Fiscal State of the States

The Impact of Sequestration (and other federal activities) on State Budgets

Association for Budgeting &

Financial Management

October 3, 2013

Scott Pattison

Executive Director

National Association of State Budget Officers

444 North Capitol Street, NW, Suite 642 Washington, DC 20001 (202) 624-5382 www.nasbo.org

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The New Normal

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Background on State

Fiscal Situation

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Slow Budget Growth

*36-year historical average annual rate of growth is 5.5 percent *Fiscal 2014 numbers are recommended Source: NASBO Spring 2013 Fiscal Survey of States

*Average

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Federal Fund Expenditures by Function, Estimated Fiscal 2012

Source: NASBO State Expenditure Report

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Total State Spending by Function, Estimated Fiscal 2012

Source: NASBO State Expenditure Report

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General Fund Expenditures by Function, Estimated Fiscal 2012

Source: NASBO State Expenditure Report

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Sequestration

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Impact of Sequestration on State Budgets in 2013

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Source: Federal Funds Information for States (FFIS) (Note: Above figures only include programs that are part of FFIS VIP Series.)

The largest grant programs (in terms of funding) are exempt from sequestration

82% of federal funds for major grant programs to states are exempt

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Impact of Sequestration on State Budgets in 2013

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Source: Federal Funds Information for States (FFIS) (Note: Above figures only include programs that are part of FFIS VIP Series.)

Sequester affected the majority of grant programs for states, which are mostly discretionary, however

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The Example of Maryland: Sequester Impacts

$1.6 billion in foregone wages by MD workers

$2.1 billion total economic impact from sequester

MD has set $100 million aside in anticipation of lost revenues due to the sequester.

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NASBO

Other Examples

Virginia Sequestration contributed to sales tax decline since April; state missed revenue estimates for all tax sources

Connecticut concerned about long term economic impacts more than direct budget effects of the sequester

Wisconsin Concerned about economic effects more so than grant funding losses

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NASBO

Sequestration: How it Works in FY 2014 and Beyond

For FY 2014-2021, works differently for discretionary programs

Implemented by reducing BCA spending caps

Still 50/50 split between defense and nondefense

Cuts administered through appropriations process (in theory)

Enforced by sequestration (triggered after Congress adjourns in January)

Cuts to non-exempt mandatory programs work same as in FY 2013

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Sequestration: Economic Effects

On September 26, 2013, CBO released a letter on how cancelling automatic spending reductions would affect 2014 economy

CBO estimated that cancelling the cuts (beginning in FY 2014) would increase GDP by 0.6 percent and increase employment by 800k by the last quarter of calendar year 2014

Although output and employment would be higher, cancelling the cuts would lead to greater federal debt

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NASBO

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Major state grant programs affected by sequestration

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Major discretionary programs covered by sequester include

Title I Education grants

Special Education (IDEA) grants

Head Start

LIHEAP

Women, Infants and Children (WIC) nutrition grants

Few mandatory programs affected

Example: Social Services Block Grant (SSBG)

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Major state grant programs exempt from sequestration

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Most mandatory programs are exempt, such as:

Medicaid and CHIP

SNAP (food stamp program)

Child nutrition programs

Temporary Assistance for Needy Families (TANF)

Most highway and other surface transportation programs also exempt

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Sequestration Implementation Issues

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State contingency planning challenges

In general, states do not have funds to make up for all federal cuts

Looming uncertainty, first over whether sequester would be triggered, now over whether it will remain in place

Lack of clear guidance from federal agencies

Legal questions and conflicts

Secure Rural Schools

Mineral royalty payments

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Overall Impact on States

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Most grant funding exempt from sequester, but numerous programs will be affected (especially in education)

Grants that support local programs disproportionately affected

States are generally more concerned about indirect effects than direct budgetary impact

Lower tax collections, economic slowdown, especially in states with many federal employees and/or large defense presence

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Shutdown

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Federal Dysfunction

Today the countrys main businesses sit on nearly $2 trillion in cash, afraid to invest in part because corporate bosses cannot imagine any of Washingtons feuding partisans fixing anything.

The Economist, March 16, 2013

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MD OMB Secretary Eloise Foster said that every day that the federal government is shut down would cost the state $5 million in lost revenue, including about $1 million in lost sales-tax dollars.

VA Secretary of Finance Ric Brown said The biggest impact on us is probably the economic impact on the federal workforce.

CT OPM Secretary Benjamin Barnes said a shutdown could have a serious negative impact on state revenues,

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NASBO

Exempted Active Guard and Reserve members may be waiting a while to get paid, but will be paid retroactively once Washington funds the government again. The members that are under emergency furlough will not get retroactive pay unless Congress passes a law authorizing that pay.

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Future Outlook

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Shutdown Outlook?

