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ALABAMA WORKFORCE INVESTMENT SYSTEM

Office of Workforce Development 401 Adams Avenue

Post Office Box 5690 Montgomery Alabama 36103-5690

GOVERNORS WORKFORCE DEVELOPMENT DIRECTIVE NO PY2010-11

SUBJECT Program Year 2011 IFiscal Year 2012 Workforce Investment Act Adult Youth and Dislocated Worker Allocations

1 Purpose This Directive transmits notice of local areas PY 2011FY 2012 WIA Adult Youth and Dislocated Worker program allocations

2 Discussion The Employment and Training Administration (ETA) of the U S Department of Labor (DOL) issued Training and Employment Guidance Letter (TEGL) No 26-10 a copy of which is Attachment 2 to this Directive transmitting notice of the States WIA PY 2011 IFY 2012 WIA Youth Adult and Dislocated Worker allotments Also transmitted in TEGL 26-10 is the final allotments for PY 2011 Wagner-Peyser (ES) and the Workforce Information Grants for PY 2011

Attachment 1 specifies State and local area PY 2011FY 2012 Adult Youth and Dislocated Worker program funding levels Note that Attachment 1 column one indicates PY 2011 Allotment amounts and Attachment 1 column two the corresponding FY 2012 allotment amounts

States operating under an approved WIA State Plan will have the authority to expend their PY 2011 Youth funds beginning April 1 2011 This authority is provided under the WIA Annual Funding Agreement PY 2011 Adult and Dislocated Worker funds are available for State and local area expenditure beginning July 12011 FY 2012 Adult and Dislocated Worker funds are available for State and local area expenditure beginning October 1 2011

All Workforce Investment Act funds obligations and expenditures must be tracked and reported separately for each of the funding streams and from all other funding sources

PatriciaHill
Typewritten Text
PatriciaHill
Typewritten Text
May 18 2011

GOVERNORS WORKFORCE DEVELOPMENT DIRECTIVE NO PY 2010-11

Page Two The Full-Year Continuing Appropriations Act 2011 incorporates an across-the-board rescission on PY 2011 (base year) funds Additionally the Act decreases the portion of formula grant funds the Governor may reserve for statewide activities by 10 percent from 15 percent to 5 percent Currently the DOL is assuming the decrease of Governors WIA Setaside applies strictly to the program year (base) funds However further clarification may deem the 5 percent applicable to the FY 2012 (advance) allotment as well The Governor is withholding 5 percent of PY 2011 and 15 percent of FY 2012 Adult Youth and Dislocated Worker allotments at the state level for the conduct of WIA Statewide Activities to include state administration local area performance incentivecapacity building awards and other authorized activities Additionally the Governor has authority to withhold up to twenty-five percent of the States Dislocated Worker program allotment for the conduct of Statewide Rapid Response activities The State has elected not to withhold any funds at this time for Rapid Response activities Specific information regarding PY 2011FY 2012 Governors WIA Setaside amounts is contained in this Directive in Attachment 1

At least eighty percent of all local area funds including any PY 2011FY 2012 local area incentivecapacity building awards must be obligated during PY 2011 Local Areas are expected to spend PY 2011 funds concurrently with remaining Recovery Act funding to increase the availability of services quickly and effectively

WIA section 133(b)(4) provides the authority for local workforce investment areas with approval of the Governor to transfer up to 20 percent of the Adult Activities funds to Dislocated Worker Activities and up to 20 percent of Dislocated Worker Activities funds to Adult Activities The DOL Appropriations Act 2010 raised the transfer limits to 30 percent which is applicable for the life of the funds The DOL Appropriations Act 2011 continues to allow the transfer limits to be 30 percent which is applicable to the life of the funds To date no information has been provided by the DOL regarding a waiver to raise the percentage above the already approved 30 percent transfer limit

Each local area AdultDislocated Worker funds transfer request should be channeled through the appropriate modification to that local areas PY 2011 Grant Agreement Package Such Grant Package modifications must include an appropriate transfer request justification narrative

All WIA fund allocations distributions and awards are subject to the continued availability of federal funds


Page Three

3 Action

4 Contact

Local Areas should utilize Attachment 1 Local Area Planning Allocation for Program Year 2011 when preparing their PY 2011FY 2012 Grant Agreement Packages The full amount of each local areas Adult Dislocated Worker and Youth allocations should be budgeted for PY 2011 (July 1 2011 - June 30 2012) expenditure Local area PY 2011 IFY 2012 Grant Agreement Packages should be submitted to the Workforce Development Division no later than June 15 2011

Local areas that elect to draw down their respective PY 2011 Youth allocations before their plans have been approved should submit a WIA-60 (PY 2011 Youth Funds) to the Workforce Development Division along with a cover letter under the local area grant recipients signature indicating the local areas intention to draw down the PY 2011 Youth funds

Note that the Attachment 1 allocation summary breaks down the full local area Adult and Dislocated Worker allocations into Program Year and Fiscal Year components Only the Program Year portion of local area Adult and Dislocated Worker allocations is available for expenditure on or after July 1 2011 The Fiscal Year portion of local area Adult and Dislocated Worker allocations indicated under the Attachment 1 Fiscal Year column is available for expenditure beginning October 1 2011 and may not be used to pay for expenditures incurred prior to October 1 2011

Any questions should be referred to Melody Koorangi Supervisor Program Integrity Section at (334) 242-5175 or by email at melodykoorangiadecaalabamagov

Attachments 1 Local Area Planning Allocation for Program Year 2011 2 Training and Employment Guidance Letter No 26-10

GWDD PY2010-11 Attachment 1

of 3

LOCAL AREA PLANNING ALLOCATION FOR PROGRAM YEAR 2011

(July 12011 - June 302012)

PY 2011 FY 2012 Full PY Allotment Allotment Allotment

SEC 133b)(2)(A) ADULT PROGRAMS $924068 $11166239 $12090307

a GOVERNOR s SET ASIDES 515 $46203 $1674935 $1721138

Administration (5) $46203 $558311 $604514 Other WIA Activities (7) $0 $781637 $781637 IncentCap Bldng (3) $0 $334987 $334987

Local Area Grants (67) $0 $224441 $224441 State-level (33) $0 $110546 $110547

b LOCAL AREA ADULT PROGRAMS 9585 877865 9491304 10369169

AWIA $681872 $7372270 $8054142 Jefferson $108842 $1176772 $1285614 Mobile $87151 $942262 $1029413

SEC 128b)2) YOUTH ALLOTMENT $12455574 $0 $12455574

a GOVERNORs SET ASIDES 515 $622778 $0 $622778



b LOCAL AREA YOUTH PROGRAMS 9585 $11832796 $0 $11832796

AWIA $9247655 $0 $9247655 Jefferson $1429562 $0 $1429562 Mobile $1155579 $0 $1 155579

51112011

SEC 133(b)(2)(B) DISLOCATED WORKERS

a RAPID RESPONSE PROGRAMS

b GOVERNORs SET ASIDES

Administration (5) Other WIA Activities (7) IncentCap Bldng (3)

Local Area Grants (67) Statemiddotlevel (33)

c LOCAL AREA DW PROGRAMS

AWIA Jefferson Mobile

TOTAL PROGRAM YEAR ALLOTMENT

POOLED SET ASIDES

RAPID RESPONSE PROGRAMS

Administration (5) Other WIA Activities (7) Incentive AwardsCapacity Building (3)

Local Area grants (67) AWIA Jefferson Mobile

State-level activities (33)


(July 1 2011 - June 30 2012)

