118,859 119,441 125,444 1.60
Missouri........................................................... 129,621 672 137,163 137,835 144,761 1.85
Montana............................................................ 16,183 84 17,125 17,209 18,073 0.23
Nebraska........................................................... 38,145 198 40,364 40,562 42,600 0.54
Nevada............................................................. 44,884 233 47,495 47,728 50,127 0.64
New Hampshire...................................................... 14,267 74 15,097 15,171 15,933 0.20
New Jersey......................................................... 139,282 722 147,386 148,108 155,550 1.99
New Mexico......................................................... 61,754 320 65,347 65,667 68,967 0.88
New York........................................................... 456,276 2,365 482,823 485,188 509,570 6.51
North Carolina..................................................... 207,768 1,077 219,856 220,933 232,036 2.96
North Dakota....................................................... 11,706 61 12,387 12,448 13,073 0.17
Ohio............................................................... 203,843 1,057 215,703 216,760 227,652 2.91
Oklahoma........................................................... 99,840 518 105,649 106,167 111,501 1.42
Oregon............................................................. 68,891 357 72,899 73,256 76,938 0.98
Pennsylvania....................................................... 213,753 1,108 226,190 227,298 238,720 3.05
Rhode Island....................................................... 20,067 104 21,235 21,339 22,411 0.29
South Carolina..................................................... 124,966 648 132,237 132,885 139,562 1.78
South Dakota....................................................... 18,128 94 19,183 19,277 20,245 0.26
Tennessee.......................................................... 150,573 780 159,334 160,114 168,160 2.15
Texas.............................................................. 784,132 4,064 829,754 833,818 875,720 11.18
Utah............................................................... 55,301 287 58,519 58,806 61,760 0.79
Vermont............................................................ 9,249 48 9,787 9,835 10,329 0.13
Virginia........................................................... 133,381 691 141,141 141,832 148,960 1.90
Washington......................................................... 115,403 598 122,117 122,715 128,882 1.65
West Virginia...................................................... 44,807 232 47,414 47,646 50,041 0.64
Wisconsin.......................................................... 93,623 485 99,070 99,555 104,558 1.33
Wyoming............................................................ 9,080 47 9,608 9,655 10,141 0.13
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 4,753 25 5,030 5,055 5,308 0.07
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 108,322 561 114,624 115,185 120,974 1.54
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 4,353 23 4,606 4,629 4,861 0.06
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 24,558 .............. ............ ............ ............ ...........
DOD/AF/USMC/Navy................................................... 5,399 28 5,713 5,741 6,030 0.08
------------------------------------------------------------------------------------
Total.............................................................. 7,037,739 36,352 7,421,220 7,457,572 7,832,333 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
12-3510-0-1-605
Department of Agriculture, Food and Nutrition Service
[[Page 122]]
Table 8-8. Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) (10.557)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 84,542 3,176 84,470 87,646 87,347 1.64
Alaska............................................................. 22,447 843 22,428 23,271 23,192 0.43
Arizona............................................................ 100,062 3,759 99,977 103,736 103,382 1.94
Arkansas........................................................... 56,952 2,140 56,904 59,044 58,841 1.10
California......................................................... 876,412 32,928 875,666 908,594 905,484 16.98
Colorado........................................................... 52,566 1,975 52,521 54,496 54,310 1.02
Connecticut........................................................ 36,301 1,364 36,270 37,634 37,505 0.70
Delaware........................................................... 11,498 432 11,488 11,920 11,879 0.22
District of Columbia............................................... 14,575 548 14,563 15,111 15,059 0.28
Florida............................................................ 242,460 9,109 242,254 251,363 250,504 4.70
Georgia............................................................ 159,952 6,009 159,816 165,825 165,259 3.10
Hawaii............................................................. 29,954 1,125 29,929 31,054 30,948 0.58
Idaho.............................................................. 21,450 806 21,432 22,238 22,162 0.42
Illinois........................................................... 185,439 6,967 185,281 192,248 191,591 3.59
Indiana............................................................ 78,351 2,944 78,284 81,228 80,950 1.52
Iowa............................................................... 41,404 1,556 41,369 42,925 42,778 0.80
Kansas............................................................. 38,280 1,438 38,247 39,685 39,550 0.74
Kentucky........................................................... 78,227 2,939 78,161 81,100 80,822 1.52
Louisiana.......................................................... 106,994 4,020 106,903 110,923 110,544 2.07
Maine.............................................................. 12,290 462 12,280 12,742 12,698 0.24
Maryland........................................................... 61,538 2,312 61,486 63,798 63,580 1.19
Massachusetts...................................................... 69,304 2,604 69,245 71,849 71,603 1.34
Michigan........................................................... 136,164 5,116 136,048 141,164 140,681 2.64
Minnesota.......................................................... 73,038 2,744 72,976 75,720 75,461 1.42
Mississippi........................................................ 66,548 2,500 66,491 68,991 68,756 1.29
Missouri........................................................... 76,108 2,859 76,043 78,902 78,633 1.47
Montana............................................................ 14,414 542 14,402 14,944 14,892 0.28
Nebraska........................................................... 24,614 925 24,593 25,518 25,431 0.48
Nevada............................................................. 28,694 1,078 28,670 29,748 29,646 0.56
New Hampshire...................................................... 10,257 385 10,248 10,633 10,597 0.20
New Jersey......................................................... 94,715 3,558 94,635 98,193 97,857 1.84
New Mexico......................................................... 37,911 1,424 37,879 39,303 39,169 0.73
New York........................................................... 348,973 13,111 348,677 361,788 360,550 6.76
North Carolina..................................................... 144,750 5,438 144,627 150,065 149,552 2.80
North Dakota....................................................... 9,647 362 9,639 10,001 9,967 0.19
Ohio............................................................... 161,697 6,075 161,560 167,635 167,061 3.13
Oklahoma........................................................... 52,953 1,989 52,908 54,897 54,710 1.03
Oregon............................................................. 64,981 2,441 64,926 67,367 67,137 1.26
Pennsylvania....................................................... 141,328 5,310 141,208 146,518 146,017 2.74
Rhode Island....................................................... 14,669 551 14,657 15,208 15,156 0.28
South Carolina..................................................... 67,680 2,543 67,623 70,166 69,925 1.31
South Dakota....................................................... 12,844 483 12,833 13,316 13,270 0.25
Tennessee.......................................................... 104,841 3,939 104,752 108,691 108,319 2.03
Texas.............................................................. 496,564 18,656 496,142 514,798 513,038 9.62
Utah............................................................... 35,336 1,328 35,306 36,634 36,508 0.68
Vermont............................................................ 11,657 438 11,647 12,085 12,044 0.23
Virginia........................................................... 81,775 3,072 81,706 84,778 84,488 1.58
Washington......................................................... 112,217 4,216 112,122 116,338 115,940 2.17
West Virginia...................................................... 33,175 1,246 33,147 34,393 34,276 0.64
Wisconsin.......................................................... 67,796 2,547 67,738 70,285 70,045 1.31
Wyoming............................................................ 6,686 251 6,680 6,931 6,908 0.13
American Samoa..................................................... 6,381 240 6,376 6,616 6,593 0.12
Guam............................................................... 6,622 249 6,616 6,865 6,842 0.13
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 179,575 6,747 179,422 186,169 185,533 3.48
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 5,324 200 5,319 5,519 5,501 0.10
Indian Tribes...................................................... 49,692 1,867 49,650 51,517 51,341 0.96
Undistributed...................................................... 31,906 .............. 48,510 48,510 29,000 ...........
------------------------------------------------------------------------------------
Total.............................................................. \1\ 5,192,53 193,886 5,204,750 5,398,636 5,360,832 \2\ 100.00
0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes $10 million in FY 2005 for Farmers' Market; beginning in FY 2005 the Farmers' Market Program is funded in the Commodity Assistance Program.
\2\ Excludes undistributed obligations.
12-3539-0-1-605
Department of Agriculture, Food and Nutrition Service
[[Page 123]]
Table 8-9. Child and Adult Care Food Program (10.558)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 33,102 .............. 36,802 36,802 38,775 1.71
Alaska............................................................. 7,283 .............. 8,097 8,097 8,531 0.38
Arizona............................................................ 44,097 .............. 49,026 49,026 51,654 2.27
Arkansas........................................................... 26,405 .............. 29,356 29,356 30,930 1.36
California......................................................... 241,325 .............. 268,303 268,303 282,684 12.44
Colorado........................................................... 19,804 .............. 22,018 22,018 23,198 1.02
Connecticut........................................................ 10,033 .............. 11,154 11,154 11,752 0.52
Delaware........................................................... 9,230 .............. 10,262 10,262 10,812 0.48
District of Columbia............................................... 3,323 .............. 3,694 3,694 3,892 0.17
Florida............................................................ 107,809 .............. 119,859 119,859 126,285 5.56
Georgia............................................................ 76,915 .............. 85,512 85,512 90,097 3.97
Hawaii............................................................. 49 .............. 54 54 57 *
Idaho.............................................................. 4,787 .............. 5,322 5,322 5,607 0.25
Illinois........................................................... 4,705 .............. 5,231 5,231 5,511 0.24
Indiana............................................................ 29,152 .............. 32,410 32,410 34,148 1.50
Iowa............................................................... 19,733 .............. 21,939 21,939 23,115 1.02
Kansas............................................................. 29,864 .............. 33,202 33,202 34,982 1.54
Kentucky........................................................... 25,027 .............. 27,824 27,824 29,316 1.29
Louisiana.......................................................... 52,130 .............. 57,957 57,957 61,064 2.69
Maine.............................................................. 9,177 .............. 10,203 10,203 10,750 0.47
Maryland........................................................... 33,573 .............. 37,326 37,326 39,327 1.73
Massachusetts...................................................... 43,140 .............. 47,962 47,962 50,533 2.22
Michigan........................................................... 50,280 .............. 55,900 55,900 58,897 2.59
Minnesota.......................................................... 55,451 .............. 61,649 61,649 64,954 2.86
Mississippi........................................................ 25,064 .............. 27,866 27,866 29,359 1.29
Missouri........................................................... 36,786 .............. 40,898 40,898 43,090 1.90
Montana............................................................ 8,817 .............. 9,803 9,803 10,328 0.45
Nebraska........................................................... 22,813 .............. 25,363 25,363 26,723 1.18
Nevada............................................................. 3,833 .............. 4,261 4,261 4,490 0.20
New Hampshire...................................................... 2,723 .............. 3,027 3,027 3,190 0.14
New Jersey......................................................... 47,865 .............. 53,215 53,215 56,068 2.47
New Mexico......................................................... 35,637 .............. 39,620 39,620 41,744 1.84
New York........................................................... 146,616 .............. 163,004 163,004 171,743 7.56
North Carolina..................................................... 73,753 .............. 81,997 81,997 86,393 3.80
North Dakota....................................................... 8,870 .............. 9,861 9,861 10,390 0.46
Ohio............................................................... 57,555 .............. 63,988 63,988 67,419 2.97
Oklahoma........................................................... 48,912 .............. 54,379 54,379 57,294 2.52
Oregon............................................................. 22,405 .............. 24,909 24,909 26,245 1.16
Pennsylvania....................................................... 52,857 .............. 58,765 58,765 61,916 2.73
Rhode Island....................................................... 6,424 .............. 7,142 7,142 7,525 0.33
South Carolina..................................................... 22,937 .............. 25,501 25,501 26,868 1.18
South Dakota....................................................... 6,311 .............. 7,016 7,016 7,393 0.33
Tennessee.......................................................... 39,729 .............. 44,170 44,170 46,538 2.05
Texas.............................................................. 168,742 .............. 187,603 187,603 197,661 8.70
Utah............................................................... 19,537 .............. 21,721 21,721 22,885 1.01
Vermont............................................................ 3,931 .............. 4,370 4,370 4,605 0.20
Virginia........................................................... 28,329 .............. 31,495 31,495 33,184 1.46
Washington......................................................... 37,743 .............. 41,962 41,962 44,211 1.95
West Virginia...................................................... 14,926 .............. 16,594 16,594 17,484 0.77
Wisconsin.......................................................... 34,149 .............. 37,966 37,966 40,001 1.76
Wyoming............................................................ 4,744 .............. 5,274 5,274 5,557 0.24
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 49 .............. 54 54 57 *
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 20,565 .............. 22,864 22,864 24,089 1.06
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 625 .............. 695 695 732 0.03
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 194,777 .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,134,418 .............. 2,156,445 2,156,445 2,272,053 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ Excludes undistributed obligations.
12-3505-0-1-605
Department of Agriculture, Food and Nutrition Service
[[Page 124]]
Table 8-10. State Administrative Matching Grants for Food Stamp Program (10.561)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 27,878 .............. 30,025 30,025 31,198 1.20
Alaska............................................................. 8,564 .............. 9,224 9,224 9,584 0.37
Arizona............................................................ 34,648 .............. 37,317 37,317 38,774 1.49
Arkansas........................................................... 23,592 .............. 25,409 25,409 26,401 1.01
California......................................................... 352,407 .............. 379,554 379,554 394,372 15.12
Colorado........................................................... 21,499 .............. 23,156 23,156 24,060 0.92
Connecticut........................................................ 19,341 .............. 20,831 20,831 21,644 0.83
Delaware........................................................... 8,324 .............. 8,965 8,965 9,315 0.36
District of Columbia............................................... 11,552 .............. 12,442 12,442 12,928 0.50
Florida............................................................ 70,735 .............. 76,184 76,184 79,158 3.04
Georgia............................................................ 56,833 .............. 61,211 61,211 63,601 2.44
Hawaii............................................................. 9,528 .............. 10,262 10,262 10,663 0.41
Idaho.............................................................. 7,942 .............. 8,554 8,554 8,888 0.34
Illinois........................................................... 83,271 .............. 89,685 89,685 93,187 3.57
Indiana............................................................ 37,716 .............. 40,622 40,622 42,208 1.62
Iowa............................................................... 15,347 .............. 16,530 16,530 17,175 0.66
Kansas............................................................. 14,194 .............. 15,287 15,287 15,884 0.61
Kentucky........................................................... 29,436 .............. 31,703 31,703 32,941 1.26
Louisiana.......................................................... 45,856 .............. 49,388 49,388 51,317 1.97
Maine.............................................................. 10,295 .............. 11,088 11,088 11,521 0.44
Maryland........................................................... 33,498 .............. 36,079 36,079 37,487 1.44
Massachusetts...................................................... 33,562 .............. 36,148 36,148 37,559 1.44
Michigan........................................................... 89,828 .............. 96,748 96,748 100,525 3.85
Minnesota.......................................................... 37,933 .............. 40,855 40,855 42,450 1.63
Mississippi........................................................ 24,805 .............. 26,716 26,716 27,759 1.06
Missouri........................................................... 35,676 .............. 38,425 38,425 39,925 1.53
Montana............................................................ 7,200 .............. 7,755 7,755 8,058 0.31
Nebraska........................................................... 15,135 .............. 16,300 16,300 16,937 0.65
Nevada............................................................. 11,852 .............. 12,765 12,765 13,264 0.51
New Hampshire...................................................... 4,674 .............. 5,034 5,034 5,230 0.20
New Jersey......................................................... 87,679 .............. 94,433 94,433 98,120 3.76
New Mexico......................................................... 19,858 .............. 21,388 21,388 22,223 0.85
New York........................................................... 254,629 .............. 274,244 274,244 284,951 10.93
North Carolina..................................................... 60,586 .............. 65,254 65,254 67,801 2.60
North Dakota....................................................... 5,293 .............. 5,701 5,701 5,924 0.23
Ohio............................................................... 97,553 .............. 105,067 105,067 109,170 4.19
Oklahoma........................................................... 36,592 .............. 39,411 39,411 40,950 1.57
Oregon............................................................. 40,663 .............. 43,796 43,796 45,506 1.74
Pennsylvania....................................................... 133,381 .............. 143,655 143,655 149,264 5.72
Rhode Island....................................................... 6,924 .............. 7,457 7,457 7,748 0.30
South Carolina..................................................... 19,667 .............. 21,182 21,182 22,009 0.84
South Dakota....................................................... 6,756 .............. 7,276 7,276 7,561 0.29
Tennessee.......................................................... 37,475 .............. 40,361 40,361 41,937 1.61
Texas.............................................................. 144,477 .............. 155,606 155,606 161,682 6.20
Utah............................................................... 19,759 .............. 21,281 21,281 22,112 0.85
Vermont............................................................ 5,866 .............. 6,318 6,318 6,564 0.25
Virginia........................................................... 71,864 .............. 77,400 77,400 80,422 3.08
Washington......................................................... 43,307 .............. 46,644 46,644 48,465 1.86
West Virginia...................................................... 12,743 .............. 13,725 13,725 14,261 0.55
Wisconsin.......................................................... 31,532 .............. 33,961 33,961 35,287 1.35
Wyoming............................................................ 4,015 .............. 4,324 4,324 4,493 0.17
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 2,611 .............. 2,812 2,812 2,922 0.11
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. ............ ............ ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 4,124 .............. 4,442 4,442 4,615 0.18
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... 57,744 .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,388,219 .............. 2,510,000 2,510,000 2,608,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
91-0900-0-1-501
Department of Education, Office of Elementary and Secondary Education
[[Page 125]]
Table 8-11. Title I Grants to Local Educational Agencies (84.010)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 195,054 .............. 198,408 198,408 198,102 1.56
Alaska............................................................. 33,685 .............. 33,200 33,200 33,200 0.26
Arizona............................................................ 248,947 .............. 260,093 260,093 259,834 2.05
Arkansas........................................................... 124,833 .............. 125,330 125,330 124,804 0.98
California......................................................... 1,776,543 .............. 1,727,346 1,727,346 1,722,351 13.56
Colorado........................................................... 123,503 .............. 128,605 128,605 127,708 1.01
Connecticut........................................................ 107,511 .............. 100,236 100,236 97,875 0.77
Delaware........................................................... 33,822 .............. 33,787 33,787 33,787 0.27
District of Columbia............................................... 50,359 .............. 48,488 48,488 48,836 0.38
Florida............................................................ 607,927 .............. 646,510 646,510 650,547 5.12
Georgia............................................................ 406,582 .............. 409,989 409,989 410,329 3.23
Hawaii............................................................. 47,544 .............. 46,395 46,395 46,619 0.37
Idaho.............................................................. 42,239 .............. 42,326 42,326 42,278 0.33
Illinois........................................................... 538,323 .............. 540,737 540,737 540,925 4.26
Indiana............................................................ 174,454 .............. 184,162 184,162 183,611 1.45
Iowa............................................................... 64,155 .............. 64,828 64,828 63,922 0.50
Kansas............................................................. 80,552 .............. 81,847 81,847 80,974 0.64
Kentucky........................................................... 187,313 .............. 185,138 185,138 184,508 1.45
Louisiana.......................................................... 277,695 .............. 283,517 283,517 281,330 2.21
Maine.............................................................. 48,565 .............. 45,582 45,582 45,026 0.35
Maryland........................................................... 170,957 .............. 172,568 172,568 172,966 1.36
Massachusetts...................................................... 230,007 .............. 207,508 207,508 198,938 1.57
Michigan........................................................... 433,983 .............. 426,977 426,977 422,648 3.33
Minnesota.......................................................... 108,585 .............. 108,433 108,433 106,334 0.84
Mississippi........................................................ 167,139 .............. 169,980 169,980 167,476 1.32
Missouri........................................................... 196,404 .............. 188,574 188,574 186,345 1.47
Montana............................................................ 41,675 .............. 41,016 41,016 40,421 0.32
Nebraska........................................................... 51,488 .............. 50,553 50,553 50,158 0.39
Nevada............................................................. 69,528 .............. 75,587 75,587 76,167 0.60
New Hampshire...................................................... 32,329 .............. 31,019 31,019 31,019 0.24
New Jersey......................................................... 271,634 .............. 263,753 263,753 259,882 2.05
New Mexico......................................................... 109,532 .............. 112,238 112,238 112,158 0.88
New York........................................................... 1,226,676 .............. 1,212,980 1,212,980 1,214,244 9.56
North Carolina..................................................... 287,644 .............. 290,669 290,669 291,990 2.30
North Dakota....................................................... 32,197 .............. 30,085 30,085 30,085 0.24
Ohio............................................................... 386,302 .............. 410,139 410,139 410,668 3.23
Oklahoma........................................................... 140,102 .............. 140,391 140,391 139,547 1.10
Oregon............................................................. 124,395 .............. 129,583 129,583 129,689 1.02
Pennsylvania....................................................... 477,867 .............. 483,636 483,636 482,903 3.80
Rhode Island....................................................... 47,969 .............. 47,125 47,125 47,359 0.37
South Carolina..................................................... 177,393 .............. 176,983 176,983 177,572 1.40
South Dakota....................................................... 36,186 .............. 36,401 36,401 36,401 0.29
Tennessee.......................................................... 202,693 .............. 205,355 205,355 206,815 1.63
Texas.............................................................. 1,176,358 .............. 1,182,231 1,182,231 1,175,444 9.25
Utah............................................................... 55,472 .............. 54,315 54,315 54,297 0.43
Vermont............................................................ 29,138 .............. 28,341 28,341 28,341 0.22
Virginia........................................................... 216,518 .............. 208,467 208,467 207,331 1.63
Washington......................................................... 177,055 .............. 176,438 176,438 175,468 1.38
West Virginia...................................................... 103,626 .............. 99,697 99,697 99,807 0.79
Wisconsin.......................................................... 161,967 .............. 154,835 154,835 152,418 1.20
Wyoming............................................................ 29,849 .............. 29,417 29,417 29,417 0.23
American Samoa..................................................... 8,462 .............. 8,494 8,494 8,506 0.07
Guam............................................................... 7,546 .............. 10,290 10,290 10,305 0.08
Northern Mariana Islands........................................... 3,660 .............. 3,477 3,477 3,303 0.03
Puerto Rico........................................................ 466,497 .............. 450,773 450,773 491,718 3.87
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 11,371 .............. 11,413 11,413 11,430 0.09
Indian Tribes...................................................... 91,322 .............. 88,423 88,423 88,553 0.70
Undistributed...................................................... 8,436 .............. 8,437 8,437 8,437 ...........