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Future of Sequestration

House wants to keep sequester in place, but reallocate cuts to protect defense

Nondefense programs would see even larger cuts

Senate and President Obama want to replace sequester with a combination of targeted spending cuts and revenue increases

Chained CPI proposal

No grand bargain in sight

May be modest changes made, but will likely stay in effect for the most part

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www.nasbo.org

Scott Pattison

Executive Director

(202) 624-8804

spattison@nasbo.org

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-8-6-4-2024681012%General Fund Expenditure Growth (%)

Chart119931993199419941995199519961996199719971998199819991999200020002001200120022002200320032004200420052005200620062007200720082008200920092010201020112011201220122013201320142014

Actual

%

General Fund Expenditure Growth (%)

3.3

5

6.3

4.5

5

5.7

7.7

7.2

8.3

1.3

0.6

3

6.5

8.7

9.4

4.9

-3.8

-5.7

3.8

4.2

4

4.1

Sheet11993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Actual3.356.34.555.77.77.28.31.30.636.58.79.44.9-3.8-5.73.84.244.1

Elementary & Secondary Education10.9%Higher Education3.5%Medicaid43.9%Public Assistance2.6%Corrections0.2%Transportation8.0%All Other30.9%

Chart1Elementary & Secondary EducationHigher EducationMedicaidPublic AssistanceCorrectionsTransportationAll Other

Total

10.9

3.5

43.9

2.6

0.2

8

30.9

Sheet1TotalElementary & Secondary Education10.9Higher Education3.5Medicaid43.9Public Assistance2.6Corrections0.2Transportation8All Other30.9

K-1219.8%Higher Education9.9%Medicaid23.9%Public Assistance1.4%Corrections3.2%Transportation8.1%All Other33.7%

Chart1K-12Higher EducationMedicaidPublic AssistanceCorrectionsTransportationAll Other

Total

19.8

9.9

23.9

1.4

3.2

8.1

33.7

Sheet1TotalK-1219.8Higher Education9.9Medicaid23.9Public Assistance1.4Corrections3.2Transportation8.1All Other33.7

Elementary & Secondary Education34.7%Higher Education10.0%Medicaid19.6%Public Assistance1.5%Corrections7.0%Transportation0.5%All Other26.6%

Chart1Elementary & Secondary EducationHigher EducationMedicaidPublic AssistanceCorrectionsTransportationAll Other

Total

34.7

10

19.6

1.5

7

0.5

26.6

Sheet1TotalElementary & Secondary Education34.7Higher Education10Medicaid19.6Public Assistance1.5Corrections7Transportation0.5All Other26.6