PY 2011 Allotment

$3085372

0 $0

515 $154268

$154268 $0 $0 $0 $0

9585 $2931104

$2260682 $434684 $235738

$16465014

0 $0

$823249 $0 $0 $0

NA NA NA

$0


Page 2 of 3

FY 2012 Allotment

Full PY Allotment

$13043258 $16128630

$0 $0

$1956488 $2110756

$652162 $913028 $391298 $262170 $129 128

$806430 $913028 $391298 $262170 $129127

$11086770 $14017874

$8550928 $1644174

$891668

$10811610 $2078858 $1127406

$24209497 $40674511

$0 $0

$1210473 $1694665

$726285 $486611

NA NA NA

$2033722 $1694665

$726285 $486611

NA NA NA

$239674 $239674

5112011

AWIA

JEFFERSON

MOBILE

STATE-LEVEL

ADULT YOUTH DISLOCATED WORKER TOTAL LOCAL AREA FUNDS

ADULT YOUTH DISLOCATED WORKER TOT AL LOCAL AREA FUNDS


ADULT YOUTH DISLOCATED WORKER RAPID RESPONSE TOT AL ST A TE-LEVEL FUNDS


(July 1 2011 - June 30 2012)

PY 2011 Allotment

$681 872 $9247655 $2 260682

FY 2012 Allotment

$7372270 $0

$8550928 $12190209 $15923198

$108842 $1429562

$434684 $1973088

$1176 772 $0

$1644174 $2820946

$87 151 $1155 579

$235738 $1478468

$942262 $0

$891 668 $1833930

$46203 $622778 $154268

$0

$1674935 $0

$1956488 $0

$823249 $3631423


Page 3 of 3

Full PY Allotment

$8054142 $9247655

$10811 610 $28113407

$1285614 $1429562 $2078858 $4794034

$1029413 $1155579 $1127406 $3312398

$1721138 $622778

$2110756 $0

$4454672

TOTAL ALL FUNDS $16465014 $24209497 $40674511

5112011

EMPLOYME~l AND TRAINING ADMINISTRATION CLASSIFICA TION WWWagner-Peyser

ADVISORY SYSTEM US DEPARTMENT OF LABOR

Washington DC 20210

CORRESPONDENCE SYMBOL OWl

DATE May 10 2011

ADVISORY TRAINING AND EMPLOYMENT GUIDANCE LETTER NO 26-10

TO ALL STATE WORKFORCE AGENCIES ALL STATE WORKFORCE UAlSONS

FROM JANE OATES Assistant Secretary

SUBJECT Workforce Investment Act (WIA) Adult Dislocated Worker and Youth Activities Program Allotments for Program Year (PY) 2011 Final PY 2011 Allotments for the Wagner-Peyser Act Employment Service Program Allotments and Workforce Information Grants to States ABotments for PY 2011

1 Purpose To provide states with WlA Title I Adult Dislocated Worker and Youth Activities program allotments for PY 2011 final allotments for PY 2011 WagnershyPeyser Employment Service (ES) Program as required by section 6(b)(5) of the Wagner-Peyser Act as amended and the Workforce Information Grants to States allotments for PY 2011

2 References Full-Year Continuing Appropriations Act 2011 Public Law (PL) 112-10

Division B Title I Section 1101 1104 and 1119 and Section 1801 of Title VIII signed April 15 2011

Department of Labor Appropriations Act 2010 PL 111-117 Division D Title I bull Training and Employment Guidance Letter (TEGL) 23-10 (May 3 2011) bull Workforce Investment Act of 1998 (29 United States Code (UsC) 2801 et seq)

Public Law 105-220 as amended bull Wagner-Peyser Act as amended (29 Usc 49 et seq) WIA Final Rule 20 Code of Federal Regulations parts 660-671 bull Planning Guidance for the Strategic State Plan for Title I of the Workforce

Investment Act of 1998 and the Wagner-Peyser Act [(73 FR 72853) (Dec 1 2008)] (OMB No 1205-0398)

3 Background The ftmds for the allotments announced in this TEGL are part of the funds appropriated in the Full-Year Continuing Appropriations Act 2011 (PL) 112shy10 Division S Titles I and VIII signed April 15 2011 (from this point forward referred to as the Act) The Act incorporated a mandatory across the board (ATB)

RESCISSIONS EXPIRATION DATE None Continuing

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rescission of 02 percent impacting the PY 2011 funding for the programs covered by this TEGL For the Adult and Dislocated Worker programs the 02 percent rescission only impacted the base funds that states receive on July I 2011 Additionally Section 1801 of Title VIII applied additional reductions to WIA Youth Adult and Dislocated Worker PY 2011 funding For the Adult and Dislocated Worker funds again the reductions impacted the base funds that states receive on July 12011

Section 1104 of the Act also states that unless otherwise specified the requirements conditions limitations and authorities in the Department of Labor Appropriations Act 2010 continue to be in effect for FY 2011 For instance with FY 2011 funds

bull A local board may still transfer up to 30 percent of funds between the Adult and Dislocated Worker funding streams if approved by the Governor

bull A local board may still award contracts for class-size training that is a local board may still award a contract to an institute of higher education or other eligible training provider if the local board determines that it would facilitate the training of multiple individuals in high-demand occupations if such contract does not limit customer choice

bull Salary caps from FY 2010 are maintained (ie $179700) No funds under the header Employment and Training Administration may be used by a recipient or sub-recipient to pay the salary and bonus of an individual either as direct costs or indirect costs at a rate in excess of Executive Level II and states may establish lower salary caps

The WIA allotments for states are based on formula provisions defined in WIA (see Attachment A for WIA and Wagner-Peyser formula descriptions) In addition to this TEGL allotments and descriptions of the allotment formulas will be published in the Federal Register Comments may be submitted to the Employment and Training Administration (ETA)

Additionally ETA will release a separate TEGL and notice in the Federal Register announcing the WIA formulas and allotment levels for each of the outlying areas At this time we note only the overall WIA funds set aside for the outlying areas For Wagner-Peyser and Workforce Information Grants amounts for outlying areas are specified in the tables attached to this TEGL

As alluded to at the beginning of this Background section the Adult and Dislocated Worker programs receive two allotments The first becomes available for obligation on July 1 this portion is commonly referred to as the base funds The second allotment becomes available for obligation on October 1 this portion is commonly referred to as advance funds Section 1801 of the Act specifies changes to the amount of WIA program funds from what was provided in the Department of Labor Appropriations Act 2010 The Act decreased Youth program funds the base portion of Adult and Dislocated Worker funding that states receive on July I 2011 and decreased the portion of the formula grant funds the Governors may reserve for statewide activities by 10 percentage pOints from 15 percent to 5 percent The decrease in the Governors reserve seems to have been intended to mitigate the

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burden that the reduction in PY 2011 formula funding will have on local services The appropriations language that established the new lower limit on the Governors reserves was placed in Section 1801 of Title VIII of the Act which is the section that describes PY 2011 funds that become available during the current Federal fiscal year including the funds for Youth Activities (which are available beginning Apri11 2011) and to the base portion of funding for Adult and Dislocated Worker activities that will be available on July 1 2011 The placement of this language in the Act does not appear to apply the limitation on the Governors reserves to the Iadvance funds for WIA Adult and Dislocated Worker activities that become available for obligation on October 12011

The Department is in the process of seeking clarification from Congress on which limit (ie 5 or 15 percent) should be applied to the advance portion of the Governors reserve and will provide guidance on the use of theadvance funds as soon as more information is known States are advised to plan accordingly in the event that Congress clarifies that the 5 percent limit also applies to the 1 advance funds for the Adult and Dislocated Worker programs which become available to states on October 1 2011