------------------------------------------------------------------------------------
Total.............................................................. 12,739,571 .............. 12,713,125 12,713,125 12,713,125 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
91-1000-0-1-501
Department of Education, Office of Elementary and Secondary Education
[[Page 126]]
Table 8-12. Improving Teacher Quality State Grants (84.367)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 46,517 .............. 46,132 46,132 46,132 1.61
Alaska............................................................. 13,895 .............. 13,752 13,752 13,752 0.48
Arizona............................................................ 48,398 .............. 48,188 48,188 48,188 1.68
Arkansas........................................................... 28,501 .............. 28,192 28,192 28,192 0.98
California......................................................... 339,448 .............. 335,691 335,691 335,691 11.68
Colorado........................................................... 32,606 .............. 32,304 32,304 32,304 1.12
Connecticut........................................................ 26,675 .............. 26,178 26,178 26,178 0.91
Delaware........................................................... 13,895 .............. 13,752 13,752 13,752 0.48
District of Columbia............................................... 13,895 .............. 13,752 13,752 13,752 0.48
Florida............................................................ 134,548 .............. 134,570 134,570 134,570 4.68
Georgia............................................................ 77,412 .............. 77,180 77,180 77,180 2.69
Hawaii............................................................. 13,895 .............. 13,752 13,752 13,752 0.48
Idaho.............................................................. 13,895 .............. 13,752 13,752 13,752 0.48
Illinois........................................................... 117,385 .............. 116,337 116,337 116,337 4.05
Indiana............................................................ 48,235 .............. 47,979 47,979 47,979 1.67
Iowa............................................................... 21,805 .............. 21,619 21,619 21,619 0.75
Kansas............................................................. 22,378 .............. 22,209 22,209 22,209 0.77
Kentucky........................................................... 44,720 .............. 44,216 44,216 44,216 1.54
Louisiana.......................................................... 65,092 .............. 64,342 64,342 64,342 2.24
Maine.............................................................. 13,895 .............. 13,752 13,752 13,752 0.48
Maryland........................................................... 41,626 .............. 41,268 41,268 41,268 1.44
Massachusetts...................................................... 51,823 .............. 50,523 50,523 50,523 1.76
Michigan........................................................... 109,399 .............. 108,474 108,474 108,474 3.78
Minnesota.......................................................... 37,961 .............. 37,553 37,553 37,553 1.31
Mississippi........................................................ 42,379 .............. 41,914 41,914 41,914 1.46
Missouri........................................................... 49,753 .............. 49,109 49,109 49,109 1.71
Montana............................................................ 13,895 .............. 13,752 13,752 13,752 0.48
Nebraska........................................................... 14,172 .............. 14,029 14,029 14,029 0.49
Nevada............................................................. 15,155 .............. 15,213 15,213 15,213 0.53
New Hampshire...................................................... 13,895 .............. 13,752 13,752 13,752 0.48
New Jersey......................................................... 65,255 .............. 64,447 64,447 64,447 2.24
New Mexico......................................................... 23,280 .............. 23,009 23,009 23,009 0.80
New York........................................................... 230,522 .............. 228,758 228,758 228,758 7.96
North Carolina..................................................... 65,338 .............. 64,879 64,879 64,879 2.26
North Dakota....................................................... 13,895 .............. 13,752 13,752 13,752 0.48
Ohio............................................................... 103,930 .............. 103,550 103,550 103,550 3.60
Oklahoma........................................................... 33,660 .............. 33,337 33,337 33,337 1.16
Oregon............................................................. 28,216 .............. 28,263 28,263 28,263 0.98
Pennsylvania....................................................... 114,170 .............. 112,903 112,903 112,903 3.93
Rhode Island....................................................... 13,895 .............. 13,752 13,752 13,752 0.48
South Carolina..................................................... 37,140 .............. 36,820 36,820 36,820 1.28
South Dakota....................................................... 13,895 .............. 13,752 13,752 13,752 0.48
Tennessee.......................................................... 49,645 .............. 49,207 49,207 49,207 1.71
Texas.............................................................. 241,231 .............. 239,610 239,610 239,610 8.34
Utah............................................................... 18,732 .............. 18,489 18,489 18,489 0.64
Vermont............................................................ 13,895 .............. 13,752 13,752 13,752 0.48
Virginia........................................................... 52,737 .............. 51,696 51,696 51,696 1.80
Washington......................................................... 47,513 .............. 47,063 47,063 47,063 1.64
West Virginia...................................................... 23,784 .............. 23,523 23,523 23,523 0.82
Wisconsin.......................................................... 45,630 .............. 44,998 44,998 44,998 1.57
Wyoming............................................................ 13,895 .............. 13,752 13,752 13,752 0.48
American Samoa..................................................... 3,456 .............. 3,416 3,416 3,416 0.12
Guam............................................................... 5,105 .............. 5,057 5,057 5,057 0.18
Northern Mariana Islands........................................... 1,628 .............. 1,611 1,611 1,611 0.06
Puerto Rico........................................................ 95,590 .............. 91,729 91,729 91,729 3.19
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 4,322 .............. 4,281 4,281 4,281 0.15
Indian Tribes...................................................... 14,510 .............. 14,365 14,365 14,365 0.50
Undistributed...................................................... 14,583 .............. 14,437 14,437 14,437 ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,916,605 .............. 2,887,439 2,887,439 2,887,439 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
91-0300-0-1-501
Department of Education, Office of Special Education and Rehabilitative
Services
[[Page 127]]
Table 8-13. Special Education--Grants to States (84.027)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 167,865 .............. 167,635 167,635 169,060 1.59
Alaska............................................................. 32,499 .............. 32,452 32,452 33,245 0.31
Arizona............................................................ 162,563 .............. 162,328 162,328 164,291 1.54
Arkansas........................................................... 103,546 .............. 103,400 103,400 104,280 0.98
California......................................................... 1,132,573 .............. 1,130,940 1,130,940 1,140,558 10.70
Colorado........................................................... 137,681 .............. 137,481 137,481 138,651 1.30
Connecticut........................................................ 122,729 .............. 122,567 122,567 123,609 1.16
Delaware........................................................... 29,785 .............. 29,742 29,742 30,469 0.29
District of Columbia............................................... 14,976 .............. 14,954 14,954 15,320 0.14
Florida............................................................ 581,254 .............. 580,457 580,457 585,393 5.49
Georgia............................................................ 285,784 .............. 285,369 285,369 287,796 2.70
Hawaii............................................................. 36,854 .............. 36,801 36,801 37,114 0.35
Idaho.............................................................. 50,109 .............. 50,036 50,036 50,462 0.47
Illinois........................................................... 467,485 .............. 466,850 466,850 470,820 4.42
Indiana............................................................ 236,054 .............. 235,740 235,740 237,745 2.23
Iowa............................................................... 112,690 .............. 112,542 112,542 113,499 1.06
Kansas............................................................. 98,645 .............. 98,509 98,509 99,347 0.93
Kentucky........................................................... 145,703 .............. 145,505 145,505 146,743 1.38
Louisiana.......................................................... 174,760 .............. 174,506 174,506 175,990 1.65
Maine.............................................................. 50,509 .............. 50,442 50,442 50,871 0.48
Maryland........................................................... 184,824 .............. 184,574 184,574 186,143 1.75
Massachusetts...................................................... 262,025 .............. 261,681 261,681 263,906 2.47
Michigan........................................................... 369,788 .............. 369,262 369,262 372,402 3.49
Minnesota.......................................................... 175,222 .............. 174,985 174,985 176,473 1.66
Mississippi........................................................ 109,859 .............. 109,703 109,703 110,635 1.04
Missouri........................................................... 209,676 .............. 209,400 209,400 211,180 1.98
Montana............................................................ 33,928 .............. 33,879 33,879 34,238 0.32
Nebraska........................................................... 68,924 .............. 68,834 68,834 69,419 0.65
Nevada............................................................. 61,135 .............. 61,046 61,046 61,566 0.58
New Hampshire...................................................... 43,805 .............. 43,748 43,748 44,120 0.41
New Jersey......................................................... 333,645 .............. 333,206 333,206 336,040 3.15
New Mexico......................................................... 84,127 .............. 84,016 84,016 84,730 0.79
New York........................................................... 700,725 .............. 699,789 699,789 705,740 6.62
North Carolina..................................................... 288,837 .............. 288,431 288,431 290,884 2.73
North Dakota....................................................... 24,185 .............. 24,150 24,150 24,740 0.23
Ohio............................................................... 404,055 .............. 403,485 403,485 406,916 3.82
Oklahoma........................................................... 136,539 .............. 136,350 136,350 137,510 1.29
Oregon............................................................. 119,052 .............. 118,887 118,887 119,898 1.12
Pennsylvania....................................................... 394,307 .............. 393,753 393,753 397,102 3.72
Rhode Island....................................................... 40,365 .............. 40,312 40,312 40,655 0.38
South Carolina..................................................... 161,682 .............. 161,465 161,465 162,838 1.53
South Dakota....................................................... 28,811 .............. 28,769 28,769 29,472 0.28
Tennessee.......................................................... 215,277 .............. 214,982 214,982 216,811 2.03
Texas.............................................................. 889,556 .............. 888,269 888,269 895,823 8.40
Utah............................................................... 98,468 .............. 98,327 98,327 99,163 0.93
Vermont............................................................ 23,319 .............. 23,285 23,285 23,854 0.22
Virginia........................................................... 259,999 .............. 259,641 259,641 261,849 2.46
Washington......................................................... 204,329 .............. 204,037 204,037 205,772 1.93
West Virginia...................................................... 70,101 .............. 70,009 70,009 70,604 0.66
Wisconsin.......................................................... 192,169 .............. 191,909 191,909 193,541 1.82
Wyoming............................................................ 24,464 .............. 24,428 24,428 25,026 0.23
American Samoa..................................................... 6,125 .............. 6,122 6,122 6,180 0.06
Guam............................................................... 13,580 .............. 13,575 13,575 13,704 0.13
Northern Mariana Islands........................................... 4,654 .............. 4,652 4,652 4,696 0.04
Puerto Rico........................................................ 99,371 .............. 99,227 99,227 101,653 0.95
Freely Associated States........................................... 6,579 .............. 6,579 6,579 6,579 0.06
Virgin Islands..................................................... 8,631 .............. 8,628 8,628 8,710 0.08
Indian Tribes...................................................... 83,546 .............. 86,306 86,306 87,122 0.82
Undistributed...................................................... 10,000 .............. 15,000 15,000 20,000 ...........