Chart1CoveredExempt

Coverage Status by Funding Amount

0.1828198156

0.8171801844

WICWomen, Infants & Children (WIC) (10.557)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$111,188$111,868$102,695-$8,493Alaska24,66324,81422,779-1,884Arizona121,767122,512112,466-9,301Arkansas68,96269,38463,694-5,267California1,156,4561,163,5341,068,124-88,332Colorado69,67270,09964,350-5,322Connecticut47,42647,71643,803-3,622Delaware16,46816,56815,210-1,258District of Columbia14,25114,33813,163-1,089Florida340,710342,795314,686-26,024Georgia270,943272,602250,248-20,695Hawaii32,60132,80130,111-2,490Idaho28,84829,02526,645-2,203Illinois223,977225,348206,869-17,108Indiana112,650113,339104,045-8,604Iowa46,66146,94743,097-3,564Kansas49,46249,76545,684-3,778Kentucky108,057108,71899,803-8,254Louisiana117,065117,781108,123-8,942Maine17,94818,05816,577-1,371Maryland103,405104,03895,507-7,898Massachusetts84,58085,09778,119-6,460Michigan179,989181,091166,241-13,748Minnesota97,02397,61689,612-7,411Mississippi83,72584,23777,330-6,395Missouri93,72094,29486,562-7,159Montana14,42714,51613,325-1,102Nebraska31,56131,75429,151-2,411Nevada48,22548,52044,542-3,684New Hampshire11,46511,53510,589-876New Jersey133,422134,239123,231-10,191New Mexico41,63241,88638,452-3,180New York429,492432,121396,687-32,805North Carolina191,303192,473176,691-14,612North Dakota10,52210,5869,718-804Ohio174,352175,419161,035-13,317Oklahoma63,90464,29559,023-4,881Oregon73,17673,62467,587-5,589Pennsylvania199,189200,408183,974-15,214Rhode Island19,37519,49417,895-1,480South Carolina93,52194,09486,378-7,143South Dakota15,48115,57614,299-1,182Tennessee116,831117,546107,907-8,924Texas548,647552,005506,741-41,907Utah46,81547,10143,239-3,576Vermont12,73912,81711,766-973Virginia98,55899,16191,030-7,528Washington142,496143,368131,612-10,884West Virginia36,80437,02933,993-2,811Wisconsin88,72189,26481,945-6,777Wyoming8,2928,3437,659-633Puerto Rico230,553231,964212,943-17,610Virgin Islands7,2987,3436,741-557American Samoa7,2667,3116,711-555Guam8,5068,5587,856-650Northern Mariana Islands5,5815,6155,155-426Unallocated**86,12486,65179,546-6,578TOTAL$6,618,497$6,659,002$6,112,964-$505,533*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.**Unallocated includes funds for Indian tribes, multi-purpose/infrastructure grants, technical assistance, management information systems, breastfeeding peer counselors, and federal oversight studies.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Title I Title I - Grants to Local Education Agencies (84.010)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$230,985$232,399$213,342-$17,643Alaska37,23337,46134,389-2,844Arizona316,418318,354292,249-24,169Arkansas155,861156,815143,956-11,905California1,653,5201,663,6401,527,221-126,299Colorado147,753148,657136,467-11,286Connecticut105,080105,72397,054-8,026Delaware43,43143,69740,114-3,317District of Columbia46,61846,90343,057-3,561Florida735,495739,996679,316-56,178Georgia504,015507,099465,517-38,498Hawaii45,43045,70841,960-3,470Idaho55,34255,68151,115-4,227Illinois649,119653,092599,538-49,581Indiana263,971265,587243,809-20,163Iowa84,22684,74277,793-6,433Kansas107,417108,07499,212-8,205Kentucky223,141224,507206,097-17,044Louisiana288,699290,466266,648-22,051Maine51,74552,06247,793-3,952Maryland189,891191,054175,387-14,504Massachusetts210,741212,031194,644-16,097Michigan538,021541,314496,926-41,095Minnesota157,485158,449145,456-12,029Mississippi188,720189,875174,305-14,415Missouri233,344234,772215,521-17,823Montana45,16345,43941,713-3,450Nebraska70,80071,23365,392-5,408Nevada106,467107,11898,334-8,132New Hampshire39,23139,47136,235-2,997New Jersey302,750304,603279,626-23,125New Mexico119,499120,230110,372-9,128New York1,131,8741,138,8011,045,419-86,455North Carolina399,562402,007369,043-30,519North Dakota35,55635,77332,840-2,716Ohio588,162591,761543,237-44,925Oklahoma161,455162,443149,123-12,332Oregon146,664147,562135,462-11,202Pennsylvania574,389577,904530,516-43,873Rhode Island49,13849,43945,385-3,753South Carolina214,933216,249198,516-16,417South Dakota43,59543,86140,265-3,330Tennessee280,648282,366259,212-21,436Texas1,386,3111,394,7951,280,422-105,889Utah93,18293,75286,064-7,117Vermont34,50134,71231,866-2,635Virginia229,980231,387212,413-17,566Washington213,018214,321196,747-16,271West Virginia94,24894,82587,049-7,199Wisconsin227,548228,940210,167-17,381Wyoming33,62733,83331,059-2,569Puerto Rico481,348484,294444,581-36,766Virgin Islands14,80514,89613,674-1,131American Samoa11,01811,08510,176-842Guam11,39611,46610,525-870Northern Mariana Islands4,0024,0273,696-306Unallocated107,888108,54899,647-8,241TOTAL$14,516,458$14,605,298$13,407,664-$1,108,794*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Rehab.Vocational Rehabilitation - State Grants (84.126)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateMandatoryCRw/ sequester*to FY 2013 w/ sequesterAlabama$61,609$63,765$58,919-$2,690Alaska10,27910,6399,831-449Arizona62,82365,02260,080-2,743Arkansas37,89639,22236,241-1,655California294,858305,178281,984-12,873Colorado40,54841,96738,778-1,770Connecticut21,32522,07120,394-931Delaware10,27910,6399,831-449District of Columbia13,50013,97312,911-589Florida169,058174,975161,677-7,381Georgia103,507107,13098,988-4,519Hawaii11,75512,16611,241-513Idaho18,00718,63817,221-786Illinois111,622115,529106,748-4,873Indiana76,33779,00973,004-3,333Iowa33,20034,36231,751-1,450Kansas28,47829,47527,235-1,243Kentucky56,94758,94054,461-2,486Louisiana54,57756,48752,194-2,383Maine15,97916,53815,281-698Maryland41,29842,74339,495-1,803Massachusetts47,79449,46745,708-2,087Michigan112,918116,870107,988-4,930Minnesota48,14949,83446,047-2,102Mississippi43,01644,52241,138-1,878Missouri66,68169,01563,770-2,911Montana11,55211,95611,047-504Nebraska18,55619,20517,745-810Nevada22,20722,98421,237-970New Hampshire11,56011,96411,055-505New Jersey58,07660,10955,540-2,536New Mexico24,72825,59423,649-1,080New York146,984152,128140,567-6,417North Carolina106,173109,890101,538-4,636North Dakota10,27910,6399,831-449Ohio133,070137,728127,260-5,810Oklahoma43,14844,65941,265-1,884Oregon39,35640,73437,638-1,718Pennsylvania131,561136,165125,817-5,744Rhode Island10,49410,86110,036-458South Carolina57,21459,21754,716-2,498South Dakota10,27910,6399,831-449Tennessee74,53177,14071,277-3,254Texas241,602250,058231,053-10,548Utah30,87331,95429,526-1,348Vermont10,27910,6399,831-449Virginia66,79169,12963,875-2,916Washington54,27456,17451,904-2,370West Virginia26,76827,70425,599-1,169Wisconsin61,53363,68658,846-2,687Wyoming10,27910,6399,831-449Puerto Rico72,42574,96069,263-3,162Virgin Islands2,0592,1311,969-90American Samoa959992917-42Guam2,9003,0022,774-127Northern Mariana Islands862892824-38Unallocated37,89839,22436,243-1,655TOTAL$3,121,712$3,230,972$2,985,418-$136,294*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 7.6% for nondefense mandatory programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Special EdSpecial Education - Basic State Grant (84.027)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$181,562$182,673$167,694-$13,868Alaska36,47136,69433,685-2,786Arizona188,005189,156173,645-14,360Arkansas111,979112,665103,426-8,553California1,224,6611,232,1561,131,119-93,542Colorado154,235155,179142,454-11,781Connecticut132,768133,581122,627-10,141Delaware34,44634,65731,815-2,631District of Columbia17,32017,42615,997-1,323Florida631,152635,015582,944-48,209Georgia328,078330,086303,019-25,059Hawaii39,85240,09636,808-3,044Idaho55,22155,55951,003-4,218Illinois505,651508,746467,029-38,623Indiana257,576259,153237,902-19,674Iowa121,911122,657112,599-9,312Kansas104,506105,14696,524-7,982Kentucky157,888158,854145,828-12,060Louisiana188,963190,119174,529-14,433Maine54,64154,97650,468-4,174Maryland199,917201,140184,647-15,270Massachusetts283,466285,201261,814-21,652Michigan399,884402,331369,340-30,544Minnesota189,532190,692175,056-14,477Mississippi119,980120,714110,816-9,164Missouri226,830228,218209,504-17,326Montana37,22137,44934,378-2,843Nebraska74,56475,02168,869-5,695Nevada70,70371,13665,303-5,400New Hampshire47,38947,67943,770-3,620New Jersey360,946363,155333,376-27,570New Mexico91,00691,56384,055-6,951New York758,003762,642700,105-57,898North Carolina326,078328,073301,171-24,906North Dakota27,97028,14125,834-2,136Ohio436,958439,633403,583-33,376Oklahoma147,674148,578136,395-11,280Oregon128,760129,548118,925-9,835Pennsylvania426,428429,038393,856-32,571Rhode Island43,66843,93540,333-3,335South Carolina140,625141,486129,884-10,741South Dakota33,32033,52430,775-2,545Tennessee236,470237,917218,408-18,062Texas980,679986,681905,773-74,906Utah109,454110,124101,094-8,360Vermont26,96927,13424,909-2,060Virginia281,476283,198259,976-21,500Washington220,953222,306204,077-16,877West Virginia75,83776,30170,045-5,793Wisconsin207,863209,135191,986-15,877Wyoming28,29328,46626,132-2,161Puerto Rico114,923115,627106,145-8,778Virgin Islands8,9619,0168,276-684American Samoa6,3596,3975,873-486Guam14,09914,18513,022-1,077Northern Mariana Islands4,8324,8614,463-369Unallocated162,878163,875150,437-12,441TOTAL$11,577,855$11,648,712$10,693,517-$884,338*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Teacher Quality Improving Teacher Quality (84.367)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$38,660$38,897$35,707-$2,953Alaska11,49411,56410,616-878Arizona38,32138,55535,394-2,927Arkansas23,38323,52621,597-1,786California270,254271,908249,611-20,642Colorado27,12227,28825,051-2,072Connecticut22,55722,69520,834-1,723Delaware11,49411,56410,616-878District of Columbia11,49411,56410,616-878Florida109,848110,520101,457-8,390Georgia64,20364,59659,299-4,904Hawaii11,49411,56410,616-878Idaho11,49411,56410,616-878Illinois98,76199,36691,218-7,544Indiana41,58941,84438,413-3,177Iowa18,83618,95117,397-1,439Kansas19,28519,40317,812-1,473Kentucky37,81738,04834,928-2,889Louisiana54,18754,51850,048-4,139Maine11,49411,56410,616-878Maryland34,86335,07632,200-2,663Massachusetts43,67843,94540,341-3,336Michigan95,60796,19388,305-7,303Minnesota33,02233,22430,499-2,522Mississippi35,69735,91532,970-2,727Missouri41,65241,90738,470-3,181Montana11,49411,56410,616-878Nebraska11,77111,84310,872-899Nevada12,43112,50711,482-950New Hampshire11,49411,56410,616-878New Jersey54,95655,29250,758-4,198New Mexico19,14719,26517,685-1,463New York195,518196,714180,584-14,934North Carolina53,87854,20849,763-4,115North Dakota11,49411,56410,616-878Ohio90,80991,36483,873-6,936Oklahoma27,96028,13125,825-2,136Oregon23,56623,71021,766-1,800Pennsylvania98,14998,74990,652-7,497Rhode Island11,49411,56410,616-878South Carolina30,48830,67428,159-2,329South Dakota11,49411,56410,616-878Tennessee41,69441,95038,510-3,185Texas200,180201,405184,889-15,290Utah16,13816,23714,906-1,233Vermont11,49411,56410,616-878Virginia43,06743,33039,777-3,290Washington39,71839,96136,684-3,034West Virginia20,41820,54318,858-1,560Wisconsin39,88640,13036,840-3,047Wyoming11,49411,56410,616-878Puerto Rico74,16274,61668,498-5,665Virgin Islands3,6923,7153,410-282American Samoa2,8452,8632,628-217Guam4,3744,4004,040-334Northern Mariana Islands1,3601,3681,256-104Unallocated61,60361,98056,897-4,705TOTAL$2,466,567$2,481,663$2,278,166-$188,401*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Voc. edCareer and Technical Education - State Grants (84.048)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$19,175$19,292$17,710-$1,465Alaska4,2154,2413,893-322Arizona24,85925,01122,960-1,899Arkansas11,47711,54810,601-877California119,163119,892110,061-9,102Colorado15,76615,86214,562-1,204Connecticut9,6839,7428,943-740Delaware4,6654,6944,309-356District of Columbia4,2154,2413,893-322Florida58,79359,15354,303-4,491Georgia38,70138,93835,745-2,956Hawaii5,5245,5575,102-422Idaho6,5096,5496,012-497Illinois42,10742,36538,891-3,216Indiana25,42025,57623,479-1,942Iowa11,96412,03711,050-914Kansas10,24510,3089,463-783Kentucky17,90618,01516,538-1,368Louisiana21,04221,17119,435-1,607Maine5,5245,5575,102-422Maryland15,55815,65314,369-1,188Massachusetts18,13418,24516,749-1,385Michigan39,62739,86936,600-3,027Minnesota16,96117,06515,666-1,296Mississippi13,36413,44512,343-1,021Missouri22,44022,57720,726-1,714Montana5,2235,2554,824-399Nebraska6,8176,8596,296-521Nevada8,5468,5987,893-653New Hampshire5,5245,5575,102-422New Jersey22,49422,63220,776-1,718New Mexico8,1288,1777,507-621New York54,41754,75050,260-4,156North Carolina35,69535,91432,969-2,726North Dakota4,2154,2413,893-322Ohio43,05043,31339,761-3,288Oklahoma15,09415,18713,941-1,153Oregon13,73413,81812,685-1,049Pennsylvania42,80843,07039,538-3,270Rhode Island5,5245,5575,102-422South Carolina18,48218,59517,070-1,412South Dakota4,2154,2413,893-322Tennessee23,49523,63921,701-1,795Texas89,78190,33182,923-6,858Utah12,70012,77711,730-970Vermont4,2154,2413,893-322Virginia24,22824,37622,378-1,851Washington20,58720,71319,014-1,572West Virginia8,4298,4807,785-644Wisconsin21,03921,16819,432-1,607Wyoming4,2154,2413,893-322Puerto Rico18,45818,57117,049-1,410Virgin Islands577580533-44American Samoa336338310-26Guam634638586-48Northern Mariana Islands336338310-26Unallocated16,99917,10315,701-1,298TOTAL$1,123,030$1,129,903$1,037,251-$85,779*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