If Congress provides a clarification that the 5 percent limit applies to all funds the formula breakdowns would be as follows

WIA Youth WIA Adult WIA Dislocated Worker Statewide Activities (including State AdminJ

Maximum 5 Maximum 5 Maximum 5

Local Allocations Minimum 95 Minimum 95 Minimum 70 Rapid ResJlonse - - Maximum 25

Regarding funds set aside for statewide activities states are authorized to reserve for state administration no more than five percent of each of the total allotments for WIA Youth Adult and Dislocated Worker programs

4 State WIA Youth Activities Funds Title I--Chapter 4--Youth Activities

A State Allotments The appropriated level for PY 2011 for WIA Youth Activities totals $825913862 which includes $12388708 for Native Americans $811460369 for states and $2064785 for outlying areas These amounts include the A TB 02 percent rescission Attachment B contains a breakdown of the WIA Youth Activities program allotments by state for PY 2011 and provides a comparison of these allotments to PY 2010 Please note that the Department will provide the Native American Youth allotments in an upcoming TEGL

The three data factors required by WIA for the PY 2011 Youth Activities state formula allotments are

1 The number of unemployed for Areas of Substantial Unemployment (ASUs) averages for the 12-month period July 2009 through June 2010 as prepared by the states since PY 2006 using special 2000 Census data based on

4

households obtained under contract with the Census Bureau and provided to states by the Bureau of Labor Statistics (BLS)

2 The number of excess unemployed individuals or the ASU excess (depending on which is higher) averages for the same 12-month period as used for ASU unemployed data and

3 The number of economically disadvantaged youth (age 16 to 21 excluding college students and military) from special 2000 Census tabulations

Since the total amount available for states in Py 2011 is below the required $1 billion threshold specified in WIA section 127(b)(1)(C)(iv)(IV) which was also the case in PY 2010 the WIA additional minimum provisions are not applicable Instead as required by WIA the JTPA section 262(a)(3) (as amended by section 701 of the Job Training Reform Amendments of 1992) minimums of 90 percent hold-harmless of the prior year allotment percentage and 025 percent state minimum floor apply WIA also requires the application of a 130 percent stopshygain of the prior year allotment percentage

B PY 2011 Funding WIA AgreementNotice of Obligations (NOOs) Upon execution of the PY 2011 WIA Arumal Funding Agreement Youth program funds will be available for use by states

C Within-State Allocations States must distribute WIA Youth Activities fWlds among local workforce investment areas (subject to reservation of the new 5 percent limitation for statewide workforce investment activities as discussed in the Background Section of this TEGL) in accordance with the provisions of WIA section 128 and the approved WIAWagner-Peyser Act State Plan For purposes of identifying ASUs for the within-state Youth Activities allocation formula as done since PY 2006 states should continue to use the special 2000 Census data based on households which were obtained under contract with the Census Bureau and provided to states in October 2006 by BLS States must use such data for this purpose until further notice For purposes of developing the number of economically disadvantaged Youth Activities for the statutory formula states should continue to use the special 2000 Census data provided to them for the within-state youth allocations beginning in PY 2004

It should be noted that the most current Census conducted in 2010 did not include the long form survey which ETA would have used to update the data from the 2000 Census Instead ETA will be working with the Census Bureau over the next year to use data from the American Community Survey (ACS) ETA will alert states when data from the ACS are available for use in within-state allocation formulas however updated data will not be available for use with PY 2011 funding

D Transfers of Funds Local workforce investment areas lack the authority to transfer funds to or from the Youth Activities program

5

E Reallotment of Funds The Secretary reallots Youth Activities program formula funds as provided for by WIA Section 127(c) based on completed PY financial reports submitted by the states Reallotment of funds among states under WIA will occur during PY 2011 based on state obligations made during PY 2010 (20 CFR sect667150)

5 State Adult Employment and Training Activities Funds Title I--Chapter 5-Adult and Dislocated Worker Employment and Training Activities

A State Allotments The total appropriated funds for PY 2011 for Adult Activities are $770921920 of which $768994615 is for states and $1927305 is for outlying areas These amounts include the A TB 02 percent rescission Attachment C shows the PY 2011 Adult Activities allotments and a comparison to PY 2010 allotments by state

The three formula data factors for the Adult Activities program are the same as those used for the Youth Activities formula except the Department used data for the number of economically disadvantaged adults (age 22 to 72 excluding college students and military) Since the total amount available for the Adult Activities program for states in PY 2011 is below the required $960 million threshold specified in WIA section 132(b)(1)(B)(iv)(IV) as was also the case in PY 2010 the WIA additional minimum provisions are not applicable Instead as required by WIA the JTPA section 262(a)(3) (as amended by section 701 of the Job Training Reform Amendments of 1992) minimums of 90 percent holdshyharmless of the prior year allotment percentage and 025 percent state minimum floor apply Also like the Youth program the Department used the provision applying the 130 percent stop-gain of the prior year allotment percentage

B PY 2011 Funding WIA AgreementNOOs For PY 2011 Congress appropriated funds for this program in two portions $58921920 available for obligation on July 1 2011 (PY 2011) (including 02 percent rescission) and $712000000 available for obligation on October 1 2011 (FY 2012) The Department prorated allotments to states and outlying areas based on these total amounts and will issue two NOOs one for July 1 2011 under the PY 2011 WIA grant agreement and the other for October 1 2011 also under the PY 2011 WIA grant agreement (see Attachment D)

C Within-State Allocations States must distribute WIA Adult Activities funds for PY 2011 allotments among local workforce investment areas (subject to reservation of the new 5 percent limitation for statewide workforce investment activities as discussed in the Background Section of this TEGL) in accordance with the provisions in WIA section 133 and the approved WIAWagner Peyser Act State Plan

Similar to the Youth Activities program for purposes of identifying ASUs for the within-state Adult Activities allocation formula states must use the special 2000

6

Census data provided to them by BLS in October 2006 until further notice For purposes of developing the number of economically disadvantaged adults for the statutory formula states should continue to use the special 2000 Census data provided to them for the within-state Adult Activities allocations begiIilling in PY 2004

It should be noted that the most current Census conducted in 2010 did not include the long form survey which ETA would have used to update the data from the 2000 Census Instead ETA will be working with the Census Bureau over the next year to use data from the ACS ETA will alert states when data from the ACS are available for use in within-state allocation formulas however updated data will not be available for use with PY 2011 funding

D Transfers of Funds WIA section 133(b)(4) provides the authority for local workforce investment areas with approval of the Governor to transfer up to 20 percent of the Adult Activities funds to Dislocated Worker Activities and up to 20 percent of Dislocated Worker Activities funds to Adult Activities The Department of Labor Appropriations Act 2010 provided that notwithstanding section 133(b)(4) up to 30 percent of these funds could be transferred between programs The 2011 Act continues to allow the transfer limits to be 30 percent which is applicable for the life of the funds

E Reallotment of Funds Reallotment of Adult Activities program formula funds as provided for by WIA section 132( c) is based on completed PY financial reports submitted by the states Reallotment of funds among states under WIA will occur during PY 2011 based on state obligations of PY 2010 funds made during PY 2010 (20 CFR sect667150)

6 State Dislocated Worker Employment and Training Funds Title I--Chapter 5shyAdult and Dislocated Worker Employment and Training Activities

Appropriated funds for PY 2011 for the Dislocated Worker Activities program total $1287544000 with $1063432320 for states $3218860 for outlying areas and $220892820 for the National Reserve These amounts include the 02 percent rescission

A State Allotments Attachment E shows the PY 2011 Dislocated Worker Activities fund allotments by state and a comparison to PY 2010