------------------------------------------------------------------------------------
Total.............................................................. 10,589,746 .............. 10,582,961 10,582,961 10,682,961 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
91-0301-0-1-506
Department of Education, Office of Special Education and Rehabilitative
Services
[[Page 128]]
Table 8-14. Rehabilitation Services--Vocational Rehabilitation Grants to States (84.126)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 55,446 .............. 54,409 54,409 56,445 1.99
Alaska............................................................. 8,679 .............. 8,957 8,957 9,342 0.33
Arizona............................................................ 40,862 .............. 52,642 52,642 56,407 1.99
Arkansas........................................................... 33,730 .............. 34,285 34,285 35,708 1.26
California......................................................... 248,655 .............. 259,966 259,966 271,453 9.57
Colorado........................................................... 28,244 .............. 32,548 32,548 34,105 1.20
Connecticut........................................................ 18,830 .............. 19,238 19,238 19,871 0.70
Delaware........................................................... 8,679 .............. 8,957 8,957 9,342 0.33
District of Columbia............................................... 11,990 .............. 11,898 11,898 12,182 0.43
Florida............................................................ 139,316 .............. 145,570 145,570 154,109 5.43
Georgia............................................................ 77,939 .............. 81,909 81,909 86,685 3.06
Hawaii............................................................. 10,447 .............. 10,749 10,749 11,255 0.40
Idaho.............................................................. 14,210 .............. 14,602 14,602 15,465 0.55
Illinois........................................................... 95,138 .............. 100,013 100,013 103,911 3.66
Indiana............................................................ 61,488 .............. 63,749 63,749 66,226 2.33
Iowa............................................................... 29,620 .............. 30,428 30,428 31,581 1.11
Kansas............................................................. 25,388 .............. 25,966 25,966 26,963 0.95
Kentucky........................................................... 48,288 .............. 49,003 49,003 50,877 1.79
Louisiana.......................................................... 56,120 .............. 54,442 54,442 56,315 1.98
Maine.............................................................. 14,505 .............. 14,385 14,385 14,885 0.52
Maryland........................................................... 37,913 .............. 37,563 37,563 39,069 1.38
Massachusetts...................................................... 43,585 .............. 43,959 43,959 45,164 1.59
Michigan........................................................... 89,235 .............. 91,954 91,954 95,240 3.36
Minnesota.......................................................... 40,308 .............. 41,739 41,739 43,338 1.53
Mississippi........................................................ 46,410 .............. 39,560 39,560 41,031 1.45
Missouri........................................................... 56,855 .............. 58,690 58,690 61,039 2.15
Montana............................................................ 10,436 .............. 10,456 10,456 10,907 0.38
Nebraska........................................................... 16,502 .............. 16,870 16,870 17,540 0.62
Nevada............................................................. 13,581 .............. 16,595 16,595 17,844 0.63
New Hampshire...................................................... 9,803 .............. 10,173 10,173 10,574 0.37
New Jersey......................................................... 52,365 .............. 52,405 52,405 54,175 1.91
New Mexico......................................................... 21,645 .............. 21,362 21,362 22,360 0.79
New York........................................................... 135,944 .............. 141,341 141,341 146,134 5.15
North Carolina..................................................... 82,554 .............. 86,186 86,186 90,329 3.18
North Dakota....................................................... 8,679 .............. 8,957 8,957 9,342 0.33
Ohio............................................................... 111,587 .............. 114,494 114,494 118,397 4.17
Oklahoma........................................................... 39,104 .............. 39,002 39,002 40,565 1.43
Oregon............................................................. 31,884 .............. 33,265 33,265 34,855 1.23
Pennsylvania....................................................... 115,158 .............. 117,718 117,718 121,735 4.29
Rhode Island....................................................... 9,895 .............. 9,972 9,972 10,276 0.36
South Carolina..................................................... 44,867 .............. 47,450 47,450 49,595 1.75
South Dakota....................................................... 8,679 .............. 8,957 8,957 9,342 0.33
Tennessee.......................................................... 60,699 .............. 62,257 62,257 64,866 2.29
Texas.............................................................. 196,031 .............. 201,770 201,770 212,142 7.48
Utah............................................................... 24,527 .............. 25,154 25,154 26,821 0.95
Vermont............................................................ 8,679 .............. 8,957 8,957 9,342 0.33
Virginia........................................................... 58,599 .............. 59,719 59,719 62,457 2.20
Washington......................................................... 44,933 .............. 46,564 46,564 48,831 1.72
West Virginia...................................................... 24,172 .............. 24,014 24,014 24,796 0.87
Wisconsin.......................................................... 52,012 .............. 52,854 52,854 54,832 1.93
Wyoming............................................................ 7,567 .............. 8,957 8,957 9,342 0.33
American Samoa..................................................... 66,280 .............. 891 891 924 0.03
Guam............................................................... 868 .............. 2,704 2,704 2,831 0.10
Northern Mariana Islands........................................... 1,000 .............. 1,055 1,055 1,126 0.04
Puerto Rico........................................................ 2,052 .............. 67,984 67,984 70,460 2.48
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 1,861 .............. 1,903 1,903 1,965 0.07
Indian Tribes...................................................... 32,000 .............. 33,024 33,024 34,444 1.21
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,635,845 .............. 2,720,192 2,720,192 2,837,160 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
75-0515-0-1-551
Department of Health and Human Services, Centers for Medicare and
Medicaid Services
[[Page 129]]
Table 8-15. State Children's Health Insurance Program (93.767)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 68,041 .............. 64,182 64,182 79,239 1.57
Alaska............................................................. 9,020 .............. 9,100 9,100 11,235 0.22
Arizona............................................................ 106,473 .............. 107,366 107,366 132,554 2.63
Arkansas........................................................... 48,662 .............. 43,796 43,796 53,961 1.07
California......................................................... 667,444 .............. 646,682 646,682 798,393 15.84
Colorado........................................................... 57,951 .............. 57,951 57,951 71,545 1.42
Connecticut........................................................ 36,561 .............. 34,535 34,535 42,636 0.85
Delaware........................................................... 9,046 .............. 9,045 9,045 11,167 0.22
District of Columbia............................................... 9,635 .............. 9,557 9,557 11,799 0.23
Florida............................................................ 249,247 .............. 249,330 249,330 307,822 6.11
Georgia............................................................ 130,915 .............. 129,458 129,458 159,828 3.17
Hawaii............................................................. 12,404 .............. 12,404 12,404 15,314 0.30
Idaho.............................................................. 20,748 .............. 20,611 20,611 25,446 0.50
Illinois........................................................... 164,936 .............. 169,198 169,198 208,892 4.14
Indiana............................................................ 73,422 .............. 73,000 73,000 90,126 1.79
Iowa............................................................... 28,266 .............. 26,987 26,987 33,318 0.66
Kansas............................................................. 28,479 .............. 27,490 27,490 33,939 0.67
Kentucky........................................................... 54,061 .............. 57,764 57,764 71,316 1.42
Louisiana.......................................................... 77,478 .............. 77,133 77,133 95,228 1.89
Maine.............................................................. 12,462 .............. 11,928 11,928 14,727 0.29
Maryland........................................................... 48,349 .............. 48,708 48,708 60,135 1.19
Massachusetts...................................................... 59,401 .............. 59,401 59,401 73,335 1.46
Michigan........................................................... 111,346 .............. 117,165 117,165 144,652 2.87
Minnesota.......................................................... 38,615 .............. 39,377 39,377 48,613 0.96
Mississippi........................................................ 48,165 .............. 49,916 49,916 61,626 1.22
Missouri........................................................... 53,958 .............. 56,290 56,290 69,495 1.38
Montana............................................................ 12,284 .............. 12,558 12,558 15,504 0.31
Nebraska........................................................... 17,096 .............. 16,848 16,848 20,800 0.41
Nevada............................................................. 40,387 .............. 41,896 41,896 51,729 1.03
New Hampshire...................................................... 9,273 .............. 9,193 9,193 11,349 0.23
New Jersey......................................................... 84,735 .............. 89,476 89,476 110,467 2.19
New Mexico......................................................... 42,157 .............. 42,157 42,157 52,045 1.03
New York........................................................... 270,142 .............. 272,452 272,452 336,369 6.67
North Carolina..................................................... 110,255 .............. 110,255 110,255 136,117 2.70
North Dakota....................................................... 6,385 .............. 6,346 6,346 7,835 0.16
Ohio............................................................... 125,842 .............. 124,632 124,632 153,871 3.05
Oklahoma........................................................... 57,371 .............. 57,371 57,371 70,828 1.41
Oregon............................................................. 47,255 .............. 46,887 46,887 57,886 1.15
Pennsylvania....................................................... 130,964 .............. 134,097 134,097 165,556 3.28
Rhode Island....................................................... 9,355 .............. 9,781 9,781 12,076 0.24
South Carolina..................................................... 54,306 .............. 55,545 55,545 68,576 1.36
South Dakota....................................................... 7,887 .............. 7,828 7,828 9,665 0.19
Tennessee.......................................................... 78,905 .............. 80,407 80,407 99,270 1.97
Texas.............................................................. 449,972 .............. 454,742 454,742 561,423 11.14
Utah............................................................... 31,699 .............. 32,208 32,208 39,764 0.79
Vermont............................................................ 4,903 .............. 4,818 4,818 5,948 0.12
Virginia........................................................... 76,255 .............. 72,303 72,303 89,265 1.77
Washington......................................................... 64,705 .............. 64,706 64,706 79,883 1.58
West Virginia...................................................... 24,423 .............. 23,350 23,350 28,827 0.57
Wisconsin.......................................................... 51,870 .............. 55,764 55,764 68,846 1.37
Wyoming............................................................ 6,364 .............. 5,881 5,881 7,261 0.14
American Samoa..................................................... 510 .............. 510 510 630 0.01
Guam............................................................... 1,488 .............. 1,488 1,488 1,837 0.04
Northern Mariana Islands........................................... 468 .............. 468 468 577 0.01
Puerto Rico........................................................ 38,953 .............. 38,953 38,953 48,090 0.95
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 1,106 .............. 1,106 1,106 1,365 0.03
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Adjustments........................................................ ............ .............. 283,000 283,000 ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 4,082,400 .............. 4,365,400 4,365,400 5,040,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
75-0512-0-1-551
Department of Health and Human Services, Centers for Medicare and
Medicaid Services
[[Page 130]]
Table 8-16. Grants to States for Medicaid (93.778)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 2,843,720 .............. 2,814,065 2,814,065 2,958,233 1.47
Alaska............................................................. 681,336 .............. 751,683 751,683 847,012 0.42
Arizona............................................................ 4,092,137 .............. 4,535,708 4,535,708 4,954,401 2.45
Arkansas........................................................... 2,436,921 .............. 2,316,051 2,316,051 2,521,112 1.25
California......................................................... 22,102,201 .............. 20,444,000 20,444,000 20,619,586 10.22
Colorado........................................................... 1,516,864 .............. 1,565,218 1,565,218 1,616,666 0.80
Connecticut........................................................ 2,127,062 .............. 2,224,219 2,224,219 2,260,633 1.12
Delaware........................................................... 483,462 .............. 489,958 489,958 513,632 0.25
District of Columbia............................................... 951,829 .............. 995,382 995,382 1,073,495 0.53
Florida............................................................ 8,595,175 .............. 8,871,987 8,871,987 9,558,614 4.74
Georgia............................................................ 4,450,437 .............. 4,406,404 4,406,404 4,640,267 2.30
Hawaii............................................................. 630,044 .............. 652,681 652,681 644,960 0.32
Idaho.............................................................. 774,672 .............. 835,324 835,324 1,008,225 0.50
Illinois........................................................... 6,433,637 .............. 5,872,990 5,872,990 6,132,957 3.04
Indiana............................................................ 3,771,102 .............. 4,062,626 4,062,626 4,403,014 2.18
Iowa............................................................... 1,625,436 .............. 1,679,021 1,679,021 1,715,427 0.85
Kansas............................................................. 1,334,905 .............. 1,387,558 1,387,558 1,453,968 0.72
Kentucky........................................................... 3,158,289 .............. 3,286,278 3,286,278 3,335,932 1.65
Louisiana.......................................................... 3,944,520 .............. 4,100,822 4,100,822 4,264,518 2.11
Maine.............................................................. 1,540,332 .............. 1,423,030 1,423,030 1,533,565 0.76
Maryland........................................................... 2,606,399 .............. 2,677,410 2,677,410 2,805,031 1.39
Massachusetts...................................................... 4,919,734 .............. 5,050,256 5,050,256 4,291,914 2.13
Michigan........................................................... 5,398,062 .............. 5,065,730 5,065,730 5,091,493 2.52
Minnesota.......................................................... 3,235,118 .............. 2,706,072 2,706,072 3,316,311 1.64
Mississippi........................................................ 2,834,870 .............. 3,009,721 3,009,721 3,152,946 1.56
Missouri........................................................... 4,304,509 .............. 4,228,353 4,228,353 4,722,273 2.34
Montana............................................................ 562,936 .............. 545,126 545,126 553,995 0.27
Nebraska........................................................... 1,021,497 .............. 1,021,008 1,021,008 1,069,464 0.53
Nevada............................................................. 727,428 .............. 742,806 742,806 780,076 0.39
New Hampshire...................................................... 684,576 .............. 671,674 671,674 688,117 0.34
New Jersey......................................................... 4,517,358 .............. 4,717,615 4,717,615 4,891,224 2.42
New Mexico......................................................... 1,862,351 .............. 1,841,021 1,841,021 1,881,313 0.93
New York........................................................... 24,343,119 .............. 25,447,882 25,447,882 26,401,883 13.08
North Carolina..................................................... 5,892,636 .............. 6,397,389 6,397,389 6,830,984 3.38
North Dakota....................................................... 384,432 .............. 361,666 361,666 364,165 0.18
Ohio............................................................... 7,788,132 .............. 7,996,238 7,996,238 8,150,893 4.04
Oklahoma........................................................... 2,100,680 .............. 2,359,041 2,359,041 2,538,406 1.26
Oregon............................................................. 1,949,333 .............. 1,968,634 1,968,634 1,933,710 0.96
Pennsylvania....................................................... 8,911,662 .............. 9,540,882 9,540,882 9,847,693 4.88
Rhode Island....................................................... 1,021,498 .............. 1,047,514 1,047,514 1,074,794 0.53
South Carolina..................................................... 3,043,808 .............. 2,952,684 2,952,684 3,042,411 1.51
South Dakota....................................................... 461,802 .............. 517,223 517,223 504,594 0.25
Tennessee.......................................................... 5,382,360 .............. 5,115,714 5,115,714 5,275,831 2.61
Texas.............................................................. 11,226,479 .............. 11,610,127 11,610,127 12,188,121 6.04
Utah............................................................... 1,070,165 .............. 1,085,901 1,085,901 1,158,024 0.57
Vermont............................................................ 561,348 .............. 562,851 562,851 581,766 0.29
Virginia........................................................... 2,469,787 .............. 2,478,575 2,478,575 2,636,931 1.31
Washington......................................................... 3,242,853 .............. 3,279,893 3,279,893 3,366,081 1.67
West Virginia...................................................... 1,703,864 .............. 1,698,661 1,698,661 1,856,759 0.92
Wisconsin.......................................................... 3,049,323 .............. 2,861,788 2,861,788 2,985,037 1.48
Wyoming............................................................ 252,616 .............. 257,742 257,742 265,258 0.13
American Samoa..................................................... 3,950 .............. 4,277 4,277 4,489 *
Guam............................................................... 6,650 .............. 7,699 7,699 7,857 *
Northern Mariana Islands........................................... 2,383 .............. 2,542 2,542 2,663 *
Puerto Rico........................................................ 219,600 .............. 255,888 255,888 274,051 0.14
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 6,886 .............. 7,790 7,790 8,270 *
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Survey & Certification............................................. 175,165 .............. 252,000 252,000 256,900 0.13
Fraud Control Units................................................ 145,186 .............. 161,600 161,600 174,800 0.09
Vaccines for Children.............................................. 1,503,127 .............. 1,957,963 1,957,963 2,006,445 0.99
Medicare Part B Transfer........................................... 242,289 .............. 300,000 300,000 350,000 0.17
Medicare Part D Transfer........................................... 72,800 .............. 19,800 19,800 18,000 0.01
Incurred But Not Reported.......................................... ............ .............. 22,910,109 22,910,109 2,016,090 1.00
Adjustments........................................................ -204,908 .............. -2,848,198 -2,848,198 -3,594,045 -1.78
------------------------------------------------------------------------------------
Total.............................................................. 193,197,944 .............. 215,563,672 215,563,672 201,829,235 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ Excludes undistributed obligations.
75-1552-0-1-609
Department of Health and Human Services, Administration for Children
and Families
[[Page 131]]
Table 8-17. Temporary Assistance for Needy Families (TANF)--Family Assistance Grants (93.558a)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 122,626 .............. 104,408 104,408 104,408 0.60
Alaska............................................................. 61,574 .............. 54,837 54,837 54,837 0.32
Arizona............................................................ 226,417 .............. 226,131 226,131 226,131 1.31
Arkansas........................................................... 65,788 .............. 62,951 62,951 62,951 0.36
California......................................................... 3,693,923 .............. 3,671,818 3,671,818 3,671,815 21.26
Colorado........................................................... 149,626 .............. 149,626 149,626 149,626 0.87
Connecticut........................................................ 266,788 .............. 266,788 266,788 266,788 1.54
Delaware........................................................... 33,319 .............. 32,291 32,291 32,291 0.19
District of Columbia............................................... 117,529 .............. 92,610 92,610 92,610 0.54
Florida............................................................ 622,746 .............. 622,746 622,746 622,746 3.61
Georgia............................................................ 372,028 .............. 368,025 368,025 368,025 2.13
Hawaii............................................................. 99,247 .............. 98,905 98,905 98,905 0.57
Idaho.............................................................. 33,911 .............. 33,911 33,911 33,911 0.20
Illinois........................................................... 585,809 .............. 585,057 585,057 585,057 3.39
Indiana............................................................ 214,244 .............. 206,799 206,799 206,799 1.20
Iowa............................................................... 137,828 .............. 131,525 131,525 131,525 0.76
Kansas............................................................. 102,062 .............. 101,931 101,931 101,931 0.59
Kentucky........................................................... 181,288 .............. 181,288 181,288 181,288 1.05
Louisiana.......................................................... 218,345 .............. 180,999 180,999 180,999 1.05
Maine.............................................................. 81,154 .............. 78,121 78,121 78,121 0.45
Maryland........................................................... 229,098 .............. 229,098 229,098 229,098 1.33
Massachusetts...................................................... 468,576 .............. 459,371 459,371 459,371 2.66
Michigan........................................................... 780,507 .............. 775,353 775,353 775,353 4.49
Minnesota.......................................................... 278,697 .............. 263,434 263,434 263,434 1.53
Mississippi........................................................ 114,974 .............. 95,803 95,803 95,803 0.55
Missouri........................................................... 227,904 .............. 217,052 217,052 217,052 1.26
Montana............................................................ 43,511 .............. 39,172 39,172 39,172 0.23
Nebraska........................................................... 57,769 .............. 57,769 57,769 57,769 0.33
Nevada............................................................. 47,386 .............. 47,647 47,647 47,647 0.28
New Hampshire...................................................... 40,447 .............. 38,521 38,521 38,521 0.22
New Jersey......................................................... 404,554 .............. 404,035 404,035 404,035 2.34
New Mexico......................................................... 115,237 .............. 117,131 117,131 117,131 0.68
New York........................................................... 2,487,312 .............. 2,442,931 2,442,931 2,442,931 14.15
North Carolina..................................................... 338,350 .............. 338,350 338,350 338,350 1.96
North Dakota....................................................... 27,720 .............. 26,400 26,400 26,400 0.15
Ohio............................................................... 742,647 .............. 727,968 727,968 727,968 4.22
Oklahoma........................................................... 153,797 .............. 147,594 147,594 147,594 0.85
Oregon............................................................. 167,915 .............. 166,799 166,799 166,799 0.97
Pennsylvania....................................................... 724,155 .............. 719,499 719,499 719,499 4.17
Rhode Island....................................................... 97,883 .............. 95,022 95,022 95,022 0.55
South Carolina..................................................... 124,960 .............. 99,968 99,968 99,968 0.58
South Dakota....................................................... 21,721 .............. 21,280 21,280 21,280 0.12
Tennessee.......................................................... 260,941 .............. 213,089 213,089 213,089 1.23
Texas.............................................................. 544,850 .............. 538,965 538,965 538,965 3.12
Utah............................................................... 112,996 .............. 84,314 84,314 84,314 0.49
Vermont............................................................ 48,472 .............. 47,353 47,353 47,353 0.27
Virginia........................................................... 166,199 .............. 158,285 158,285 158,285 0.92
Washington......................................................... 392,665 .............. 382,854 382,854 382,854 2.22
West Virginia...................................................... 110,318 .............. 110,176 110,176 110,176 0.64
Wisconsin.......................................................... 320,915 .............. 314,499 314,499 314,499 1.82
Wyoming............................................................ 19,203 .............. 18,501 18,501 18,501 0.11
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 3,209 .............. 3,389 3,389 3,389 0.02
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 71,563 .............. 71,563 71,563 71,563 0.41
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 2,847 .............. 2,847 2,847 2,847 0.02
Indian Tribes...................................................... 141,096 .............. 159,120 159,120 159,120 0.92
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Tribal New Program................................................. 7,558 .............. 7,633 7,633 7,633 0.04
Responsible Fatherhood............................................. ............ .............. 150,000 150,000 150,000 0.87
Family Formation Match............................................. ............ .............. ............ ............ 100,000 0.58
Contingency Fund (CF) Usage \1\.................................... ............ .............. 132,076 132,076 112,076 0.65
Territories Matching Fund.......................................... ............ .............. 15,000 15,000 15,000 0.09
------------------------------------------------------------------------------------
Total \2\.......................................................... 17,284,204 .............. 17,190,628 17,190,628 17,270,625 \3\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Unobligated contingency fund balances were $1,958 million in FY 2005, and are estimated to be $1,900 million in FY 2006, and $2,000 million in FY
2007.