WEATHERWeatherization Assistance Program (81.042)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnacted*CRw/ sequester**to FY 2013 w/ sequesterAlabama$0$0$0$0Alaska0000Arizona0000Arkansas0000California1,6491,6591,523-126Colorado0000Connecticut1,3201,3281,219-101Delaware0000District of Columbia458461423-35Florida0000Georgia1,0191,025941-78Hawaii545550-4Idaho1,3891,3971,283-106Illinois4,8534,8824,482-371Indiana0000Iowa0000Kansas1,7741,7851,639-136Kentucky3,1713,1902,928-242Louisiana597601551-46Maine2,1572,1701,992-165Maryland0000Massachusetts4,5944,6224,243-351Michigan3,9984,0223,692-305Minnesota0000Mississippi575578531-44Missouri0000Montana887892819-68Nebraska657661607-50Nevada587591542-45New Hampshire531534490-41New Jersey0000New Mexico610614564-47New York14,13114,21713,051-1,079North Carolina0000North Dakota0000Ohio0000Oklahoma679683627-52Oregon1,4881,4971,374-114Pennsylvania3,8663,8903,571-295Rhode Island814819752-62South Carolina928934857-71South Dakota506509467-39Tennessee0000Texas0000Utah730735675-56Vermont0000Virginia0000Washington3,1913,2112,947-244West Virginia1,1281,1351,042-86Wisconsin6,0176,0545,558-460Wyoming379381350-29Puerto Rico0000Virgin Islands0000American Samoa132133122-10Guam0000Northern Mariana Islands0000Unallocated3,1323,1522,893-239TOTAL$68,000$68,416$62,806-$5,194* P.L. 112-74 allowed the secretary of Energy to waive the allocation formula for this program in FY 2012. This resulted in numerous states receiving no new Weatherization funding in FY 2012.**Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