The three data factors required in WIA for the Py 2011 Dislocated Worker state formula allotments are

1 The number of unemployed averaged for the 12-month period October 2009 through September 2010

2 The number of excess unemployed averaged for the 12-month period October 2009 through September 2010 and

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3 The number of long-term unemployed averaged for the 12-month period October 2009 through September 2010

B PY 2011 Funding WIA AgreementNOOs For PY 2011 Congress appropriated funds for this program in two portions for both formula funds and National Reserve funds For formula funds $203432320 is available for obligation on July 12011 (PY 2011) and $860000000 is available for obligation on October 12011 (FY 2012) For the National Reserve $24111680 is available for obligation on July 12011 (PY 2011) (including the 02 percent rescission) and $200000000 is available for obligation on October 1 2011 (FY 2012) Allotments to states and outlying areas are prorated based on the two amounts for formula funds and National Reserve respectively Allotments will be issued in two NOOs one for July 1 2011 under the PY 2011 WIA grant agreement and the other for October 1 2011 (also under the PY 2011 WIA grant agreement) (see Attachment F)

C Within-State Allocations Dislocated Worker Activities funds for PY 2011 allotments are to be distributed among local workforce investment areas (subject to the governors reservation of up to 25 percent for statewide rapid response activities and the new 5 percent limitation for statewide workforce investment activities as discussed in the Background Section of this TEGL) in accordance with the provisions in WIA section 133 and the approved WIAWagner-Peyser Act State Plan


E Reallotment of Funds Reallotment of Dislocated Worker program formula funds as provided for by WIA section 132(c) is based on completed PY financial reports submitted by the states Reallotment of funds among states under WIA will occur during PY 2011 based on state obligations made during PY 2010 (20 CFR sect667150)

7 Wagner-Peyser Employment Service Final Allotments The appropriated level for PY 2011 for grants for the Employment Service programs totals $702168848 (including the 02 percent rescission) After determining the funding for outlying areas allotments to states are calculated using the formula set forth at section 6 of the Wagner-Peyser Act (29 Usc 4ge) PY 2011 formula allotments are based on each states share of calendar year 2010 monthly averages of the Civilian Labor Force and unemployment The distribution of Wagner-Peyser Act funds for PY 2011 includes $700457204 for states as well as $1711644 for outlying areas Attachment

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G shows the distribution of PY 2011 ES formula amounts by state compared to PY 2010

Under section 7(b) of the Wagner-Peyser Act ten percent of the total sums allotted to each state shall be reserved for use by the governor to provide performance incentives services for groups with special needs and for the extra costs of exemplary models for delivering job services

8 Workforce Information Grants Total funds for PY 2011 are $31936000 (including the 02 percent rescission) Funds are distributed to states by administrative formula with $176646 for Guam and the Virgin Islands The remaining funds are distributed to the states with 40 percent distributed equally to all states and 60 percent distributed based on each states share of the Civilian Labor Force for the 12 months ending September 2010 The allotment figures are listed in Attachment H Policy guidance on the use of workforce information grants will be forthcoming

9 Reporting For the WIA formula programs states are required to submit the seven designated WIA quarterly financial status reports covering funds received for each of the programs (including separate reports for each of the fund year periods for the Adult and Dislocated Worker Activities programs -- July 1 funds and October 1 funds) These seven WIA reports provide financial data for statewide Youth statewide Adult statewide Dislocated Worker statewide Rapid Response (Dislocated Worker Activities) local Youth local Adult and local Dislocated Worker activities States are also required to submit the designated financial reports each quarter for the Wagner-Peyser Act funds and the Workforce Information Grant funds

10 Inquiries Questions regarding these allotments may be directed to the appropriate Regional Office Information on allotments and planning requirements may also be found on the ETA Web site at httpwwwdoletagov

11 Attachments

A WIA and Wagner-Peyser Statutory Formula Descriptions

B WIA Youth Activities Allotments PY 2011 vs PY 2010

C WIA Adult Activities Allotments PY 2011 vs PY 2010

D WIA Adult Activities Allotments July 1 and October 1 Funding

E WIA Dislocated Worker Activities Allotments PY 2011 vs PY 2010

F WIA Dislocated Worker Activities Allotments July 1 and October 1 Funding

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G Employment Service (Wagner-Peyser) Allotments PY 2011 Final vs PY 2010 Final

H Workforce Information Grants PY 2011 vs PY 2010

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Attachment A

lI S Department of Labor Employment and Training Administration

Workforce Investment Act (WIA) and Wagner-Peyser Act Statutory Formulas for State Allotments

State Allotment Formula Descriptions

WIA Youth Activities Formula 13 State relative share of total unemployed in areas of substantial unemployment (ASlI) (average 12 months ending 6i30) li3 State relative share of excess unemployed (average 12 months ending 6i30) li3 State relative share of economically disadvantaged youth (Census 2000) Minimums (a) If total amount available for states is $1 billion or less

State allotment cannot be less than (I) 90 percent of state relative share of prior year funding (2) 025 percent of total available funds for states

(b) If total amount available for states exceeds $1 billion State allotment cannot be less than (I) 90 percent of state relative share of prior year funding (2) 1998 allotment amount (3) 03 percent of lirst $1 billion plus 04 percent of amount over $1 billion

Maximum 130 of state relative share of prior year funding

WIA Adult Activities Same as Youth Activities except (a) Formula uses economically disadvantaged ADULTS instead of YOUTH (b) Threshold for selecting minimum provisions is $960 million instead 01$1 billion

WIA Dislocated Workers Formula li3 State relative share of total unemployed (average 12 months ending 09i30) li3 State relative share of excess unemployed (average 12 months ending 09i30) I i3 State relative share of long-term unemployed (average 12 months ending 09i30) Minimum none Maximum none

Employment Service (Wagner-Peyser Act) Formulafor 97 offutufs

2i3 State relative share of civilian labor force (average 12 months ending 9i30 (preliminary) or 12i31 (finalraquo l i3 State relative share of total unemployment (average 12 months ending 9i30 (preliminary) or 12131 (finalraquo Minimums

(a) 90 percent of state relative share of prior year funding (b) 028 percent of total available funds lor states

Maximum Distribution of3 offunds

(I) States with civilian labor force below I million and under the national median civilian labor force density receive an amount which when added to their share of the 97 percent portion w ill result in an amount equal to 100 percent of their relative share of the prior year funding

(2) Remaining states losing in relative share receive a share of the remaining funds prorated based on the amount needed to achieve 100 percent of their relative share of prior year funding

Formula Data Factor Definitions

WIA Youth and Adults Programs ASU contiguous areas with unemployment rate of65 percent or more excess unemployed Higher of

(I) excess unemployed (unemployment in excess of 45 percent) in ASUs or (2) excess unemployed (unemployment in excess of 45 percent) in all areas

Economically disadvantaged adults individuals age 22-72 meeting (or member of family meeting) OMB poverty level or 70 percent of lower living standard income level (LLSIL)

Economically disadvantaged youth individuals age 16-21 meeting (or member of family meeting) OMB poverty level or 70 percent of lower living standard income level (LLSIL)

WIA Dislocated Workers Program Excess unemployed unemployment in excess of 45 percent Long-term unemployed number unemployed 15 or more weeks

Emplo1l1ent Service (Wagner-Peyser) - Self-explanatory

11 us Department of Labor

Employment and Training Administration

WIA Youth Activities State Allotments Comparison of PY 2011 VS PY 2010

Attachment B

State PY 2010 PY 2011 Difference Difference

Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062

District of Columbia 2779082 2402872 (376 210) -1354

Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297

North Dakota 2269744 2028651 (241093) -1062 Ohio 39313893 31915350 (7398543) -1882 Oklahoma 6970582 6877913 (92669) -1 33 Oregon 13707810 11026583 (2681227) -1956 Pennsylvania 31871328 29506561 (2364767) -742