\2\ Includes State Family Assistance Grants, and Supplemental Population Grants, Grants to Tribes, and Contingency Fund. FY 2005 also includes High
Performance Bonus, Illegitimacy Bonus, and Federal Loans for Hurricane Katrina.
\3\ Excludes undistributed obligations.
75-1501-0-1-609
Department of Health and Human Services, Administration for Children
and Families
[[Page 132]]
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 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 46,524 .............. 46,313 46,313 46,183 1.13
Alaska............................................................. 14,223 .............. 14,159 14,159 14,119 0.35
Arizona............................................................ 46,439 .............. 46,228 46,228 46,099 1.13
Arkansas........................................................... 32,708 .............. 32,560 32,560 32,469 0.80
California......................................................... 868,224 .............. 864,276 864,276 861,861 21.17
Colorado........................................................... 48,576 .............. 48,355 48,355 48,220 1.18
Connecticut........................................................ 54,585 .............. 54,337 54,337 54,185 1.33
Delaware........................................................... 16,105 .............. 16,032 16,032 15,987 0.39
District of Columbia............................................... 7,674 .............. 7,639 7,639 7,618 0.19
Florida............................................................ 192,972 .............. 192,096 192,096 191,558 4.71
Georgia............................................................ 79,003 .............. 78,644 78,644 78,424 1.93
Hawaii............................................................. 11,893 .............. 11,839 11,839 11,806 0.29
Idaho.............................................................. 32,741 .............. 32,592 32,592 32,501 0.80
Illinois........................................................... 123,578 .............. 123,017 123,017 122,673 3.01
Indiana............................................................ 64,292 .............. 64,000 64,000 63,821 1.57
Iowa............................................................... 31,878 .............. 31,733 31,733 31,644 0.78
Kansas............................................................. 48,567 .............. 48,347 48,347 48,211 1.18
Kentucky........................................................... 31,647 .............. 31,503 31,503 31,415 0.77
Louisiana.......................................................... 61,396 .............. 61,117 61,117 60,946 1.50
Maine.............................................................. 11,214 .............. 11,163 11,163 11,131 0.27
Maryland........................................................... 93,157 .............. 92,734 92,734 92,475 2.27
Massachusetts...................................................... 103,527 .............. 103,057 103,057 102,769 2.52
Michigan........................................................... 135,871 .............. 135,254 135,254 134,876 3.31
Minnesota.......................................................... 93,256 .............. 92,832 92,832 92,573 2.27
Mississippi........................................................ 34,895 .............. 34,736 34,736 34,639 0.85
Missouri........................................................... 54,558 .............. 54,310 54,310 54,158 1.33
Montana............................................................ 12,241 .............. 12,185 12,185 12,151 0.30
Nebraska........................................................... 36,168 .............. 36,004 36,004 35,903 0.88
Nevada............................................................. 32,015 .............. 31,869 31,869 31,780 0.78
New Hampshire...................................................... 26,728 .............. 26,606 26,606 26,532 0.65
New Jersey......................................................... 124,433 .............. 123,868 123,868 123,521 3.03
New Mexico......................................................... 53,534 .............. 53,291 53,291 53,142 1.31
New York........................................................... 192,598 .............. 191,723 191,723 191,187 4.70
North Carolina..................................................... 72,550 .............. 72,220 72,220 72,018 1.77
North Dakota....................................................... 40,644 .............. 40,459 40,459 40,346 0.99
Ohio............................................................... 208,668 .............. 207,719 207,719 207,138 5.09
Oklahoma........................................................... 34,715 .............. 34,558 34,558 34,461 0.85
Oregon............................................................. 65,136 .............. 64,841 64,841 64,659 1.59
Pennsylvania....................................................... 128,630 .............. 128,046 128,046 127,688 3.14
Rhode Island....................................................... 1,707 .............. 1,700 1,700 1,695 0.04
South Carolina..................................................... 32,326 .............. 32,179 32,179 32,089 0.79
South Dakota....................................................... 53,220 .............. 52,979 52,979 52,830 1.30
Tennessee.......................................................... 55,849 .............. 55,595 55,595 55,440 1.36
Texas.............................................................. 180,975 .............. 180,153 180,153 179,649 4.41
Utah............................................................... 41,113 .............. 40,926 40,926 40,812 1.00
Vermont............................................................ 40,728 .............. 40,543 40,543 40,430 0.99
Virginia........................................................... 66,200 .............. 65,899 65,899 65,715 1.61
Washington......................................................... 72,643 .............. 72,313 72,313 72,110 1.77
West Virginia...................................................... 20,852 .............. 20,758 20,758 20,700 0.51
Wisconsin.......................................................... 78,932 .............. 78,574 78,574 78,354 1.92
Wyoming............................................................ 6,041 .............. 6,014 6,014 5,997 0.15
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 6,902 .............. 6,870 6,870 6,851 0.17
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 33,169 .............. 33,018 33,018 32,927 0.81
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 12,769 .............. 12,711 12,711 12,676 0.31
Indian Tribes...................................................... 12,502 .............. 17,000 17,000 30,000 0.74
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 4,083,491 .............. 4,069,494 4,069,494 4,071,162 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
75-1502-0-1-609
Department of Health and Human Services, Administration for Children
and Families
[[Page 133]]
Table 8-19. Low Income Home Energy Assistance Program (93.568a)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 15,851 .............. 16,664 16,664 17,635 0.87
Alaska............................................................. 6,928 .............. 7,440 7,440 7,525 0.37
Arizona............................................................ 7,084 .............. 7,448 7,448 7,882 0.39
Arkansas........................................................... 12,172 .............. 12,796 12,796 13,542 0.67
California......................................................... 84,940 .............. 89,287 89,287 94,490 4.65
Colorado........................................................... 29,812 .............. 31,342 31,342 31,704 1.56
Connecticut........................................................ 38,923 .............. 40,920 40,920 41,392 2.04
Delaware........................................................... 5,166 .............. 5,431 5,431 5,748 0.28
District of Columbia............................................... 6,045 .............. 6,355 6,355 6,428 0.32
Florida............................................................ 25,233 .............. 26,527 26,527 28,073 1.38
Georgia............................................................ 19,956 .............. 20,979 20,979 22,202 1.09
Hawaii............................................................. 2,010 .............. 2,113 2,113 2,137 0.11
Idaho.............................................................. 11,074 .............. 11,642 11,642 11,776 0.58
Illinois........................................................... 107,733 .............. 113,259 113,259 119,296 5.87
Indiana............................................................ 48,770 .............. 51,274 51,274 51,865 2.55
Iowa............................................................... 34,570 .............. 36,343 36,343 36,762 1.81
Kansas............................................................. 15,864 .............. 16,678 16,678 17,651 0.87
Kentucky........................................................... 25,384 .............. 26,686 26,686 28,241 1.39
Louisiana.......................................................... 16,308 .............. 17,144 17,144 18,143 0.89
Maine.............................................................. 24,295 .............. 25,541 25,541 25,835 1.27
Maryland........................................................... 29,803 .............. 31,332 31,332 33,158 1.63
Massachusetts...................................................... 77,829 .............. 81,820 81,820 82,764 4.07
Michigan........................................................... 101,670 .............. 106,792 106,792 108,028 5.32
Minnesota.......................................................... 73,689 .............. 77,469 77,469 78,363 3.86
Mississippi........................................................ 13,650 .............. 14,350 14,350 15,186 0.75
Missouri........................................................... 43,033 .............. 45,240 45,240 47,877 2.36
Montana............................................................ 11,584 .............. 12,178 12,178 12,319 0.61
Nebraska........................................................... 17,093 .............. 17,970 17,970 18,177 0.89
Nevada............................................................. 3,623 .............. 3,809 3,809 4,031 0.20
New Hampshire...................................................... 14,737 .............. 15,493 15,493 15,672 0.77
New Jersey......................................................... 72,100 .............. 75,798 75,798 76,672 3.77
New Mexico......................................................... 8,841 .............. 9,392 9,392 9,501 0.47
New York........................................................... 235,610 .............. 247,980 247,980 250,841 12.34
North Carolina..................................................... 34,547 .............. 36,319 36,319 38,435 1.89
North Dakota....................................................... 12,108 .............. 12,174 12,174 12,315 0.61
Ohio............................................................... 95,306 .............. 100,195 100,195 101,350 4.99
Oklahoma........................................................... 13,371 .............. 14,008 14,008 14,826 0.73
Oregon............................................................. 22,718 .............. 23,880 23,880 24,158 1.19
Pennsylvania....................................................... 126,771 .............. 133,273 133,273 134,810 6.63
Rhode Island....................................................... 12,780 .............. 13,435 13,435 13,590 0.67
South Carolina..................................................... 12,669 .............. 13,318 13,318 14,095 0.69
South Dakota....................................................... 9,903 .............. 10,410 10,410 10,531 0.52
Tennessee.......................................................... 25,714 .............. 27,033 27,033 28,608 1.41
Texas.............................................................. 41,991 .............. 44,144 44,144 46,717 2.30
Utah............................................................... 13,581 .............. 14,285 14,285 14,452 0.71
Vermont............................................................ 11,046 .............. 11,613 11,613 11,747 0.58
Virginia........................................................... 36,304 .............. 38,166 38,166 40,390 1.99
Washington......................................................... 36,495 .............. 38,367 38,367 38,810 1.91
West Virginia...................................................... 16,799 .............. 17,660 17,660 18,690 0.92
Wisconsin.......................................................... 66,331 .............. 69,733 69,733 70,538 3.47
Wyoming............................................................ 5,341 .............. 5,626 5,626 5,693 0.28
American Samoa..................................................... 42 .............. 44 44 45 *
Guam............................................................... 91 .............. 96 96 98 *
Northern Mariana Islands........................................... 32 .............. 33 33 34 *
Puerto Rico........................................................ 2,264 .............. 2,381 2,381 2,444 0.12
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 86 .............. 91 91 93 *
Indian Tribes...................................................... 19,552 .............. 20,702 20,702 21,093 1.04
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Discretionary Funds................................................ 27,280 .............. 27,225 27,225 27,225 1.34
Technical Assistance............................................... 297 .............. 297 297 297 0.01
Lapse.............................................................. -3 .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 1,884,796 .............. 1,980,000 1,980,000 2,032,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ Excludes undistributed obligations.
75-1515-0-1-609
Department of Health and Human Services, Administration for Children
and Families
[[Page 134]]
Table 8-20. Child Care and Development Block Grant (93.575)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 41,574 .............. 40,569 40,569 40,569 1.97
Alaska............................................................. 4,059 .............. 4,032 4,032 4,032 0.20
Arizona............................................................ 49,265 .............. 49,980 49,980 49,980 2.42
Arkansas........................................................... 25,161 .............. 24,687 24,687 24,687 1.20
California......................................................... 229,313 .............. 229,046 229,046 229,046 11.11
Colorado........................................................... 23,440 .............. 23,742 23,742 23,742 1.15
Connecticut........................................................ 14,528 .............. 14,308 14,308 14,308 0.69
Delaware........................................................... 4,605 .............. 4,527 4,527 4,527 0.22
District of Columbia............................................... 3,279 .............. 3,097 3,097 3,097 0.15
Florida............................................................ 113,701 .............. 114,859 114,859 114,859 5.57
Georgia............................................................ 74,993 .............. 75,707 75,707 75,707 3.67
Hawaii............................................................. 8,440 .............. 8,102 8,102 8,102 0.39
Idaho.............................................................. 11,593 .............. 11,588 11,588 11,588 0.56
Illinois........................................................... 78,276 .............. 75,972 75,972 75,972 3.68
Indiana............................................................ 41,626 .............. 41,415 41,415 41,415 2.01
Iowa............................................................... 18,473 .............. 18,222 18,222 18,222 0.88
Kansas............................................................. 19,030 .............. 18,827 18,827 18,827 0.91
Kentucky........................................................... 36,066 .............. 35,447 35,447 35,447 1.72
Louisiana.......................................................... 48,102 .............. 47,004 47,004 47,004 2.28
Maine.............................................................. 6,964 .............. 6,854 6,854 6,854 0.33
Maryland........................................................... 27,004 .............. 26,273 26,273 26,273 1.27
Massachusetts...................................................... 26,245 .............. 25,617 25,617 25,617 1.24
Michigan........................................................... 59,474 .............. 58,727 58,727 58,727 2.85
Minnesota.......................................................... 25,914 .............. 25,804 25,804 25,804 1.25
Mississippi........................................................ 33,165 .............. 32,286 32,286 32,286 1.57
Missouri........................................................... 39,484 .............. 38,888 38,888 38,888 1.89
Montana............................................................ 5,878 .............. 5,701 5,701 5,701 0.28
Nebraska........................................................... 12,008 .............. 11,888 11,888 11,888 0.58
Nevada............................................................. 13,304 .............. 13,532 13,532 13,532 0.66
New Hampshire...................................................... 4,892 .............. 4,724 4,724 4,724 0.23
New Jersey......................................................... 37,391 .............. 36,875 36,875 36,875 1.79
New Mexico......................................................... 18,814 .............. 18,524 18,524 18,524 0.90
New York........................................................... 109,665 .............. 107,494 107,494 107,494 5.21
North Carolina..................................................... 65,039 .............. 65,054 65,054 65,054 3.15
North Dakota....................................................... 4,027 .............. 3,833 3,833 3,833 0.19
Ohio............................................................... 68,800 .............. 67,685 67,685 67,685 3.28
Oklahoma........................................................... 31,773 .............. 31,240 31,240 31,240 1.51
Oregon............................................................. 22,331 .............. 22,325 22,325 22,325 1.08
Pennsylvania....................................................... 62,848 .............. 62,762 62,762 62,762 3.04
Rhode Island....................................................... 5,964 .............. 5,811 5,811 5,811 0.28
South Carolina..................................................... 37,591 .............. 37,056 37,056 37,056 1.80
South Dakota....................................................... 5,875 .............. 5,726 5,726 5,726 0.28
Tennessee.......................................................... 45,486 .............. 45,109 45,109 45,109 2.19
Texas.............................................................. 210,972 .............. 210,983 210,983 210,983 10.23
Utah............................................................... 22,446 .............. 22,359 22,359 22,359 1.08
Vermont............................................................ 2,994 .............. 2,946 2,946 2,946 0.14
Virginia........................................................... 40,274 .............. 39,834 39,834 39,834 1.93
Washington......................................................... 33,571 .............. 33,006 33,006 33,006 1.60
West Virginia...................................................... 14,289 .............. 13,682 13,682 13,682 0.66
Wisconsin.......................................................... 30,374 .............. 29,783 29,783 29,783 1.44
Wyoming............................................................ 2,886 .............. 2,803 2,803 2,803 0.14
American Samoa..................................................... 2,515 .............. 2,681 2,681 2,681 0.13
Guam............................................................... 4,191 .............. 4,064 4,064 4,064 0.20
Northern Mariana Islands........................................... 1,594 .............. 1,700 1,700 1,700 0.08
Puerto Rico........................................................ 41,463 .............. 38,255 38,255 38,255 1.86
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 2,115 .............. 1,866 1,866 1,866 0.09
Indian Tribes...................................................... 41,658 .............. 41,242 41,242 41,242 2.00
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 5,207 .............. 5,155 5,155 5,155 0.25
Research Set-Aside................................................. 9,920 .............. 9,821 9,821 9,821 0.48
Child Care Aware................................................... 992 .............. 982 982 982 0.05
------------------------------------------------------------------------------------
Total.............................................................. 2,082,921 .............. 2,062,081 2,062,081 2,062,081 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
75-1550-0-1-609
Department of Health and Human Services, Administration for Children
and Families
[[Page 135]]
Table 8-21. Child Care and Development Fund--Mandatory (93.596a)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 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 6.90
Colorado........................................................... 10,174 .............. 10,174 10,174 10,174 0.82
Connecticut........................................................ 18,738 .............. 18,738 18,738 18,738 1.51
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 3.47
Georgia............................................................ 36,548 .............. 36,548 36,548 36,548 2.95
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 4.59
Indiana............................................................ 26,182 .............. 26,182 26,182 26,182 2.11
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 1.88
Massachusetts...................................................... 44,973 .............. 44,973 44,973 44,973 3.63
Michigan........................................................... 32,082 .............. 32,082 32,082 32,082 2.59
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 1.99
Montana............................................................ 3,191 .............. 3,191 3,191 3,191 0.26
Nebraska........................................................... 10,595 .............. 10,595 10,595 10,595 0.85
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 8.23
North Carolina..................................................... 69,639 .............. 69,639 69,639 69,639 5.62
North Dakota....................................................... 2,506 .............. 2,506 2,506 2,506 0.20
Ohio............................................................... 70,125 .............. 70,125 70,125 70,125 5.66
Oklahoma........................................................... 24,910 .............. 24,910 24,910 24,910 2.01
Oregon............................................................. 19,409 .............. 19,409 19,409 19,409 1.57
Pennsylvania....................................................... 55,337 .............. 55,337 55,337 55,337 4.46
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 3.04
Texas.............................................................. 59,844 .............. 59,844 59,844 59,844 4.83
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 1.72
Washington......................................................... 41,883 .............. 41,883 41,883 41,883 3.38
West Virginia...................................................... 8,727 .............. 8,727 8,727 8,727 0.70
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 .............. 58,340 58,340 58,340 4.71
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 3,532 .............. 3,792 3,792 3,792 0.31
------------------------------------------------------------------------------------
Total.............................................................. 1,235,397 .............. 1,239,657 1,239,657 1,239,657 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
75-1550-0-1-609
Department of Health and Human Services, Administration for Children
and Families
[[Page 136]]
Table 8-22. Child Care and Development Fund--Matching (93.596b)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 22,358 .............. 24,871 24,871 24,871 1.48
Alaska............................................................. 3,821 .............. 4,196 4,196 4,196 0.25
Arizona............................................................ 30,878 .............. 36,179 36,179 36,179 2.16
Arkansas........................................................... 13,716 .............. 15,435 15,435 15,435 0.92
California......................................................... 196,682 .............. 221,032 221,032 221,032 13.18
Colorado........................................................... 23,697 .............. 27,294 27,294 27,294 1.63
Connecticut........................................................ 17,909 .............. 18,908 18,908 18,908 1.13
Delaware........................................................... 3,888 .............. 4,413 4,413 4,413 0.26
District of Columbia............................................... 2,436 .............. 2,622 2,622 2,622 0.16
Florida............................................................ 79,163 .............. 90,962 90,962 90,962 5.42
Georgia............................................................ 47,211 .............. 54,150 54,150 54,150 3.23
Hawaii............................................................. 6,126 .............. 6,906 6,906 6,906 0.41
Idaho.............................................................. 7,521 .............. 8,507 8,507 8,507 0.51
Illinois........................................................... 67,355 .............. 74,544 74,544 74,544 4.44
Indiana............................................................ 32,759 .............. 36,639 36,639 36,639 2.18
Iowa............................................................... 14,021 .............. 15,300 15,300 15,300 0.91
Kansas............................................................. 14,013 .............. 15,576 15,576 15,576 0.93
Kentucky........................................................... 19,025 .............. 22,416 22,416 22,416 1.34
Louisiana.......................................................... 23,873 .............. 26,556 26,556 26,556 1.58
Maine.............................................................. 5,359 .............. 6,089 6,089 6,089 0.36
Maryland........................................................... 28,034 .............. 31,566 31,566 31,566 1.88
Massachusetts...................................................... 29,913 .............. 33,216 33,216 33,216 1.98
Michigan........................................................... 51,750 .............. 56,925 56,925 56,925 3.39
Minnesota.......................................................... 25,061 .............. 27,892 27,892 27,892 1.66
Mississippi........................................................ 15,583 .............. 17,143 17,143 17,143 1.02
Missouri........................................................... 28,243 .............. 31,256 31,256 31,256 1.86
Montana............................................................ 4,209 .............. 4,539 4,539 4,539 0.27
Nebraska........................................................... 8,882 .............. 9,900 9,900 9,900 0.59
Nevada............................................................. 12,083 .............. 14,123 14,123 14,123 0.84
New Hampshire...................................................... 6,123 .............. 6,673 6,673 6,673 0.40
New Jersey......................................................... 43,941 .............. 49,344 49,344 49,344 2.94
New Mexico......................................................... 10,091 .............. 11,102 11,102 11,102 0.66
New York........................................................... 94,784 .............. 104,120 104,120 104,120 6.21
North Carolina..................................................... 43,067 .............. 48,955 48,955 48,955 2.92
North Dakota....................................................... 2,875 .............. 3,066 3,066 3,066 0.18
Ohio............................................................... 58,693 .............. 62,770 62,770 62,770 3.74
Oklahoma........................................................... 17,777 .............. 19,683 19,683 19,683 1.17
Oregon............................................................. 17,378 .............. 19,321 19,321 19,321 1.15
Pennsylvania....................................................... 57,297 .............. 62,964 62,964 62,964 3.75
Rhode Island....................................................... 4,856 .............. 5,458 5,458 5,458 0.33
South Carolina..................................................... 19,968 .............. 23,232 23,232 23,232 1.39
South Dakota....................................................... 3,882 .............. 4,282 4,282 4,282 0.26
Tennessee.......................................................... 28,869 .............. 31,806 31,806 31,806 1.90
Texas.............................................................. 126,491 .............. 146,323 146,323 146,323 8.72
Utah............................................................... 9,822 .............. 17,634 17,634 17,634 1.05
Vermont............................................................ 2,699 .............. 2,880 2,880 2,880 0.17
Virginia........................................................... 36,138 .............. 41,242 41,242 41,242 2.46
Washington......................................................... 30,471 .............. 33,507 33,507 33,507 2.00
West Virginia...................................................... 7,781 .............. 8,633 8,633 8,633 0.51
Wisconsin.......................................................... 26,659 .............. 29,114 29,114 29,114 1.74
Wyoming............................................................ 2,350 .............. 2,578 2,578 2,578 0.15
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ .............. ............ ............ ............ ...........