AdoptAdoption Assistance (93.659)(dollars in thousands, federal fiscal years)2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory*to FY 2013Alabama$13,333$14,007$14,007$674Alaska11,62612,21312,213587Arizona84,78389,06689,0664,283Arkansas15,73016,52416,524795California440,791463,059463,05922,268Colorado20,73921,78621,7861,047Connecticut36,46538,30738,3071,842Delaware1,8881,9831,98396District of Columbia21,79722,89922,8991,102Florida92,97797,67497,6744,697Georgia39,64241,64541,6452,003Hawaii14,66115,40215,402741Idaho6,6717,0087,008337Illinois99,725104,762104,7625,038Indiana67,80471,22971,2293,425Iowa35,83437,64437,6441,811Kansas16,19717,01517,015818Kentucky45,69648,00548,0052,309Louisiana18,17419,09219,092918Maine13,33914,01214,012674Maryland26,81428,16828,1681,354Massachusetts36,85038,71138,7111,861Michigan121,546127,687127,6876,140Minnesota31,70433,30633,3061,602Mississippi6,9537,3057,305351Missouri33,27934,96034,9601,681Montana7,2907,6597,659369Nebraska11,32811,90011,900572Nevada16,18317,00017,000818New Hampshire5,6725,9595,959287New Jersey53,00255,67955,6792,678New Mexico18,03618,94818,948911New York210,570221,207221,20710,637North Carolina54,38557,13357,1332,747North Dakota5,3165,5845,584268Ohio162,071170,258170,2588,187Oklahoma32,46834,10734,1071,640Oregon39,55241,55041,5501,998Pennsylvania101,805106,948106,9485,142Rhode Island8,6549,0919,091437South Carolina14,88915,64015,640752South Dakota3,9494,1494,149200Tennessee41,32943,41743,4172,088Texas96,523101,400101,4004,876Utah8,0078,4118,411404Vermont8,5628,9958,995433Virginia28,16129,58429,5841,423Washington57,38460,28360,2832,899West Virginia19,56420,55220,552988Wisconsin54,33557,08057,0802,745Wyoming94999799748Puerto Rico0000Virgin Islands0000American Samoa0000Guam0000Northern Mariana Islands0000Unallocated0000TOTAL$2,415,000$2,537,000$2,537,000$122,000*This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications. FY 2013 figures reflect current law estimates for FY 2013 included in the president's budget.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Bioterrorism CDC: State and Local Capacity (Bioterrorism) (93.069)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$9,103$9,159$8,408-$695Alaska4,1984,2243,877-321Arizona11,93112,00411,020-911Arkansas6,7416,7826,226-515California**62,89963,28458,095-4,804Colorado9,8119,8719,061-749Connecticut7,9177,9657,312-605Delaware4,4104,4374,073-337District of Columbia6,3376,3765,853-484Florida29,54829,72927,291-2,257Georgia16,22516,32414,986-1,239Hawaii4,9184,9484,542-376Idaho5,0725,1034,685-387Illinois**27,16327,32925,088-2,075Indiana11,64211,71310,753-889Iowa6,8896,9316,363-526Kansas6,8716,9136,346-525Kentucky8,6658,7188,003-662Louisiana9,0479,1028,356-691Maine4,7764,8054,411-365Maryland11,44811,51810,573-874Massachusetts13,21613,29712,206-1,009Michigan17,12317,22715,815-1,308Minnesota11,30311,37310,440-863Mississippi6,8266,8686,305-521Missouri11,18911,25810,335-855Montana4,3664,3934,033-333Nebraska5,4215,4545,007-414Nevada6,8256,8676,304-521New Hampshire4,8814,9114,509-373New Jersey16,03316,13114,809-1,225New Mexico6,7176,7586,204-513New York**38,58438,82135,637-2,947North Carolina14,97715,06813,833-1,144North Dakota4,1984,2243,877-321Ohio18,53818,65217,122-1,416Oklahoma7,8957,9447,292-603Oregon8,1468,1957,523-622Pennsylvania20,20120,32518,658-1,543Rhode Island4,5744,6024,225-349South Carolina9,7659,8259,019-746South Dakota4,1984,2243,877-321Tennessee11,42411,49410,552-873Texas37,55237,78234,684-2,868Utah6,6646,7056,155-509Vermont4,1984,2243,877-321Virginia15,09915,19113,946-1,153Washington12,24312,31811,307-935West Virginia5,4265,4595,011-414Wisconsin11,72811,79910,832-896Wyoming4,1984,2243,877-321Puerto Rico7,5057,5516,932-573Virgin Islands433435400-33American Samoa380383351-29Guam519522479-40Northern Mariana Islands358361331-27Unallocated39,10539,34436,118-2,987TOTAL$657,418$661,441$607,203-$50,215*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.**For California, Illinois, and New York, includes funding directly for Los Angeles, Chicago, and New York City.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