Puerto Rico 29722110 23908509 (5813601 ) -1956 Rhode Island 4531698 3767218 (764480) -1687 South Carolina 17299897 13916063 (3383834) -1956 South Dakota 2269744 2028651 (241093) -1062 Tennessee 18716506 16288215 (2428291 ) -1297 Texas 57404782 52833195 (4571587) -7 96 Utah 3547273 4121624 574351 1619 Vermont 2269744 2028651 (241 093) -1062 Virginia 13127843 13540444 412601 314 Washington 17997280 15992583 (2004697) -1114 West Virginia 3924261 4315932 391 671 998 Wisconsin 13963286 13099180 (864106) -619 Woming 2269744 2028651 (241093) -1062

State Total 907897792 811 460369 96437423) middot1062

Outltin9 Areas Total 2310173 2064785 (245388) middot1062 Native Americans 13861035 12388708 (1472327) middot1062

12 us Department of Labor Attachment C


WIA Adult Activities State Allotments Comparison of PY 2011 VS PY 2010

PY 2010 (Pre-FY 2011 02

State Rescission) PY 2011 Difference Difference

Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947

California 131 676574 113937862 (17738712) middot 1347

Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052

District of Columbia 2416917 2040921 (375996) -1556

Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202

Louisiana 13633150 10979275 (2653875) middot1947

Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065

Massachusetts 15779759 14398404 (1381 355) middot875

Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207

North Dakota 2148465 1922487 (225978) middot1052

Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052

Tennessee 18105616 15820576 (2285040) -1262 Texas 53798899 49503599 (4295300) -798 Utah 2816695 3276560 459865 1633 Vermont 2148465 1922487 (225978) middot1052 Virginia 11 828202 12422005 593803 502 Washington 16563114 14 762815 (1800299) -1087 West Virginia 4058158 4403989 345831 852 Wisconsin 11 729145 11261887 (467258) -398 Wyoming 2148465 1922487 (225978) middot1052

State Total 859386150 768994615 (90391535) middot1052 Outl~lnl Areas Total 2153850 1927305 (226545) middot10 52

13 U S Department of Labor


WIA Adult Activities PY 2011 State Allotments

Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550

District of Columbia 2040921 155989 1884932

Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420

North Dakota 1922 487 146937 1775550 Ohio 29608861 2263019 27345842

Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610

Puerto Rico 25392538 1940763 23451775 Rhode Island 3245983 248D92 2997891

South Carolina 13141414 1004404 12137010 South Dakota 1922487 146937 1775550 Tennessee 15820576 1209174 14611402 Texas 49503599 3783583 45720016 Utah 3276560 250429 3026131 Vermont 1922487 146937 1775550 Virginia 12422005 949420 11 472585 Washington 14762815 1128329 13634486 West Virginia 4403989 336599 4067390 Wisconsin 11261887 860751 10401136 Wyoming 1922487 146937 1775550

State Total 768994615 58774615 710220000 Outlying Areas Total 1927305 147305 1780000



WIA Dislocated Worker Activities State Allotments Comparison of PY 2011 vs PY 2010

Attachment E

State

PY 2010 (PremiddotFY 2011 0210

Rescission) PY 2011 Difference

Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907

District of Columbia 2990511 2592780 (397731 ) -1330

Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280

State Total 1183840000 1063432320 120407680) middot1017 Outltinl Areas Total 3532500 3218860 313640) -888

Other National Reserve 225627500 220892820 4734680) -210

15 u S Department of Labor


WIA Dislocated Worker Activities PY 2011 Allotments

Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000

Alabama 16128630 3085372 13043258 Alaska 1804590 345214 1459376 Arizona 21 992101 4207042 17785059 Arkansas 6535066 1250144 5284922

California 170303818 32578755 137725063 Colorado 13969269 2672291 11296978 Connecticut 12117862 2318121 9799741 Delaware 2526887 483388 2043499

District of Columbia 2592780 495993 2096787 Florida 81270552 15546882 65723670 Georgia 35502366 6791 526 28710840 Hawaii 2539205 485744 2053461

Idaho Illinois Indiana Iowa

4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076

Kansas 5780312 1105761 4674 551 Kentucky 14985351 2866666 12118685 Louisiana 8768499 1677395 7091104 Maine 3599239 688527 2910712

Maryland 14302 198 2735980 11566218 Massachusetts 21 065395 4029765 17035630 Michigan 51285260 9810760 41474500 Minnesota 12889304 2465696 10423608

Mississippi 10150118 1941696 8208422 Missouri 19187040 3670440 15516600 Montana 2047301 391 644 1655657 Nebraska 2059689 394014 1665675

Nevada 14332064 2741 693 11590371 New Hampshire 2764686 528 879 2235807 New Jersey 32250359 6169425 26080934 New Mexico 5179814 990887 4188927

New York 55889913 10691 620 45198293 North Carolina 35096512 6713887 28382625 North Dakota 499920 95634 404286 Ohio 44079882 8432387 35647495

Oklahoma 6917377 1323279 5594098 Oregon 15077317 2884258 12193059 Pennylvania 37972551 7264068 30708483 Puerto Rico 13696022 2620020 11 076002

Rhode Island South Carolina South Dakota Tennessee

5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961

Texas 62020936 11864472 50156464 Utah 6063094 1159857 4903237 Vermont 1243942 237963 1005979 Virginia 18481 552 3535481 14946071

Washington 22272901 4260758 18012143 West Virginia 4558971 872121 3686850 Wisconsin 17345523 3318161 14027362 Wyoming 1201 048 229758 971 290


Other National Reserve Total 220892820 23765370 197127450



Employment Service (Wagner-Peyser) PY 2011 Final vs PY 2010 Final Allotments

Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20

Outlying Areas Total 1715074 1711644 (3430) -020



Workforce Infonnation Grants to States PY 2011 vs PY 2010 Allotments

Attachment H


Total $32000000 $31936000 ($64000) -020

Alabama 505992 500647 (5 345) -106 Alaska 288781 288982 201 007 Arizona 631779 632935 1156 018 Arkansas 412277 411497 (780) -019 California 2515778 2483795 (31983) -1 27 Colorado 577959 570990 (6969) -121 Connecticut 475973 476946 973 020 Delaware 298498 296667 (1831) -061 District of Columbia 285170 285384 214 008 Florida 1377429 1379470 2041 015 Georgia 832325 821518 (10807) -130 Hawaii 324368 322344 (2024) -062 Idaho 337134 337184 50 001 Illinois 1056837 1060267 3430 032 Indiana 637859 628290 (9569) -1 50 Iowa 450 390 450618 228 005 Kansas 430687 429451 (1236) -029 Kentucky 498273 499293 1020 020 louiSiana 499711 500874 1163 023 Maine 331210 330405 (805) -024 Maryland 608631 607963 (668) middot011 Massachusetts 665387 671621 6234 094 Michigan 840933 840199 (734) -009 Minnesota 606706 609146 2440 040 Mississippi 404978 403784 (1 194) -029 Missouri 613786 612168 (1618) -026 Montana 306340 305461 (879) -029 Nebraska 365970 364956 (1014) -028 Nevada 416502 412224 (4 278) -1 03 New Hampshire 335493 335675 182 005 New Jersey 800638 801753 1115 014 New Mexico 362201 362260 59 002 New York 1439096 1431886 (7210) -050 North Carolina 803030 800773 (2257) -028 North Dakota 289915 289407 (508) -018 Ohio 974547 973816 (731) -008 Oklahoma 461 686 461908 222 005 Oregon 487891 484674 (3217) -066 Pennsylvania 1032188 1032323 135 001 Puerto Rico 408794 404628 (4166) -102 Rhode Island 314349 314871 522 017 South Carolina 512460 510108 (2352) -046 South Dakota 299507 298888 (619) -021 Tennessee 616563 615549 (1014) -016 Texas 1704900 1734172 29272 172 Utah 414068 410093 (3975) -096 Vermont 288734 288413 (321) -011 Virginia 753436 756466 3030 040 Washington 679171 677933 (1238) -018 West Virginia 342209 340653 (1556) -045 Wisconsin 624061 617807 (6254) -100 Wyoming 280600 280219 (381) -014