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 3,260 .............. 3,501 3,501 3,501 0.21
------------------------------------------------------------------------------------
Total.............................................................. \1\ 1,490,84 .............. 1,677,343 1,677,343 1,677,343 \2\ 100.00
1
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes reappropriated funds from prior years.
\2\ Excludes undistributed obligations.
75-1536-0-1-506
Department of Health and Human Services, Administration for Children
and Families
[[Page 137]]
Table 8-23. Head Start (93.600)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 106,345 .............. 105,446 105,446 105,446 1.55
Alaska............................................................. 12,439 .............. 12,334 12,334 12,334 0.18
Arizona............................................................ 103,225 .............. 102,352 102,352 102,352 1.51
Arkansas........................................................... 64,355 .............. 63,810 63,810 63,810 0.94
California......................................................... 829,441 .............. 822,424 822,424 822,424 12.12
Colorado........................................................... 68,157 .............. 67,580 67,580 67,580 1.00
Connecticut........................................................ 51,760 .............. 51,322 51,322 51,322 0.76
Delaware........................................................... 13,201 .............. 13,089 13,089 13,089 0.19
District of Columbia............................................... 25,041 .............. 24,829 24,829 24,829 0.37
Florida............................................................ 262,433 .............. 260,213 260,213 260,213 3.83
Georgia............................................................ 168,059 .............. 166,637 166,637 166,637 2.46
Hawaii............................................................. 22,825 .............. 22,632 22,632 22,632 0.33
Idaho.............................................................. 22,753 .............. 22,561 22,561 22,561 0.33
Illinois........................................................... 270,041 .............. 267,757 267,757 267,757 3.95
Indiana............................................................ 95,943 .............. 95,132 95,132 95,132 1.40
Iowa............................................................... 51,412 .............. 50,977 50,977 50,977 0.75
Kansas............................................................. 50,791 .............. 50,361 50,361 50,361 0.74
Kentucky........................................................... 107,558 .............. 106,648 106,648 106,648 1.57
Louisiana.......................................................... 145,513 .............. 144,282 144,282 144,282 2.13
Maine.............................................................. 27,537 .............. 27,304 27,304 27,304 0.40
Maryland........................................................... 77,826 .............. 77,168 77,168 77,168 1.14
Massachusetts...................................................... 108,061 .............. 107,147 107,147 107,147 1.58
Michigan........................................................... 233,924 .............. 231,945 231,945 231,945 3.42
Minnesota.......................................................... 71,811 .............. 71,204 71,204 71,204 1.05
Mississippi........................................................ 161,258 .............. 159,894 159,894 159,894 2.36
Missouri........................................................... 118,674 .............. 117,670 117,670 117,670 1.73
Montana............................................................ 20,893 .............. 20,716 20,716 20,716 0.31
Nebraska........................................................... 35,962 .............. 35,658 35,658 35,658 0.53
Nevada............................................................. 24,215 .............. 24,010 24,010 24,010 0.35
New Hampshire...................................................... 13,350 .............. 13,237 13,237 13,237 0.20
New Jersey......................................................... 128,669 .............. 127,581 127,581 127,581 1.88
New Mexico......................................................... 52,160 .............. 51,719 51,719 51,719 0.76
New York........................................................... 432,037 .............. 428,382 428,382 428,382 6.31
North Carolina..................................................... 140,898 .............. 139,706 139,706 139,706 2.06
North Dakota....................................................... 17,129 .............. 16,984 16,984 16,984 0.25
Ohio............................................................... 246,237 .............. 244,154 244,154 244,154 3.60
Oklahoma........................................................... 80,833 .............. 80,150 80,150 80,150 1.18
Oregon............................................................. 59,311 .............. 58,809 58,809 58,809 0.87
Pennsylvania....................................................... 227,563 .............. 225,638 225,638 225,638 3.33
Rhode Island....................................................... 21,956 .............. 21,771 21,771 21,771 0.32
South Carolina..................................................... 82,282 .............. 81,586 81,586 81,586 1.20
South Dakota....................................................... 18,775 .............. 18,616 18,616 18,616 0.27
Tennessee.......................................................... 119,022 .............. 118,015 118,015 118,015 1.74
Texas.............................................................. 477,434 .............. 473,394 473,394 473,394 6.98
Utah............................................................... 37,664 .............. 37,345 37,345 37,345 0.55
Vermont............................................................ 13,523 .............. 13,409 13,409 13,409 0.20
Virginia........................................................... 98,833 .............. 97,997 97,997 97,997 1.44
Washington......................................................... 100,094 .............. 99,248 99,248 99,248 1.46
West Virginia...................................................... 50,508 .............. 50,081 50,081 50,081 0.74
Wisconsin.......................................................... 90,635 .............. 89,869 89,869 89,869 1.32
Wyoming............................................................ 12,338 .............. 12,234 12,234 12,234 0.18
American Samoa..................................................... 2,144 .............. 2,126 2,126 2,126 0.03
Guam............................................................... 2,158 .............. 2,140 2,140 2,140 0.03
Northern Mariana Islands........................................... 1,660 .............. 1,646 1,646 1,646 0.02
Puerto Rico........................................................ 248,652 .............. 246,548 246,548 246,548 3.63
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 7,976 .............. 7,908 7,908 7,908 0.12
Indian Tribes...................................................... 186,937 .............. 185,355 185,355 185,355 2.73
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Palau.............................................................. 1,330 .............. 1,319 1,319 1,319 0.02
Migrant Program.................................................... 285,729 .............. 283,312 283,312 283,312 4.18
Unallocated Expansion.............................................. ............ .............. ............ ............ 66,830 0.98
Technical Assistance............................................... 174,078 .............. 172,644 172,644 105,814 1.56
Research, Development, & Education................................. 20,000 .............. 20,000 20,000 20,000 0.29
Program Support.................................................... 38,980 .............. 39,746 39,746 39,746 0.59
Hurricane Relief................................................... ............ .............. 90,000 \1\ 90,000 ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 6,842,348 .............. 6,875,771 6,875,771 6,785,771 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Hurricane relief funding will be distributed by State once grantee needs are determined.
\2\ Excludes undistributed obligations.
75-1545-0-1-506
Department of Health and Human Services, Administration for Children
and Families
[[Page 138]]
Table 8-24. Foster Care--Title IV-E (93.658)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 22,753 .............. 24,116 24,116 24,789 0.52
Alaska............................................................. 19,542 .............. 20,713 20,713 21,291 0.44
Arizona............................................................ 79,927 .............. 84,717 84,717 87,080 1.82
Arkansas........................................................... 31,437 .............. 33,321 33,321 34,250 0.72
California......................................................... 1,081,925 .............. 1,146,754 1,146,754 1,178,747 24.63
Colorado........................................................... 51,711 .............. 54,810 54,810 56,339 1.18
Connecticut........................................................ 85,176 .............. 90,280 90,280 92,799 1.94
Delaware........................................................... 4,937 .............. 5,233 5,233 5,379 0.11
District of Columbia............................................... 21,347 .............. 22,626 22,626 23,257 0.49
Florida............................................................ 136,809 .............. 145,006 145,006 149,052 3.11
Georgia............................................................ 68,401 .............. 72,500 72,500 74,522 1.56
Hawaii............................................................. 23,912 .............. 25,345 25,345 26,052 0.54
Idaho.............................................................. 8,413 .............. 8,917 8,917 9,165 0.19
Illinois........................................................... 255,717 .............. 271,040 271,040 278,601 5.82
Indiana............................................................ 61,678 .............. 65,374 65,374 67,198 1.40
Iowa............................................................... 23,354 .............. 24,753 24,753 25,444 0.53
Kansas............................................................. 32,145 .............. 34,071 34,071 35,022 0.73
Kentucky........................................................... 50,856 .............. 53,904 53,904 55,408 1.16
Louisiana.......................................................... 63,977 .............. 67,811 67,811 69,703 1.46
Maine.............................................................. 3,259 .............. 3,454 3,454 3,551 0.07
Maryland........................................................... 130,274 .............. 138,080 138,080 141,933 2.97
Massachusetts...................................................... 44,908 .............. 47,599 47,599 48,927 1.02
Michigan........................................................... 117,123 .............. 124,141 124,141 127,605 2.67
Minnesota.......................................................... 70,957 .............. 75,209 75,209 77,307 1.62
Mississippi........................................................ 6,409 .............. 6,793 6,793 6,983 0.15
Missouri........................................................... 52,873 .............. 56,041 56,041 57,604 1.20
Montana............................................................ 11,472 .............. 12,159 12,159 12,499 0.26
Nebraska........................................................... 24,763 .............. 26,247 26,247 26,979 0.56
Nevada............................................................. 24,286 .............. 25,741 25,741 26,459 0.55
New Hampshire...................................................... 18,111 .............. 19,196 19,196 19,732 0.41
New Jersey......................................................... 53,540 .............. 56,749 56,749 58,332 1.22
New Mexico......................................................... 15,928 .............. 16,882 16,882 17,353 0.36
New York........................................................... 451,539 .............. 478,596 478,596 491,949 10.28
North Carolina..................................................... 63,943 .............. 67,775 67,775 69,666 1.46
North Dakota....................................................... 10,566 .............. 11,199 11,199 11,512 0.24
Ohio............................................................... 227,479 .............. 241,110 241,110 247,836 5.18
Oklahoma........................................................... 34,348 .............. 36,406 36,406 37,422 0.78
Oregon............................................................. 50,486 .............. 53,511 53,511 55,004 1.15
Pennsylvania....................................................... 310,370 .............. 328,967 328,967 338,145 7.07
Rhode Island....................................................... 10,942 .............. 11,598 11,598 11,922 0.25
South Carolina..................................................... 10,220 .............. 10,833 10,833 11,135 0.23
South Dakota....................................................... 4,284 .............. 4,541 4,541 4,668 0.10
Tennessee.......................................................... 26,606 .............. 28,200 28,200 28,987 0.61
Texas.............................................................. 215,896 .............. 228,833 228,833 235,217 4.91
Utah............................................................... 23,566 .............. 24,978 24,978 25,675 0.54
Vermont............................................................ 10,296 .............. 10,913 10,913 11,217 0.23
Virginia........................................................... 41,596 .............. 44,089 44,089 45,319 0.95
Washington......................................................... 77,033 .............. 81,649 81,649 83,927 1.75
West Virginia...................................................... 22,428 .............. 23,772 23,772 24,435 0.51
Wisconsin.......................................................... 62,793 .............. 66,555 66,555 68,412 1.43
Wyoming............................................................ 1,188 .............. 1,259 1,259 1,295 0.03
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 1,462 .............. 1,550 1,550 1,593 0.03
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance............................................... 16,237 .............. 17,084 17,084 16,302 0.34
New Program Option................................................. ............ .............. ............ ............ 25,000 0.52
------------------------------------------------------------------------------------
Total.............................................................. 4,371,198 .............. \1\ 4,633,00 4,633,000 4,786,000 \2\ 100.00
0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Assumes a lapse of $52 million.
\2\ Excludes undistributed obligations.