CCDBGChild Care and Development Block Grant (93.575)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$42,842$43,104$39,569-$3,272Alaska4,5334,5614,187-346Arizona56,86757,21552,524-4,344Arkansas28,14328,31625,994-2,150California244,005245,498225,367-18,638Colorado28,44228,61726,270-2,172Connecticut14,94015,03213,799-1,141Delaware5,5305,5645,107-422District of Columbia2,9622,9802,736-226Florida121,010121,750111,767-9,243Georgia92,99193,56185,889-7,103Hawaii7,6837,7307,096-587Idaho14,24514,33213,157-1,088Illinois80,07980,56973,962-6,117Indiana52,76153,08448,731-4,030Iowa21,09821,22719,486-1,611Kansas21,64021,77219,987-1,653Kentucky39,58139,82336,557-3,023Louisiana42,49142,75139,245-3,246Maine7,7917,8397,196-595Maryland27,56427,73325,459-2,105Massachusetts27,06627,23224,999-2,067Michigan70,02570,45464,676-5,349Minnesota30,69130,87928,347-2,344Mississippi33,33533,53930,789-2,546Missouri44,38544,65640,995-3,390Montana6,7716,8136,254-517Nebraska13,43913,52112,412-1,026Nevada16,53016,63215,268-1,263New Hampshire5,3535,3864,944-409New Jersey40,08040,32637,019-3,061New Mexico20,07720,20018,544-1,534New York101,521102,14393,767-7,754North Carolina76,12876,59470,313-5,815North Dakota4,1564,1823,839-317Ohio80,38980,88174,248-6,140Oklahoma33,88734,09431,298-2,588Oregon26,22526,38624,222-2,003Pennsylvania69,64570,07264,326-5,320Rhode Island5,6225,6565,192-429South Carolina41,23341,48538,083-3,149South Dakota6,2216,2595,746-475Tennessee52,89053,21448,850-4,040Texas242,999244,486224,439-18,561Utah27,26627,43325,183-2,083Vermont3,2043,2232,959-245Virginia43,44543,71140,127-3,318Washington39,11539,35436,127-2,988West Virginia14,36214,45013,265-1,097Wisconsin36,03536,25633,283-2,752Wyoming2,9823,0002,754-228Puerto Rico32,51332,71230,030-2,483Virgin Islands2,1892,2022,022-167American Samoa3,0023,0202,773-229Guam4,2964,3223,968-328Northern Mariana Islands1,9051,9171,759-146Unallocated**62,13162,51257,386-4,746TOTAL$2,278,313$2,292,256$2,104,291-$174,022*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.**The amount in unallocated includes funds for Indian tribes, technical assistance, and research and evaluation.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