State Total 31823200 31759354 (63846) -020 Guam 92899 92813 (86) -009 Virgin Islands 83901 83833 (68) -008



Page Two The Full-Year Continuing Appropriations Act 2011 incorporates an across-the-board rescission on PY 2011 (base year) funds Additionally the Act decreases the portion of formula grant funds the Governor may reserve for statewide activities by 10 percent from 15 percent to 5 percent Currently the DOL is assuming the decrease of Governors WIA Setaside applies strictly to the program year (base) funds However further clarification may deem the 5 percent applicable to the FY 2012 (advance) allotment as well The Governor is withholding 5 percent of PY 2011 and 15 percent of FY 2012 Adult Youth and Dislocated Worker allotments at the state level for the conduct of WIA Statewide Activities to include state administration local area performance incentivecapacity building awards and other authorized activities Additionally the Governor has authority to withhold up to twenty-five percent of the States Dislocated Worker program allotment for the conduct of Statewide Rapid Response activities The State has elected not to withhold any funds at this time for Rapid Response activities Specific information regarding PY 2011FY 2012 Governors WIA Setaside amounts is contained in this Directive in Attachment 1

At least eighty percent of all local area funds including any PY 2011FY 2012 local area incentivecapacity building awards must be obligated during PY 2011 Local Areas are expected to spend PY 2011 funds concurrently with remaining Recovery Act funding to increase the availability of services quickly and effectively

WIA section 133(b)(4) provides the authority for local workforce investment areas with approval of the Governor to transfer up to 20 percent of the Adult Activities funds to Dislocated Worker Activities and up to 20 percent of Dislocated Worker Activities funds to Adult Activities The DOL Appropriations Act 2010 raised the transfer limits to 30 percent which is applicable for the life of the funds The DOL Appropriations Act 2011 continues to allow the transfer limits to be 30 percent which is applicable to the life of the funds To date no information has been provided by the DOL regarding a waiver to raise the percentage above the already approved 30 percent transfer limit

Each local area AdultDislocated Worker funds transfer request should be channeled through the appropriate modification to that local areas PY 2011 Grant Agreement Package Such Grant Package modifications must include an appropriate transfer request justification narrative

All WIA fund allocations distributions and awards are subject to the continued availability of federal funds


Page Three

3 Action

4 Contact







Page 1 of 3


(July 12011 - June 302012)














51112011









POOLED SET ASIDES






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$3085372

0 $0

515 $154268

$154268 $0 $0 $0 $0

9585 $2931104

$2260682 $434684 $235738

$16465014

0 $0

$823249 $0 $0 $0

NA NA NA

$0


of 3

FY 2012 Allotment

Full PY Allotment

$13043258 $16128630

$0 $0

$1956488 $2110756

$652162 $913028 $391298 $262170 $129 128

$806430 $913028 $391298 $262170 $129127

$11086770 $14017874

$8550928 $1644174

$891668

$10811610 $2078858 $1127406

$24209497 $40674511

$0 $0

$1210473 $1694665

$726285 $486611

NA NA NA

$2033722 $1694665

$726285 $486611

NA NA NA

$239674 $239674

5112011

AWIA

JEFFERSON

MOBILE

STATE-LEVEL






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$681 872 $9247655 $2 260682

FY 2012 Allotment

$7372270 $0

$8550928 $12190209 $15923198

$108842 $1429562

$434684 $1973088

$1176 772 $0

$1644174 $2820946

$87 151 $1155 579

$235738 $1478468

$942262 $0

$891 668 $1833930

$46203 $622778 $154268

$0

$1674935 $0

$1956488 $0

$823249 $3631423


Page 3 of 3

Full PY Allotment

$8054142 $9247655

$10811 610 $28113407

$1285614 $1429562 $2078858 $4794034

$1029413 $1155579 $1127406 $3312398

$1721138 $622778

$2110756 $0

$4454672

TOTAL ALL FUNDS $16465014 $24209497 $40674511

5112011



Washington DC 20210


DATE May 10 2011













2









3












4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020





Page Three

3 Action

4 Contact







Page 1 of 3


(July 12011 - June 302012)














51112011









POOLED SET ASIDES






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$3085372

0 $0

515 $154268

$154268 $0 $0 $0 $0

9585 $2931104

$2260682 $434684 $235738

$16465014

0 $0

$823249 $0 $0 $0

NA NA NA

$0


Page 2 of 3

FY 2012 Allotment

Full PY Allotment

$13043258 $16128630

$0 $0

$1956488 $2110756

$652162 $913028 $391298 $262170 $129 128

$806430 $913028 $391298 $262170 $129127

$11086770 $14017874

$8550928 $1644174

$891668

$10811610 $2078858 $1127406

$24209497 $40674511

$0 $0

$1210473 $1694665

$726285 $486611

NA NA NA

$2033722 $1694665

$726285 $486611

NA NA NA

$239674 $239674

5112011

AWIA

JEFFERSON

MOBILE

STATE-LEVEL






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$681 872 $9247655 $2 260682

FY 2012 Allotment

$7372270 $0

$8550928 $12190209 $15923198

$108842 $1429562

$434684 $1973088

$1176 772 $0

$1644174 $2820946

$87 151 $1155 579

$235738 $1478468

$942262 $0

$891 668 $1833930

$46203 $622778 $154268

$0

$1674935 $0

$1956488 $0

$823249 $3631423


of 3

Full PY Allotment

$8054142 $9247655

$10811 610 $28113407

$1285614 $1429562 $2078858 $4794034

$1029413 $1155579 $1127406 $3312398

$1721138 $622778

$2110756 $0

$4454672

TOTAL ALL FUNDS $16465014 $24209497 $40674511

5112011



Washington DC 20210


DATE May 10 2011













2









3












4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020





Page 1 of 3


(July 12011 - June 302012)