75-1545-0-1-506
Department of Health and Human Services, Administration for Children
and Families
[[Page 139]]
Table 8-25. Adoption Assistance (93.659)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 6,920 .............. 7,611 7,611 8,274 0.40
Alaska............................................................. 7,673 .............. 8,439 8,439 9,174 0.45
Arizona............................................................ 25,983 .............. 28,576 28,576 31,065 1.52
Arkansas........................................................... 10,298 .............. 11,326 11,326 12,312 0.60
California......................................................... 291,225 .............. 320,285 320,285 348,182 17.01
Colorado........................................................... 21,145 .............. 23,256 23,256 25,281 1.24
Connecticut........................................................ 21,855 .............. 24,036 24,036 26,129 1.28
Delaware........................................................... 1,702 .............. 1,872 1,872 2,035 0.10
District of Columbia............................................... 7,887 .............. 8,674 8,674 9,430 0.46
Florida............................................................ 51,241 .............. 56,355 56,355 61,264 2.99
Georgia............................................................ 33,749 .............. 37,118 37,118 40,351 1.97
Hawaii............................................................. 9,537 .............. 10,489 10,489 11,402 0.56
Idaho.............................................................. 2,967 .............. 3,263 3,263 3,548 0.17
Illinois........................................................... 83,122 .............. 91,418 91,418 99,380 4.85
Indiana............................................................ 32,325 .............. 35,551 35,551 38,647 1.89
Iowa............................................................... 32,654 .............. 35,913 35,913 39,041 1.91
Kansas............................................................. 9,059 .............. 9,963 9,963 10,830 0.53
Kentucky........................................................... 22,584 .............. 24,838 24,838 27,002 1.32
Louisiana.......................................................... 12,887 .............. 14,173 14,173 15,407 0.75
Maine.............................................................. 13,380 .............. 14,715 14,715 15,997 0.78
Maryland........................................................... 19,300 .............. 21,227 21,227 23,075 1.13
Massachusetts...................................................... 31,544 .............. 34,692 34,692 37,714 1.84
Michigan........................................................... 102,888 .............. 113,156 113,156 123,012 6.01
Minnesota.......................................................... 22,519 .............. 24,766 24,766 26,923 1.32
Mississippi........................................................ 4,129 .............. 4,542 4,542 4,937 0.24
Missouri........................................................... 28,645 .............. 31,504 31,504 34,248 1.67
Montana............................................................ 4,267 .............. 4,692 4,692 5,101 0.25
Nebraska........................................................... 8,557 .............. 9,411 9,411 10,231 0.50
Nevada............................................................. 8,564 .............. 9,419 9,419 10,240 0.50
New Hampshire...................................................... 4,186 .............. 4,604 4,604 5,005 0.24
New Jersey......................................................... 30,055 .............. 33,055 33,055 35,934 1.76
New Mexico......................................................... 11,318 .............. 12,448 12,448 13,532 0.66
New York........................................................... 219,823 .............. 241,762 241,762 262,818 12.84
North Carolina..................................................... 27,887 .............. 30,670 30,670 33,341 1.63
North Dakota....................................................... 3,083 .............. 3,391 3,391 3,686 0.18
Ohio............................................................... 145,842 .............. 160,397 160,397 174,367 8.52
Oklahoma........................................................... 19,944 .............. 21,935 21,935 23,845 1.16
Oregon............................................................. 28,968 .............. 31,860 31,860 34,634 1.69
Pennsylvania....................................................... 75,182 .............. 82,685 82,685 89,886 4.39
Rhode Island....................................................... 9,216 .............. 10,136 10,136 11,019 0.54
South Carolina..................................................... 11,700 .............. 12,868 12,868 13,989 0.68
South Dakota....................................................... 2,567 .............. 2,823 2,823 3,069 0.15
Tennessee.......................................................... 18,161 .............. 19,974 19,974 21,713 1.06
Texas.............................................................. 55,048 .............. 60,542 60,542 65,815 3.22
Utah............................................................... 6,800 .............. 7,478 7,478 8,130 0.40
Vermont............................................................ 7,880 .............. 8,667 8,667 9,421 0.46
Virginia........................................................... 15,235 .............. 16,755 16,755 18,214 0.89
Washington......................................................... 29,941 .............. 32,929 32,929 35,797 1.75
West Virginia...................................................... 12,722 .............. 13,992 13,992 15,211 0.74
Wisconsin.......................................................... 46,937 .............. 51,622 51,622 56,118 2.74
Wyoming............................................................ 547 .............. 602 602 654 0.03
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 477 .............. 525 525 570 0.03
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 1,712,125 .............. 1,883,000 1,883,000 2,047,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
70-0560-0-1-453
Department of Homeland Security, Departmental Management
[[Page 140]]
Table 8-26. Homeland Security Grant Program (97.067)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 28,153 .............. 8,090 8,090 5,093 1.85
Alaska............................................................. 14,879 .............. 7,476 7,476 4,829 1.75
Arizona............................................................ 41,705 .............. 8,143 8,143 5,187 1.88
Arkansas........................................................... 21,561 .............. 7,325 7,325 4,973 1.80
California......................................................... 282,622 .............. 12,553 12,553 7,235 2.63
Colorado........................................................... 36,799 .............. 7,862 7,862 5,101 1.85
Connecticut........................................................ 24,080 .............. 7,353 7,353 5,022 1.82
Delaware........................................................... 14,984 .............. 7,019 7,019 4,841 1.76
District of Columbia............................................... 96,144 .............. 7,007 7,007 4,822 1.75
Florida............................................................ 101,285 .............. 9,294 9,294 5,991 2.17
Georgia............................................................ 54,918 .............. 7,799 7,799 5,400 1.96
Hawaii............................................................. 23,130 .............. 7,267 7,267 4,871 1.77
Idaho.............................................................. 16,805 .............. 7,041 7,041 4,881 1.77
Illinois........................................................... 102,593 .............. 7,708 7,708 5,650 2.05
Indiana............................................................ 38,996 .............. 7,691 7,691 5,210 1.89
Iowa............................................................... 22,291 .............. 7,332 7,332 4,985 1.81
Kansas............................................................. 21,784 .............. 7,556 7,556 4,970 1.80
Kentucky........................................................... 31,419 .............. 7,611 7,611 5,067 1.84
Louisiana.......................................................... 42,670 .............. 8,089 8,089 5,091 1.85
Maine.............................................................. 16,609 .............. 7,037 7,037 4,874 1.77
Maryland........................................................... 42,250 .............. 7,433 7,433 5,164 1.87
Massachusetts...................................................... 62,436 .............. 7,928 7,928 5,218 1.89
Michigan........................................................... 64,075 .............. 8,071 8,071 5,471 1.99
Minnesota.......................................................... 35,311 .............. 7,648 7,648 5,132 1.86
Mississippi........................................................ 22,081 .............. 7,330 7,330 4,982 1.81
Missouri........................................................... 46,952 .............. 7,673 7,673 5,178 1.88
Montana............................................................ 15,318 .............. 7,022 7,022 4,848 1.76
Nebraska........................................................... 23,656 .............. 7,518 7,518 4,904 1.78
Nevada............................................................. 28,386 .............. 7,311 7,311 4,948 1.80
New Hampshire...................................................... 16,776 .............. 7,269 7,269 4,873 1.77
New Jersey......................................................... 60,811 .............. 7,785 7,785 5,376 1.95
New Mexico......................................................... 18,727 .............. 7,060 7,060 4,915 1.78
New York........................................................... 298,351 .............. 8,886 8,886 6,090 2.21
North Carolina..................................................... 46,381 .............. 8,248 8,248 5,373 1.95
North Dakota....................................................... 14,376 .............. 7,011 7,011 4,827 1.75
Ohio............................................................... 77,823 .............. 8,819 8,819 5,562 2.02
Oklahoma........................................................... 29,974 .............. 7,587 7,587 5,025 1.82
Oregon............................................................. 34,820 .............. 7,358 7,358 5,031 1.83
Pennsylvania....................................................... 87,671 .............. 7,927 7,927 5,627 2.04
Rhode Island....................................................... 16,074 .............. 7,260 7,260 4,857 1.76
South Carolina..................................................... 26,284 .............. 7,382 7,382 5,073 1.84
South Dakota....................................................... 14,809 .............. 7,016 7,016 4,837 1.76
Tennessee.......................................................... 32,605 .............. 8,144 8,144 5,189 1.88
Texas.............................................................. 138,570 .............. 10,882 10,882 6,335 2.30
Utah............................................................... 20,308 .............. 7,313 7,313 4,952 1.80
Vermont............................................................ 14,326 .............. 7,010 7,010 4,827 1.75
Virginia........................................................... 38,185 .............. 8,670 8,670 5,298 1.92
Washington......................................................... 45,330 .............. 7,924 7,924 5,211 1.89
West Virginia...................................................... 18,289 .............. 7,056 7,056 4,908 1.78
Wisconsin.......................................................... 37,251 .............. 7,663 7,663 5,160 1.87
Wyoming............................................................ 13,934 .............. 7,006 7,006 4,819 1.75
American Samoa..................................................... 4,279 .............. 2,331 2,331 1,599 0.58
Guam............................................................... 4,706 .............. 2,335 2,335 1,605 0.58
Northern Mariana Islands........................................... 4,333 .............. 2,331 2,331 1,599 0.58
Puerto Rico........................................................ 25,169 .............. 7,136 7,136 5,050 1.83
Freely Associated States........................................... ............ .............. ............ ............ 1,602 0.58
Virgin Islands..................................................... 4,612 .............. 2,333 2,333 ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Marshall Island.................................................... 50 .............. ............ ............ ............ ...........
Federated States of Micronesia..................................... 50 .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,518,763 .............. 412,929 \1\ 412,929 \1\ 275,560 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FY 2006-2007 amounts do not include funds subject to risk and threat analysis.
\2\ Excludes undistributed obligations.
86-0163-0-1-604
Department of Housing and Urban Development, Public and Indian Housing
Programs
[[Page 141]]
Table 8-27. Public Housing Operating Fund (14.850)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 69,609 35 102,015 102,050 101,562 2.85
Alaska............................................................. 4,062 2 5,953 5,955 5,927 0.17
Arizona............................................................ 14,454 7 21,183 21,190 21,089 0.59
Arkansas........................................................... 8,084 4 11,847 11,851 11,795 0.33
California......................................................... 67,763 34 99,310 99,344 98,869 2.77
Colorado........................................................... 15,558 8 22,801 22,809 22,700 0.64
Connecticut........................................................ 25,101 13 36,787 36,800 36,623 1.03
Delaware........................................................... 6,636 3 9,725 9,728 9,682 0.27
District of Columbia............................................... 10,833 5 15,876 15,881 15,806 0.44
Florida............................................................ 49,078 25 71,926 71,951 71,607 2.01
Georgia............................................................ 65,101 33 95,409 95,442 94,985 2.67
Hawaii............................................................. 5,459 3 8,000 8,003 7,965 0.22
Idaho.............................................................. 536 * 786 786 782 0.02
Illinois........................................................... 207,929 104 304,730 304,834 303,376 8.51
Indiana............................................................ 28,815 14 42,230 42,244 42,042 1.18
Iowa............................................................... 3,168 2 4,643 4,645 4,622 0.13
Kansas............................................................. 11,984 6 17,563 17,569 17,485 0.49
Kentucky........................................................... 31,176 16 45,690 45,706 45,487 1.28
Louisiana.......................................................... 20,204 10 29,610 29,620 29,478 0.83
Maine.............................................................. 4,998 3 7,325 7,328 7,292 0.20
Maryland........................................................... 35,262 18 51,678 51,696 51,448 1.44
Massachusetts...................................................... 74,499 37 109,182 109,219 108,697 3.05
Michigan........................................................... 28,478 14 41,736 41,750 41,550 1.17
Minnesota.......................................................... 19,788 10 29,000 29,010 28,871 0.81
Mississippi........................................................ 16,627 8 24,368 24,376 24,259 0.68
Missouri........................................................... 21,037 11 30,831 30,842 30,694 0.86
Montana............................................................ 2,504 1 3,670 3,671 3,653 0.10
Nebraska........................................................... 9,549 5 13,995 14,000 13,932 0.39
Nevada............................................................. 4,743 2 6,951 6,953 6,920 0.19
New Hampshire...................................................... 3,373 2 4,943 4,945 4,921 0.14
New Jersey......................................................... 108,603 54 159,163 159,217 158,456 4.45
New Mexico......................................................... 4,155 2 6,089 6,091 6,062 0.17
New York........................................................... 783,859 393 1,148,783 1,149,176 1,143,678 32.09
North Carolina..................................................... 58,751 29 86,102 86,131 85,720 2.41
North Dakota....................................................... 1,932 1 2,831 2,832 2,819 0.08
Ohio............................................................... 116,812 59 171,194 171,253 170,433 4.78
Oklahoma........................................................... 17,534 9 25,697 25,706 25,583 0.72
Oregon............................................................. 9,363 5 13,722 13,727 13,661 0.38
Pennsylvania....................................................... 174,721 92 256,062 256,154 254,924 7.15
Rhode Island....................................................... 13,758 7 20,163 20,170 20,073 0.56
South Carolina..................................................... 15,877 8 23,269 23,277 23,165 0.65
South Dakota....................................................... 1,581 1 2,317 2,318 2,307 0.06
Tennessee.......................................................... 44,403 22 65,075 65,097 64,786 1.82
Texas.............................................................. 72,547 36 106,321 106,357 105,849 2.97
Utah............................................................... 2,033 1 2,979 2,980 2,966 0.08
Vermont............................................................ 1,519 1 2,226 2,227 2,216 0.06
Virginia........................................................... 29,736 15 43,580 43,595 43,386 1.22
Washington......................................................... 14,358 7 21,042 21,049 20,949 0.59
West Virginia...................................................... 9,939 5 14,566 14,571 14,501 0.41
Wisconsin.......................................................... 16,299 8 23,887 23,895 23,781 0.67
Wyoming............................................................ 849 .............. 1,244 1,244 1,239 0.03
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 795 .............. 1,165 1,165 1,160 0.03
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 48,324 24 70,823 70,847 70,506 1.98
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 17,698 9 25,937 25,946 25,821 0.72
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Other (DOJ Anti-Drug).............................................. 7,936 .............. ............ ............ ............ ...........
Voluntary Graduation Bonus......................................... ............ .............. ............ ............ 9,900 0.28
Asset-Based Management Trust Fund.................................. ............ .............. ............ ............ 5,940 0.17
------------------------------------------------------------------------------------
Total.............................................................. 2,439,790 1,223 3,564,000 3,565,223 \1\ 3,564,00 \2\ 100.00
0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ FY 2007 amounts are not yet updated for the new allocation formula.
\2\ Excludes undistributed obligations.
86-0302-0-1-604
Department of Housing and Urban Development, Public and Indian Housing
Programs
[[Page 142]]
Table 8-28. Housing Choice Vouchers (14.871)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 129,016 787 182,564 183,351 147,504 0.93
Alaska............................................................. 25,905 158 28,820 28,978 29,609 0.19
Arizona............................................................ 126,567 772 140,809 141,581 144,664 0.91
Arkansas........................................................... 84,758 517 94,296 94,813 96,877 0.61
California......................................................... 2,571,281 15,693 2,860,615 2,876,308 2,938,939 18.55
Colorado........................................................... 193,845 1,183 215,658 216,841 221,562 1.40
Connecticut........................................................ 268,862 1,641 299,116 300,757 307,306 1.94
Delaware........................................................... 28,199 172 31,373 31,545 32,232 0.20
District of Columbia............................................... 111,670 682 124,235 124,917 127,637 0.81
Florida............................................................ 590,349 3,603 695,808 699,411 674,760 4.26
Georgia............................................................ 348,668 2,128 387,902 390,030 398,523 2.52
Hawaii............................................................. 76,791 469 85,432 85,901 87,771 0.55
Idaho.............................................................. 30,308 185 33,718 33,903 34,642 0.22
Illinois........................................................... 738,154 4,505 821,215 825,720 843,699 5.33
Indiana............................................................ 177,226 1,082 197,168 198,250 202,567 1.28
Iowa............................................................... 82,419 503 91,693 92,196 94,204 0.59
Kansas............................................................. 51,279 313 57,049 57,362 58,611 0.37
Kentucky........................................................... 136,423 833 151,774 152,607 155,930 0.98
Louisiana.......................................................... 178,439 1,089 354,638 355,727 203,953 1.29
Maine.............................................................. 64,095 391 71,307 71,698 73,259 0.46
Maryland........................................................... 299,542 1,828 333,248 335,076 342,372 2.16
Massachusetts...................................................... 681,814 4,161 758,535 762,697 779,304 4.92
Michigan........................................................... 265,488 1,620 295,362 296,983 303,449 1.92
Minnesota.......................................................... 190,938 1,165 212,423 213,589 218,239 1.38
Mississippi........................................................ 80,470 491 128,555 129,046 91,976 0.58
Missouri........................................................... 197,304 1,204 219,506 220,710 225,516 1.42
Montana............................................................ 25,817 158 28,722 28,880 29,509 0.19
Nebraska........................................................... 52,601 321 58,520 58,841 60,122 0.38
Nevada............................................................. 85,337 521 94,940 95,460 97,539 0.62
New Hampshire...................................................... 61,718 377 68,663 69,040 70,543 0.45
New Jersey......................................................... 523,844 3,197 582,790 585,987 598,747 3.78
New Mexico......................................................... 64,499 394 71,757 72,151 73,722 0.47
New York........................................................... 1,637,494 9,994 1,821,753 1,831,747 1,871,633 11.82
North Carolina..................................................... 277,232 1,692 308,428 310,120 316,873 2.00
North Dakota....................................................... 26,316 161 29,277 29,438 30,078 0.19
Ohio............................................................... 453,837 2,770 504,905 507,674 518,729 3.27
Oklahoma........................................................... 108,644 663 120,870 121,533 124,179 0.78
Oregon............................................................. 167,470 1,022 186,314 187,336 191,416 1.21
Pennsylvania....................................................... 433,626 2,646 482,420 485,067 495,629 3.13
Rhode Island....................................................... 56,500 345 62,858 63,203 64,579 0.41
South Carolina..................................................... 109,364 667 121,670 122,338 125,002 0.79
South Dakota....................................................... 23,040 141 25,633 25,773 26,334 0.17
Tennessee.......................................................... 152,464 931 169,620 170,550 174,264 1.10
Texas.............................................................. 829,384 5,062 1,039,800 1,044,862 947,974 5.98
Utah............................................................... 54,680 334 60,833 61,167 62,499 0.39
Vermont............................................................ 32,141 196 35,758 35,954 36,737 0.23
Virginia........................................................... 284,111 1,734 316,081 317,815 324,735 2.05
Washington......................................................... 291,261 1,778 324,035 325,812 332,907 2.10
West Virginia...................................................... 53,468 326 59,485 59,811 61,113 0.39
Wisconsin.......................................................... 125,070 763 139,143 139,906 142,953 0.90
Wyoming............................................................ 9,204 56 10,240 10,296 10,520 0.07
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 28,377 173 31,571 31,744 32,435 0.20
Northern Mariana Islands........................................... 2,885 18 3,209 3,227 3,297 0.02
Puerto Rico........................................................ 144,836 884 161,134 162,018 165,546 1.05
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 8,208 50 9,132 9,182 9,382 0.06
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Working Capital Fund............................................... 2,881 .............. 5,841 5,841 5,900 0.04
------------------------------------------------------------------------------------
Total.............................................................. 13,856,120 84,548 15,808,219 15,892,767 15,840,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
86-0304-0-1-604
Department of Housing and Urban Development, Public and Indian Housing
Programs
[[Page 143]]
Table 8-29. Public Housing Capital Fund (14.872)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 73,621 9,277 60,989 70,266 62,748 2.88
Alaska............................................................. 2,941 371 2,436 2,807 2,507 0.12
Arizona............................................................ 22,892 2,885 18,964 21,849 19,511 0.90
Arkansas........................................................... 11,250 1,418 9,320 10,738 9,588 0.44
California......................................................... 103,240 13,009 85,526 98,535 87,992 4.04
Colorado........................................................... 14,877 1,875 12,324 14,199 12,680 0.58
Connecticut........................................................ 33,302 4,196 27,588 31,784 28,383 1.30
Delaware........................................................... 5,552 700 4,599 5,299 4,732 0.22
District of Columbia............................................... 34,120 4,299 28,266 32,565 29,081 1.34
Florida............................................................ 104,184 13,128 86,308 99,436 88,797 4.08
Georgia............................................................ 93,165 11,739 77,180 88,919 79,405 3.65
Hawaii............................................................. 13,579 1,711 11,249 12,960 11,573 0.53
Idaho.............................................................. 1,176 148 974 1,122 1,002 0.05
Illinois........................................................... 186,371 23,484 154,393 177,877 158,845 7.29
Indiana............................................................ 32,631 4,112 27,032 31,144 27,812 1.28
Iowa............................................................... 6,253 788 5,180 5,968 5,329 0.24
Kansas............................................................. 13,200 1,663 10,935 12,598 11,250 0.52
Kentucky........................................................... 44,791 5,644 37,106 42,750 38,176 1.75
Louisiana.......................................................... 55,422 6,984 45,913 52,897 47,236 2.17
Maine.............................................................. 7,097 894 5,879 6,773 6,049 0.28
Maryland........................................................... 51,847 6,533 42,951 49,484 44,189 2.03
Massachusetts...................................................... 67,474 8,502 55,897 64,399 57,508 2.64
Michigan........................................................... 49,159 6,194 40,724 46,918 41,898 1.92
Minnesota.......................................................... 37,083 4,673 30,720 35,393 31,606 1.45
Mississippi........................................................ 24,708 3,113 20,469 23,582 21,059 0.97
Missouri........................................................... 35,759 4,506 29,623 34,129 30,478 1.40
Montana............................................................ 3,798 479 3,146 3,625 3,237 0.15
Nebraska........................................................... 10,283 1,296 8,519 9,815 8,764 0.40
Nevada............................................................. 7,869 992 6,519 7,511 6,707 0.31
New Hampshire...................................................... 6,143 774 5,089 5,863 5,236 0.24
New Jersey......................................................... 90,751 11,435 75,180 86,615 77,348 3.55
New Mexico......................................................... 8,101 1,021 6,711 7,732 6,905 0.32
New York........................................................... 434,906 54,801 360,285 415,086 370,673 17.02
North Carolina..................................................... 63,667 8,023 52,743 60,766 54,264 2.49
North Dakota....................................................... 8,347 1,052 6,915 7,967 7,114 0.33
Ohio............................................................... 104,575 13,177 86,632 99,809 89,130 4.09
Oklahoma........................................................... 20,454 2,577 16,944 19,521 17,433 0.80
Oregon............................................................. 11,825 1,490 9,796 11,286 10,079 0.46
Pennsylvania....................................................... 180,156 22,701 149,245 171,946 153,548 7.05
Rhode Island....................................................... 16,344 2,059 13,540 15,599 13,930 0.64
South Carolina..................................................... 28,782 3,627 23,844 27,471 24,531 1.13
South Dakota....................................................... 2,210 278 1,831 2,109 1,884 0.09
Tennessee.......................................................... 64,118 8,079 53,117 61,196 54,648 2.51
Texas.............................................................. 100,123 12,616 82,944 95,560 85,335 3.92
Utah............................................................... 3,440 433 2,850 3,283 2,932 0.13
Vermont............................................................ 2,529 319 2,095 2,414 2,155 0.10
Virginia........................................................... 42,766 5,389 35,428 40,817 36,450 1.67
Washington......................................................... 33,673 4,243 27,895 32,138 28,700 1.32
West Virginia...................................................... 10,747 1,354 8,903 10,257 9,160 0.42
Wisconsin.......................................................... 21,635 2,726 17,923 20,649 18,440 0.85
Wyoming............................................................ 1,116 141 925 1,066 951 0.04
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... 2,033 256 1,684 1,940 1,733 0.08
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ 144,504 18,209 119,710 137,919 123,160 5.65
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 4,833 609 4,004 4,613 4,119 0.19
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
------------------------------------------------------------------------------------
Total.............................................................. 2,555,422 322,002 2,116,962 2,438,964 2,178,000 \1\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes undistributed obligations.