CCMMChild Care Entitlement - Mandatory and Matching (93.596)(dollars in thousands, federal fiscal years)FY 2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory*to FY 2013Alabama$41,926$41,926$41,926$0Alaska7,8267,8267,8260Arizona57,13557,13557,1350Arkansas21,54721,54721,5470California293,302293,302293,3020Colorado38,44438,44438,4440Connecticut36,67136,67136,6710Delaware9,8169,8169,8160District of Columbia6,8946,8946,8940Florida132,476132,476132,4760Georgia93,46093,46093,4600Hawaii11,91111,91111,9110Idaho12,78612,78612,7860Illinois127,048127,048127,0480Indiana62,57862,57862,5780Iowa25,06525,06525,0650Kansas26,51926,51926,5190Kentucky40,00640,00640,0060Louisiana39,36639,36639,3660Maine9,0459,0459,0450Maryland53,56853,56853,5680Massachusetts76,38376,38376,3830Michigan83,81283,81283,8120Minnesota52,52152,52152,5210Mississippi23,44523,44523,4450Missouri56,90056,90056,9000Montana8,2368,2368,2360Nebraska21,18121,18121,1810Nevada17,76817,76817,7680New Hampshire10,82410,82410,8240New Jersey72,39972,39972,3990New Mexico20,13520,13520,1350New York198,014198,014198,0140North Carolina121,852121,852121,8520North Dakota5,9315,9315,9310Ohio131,248131,248131,2480Oklahoma46,35346,35346,3530Oregon39,01439,01439,0140Pennsylvania117,080117,080117,0800Rhode Island11,55511,55511,5550South Carolina34,47834,47834,4780South Dakota6,3756,3756,3750Tennessee71,63371,63371,6330Texas217,774217,774217,7740Utah33,25633,25633,2560Vermont6,7606,7606,7600Virginia63,34263,34263,3420Washington77,69777,69777,6970West Virginia17,43217,43217,4320Wisconsin54,62854,62854,6280Wyoming5,9525,9525,9520Puerto Rico0000Virgin Islands0000American Samoa0000Guam0000Northern Mariana Islands0000Unallocated65,63365,63365,6330TOTAL$2,917,000$2,917,000$2,917,000$0*This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications. FY 2013 figures reflect annualized levels based on the funding extension included in the CR.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

CSEChild Support Enforcement (93.563)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory**to FY 2013Alabama$48,902$46,733$46,733-$2,169Alaska18,36017,54617,546-814Arizona45,26743,25943,259-2,008Arkansas37,92936,24736,247-1,682California689,163658,596658,596-30,567Colorado59,65657,01057,010-2,646Connecticut47,78745,66745,667-2,119Delaware26,34625,17725,177-1,169District of Columbia18,03917,23917,239-800Florida215,696206,129206,129-9,567Georgia97,04892,74392,743-4,304Hawaii14,00113,38013,380-621Idaho14,80414,14814,148-657Illinois136,637130,576130,576-6,060Indiana97,10492,79792,797-4,307Iowa43,61341,67941,679-1,934Kansas39,15037,41437,414-1,736Kentucky64,13761,29261,292-2,845Louisiana65,01062,12762,127-2,883Maine19,84618,96518,965-880Maryland114,189109,124109,124-5,065Massachusetts57,99155,41955,419-2,572Michigan154,637147,778147,778-6,859Minnesota120,382115,042115,042-5,339Mississippi31,33029,94029,940-1,390Missouri52,49950,17050,170-2,329Montana8,1037,7447,744-359Nebraska28,73727,46327,463-1,275Nevada33,95832,45232,452-1,506New Hampshire15,81015,10815,108-701New Jersey168,281160,817160,817-7,464New Mexico34,70233,16333,163-1,539New York270,760258,751258,751-12,009North Carolina107,194102,439102,439-4,754North Dakota12,06611,53111,531-535Ohio222,196212,341212,341-9,855Oklahoma48,57846,42346,423-2,155Oregon49,19847,01647,016-2,182Pennsylvania164,849157,537157,537-7,312Rhode Island16,65615,91815,918-739South Carolina41,52339,68239,682-1,842South Dakota6,7986,4976,497-302Tennessee63,12660,32660,326-2,800Texas255,059243,747243,747-11,313Utah38,28836,59036,590-1,698Vermont10,93310,44810,448-485Virginia62,54259,76859,768-2,774Washington111,853106,892106,892-4,961West Virginia29,24527,94827,948-1,297Wisconsin87,63383,74683,746-3,887Wyoming7,8717,5227,522-349Puerto Rico31,00829,63329,633-1,375Virgin Islands4,7304,5204,520-210American Samoa0000Guam3,7583,5913,591-167Northern Mariana Islands0000Unallocated42,00040,13740,137-1,863TOTAL$4,306,977$4,115,948$4,115,948-$191,029*Allocations reflect federal share of state and local administrative costs and federal incentive payments to states.**This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications. FY 2013 figures reflect current law estimates for FY 2013 included in the president's budget.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