51112011









POOLED SET ASIDES






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$3085372

0 $0

515 $154268

$154268 $0 $0 $0 $0

9585 $2931104

$2260682 $434684 $235738

$16465014

0 $0

$823249 $0 $0 $0

NA NA NA

$0


Page 2 of 3

FY 2012 Allotment

Full PY Allotment

$13043258 $16128630

$0 $0

$1956488 $2110756

$652162 $913028 $391298 $262170 $129 128

$806430 $913028 $391298 $262170 $129127

$11086770 $14017874

$8550928 $1644174

$891668

$10811610 $2078858 $1127406

$24209497 $40674511

$0 $0

$1210473 $1694665

$726285 $486611

NA NA NA

$2033722 $1694665

$726285 $486611

NA NA NA

$239674 $239674

5112011

AWIA

JEFFERSON

MOBILE

STATE-LEVEL






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$681 872 $9247655 $2 260682

FY 2012 Allotment

$7372270 $0

$8550928 $12190209 $15923198

$108842 $1429562

$434684 $1973088

$1176 772 $0

$1644174 $2820946

$87 151 $1155 579

$235738 $1478468

$942262 $0

$891 668 $1833930

$46203 $622778 $154268

$0

$1674935 $0

$1956488 $0

$823249 $3631423


Page 3 of 3

Full PY Allotment

$8054142 $9247655

$10811 610 $28113407

$1285614 $1429562 $2078858 $4794034

$1029413 $1155579 $1127406 $3312398

$1721138 $622778

$2110756 $0

$4454672

TOTAL ALL FUNDS $16465014 $24209497 $40674511

5112011



Washington DC 20210


DATE May 10 2011













2









3












4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020












POOLED SET ASIDES






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$3085372

0 $0

515 $154268

$154268 $0 $0 $0 $0

9585 $2931104

$2260682 $434684 $235738

$16465014

0 $0

$823249 $0 $0 $0

NA NA NA

$0


Page 2 of 3

FY 2012 Allotment

Full PY Allotment

$13043258 $16128630

$0 $0

$1956488 $2110756

$652162 $913028 $391298 $262170 $129 128

$806430 $913028 $391298 $262170 $129127

$11086770 $14017874

$8550928 $1644174

$891668

$10811610 $2078858 $1127406

$24209497 $40674511

$0 $0

$1210473 $1694665

$726285 $486611

NA NA NA

$2033722 $1694665

$726285 $486611

NA NA NA

$239674 $239674

5112011

AWIA

JEFFERSON

MOBILE

STATE-LEVEL






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$681 872 $9247655 $2 260682

FY 2012 Allotment

$7372270 $0

$8550928 $12190209 $15923198

$108842 $1429562

$434684 $1973088

$1176 772 $0

$1644174 $2820946

$87 151 $1155 579

$235738 $1478468

$942262 $0

$891 668 $1833930

$46203 $622778 $154268

$0

$1674935 $0

$1956488 $0

$823249 $3631423


Page 3 of 3

Full PY Allotment

$8054142 $9247655

$10811 610 $28113407

$1285614 $1429562 $2078858 $4794034

$1029413 $1155579 $1127406 $3312398

$1721138 $622778

$2110756 $0

$4454672

TOTAL ALL FUNDS $16465014 $24209497 $40674511

5112011



Washington DC 20210


DATE May 10 2011













2









3












4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




AWIA

JEFFERSON

MOBILE

STATE-LEVEL






(July 1 2011 - June 30 2012)