86-0162-0-1-451
Department of Housing and Urban Development, Community Planning and
Development
[[Page 144]]
Table 8-30. Community Development Block Grants (14.218, 14.219, 14.228)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 55,121 .............. 49,685 49,685 39,808 1.31
Alaska............................................................. 5,268 .............. 4,748 4,748 3,804 0.13
Arizona............................................................ 60,444 .............. 54,643 54,643 43,780 1.44
Arkansas........................................................... 30,657 .............. 27,646 27,646 22,150 0.73
California......................................................... 525,106 .............. 472,940 472,940 378,922 12.50
Colorado........................................................... 42,709 .............. 38,552 38,552 30,888 1.02
Connecticut........................................................ 46,571 .............. 41,989 41,989 33,642 1.11
Delaware........................................................... 8,078 .............. 7,265 7,265 5,820 0.19
District of Columbia............................................... 21,317 .............. 19,274 19,274 15,442 0.51
Florida............................................................ 179,685 .............. 162,226 162,226 129,976 4.29
Georgia............................................................ 92,696 .............. 83,679 83,679 67,044 2.21
Hawaii............................................................. 17,081 .............. 15,360 15,360 12,307 0.41
Idaho.............................................................. 13,486 .............. 12,190 12,190 9,767 0.32
Illinois........................................................... 196,215 .............. 177,014 177,014 141,825 4.68
Indiana............................................................ 78,262 .............. 70,667 70,667 56,619 1.87
Iowa............................................................... 45,885 .............. 41,409 41,409 33,177 1.09
Kansas............................................................. 31,114 .............. 28,065 28,065 22,485 0.74
Kentucky........................................................... 50,977 .............. 45,900 45,900 36,776 1.21
Louisiana.......................................................... 69,448 .............. 62,597 62,597 50,153 1.65
Maine.............................................................. 22,219 .............. 20,034 20,034 16,051 0.53
Maryland........................................................... 62,822 .............. 56,184 56,184 45,015 1.48
Massachusetts...................................................... 123,017 .............. 111,089 111,089 89,005 2.94
Michigan........................................................... 147,609 .............. 132,829 132,829 106,423 3.51
Minnesota.......................................................... 64,979 .............. 58,533 58,533 46,897 1.55
Mississippi........................................................ 39,235 .............. 35,358 35,358 28,329 0.93
Missouri........................................................... 76,153 .............. 68,149 68,149 54,601 1.80
Montana............................................................ 10,236 .............. 9,234 9,234 7,398 0.24
Nebraska........................................................... 21,740 .............. 19,561 19,561 15,673 0.52
Nevada............................................................. 22,414 .............. 20,330 20,330 16,289 0.54
New Hampshire...................................................... 14,703 .............. 13,274 13,274 10,635 0.35
New Jersey......................................................... 112,983 .............. 101,729 101,729 81,506 2.69
New Mexico......................................................... 23,425 .............. 21,139 21,139 16,937 0.56
New York........................................................... 393,506 .............. 353,271 353,271 283,042 9.34
North Carolina..................................................... 79,305 .............. 71,585 71,585 57,354 1.89
North Dakota....................................................... 7,093 .............. 6,388 6,388 5,118 0.17
Ohio............................................................... 181,179 .............. 163,276 163,276 130,817 4.31
Oklahoma........................................................... 33,883 .............. 30,491 30,491 24,429 0.81
Oregon............................................................. 40,835 .............. 36,899 36,899 29,564 0.98
Pennsylvania....................................................... 248,858 .............. 223,899 223,899 179,389 5.92
Rhode Island....................................................... 19,164 .............. 17,247 17,247 13,818 0.46
South Carolina..................................................... 43,346 .............. 39,107 39,107 31,333 1.03
South Dakota....................................................... 8,889 .............. 8,021 8,021 6,427 0.21
Tennessee.......................................................... 55,911 .............. 50,415 50,415 40,392 1.33
Texas.............................................................. 285,549 .............. 258,899 258,899 207,431 6.84
Utah............................................................... 22,837 .............. 20,633 20,633 16,531 0.55
Vermont............................................................ 9,267 .............. 8,366 8,366 6,703 0.22
Virginia........................................................... 68,542 .............. 61,716 61,716 49,447 1.63
Washington......................................................... 68,791 .............. 62,092 62,092 49,748 1.64
West Virginia...................................................... 28,057 .............. 25,271 25,271 20,247 0.67
Wisconsin.......................................................... 74,409 .............. 67,184 67,184 53,828 1.78
Wyoming............................................................ 4,703 .............. 4,232 4,232 3,390 0.11
American Samoa..................................................... 1,020 .............. 1,018 1,018 1,018 0.03
Guam............................................................... 2,757 .............. 2,751 2,751 2,751 0.09
Northern Mariana Islands........................................... 1,233 .............. 1,230 1,230 1,230 0.04
Puerto Rico........................................................ 124,111 .............. 111,704 111,704 89,498 2.95
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 1,934 .............. 1,930 1,930 1,930 0.06
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Set-asides......................................................... 584,947 .............. 466,884 466,884 \1\ 57,420 1.89
------------------------------------------------------------------------------------
Total \2\.......................................................... 4,701,782 .............. 4,177,800 4,177,800 \3\ 3,032,00 \4\ 100.00
0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FY 2007 funds are the Indian Community Development Block Grant Program.
\2\ Includes Entitlement Grants, Small Cities Program, and State's Program.
\3\ A set-aside (to be determined) will be proposed to be used for bonus funds.
\4\ Excludes undistributed obligations.
86-0205-0-1-604
Department of Housing and Urban Development, Community Planning and
Development
[[Page 145]]
Table 8-31. HOME Investment Partnerships Program (14.239)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 25,868 .............. 24,131 24,131 26,968 1.41
Alaska............................................................. 4,184 .............. 4,056 4,056 4,515 0.24
Arizona............................................................ 26,613 .............. 24,694 24,694 27,714 1.45
Arkansas........................................................... 16,328 .............. 15,203 15,203 16,989 0.89
California......................................................... 266,522 .............. 247,356 247,356 275,030 14.35
Colorado........................................................... 22,855 .............. 21,080 21,080 23,777 1.24
Connecticut........................................................ 21,295 .............. 19,726 19,726 22,098 1.15
Delaware........................................................... 5,088 .............. 4,905 4,905 5,435 0.28
District of Columbia............................................... 9,220 .............. 8,661 8,661 9,622 0.50
Florida............................................................ 82,937 .............. 77,411 77,411 86,754 4.53
Georgia............................................................ 44,160 .............. 41,133 41,133 46,167 2.41
Hawaii............................................................. 7,832 .............. 7,410 7,410 8,310 0.43
Idaho.............................................................. 7,057 .............. 6,575 6,575 7,337 0.38
Illinois........................................................... 77,508 .............. 71,877 71,877 80,390 4.19
Indiana............................................................ 31,171 .............. 28,930 28,930 32,514 1.70
Iowa............................................................... 15,438 .............. 14,313 14,313 16,048 0.84
Kansas............................................................. 13,886 .............. 12,840 12,840 14,456 0.75
Kentucky........................................................... 25,487 .............. 23,670 23,670 26,436 1.38
Louisiana.......................................................... 31,906 .............. 29,558 29,558 32,861 1.71
Maine.............................................................. 8,609 .............. 7,994 7,994 8,904 0.46
Maryland........................................................... 26,065 .............. 24,023 24,023 27,091 1.41
Massachusetts...................................................... 48,900 .............. 45,036 45,036 50,278 2.62
Michigan........................................................... 52,668 .............. 48,574 48,574 54,337 2.84
Minnesota.......................................................... 23,348 .............. 21,620 21,620 24,309 1.27
Mississippi........................................................ 17,575 .............. 16,393 16,393 18,216 0.95
Missouri........................................................... 31,684 .............. 29,469 29,469 33,060 1.72
Montana............................................................ 6,330 .............. 5,891 5,891 6,567 0.34
Nebraska........................................................... 9,339 .............. 8,609 8,609 9,727 0.51
Nevada............................................................. 12,252 .............. 11,491 11,491 12,883 0.67
New Hampshire...................................................... 6,655 .............. 6,173 6,173 6,919 0.36
New Jersey......................................................... 50,417 .............. 46,523 46,523 51,975 2.71
New Mexico......................................................... 11,231 .............. 10,480 10,480 11,661 0.61
New York........................................................... 207,164 .............. 192,144 192,144 212,808 11.10
North Carolina..................................................... 41,507 .............. 38,254 38,254 43,037 2.25
North Dakota....................................................... 3,696 .............. 3,595 3,595 4,048 0.21
Ohio............................................................... 68,637 .............. 63,613 63,613 71,298 3.72
Oklahoma........................................................... 20,927 .............. 19,385 19,385 21,708 1.13
Oregon............................................................. 22,326 .............. 20,709 20,709 23,211 1.21
Pennsylvania....................................................... 77,375 .............. 71,430 71,430 79,631 4.15
Rhode Island....................................................... 9,720 .............. 9,044 9,044 10,105 0.53
South Carolina..................................................... 20,436 .............. 18,797 18,797 21,069 1.10
South Dakota....................................................... 4,385 .............. 4,058 4,058 4,560 0.24
Tennessee.......................................................... 31,778 .............. 29,468 29,468 33,048 1.72
Texas.............................................................. 121,892 .............. 112,372 112,372 125,977 6.57
Utah............................................................... 9,601 .............. 8,872 8,872 9,956 0.52
Vermont............................................................ 4,343 .............. 4,051 4,051 4,503 0.23
Virginia........................................................... 35,105 .............. 32,504 32,504 36,532 1.91
Washington......................................................... 35,284 .............. 32,641 32,641 36,703 1.91
West Virginia...................................................... 13,388 .............. 12,473 12,473 13,800 0.72
Wisconsin.......................................................... 29,261 .............. 26,918 26,918 30,326 1.58
Wyoming............................................................ 3,586 .............. 3,543 3,543 3,929 0.21
American Samoa..................................................... 337 .............. 315 315 339 0.02
Guam............................................................... 1,393 .............. 1,303 1,303 1,399 0.07
Northern Mariana Islands........................................... 642 .............. 600 600 645 0.03
Puerto Rico........................................................ 33,722 .............. 31,722 31,722 34,049 1.78
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 1,245 .............. 1,164 1,164 1,250 0.07
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Technical Assistance & Working Capital Fund Transfer............... \1\ 61,504 .............. 52,470 \1\ 52,470 13,365 0.70
------------------------------------------------------------------------------------
Total.............................................................. 1,899,680 .............. 1,757,250 1,757,250 1,916,640 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FY 2005-2006 also include Housing Counseling.
\2\ Excludes undistributed obligations.
69-8106-0-7-402
Department of Transportation, Federal Aviation Administration
[[Page 146]]
Table 8-32. Airport Improvement Program (20.106)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ \1\ 60,134 .............. 56,089 56,089 43,359 1.64
Alaska............................................................. 202,937 .............. 195,153 195,153 150,862 5.70
Arizona............................................................ 82,367 .............. 79,208 79,208 61,232 2.31
Arkansas........................................................... 44,763 .............. 43,046 43,046 33,277 1.26
California......................................................... 289,846 .............. 278,728 278,728 215,470 8.14
Colorado........................................................... 92,572 .............. 89,021 89,021 68,818 2.60
Connecticut........................................................ 4,973 .............. 4,782 4,782 3,697 0.14
Delaware........................................................... 6,762 .............. 6,503 6,503 5,027 0.19
District of Columbia............................................... 295 .............. 284 284 219 0.01
Florida............................................................ \1\ 195,112 \1\ 9 165,834 165,843 128,198 4.84
Georgia............................................................ 100,842 .............. 96,974 96,974 74,965 2.83
Hawaii............................................................. 56,025 .............. 53,876 53,876 41,648 1.57
Idaho.............................................................. 29,724 .............. 28,583 28,583 22,096 0.83
Illinois........................................................... 124,207 .............. 119,442 119,442 92,335 3.49
Indiana............................................................ 79,772 .............. 76,712 76,712 59,302 2.24
Iowa............................................................... 53,385 .............. 51,337 51,337 39,686 1.50
Kansas............................................................. 32,134 .............. 30,902 30,902 23,888 0.90
Kentucky........................................................... \1\ 92,178 .............. 88,535 88,535 68,442 2.59
Louisiana.......................................................... 75,970 .............. 73,056 73,056 56,475 2.13
Maine.............................................................. 18,866 .............. 18,142 18,142 14,025 0.53
Maryland........................................................... 63,440 .............. 61,006 61,006 47,161 1.78
Massachusetts...................................................... 52,064 .............. 50,067 50,067 38,704 1.46
Michigan........................................................... 104,508 .............. 100,499 100,499 77,691 2.93
Minnesota.......................................................... 78,707 .............. 75,688 75,688 58,511 2.21
Mississippi........................................................ \1\ 46,774 .............. 44,887 44,887 34,700 1.31
Missouri........................................................... 88,149 .............. 84,768 84,768 65,530 2.48
Montana............................................................ 41,360 .............. 39,774 39,774 30,747 1.16
Nebraska........................................................... 25,742 .............. 24,755 24,755 19,137 0.72
Nevada............................................................. 64,025 .............. 61,569 61,569 47,596 1.80
New Hampshire...................................................... 21,541 .............. 20,715 20,715 16,013 0.60
New Jersey......................................................... 49,216 .............. 47,328 47,328 36,587 1.38
New Mexico......................................................... 17,245 .............. 16,584 16,584 12,820 0.48
New York........................................................... 145,934 .............. 140,337 140,337 108,487 4.10
North Carolina..................................................... \1\ 76,021 .............. 73,018 73,018 56,446 2.13
North Dakota....................................................... 24,313 .............. 23,380 23,380 18,074 0.68
Ohio............................................................... 87,351 .............. 84,000 84,000 64,936 2.45
Oklahoma........................................................... 44,896 .............. 43,174 43,174 33,376 1.26
Oregon............................................................. 39,212 .............. 37,708 37,708 29,150 1.10
Pennsylvania....................................................... 108,755 .............. 104,584 104,584 80,848 3.05
Rhode Island....................................................... 20,271 .............. 19,494 19,494 15,070 0.57
South Carolina..................................................... 35,556 .............. 34,192 34,192 26,432 1.00
South Dakota....................................................... 23,668 .............. 22,760 22,760 17,594 0.66
Tennessee.......................................................... 69,104 .............. 66,453 66,453 51,441 1.94
Texas.............................................................. 234,264 .............. 225,278 225,278 174,151 6.58
Utah............................................................... 34,148 .............. 32,838 32,838 25,385 0.96
Vermont............................................................ 11,215 .............. 10,784 10,784 8,337 0.31
Virginia........................................................... 49,021 .............. 47,141 47,141 36,442 1.38
Washington......................................................... 90,653 .............. 87,176 87,176 67,391 2.55
West Virginia...................................................... 29,635 .............. 28,498 28,498 22,031 0.83
Wisconsin.......................................................... \2\ 60,946 .............. 58,500 58,500 45,224 1.71
Wyoming............................................................ 25,245 .............. 24,276 24,276 18,767 0.71
American Samoa..................................................... 13,080 .............. 12,580 12,580 9,725 0.37
Guam............................................................... 10,487 .............. 10,083 10,083 7,796 0.29
Northern Mariana Islands........................................... 41,864 .............. 40,260 40,260 31,123 1.18
Puerto Rico........................................................ \1\ 9,465 .............. 8,890 8,890 6,800 0.26
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 5,266 .............. 5,064 5,064 3,915 0.15
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed \3\.................................................. 87,294 .............. 90,185 90,185 102,841 ...........
------------------------------------------------------------------------------------
Total.............................................................. 3,673,299 9 3,514,500 3,514,509 2,750,000 \4\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Emergency Assistance to Airports.
\2\ Includes Emergency Response Fund.
\3\ Includes Personnel and Related Expenses, Small Community Air Service, Airport Technology Research, Airport Cooperative Research Program, and
Reimbursable.
\4\ Excludes undistributed obligations.
69-8083-0-7-401
Department of Transportation, Federal Highway Administration
[[Page 147]]
Table 8-33. Highway Planning and Construction (20.205)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 688,151 .............. 669,352 669,352 704,215 1.98
Alaska............................................................. 379,930 .............. 424,964 424,964 447,098 1.26
Arizona............................................................ 540,183 .............. 597,599 597,599 628,725 1.77
Arkansas........................................................... 360,297 .............. 431,045 431,045 453,495 1.28
California......................................................... 2,540,025 .............. 2,965,512 2,965,512 3,119,968 8.79
Colorado........................................................... 389,444 .............. 436,620 436,620 459,361 1.29
Connecticut........................................................ 446,224 .............. 469,815 469,815 494,285 1.39
Delaware........................................................... 116,614 .............. 144,321 144,321 151,838 0.43
District of Columbia............................................... 126,557 .............. 143,545 143,545 151,022 0.43
Florida............................................................ 2,074,154 .............. 1,585,130 1,585,130 1,667,690 4.70
Georgia............................................................ 1,140,079 .............. 1,150,152 1,150,152 1,210,057 3.41
Hawaii............................................................. 144,447 .............. 163,516 163,516 172,032 0.48
Idaho.............................................................. 241,246 .............. 254,107 254,107 267,341 0.75
Illinois........................................................... 911,457 .............. 1,149,882 1,149,882 1,209,773 3.41
Indiana............................................................ 699,623 .............. 808,852 808,852 850,981 2.40
Iowa............................................................... 327,902 .............. 381,718 381,718 401,599 1.13
Kansas............................................................. 334,078 .............. 371,469 371,469 390,817 1.10
Kentucky........................................................... 436,127 .............. 584,869 584,869 615,331 1.73
Louisiana.......................................................... 519,391 .............. 520,984 520,984 548,119 1.54
Maine.............................................................. 138,605 .............. 182,853 182,853 192,376 0.54
Maryland........................................................... 500,382 .............. 536,232 536,232 564,162 1.59
Massachusetts...................................................... 550,905 .............. 584,796 584,796 615,254 1.73
Michigan........................................................... 962,760 .............. 1,014,325 1,014,325 1,067,155 3.01
Minnesota.......................................................... 410,684 .............. 553,222 553,222 582,037 1.64
Mississippi........................................................ 404,222 .............. 407,797 407,797 429,036 1.21
Missouri........................................................... 716,104 .............. 782,232 782,232 822,973 2.32
Montana............................................................ 312,358 .............. 337,213 337,213 354,776 1.00
Nebraska........................................................... 216,152 .............. 258,345 258,345 271,802 0.77
Nevada............................................................. 220,871 .............. 240,325 240,325 252,841 0.71
New Hampshire...................................................... 148,345 .............. 162,975 162,975 171,464 0.48
New Jersey......................................................... 775,572 .............. 867,850 867,850 913,051 2.57
New Mexico......................................................... 268,265 .............. 318,988 318,988 335,602 0.95
New York........................................................... 1,508,471 .............. 1,627,004 1,627,004 1,711,744 4.82
North Carolina..................................................... 866,620 .............. 927,654 927,654 975,972 2.75
North Dakota....................................................... 216,396 .............. 217,464 217,464 228,791 0.64
Ohio............................................................... 1,176,520 .............. 1,185,678 1,185,678 1,247,433 3.51
Oklahoma........................................................... 583,217 .............. 470,578 470,578 495,087 1.39
Oregon............................................................. 315,794 .............. 385,992 385,992 406,095 1.14
Pennsylvania....................................................... 1,352,520 .............. 1,588,241 1,588,241 1,670,962 4.71
Rhode Island....................................................... 157,430 .............. 187,912 187,912 197,700 0.56
South Carolina..................................................... 524,970 .............. 529,987 529,987 557,592 1.57
South Dakota....................................................... 203,701 .............. 236,477 236,477 248,793 0.70
Tennessee.......................................................... 646,151 .............. 725,080 725,080 762,845 2.15
Texas.............................................................. 2,596,328 .............. 2,643,137 2,643,137 2,780,802 7.83
Utah............................................................... 217,735 .............. 260,767 260,767 274,348 0.77
Vermont............................................................ 121,771 .............. 160,240 160,240 168,586 0.47
Virginia........................................................... 682,875 .............. 855,897 855,897 900,475 2.54
Washington......................................................... 549,341 .............. 570,316 570,316 600,020 1.69
West Virginia...................................................... 465,122 .............. 370,003 370,003 389,275 1.10
Wisconsin.......................................................... 573,737 .............. 652,997 652,997 687,007 1.94
Wyoming............................................................ 200,808 .............. 220,725 220,725 232,221 0.65
American Samoa..................................................... 12,231 .............. 11,765 11,765 12,378 0.03
Guam............................................................... 11,688 .............. 11,011 11,011 11,584 0.03
Northern Mariana Islands........................................... 2,815 .............. 1,407 1,407 1,481 *
Puerto Rico........................................................ 92,857 .............. 83,700 83,700 88,060 0.25
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 19,539 .............. 22,889 22,889 24,081 0.07
Indian Tribes...................................................... 214,663 .............. 292,868 292,868 308,122 0.87
Undistributed...................................................... 1,834,875 .............. 4,205,307 4,205,307 4,424,336 ...........
------------------------------------------------------------------------------------
Total.............................................................. 33,189,330 .............. \1\ 37,945,7 \1\ 37,945,7 39,922,066 \2\ 100.00
01 01
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ Distribution of estimated FY 2006 obligations from previous and new authority was not available at the time of publication.
\2\ Excludes undistributed obligations.
69-1134-0-1-401
Department of Transportation, Federal Transit Administration
[[Page 148]]
Table 8-34. Capital Investment Grants--Fixed Guideway Modernization (Section 5309) (20.500)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ ............ .............. ............ ............ ............ ...........
Alaska............................................................. 2,458 .............. 12,021 12,021 19,788 1.14
Arizona............................................................ 2,300 1,144 2,236 3,380 3,603 0.21
Arkansas........................................................... ............ .............. ............ ............ ............ ...........
California......................................................... 203,822 8,059 144,541 152,600 229,773 13.28
Colorado........................................................... 2,747 529 3,166 3,694 5,120 0.30
Connecticut........................................................ 11,854 23,454 34,628 58,082 53,168 3.07
Delaware........................................................... ............ .............. ............ ............ ............ ...........
District of Columbia............................................... 58,419 2,599 50,573 53,172 81,608 4.72
Florida............................................................ 8,776 6,950 18,480 25,430 29,766 1.72
Georgia............................................................ 12,680 9,367 25,613 34,980 41,274 2.39
Hawaii............................................................. 1,920 733 1,077 1,810 1,743 0.10
Idaho.............................................................. ............ .............. ............ ............ ............ ...........
Illinois........................................................... 105,849 14,819 117,342 132,160 181,367 10.49
Indiana............................................................ 5,696 349 7,698 8,047 11,959 0.69
Iowa............................................................... ............ .............. ............ ............ ............ ...........
Kansas............................................................. ............ .............. ............ ............ ............ ...........
Kentucky........................................................... ............ .............. ............ ............ ............ ...........
Louisiana.......................................................... 4,831 534 2,625 3,158 4,029 0.23
Maine.............................................................. ............ .............. ............ ............ ............ ...........
Maryland........................................................... 35,514 24,401 25,541 49,942 40,152 2.32
Massachusetts...................................................... 58,108 41,392 67,271 108,663 104,274 6.03
Michigan........................................................... ............ 450 300 749 477 0.03
Minnesota.......................................................... ............ 5,988 5,867 11,855 9,433 0.55
Mississippi........................................................ ............ .............. ............ ............ ............ ...........
Missouri........................................................... 26 1,996 4,055 6,051 6,520 0.38
Montana............................................................ ............ .............. ............ ............ ............ ...........
Nebraska........................................................... ............ .............. ............ ............ ............ ...........
Nevada............................................................. ............ .............. ............ ............ ............ ...........
New Hampshire...................................................... ............ .............. ............ ............ ............ ...........
New Jersey......................................................... 92,631 454 90,475 90,929 139,597 8.07
New Mexico......................................................... ............ .............. ............ ............ ............ ...........
New York........................................................... 237,809 64,194 323,304 387,498 500,563 28.94
North Carolina..................................................... ............ .............. ............ ............ ............ ...........
North Dakota....................................................... ............ .............. ............ ............ ............ ...........
Ohio............................................................... 20,992 3,756 15,394 19,150 23,826 1.38
Oklahoma........................................................... ............ .............. ............ ............ ............ ...........
Oregon............................................................. 3,953 * 4,080 4,080 6,581 0.38
Pennsylvania....................................................... 123,693 1,223 85,988 87,211 131,872 7.62
Rhode Island....................................................... 4,500 648 66 714 105 0.01
South Carolina..................................................... ............ .............. ............ ............ ............ ...........
South Dakota....................................................... ............ .............. ............ ............ ............ ...........
Tennessee.......................................................... 211 35 302 337 493 0.03
Texas.............................................................. 5,031 14,708 12,516 27,224 20,286 1.17
Utah............................................................... ............ .............. ............ ............ ............ ...........
Vermont............................................................ ............ .............. ............ ............ ............ ...........
Virginia........................................................... ............ 1,578 16,507 18,085 26,621 1.54
Washington......................................................... 28,009 1,409 21,601 23,009 34,743 2.01
West Virginia...................................................... ............ 475 964 1,439 1,550 0.09
Wisconsin.......................................................... 708 125 960 1,085 1,551 0.09
Wyoming............................................................ ............ .............. ............ ............ ............ ...........
American Samoa..................................................... ............ .............. ............ ............ ............ ...........
Guam............................................................... ............ .............. ............ ............ ............ ...........
Northern Mariana Islands........................................... ............ .............. ............ ............ ............ ...........
Puerto Rico........................................................ ............ 1,452 2,029 3,481 3,259 0.19
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... ............ .............. ............ ............ ............ ...........
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Oversight.......................................................... ............ .............. 13,910 13,910 14,480 0.84
------------------------------------------------------------------------------------
Total \1\.......................................................... 1,032,539 232,819 1,111,129 1,343,948 1,729,579 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 or less or 0.005 percent or less.
\1\ Includes funding from the Formula and Bus Grants Program (69X8350).
\2\ Excludes undistributed obligations.
69-8350-0-7-401
Department of Transportation, Federal Transit Administration
[[Page 149]]
Table 8-35. Federal Transit Formula Grants and Research (Section 5307) (20.507)
(obligations in thousands of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimated FY 2006 obligations from: FY 2007
-------------------------------------------- Percentage
State or Territory FY 2005 FY 2007 of
Actual Previous New Total (estimated) distributed
authority authority total
--------------------------------------------------------------------------------------------------------------------------------------------------------
Alabama............................................................ 31,705 17,231 27,067 44,298 48,537 0.79
Alaska............................................................. 20,064 2,443 21,480 23,924 37,393 0.61
Arizona............................................................ 77,143 30,237 50,810 81,047 86,304 1.40
Arkansas........................................................... 14,373 3,052 16,244 19,296 25,520 0.41
California......................................................... 1,077,836 197,915 515,647 713,562 909,190 14.78
Colorado........................................................... 77,559 2,905 47,193 50,098 82,169 1.34
Connecticut........................................................ 49,278 41,172 52,384 93,556 93,242 1.52
Delaware........................................................... 6,853 4,283 9,285 13,568 15,832 0.26
District of Columbia............................................... 148,699 13,654 53,233 66,887 99,628 1.62
Florida............................................................ 210,007 45,680 164,678 210,358 285,272 4.64
Georgia............................................................ 156,782 32,133 73,665 105,798 125,130 2.03
Hawaii............................................................. 33,017 1,314 22,368 23,682 39,217 0.64
Idaho.............................................................. 7,897 1,882 10,259 12,141 16,100 0.26
Illinois........................................................... 256,828 35,175 191,617 226,792 335,918 5.46
Indiana............................................................ 49,637 17,990 44,454 62,444 74,743 1.22
Iowa............................................................... 24,486 4,276 20,420 24,696 34,161 0.56
Kansas............................................................. 17,212 6,425 16,954 23,379 28,075 0.46
Kentucky........................................................... 23,671 4,183 27,022 31,205 44,088 0.72
Louisiana.......................................................... 42,416 14,833 35,615 50,448 60,741 0.99
Maine.............................................................. 6,716 3,674 7,993 11,667 13,236 0.22
Maryland........................................................... 79,302 16,925 82,910 99,835 145,809 2.37
Massachusetts...................................................... 124,682 46,213 132,145 178,358 234,907 3.82
Michigan........................................................... 98,059 12,260 76,383 88,643 128,067 2.08
Minnesota.......................................................... 55,900 36,792 47,237 84,029 80,692 1.31
Mississippi........................................................ 12,479 6,343 15,442 21,786 22,869 0.37
Missouri........................................................... 64,247 11,866 44,278 56,144 76,924 1.25
Montana............................................................ 5,996 2,645 9,637 12,282 13,204 0.21
Nebraska........................................................... 21,812 1,980 12,565 14,546 20,066 0.33
Nevada............................................................. 21,190 18,910 23,488 42,398 39,249 0.64
New Hampshire...................................................... 4,806 7,493 7,869 15,363 12,264 0.20
New Jersey......................................................... 213,290 30,578 213,338 243,916 384,322 6.25
New Mexico......................................................... 10,260 6,455 15,184 21,640 25,386 0.41
New York........................................................... 226,661 382,305 486,575 868,881 866,407 14.09
North Carolina..................................................... 77,258 31,002 53,946 84,948 89,215 1.45
North Dakota....................................................... 6,312 877 6,520 7,397 9,815 0.16
Ohio............................................................... 142,336 25,644 94,076 119,720 159,393 2.59
Oklahoma........................................................... 29,996 5,690 22,126 27,816 38,159 0.62
Oregon............................................................. 85,687 5,629 38,719 44,347 66,489 1.08
Pennsylvania....................................................... 320,453 24,718 144,712 169,430 253,189 4.12
Rhode Island....................................................... 20,398 5,538 14,611 20,149 25,222 0.41
South Carolina..................................................... 17,613 14,143 24,378 38,521 38,856 0.63
South Dakota....................................................... 4,122 2,553 7,352 9,905 10,247 0.17
Tennessee.......................................................... 48,902 16,506 38,700 55,205 68,457 1.11
Texas.............................................................. 275,902 60,444 202,736 263,180 350,610 5.70
Utah............................................................... 33,122 3,002 28,434 31,436 49,062 0.80
Vermont............................................................ 8,640 1,060 3,969 5,029 5,873 0.10
Virginia........................................................... 67,316 21,091 58,249 79,340 99,903 1.62
Washington......................................................... 151,031 20,133 87,578 107,711 156,017 2.54
West Virginia...................................................... 11,544 1,388 11,116 12,504 17,872 0.29
Wisconsin.......................................................... 79,951 15,225 45,825 61,049 80,589 1.31
Wyoming............................................................ 3,664 676 5,358 6,034 7,780 0.13
American Samoa..................................................... 224 128 334 462 430 0.01
Guam............................................................... 1,029 82 758 840 926 0.02
Northern Mariana Islands........................................... 988 .............. 742 742 1,185 0.02
Puerto Rico........................................................ 16,840 36,568 40,112 76,680 66,662 1.08
Freely Associated States........................................... ............ .............. ............ ............ ............ ...........
Virgin Islands..................................................... 916 .............. 850 850 1,367 0.02
Indian Tribes...................................................... ............ .............. ............ ............ ............ ...........
Undistributed...................................................... ............ .............. ............ ............ ............ ...........
Oversight.......................................................... 17,168 .............. 36,631 36,631 47,832 0.78
------------------------------------------------------------------------------------
Total \1\.......................................................... 4,692,274 1,353,317 3,543,274 4,896,591 6,149,810 \2\ 100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Elderly and Persons with Disabilities (CFDA 20.513), Job Access and Reverse Commute (CFDA 20.516), Metropolitan Planning (CFDA 20.505),
Rural Transportation Assistance Program (CFDA 20.509), State Planning and Research (CFDA 20.515), Formula Program for Non-Urbanized Areas (CFDA
20.509), and New Freedom Initiative.
\2\ Excludes undistributed obligations.