PY 2011 Allotment

$681 872 $9247655 $2 260682

FY 2012 Allotment

$7372270 $0

$8550928 $12190209 $15923198

$108842 $1429562

$434684 $1973088

$1176 772 $0

$1644174 $2820946

$87 151 $1155 579

$235738 $1478468

$942262 $0

$891 668 $1833930

$46203 $622778 $154268

$0

$1674935 $0

$1956488 $0

$823249 $3631423


Page 3 of 3

Full PY Allotment

$8054142 $9247655

$10811 610 $28113407

$1285614 $1429562 $2078858 $4794034

$1029413 $1155579 $1127406 $3312398

$1721138 $622778

$2110756 $0

$4454672

TOTAL ALL FUNDS $16465014 $24209497 $40674511

5112011



Washington DC 20210


DATE May 10 2011













2









3












4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020






Washington DC 20210


DATE May 10 2011













2









3












4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




2









3












4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




3












4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




4









5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




5








6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




6











7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




7







8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




8






11 Attachments







9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




9



10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020




10

Attachment A


























Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020







Attachment B


Total $924069000 $825913862 ($98155138) 1062

Alabama 11777698 12455574 677876 576

Alaska 2755418 2216462 (538956) middot19 56

Arizona 15982731 15326190 (656541) middot4 11

Arkansas 8446520 6794393 (1 652127) -19 56

California 136875948 117952080 (18923868) -1383

Colorado 11132070 9788025 (1 344045) middot1207

Connecticut 8869254 8060872 (808382) -911

Delaware 2269744 2028651 (241093) -1062


Florida 43352872 50372277 7019405 1619

Georgia 28251785 24305197 (3946588) -1397

Hawaii 2690193 2272811 (417 382) -1551

Idaho 2950667 3428419 477752 1619

Illinois 43545632 36086031 (7459601 ) -1713

Indiana 19697136 16043006 (3654 130) -1855

Iowa 4750212 5519334 769122 1619

Kansas 5930458 5248975 (681 483) -1149

Kentucky 14303105 12514937 (1788168) -1250

Louisiana 14009636 11 269372 (2740264 ) -19 56

Maine 3476520 2887 584 (588936) -16 94

Maryland 11311 383 10073999 (1237384) -1094

Massachusetts 17387925 15988686 (1399239) -805

Michigan 51 768509 41642666 (10125843) -1956

Minnesota 14264509 11474392 (2790117) -19 56

Mississippi 13081892 10523093 (2558799) -1956

Missouri 17781382 14549044 (3232338) -18 18

Montana 2344418 2174750 (169668) -7 24

Nebraska 2518508 2288141 (230367) -915

Nevada 7654897 8303837 648940 848

New Hampshire 2269744 2253475 (16269) -072

New Jersey 20938294 20362826 (575468) -275

New Mexico 4365301 4775669 410368 940

New York 51 835670 46253787 (5581883) -1077

North Carolina 25351154 24598968 (752186) -297








PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020







PY 2010 (Pre-FY 2011 02


Total $861 540000 $770921920 ($90618080) middot1052

Alabama 11546269 12090307 544038 471

Alaska 2630761 2118648 (512113) -1947

Arizona 15227363 14638503 (588860) middot387

Arkansas 7946421 6399544 (1546877) -1947


Colorado 10028610 8838405 (1 190205) -1187

Connecticut 7899746 7208528 (691218) -875

Delaware 2148465 1922487 (225978) -1052


Florida 44003639 50666671 6663032 1514

Georgia 26 468737 22840137 (3628600) -1371

Hawaii 2786 714 2375218 (411496) -1477

Idaho 2793005 3112389 319384 1144

Illinois 40399352 33485477 (6913875) -1711

Indiana 17396927 14120139 (3 276788) -1884

Iowa 3329069 3872586 543517 1633

Kansas 4907309 4349496 (557813) -1137

Kentucky 14765556 12990026 (1 775530) middot1202


Maine 3276134 2730113 (546021 ) -1667

Maryland 10691615 9553233 (1138382) middot1065


Michigan 48336 592 38927229 (9409363) -1947

Minnesota 12498015 10065109 (2432906) -1947

Mississippi 12175592 9805450 (2370142) -1947

Missouri 16419448 13419717 (2999731 ) -1827

Montana 2281343 2120862 (160481) -703

Nebraska 2148465 1922487 (225978) middot1052

Nevada 7675248 8185256 510008 664

New Hampshire 2148465 1922487 (225978) -1052

New Jersey 20803661 20215513 (588148) -283

New Mexico 4166386 4573434 407048 977

New York 51297403 45933685 (5363718) -1046

North Carolina 23389183 22906147 (483036) -207


Ohio 36 633264 29608861 (7024403) -1917 Oklahoma 6516603 6455261 (6 1342) -094

Oregon 12848682 10347514 (2501 168) -1947

Pennsylvania 29034229 26995920 (2038309) -7 02

Puerto Rico 31530340 25 392538 (6137802) -1947

Rhode Island 3919536 3245983 (673553) -1718

South Carolina 16317914 13141414 (3176 500) -1947

South Dakota 2148465 1922487 (225978) -1052






Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020







Attachment D

State Total 712011 10112011

Total $770921920 $58921920 $712000000

Alabama 12090307 924068 11166 239

Alaska 2118 648 161 929 1956719

Arizona 14638503 1118827 13519676

Arkansas 6399544 489120 5910424

California 113937862 8708323 105229539

Colorado 8838405 675523 8162882

Connecticut 7208528 550951 6657577

Delaware 1922 487 146937 1775550


Florida 50666671 3872477 46794194

Georgia 22840 137 1745682 21094455

Hawaii 2375218 181539 2193679

Idaho 3112389 237881 2874508

Illinois 33485477 2559310 30926167

Indiana 14120139 1079209 13040930

Iowa 3872 586 295984 3576602

Kansas 4349496 332434 4017062

Kentucky 12990026 992834 11997192

Louisiana 10979275 839151 10140124

Maine 2730113 208664 2521449

Maryland 9553233 730158 8823075

Massachusetts 14398404 1100477 13297927

Michigan 38927229 2975226 35952003

Minnesota 10065109 769281 9295828

Mississippi 9805450 749435 9056015

Missouri 13419717 1025675 12394042

Montana 2120862 162098 1958764

Nebraska 1922487 146937 1775550

Nevada 8185256 625603 7559653

New Hampshire 1922487 146937 1775550

New Jersey 20215513 1545081 18670432

New Mexico 4573434 349550 4223884

New York 45933685 3510733 42422952

North Carolina 22906147 1750727 21155420


Oklahoma 6455261 493379 5961882

Oregon 10347514 790865 9556649

Pennylvania 26995920 2063310 24932610







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020







Attachment E

State



Difference

Total $1413000000 $1287544000 ($125456000) -888

Alabama 17669335 16128630 (1540705) middot872

Alaska 2187095 1804590 (382505) -1749

Arizona 22788184 21992101 (796083) -349

Arkansas 6867051 6535066 (331985) -483

California 192413016 170303818 (22109198) -1149

Colorado 14509305 13969269 (540036) -372

Connecticut 11850579 12117862 267283 226

Delaware 2778921 2526887 (252034) -907


Florida 83019633 81270552 (1749081 ) -211

Georgia 40912792 35502366 (5410426) -1322

Hawaii 3268124 2539205 (728919) -2230

Idaho 4536856 4240518 (296338) -653

Illinois 54673396 52391500 (2281896) -417

Indiana 27257656 22971198 (4286458) -1573

Iowa 5888367 6222410 334043 567

Kansas 6855442 5780312 (1075130) -1568

Kentucky 18089024 14985351 (3103673) -1716

louisiana 9812674 8768499 (1044175) -1064

Maine 4578544 3599239 (979305) -2139

Maryland 15543289 14302198 (1241091 ) -798

Massachusetts 22706846 21065395 (1641451) -723

Michigan 64544036 51285260 (13258776) -2054

Minnesota 18020939 12889304 (5131 635) -2848

Mississippi 9867047 10150118 283071 287

Missouri 22223344 19187040 (3036304) -1366

Montana 2174950 2047301 (127649) -587

Nebraska 2428300 2059689 (368611 ) -1518

Nevada 14124712 14332064 207352 147

New Hampshire 3181956 2764686 (417270) -1311

New Jersey 33365324 32250359 (1114965) -334

New Mexico 4093214 5179814 1086600 2655

New York 65534311 55889913 (9644398) -1472

North Carolina 44039515 35096512 (8943003) -2031

North Dakota 690086 499920 (190166) -2756

Ohio 51 610221 44079882 (7530339) -1459

Oklahoma 6905534 6917377 11843 017

Oregon 20167658 15077317 (5090341 ) -2524

Pennsylvania 39561993 37 972551 (1589442) -402

Puerto Rico 17054847 13696022 (3358825) -1969

Rhode Island 6227600 5104108 (1123492) -1804

South Carolina 23089893 19186456 (3903437) -1691

South Dakota 1000388 840 9 14 (159474) -1594

Tennessee 26930077 22128000 (4802077) -1783

Texas 61378563 62020936 642373 105

Utah 4625970 6063094 1437124 31 07

Vermont 1787950 1243942 (544 008) -3043

Virginia 18472220 18481552 9332 005

Washington 24271171 22272901 (1 998270) -823

West Virginia 4551211 4558971 7760 017

Wisconsin 19934322 17345523 (2588799) -1299

W)Ioming 786008 1201048 415040 5280






Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020







Attachment F

State Total 71112011 101112011

Total $1287544000 $227544000 $1060000000





4240518 52391500 22971198 6222410

811 202 10022382 4394341 1190334

3429316 42 369118 18576857 5032076








5104108 19186456

840914 22128000

976405 3670328

160865 4233039

4127703 15516128

680049 17894961








Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020







Attachment G

State Final

PY 2010 Final

PY 2011 Difference

Difference

Total $703576000 $702168848 ($1407152) -020

Alabama 9042125 9001789 (40336) -045

Alaska 7648207 7632911 (15296) -020

Arizona 12822660 13258184 435524 340

Arkansas 5773513 5681857 (91656) -159

California 84038299 83952 834 (85465) -010

Colorado 10944825 10866249 (78576) -0 72

Connecticut 7843690 7819386 (24304) -031

Delaware 1965210 1961280 (3930) -020


Florida 40350319 41 764675 1414356 351

Georgia 20714232 20557324 (156908) -076

Hawaii 2525177 2494923 (30254) -1 20

Idaho 6372318 6359573 (12745) -020

Illinois 29258315 29100366 (157949) -054

Indiana 13903821 13763379 (140442) -101

Iowa 6548144 6495675 (52469) -080

Kansas 6048497 5968265 (80232) -133

Kentucky 9125242 9075114 (50128) -0 55

Louisiana 9018836 8843833 (175003) -194

Maine 3789556 3781977 (7579) -0 20

Maryland 11800235 11 722275 (77960) -066

Massachusetts 14269289 14234162 (35127) -025

Michigan 24475871 24 113898 (361973) -148

Minnesota 12164816 11997952 (166864) -1 37

Mississippi 6285179 6165253 (119926) -1 91

Missouri 13030412 12903606 (126806) -097

Montana 5207490 5197075 (10415) -020

Nebraska 6258380 6245863 (12517) -020

Nevada 6370598 6550 359 179761 282

New Hampshire 2859890 2833820 (26070) -091

New Jersey 18931877 18929760 (2117) -001

New Mexico 5843720 5832033 (11687) -0 20

New York 40405589 40044986 (360603) -089

North Carolina 20093605 19923339 (170266) -085

North Dakota 5302783 5292177 (10606) -020

Ohio 26537471 26306239 (231232) -087

Oklahoma 6902154 6853237 (48917) -071

Oregon 8902979 8821269 (81710) -092

Pennsylvania 26651245 26526233 (125012) -047

Puerto Rico 8070 562 7871512 (199050) -2 47

Rhode Island 2652902 2639094 (13808) -052

South Carolina 9953286 9864977 (88309) -089

South Dakota 4900991 4891189 (9802) -020

Tennessee 13154566 13083238 (71 328) -054

Texas 48080415 48565592 485177 101

Utah 7468473 7284273 (184200) -247

Vermont 2295903 2291 311 (4592) -020

Virginia 15795653 15912960 117307 074

Washington 14688343 14651411 (36932) -025

West Virginia 5609667 5598448 (11219) -020

Wisconsin 12881393 12716632 (164761) -128

Wyoming 3802426 3794821 (7605) -0 20

State Total 701860926 700457204 (1403722) -020

Guam 329219 328561 (658) -0 20

Virgin Islands 1385855 1383083 (2 772) -0 20





Attachment H


Total $32000000 $31936000 ($64000) -020







Attachment H


Total $32000000 $31936000 ($64000) -020




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