CSBGCommunity Services Block Grant (93.569)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$12,364$12,439$11,419-$944Alaska2,6302,6462,429-201Arizona5,5055,5395,084-420Arkansas9,1689,2248,467-700California60,11460,48255,522-4,592Colorado5,8565,8925,409-447Connecticut8,1338,1827,511-621Delaware3,5613,5833,289-272District of Columbia11,07711,14510,231-846Florida19,59519,71518,099-1,497Georgia18,13618,24716,751-1,385Hawaii3,5613,5833,289-272Idaho3,5233,5443,254-269Illinois31,84932,04429,416-2,433Indiana9,8179,8779,067-750Iowa7,2977,3426,740-557Kansas5,5035,5375,083-420Kentucky11,36611,43610,498-868Louisiana15,82815,92514,619-1,209Maine3,5543,5763,283-271Maryland9,2519,3088,545-707Massachusetts16,79916,90215,516-1,283Michigan24,84124,99322,944-1,897Minnesota8,1138,1637,494-620Mississippi10,72410,7899,904-819Missouri18,65718,77117,232-1,425Montana3,2733,2933,023-250Nebraska4,7004,7284,341-359Nevada3,5613,5833,289-272New Hampshire3,5613,5833,289-272New Jersey18,44818,56117,039-1,409New Mexico3,6973,7193,414-282New York58,51658,87454,047-4,470North Carolina17,67917,78716,328-1,350North Dakota3,2583,2783,009-249Ohio26,28226,44224,274-2,007Oklahoma8,0638,1127,447-616Oregon5,3765,4094,965-411Pennsylvania28,54528,71926,364-2,180Rhode Island3,7273,7503,442-285South Carolina10,36010,4239,568-791South Dakota2,9282,9462,704-224Tennessee13,28213,36412,268-1,015Texas32,43532,63429,958-2,477Utah3,4803,5023,215-266Vermont3,5613,5833,289-272Virginia10,79410,8609,970-824Washington7,9908,0397,379-610West Virginia7,5487,5946,971-576Wisconsin8,2038,2547,577-627Wyoming3,5613,5833,289-272Puerto Rico28,40328,57726,234-2,169Virgin Islands1,2101,2181,118-92American Samoa926932855-71Guam876882809-67Northern Mariana Islands549552507-42Unallocated15,74315,83914,540-1,202TOTAL$677,358$681,503$625,620-$51,738*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

CHCConsolidated Health Centers (93.224)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester**to FY 2013 w/ sequesterAlabama$51,005$56,712$53,776$2,771Alaska36,26040,31738,2291,970Arizona44,43249,40446,8462,414Arkansas30,02633,38531,6571,631California288,854321,174304,54615,693Colorado65,30672,61368,8543,548Connecticut30,07933,44431,7131,634Delaware8,5729,5319,037466District of Columbia11,37112,64411,989618Florida123,602137,432130,3176,715Georgia55,00661,16157,9952,988Hawaii15,12116,81315,942821Idaho21,59224,00822,7661,173Illinois109,686121,959115,6455,959Indiana27,96431,09329,4831,519Iowa20,84123,17221,9731,132Kansas16,20218,01517,082880Kentucky35,44839,41537,3741,926Louisiana39,75944,20841,9192,160Maine19,89622,12220,9771,081Maryland29,91633,26331,5411,625Massachusetts59,36966,01262,5943,225Michigan57,72064,17860,8553,136Minnesota21,73424,16522,9141,181Mississippi44,99950,03447,4432,445Missouri49,91455,49952,6262,712Montana20,79423,12121,9241,130Nebraska9,80510,90210,338533Nevada9,13310,1559,629496New Hampshire9,60710,68210,129522New Jersey40,59745,13942,8022,206New Mexico42,73247,51345,0532,322New York139,530155,143147,1117,580North Carolina66,74874,21670,3743,626North Dakota4,0884,5464,311222Ohio63,53570,64466,9873,452Oklahoma28,02231,15829,5451,522Oregon47,79153,13950,3882,596Pennsylvania66,62274,07670,2413,619Rhode Island14,15615,74014,925769South Carolina52,99258,92155,8712,879South Dakota9,49610,55810,012516Tennessee45,24950,31247,7072,458Texas143,543159,604151,3417,798Utah15,44317,17016,281839Vermont8,0979,0038,537440Virginia46,69451,91849,2312,537Washington66,43473,86770,0433,609West Virginia32,28035,89134,0331,754Wisconsin22,52625,04723,7501,224Wyoming4,4814,9824,724243Puerto Rico51,16156,88653,9412,779Virgin Islands1,7611,9581,85796American Samoa1,4721,6371,55280Guam1,2841,4271,35370Northern Mariana Islands60867664133Unallocated385,539428,677406,48420,945TOTAL$2,766,892$3,076,481$2,917,210$150,318*Funding levels reflect additional mandatory funding appropriated in the Affordable Care Act ($1.2 billion in FY 2012, and $1.5 billion in FY 2013).**Hypothetical FY 2013 funding levels calculated by applying a special sequester percentage of 2% to the mandatory portion included in the Affordable Care Act ($1.5 billion) and 8.2% to FY 2013 CR funding levels (per OMB's sequester report).Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Foster CareFoster Care (93.658)(dollars in thousands, federal fiscal years)FY 2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory*to FY 2013Alabama$33,753$33,919$33,919$165Alaska14,56614,63714,63771Arizona69,21469,55369,553339Arkansas37,56637,75037,750184California1,108,5201,113,9491,113,9495,429Colorado54,29754,56354,563266Connecticut53,43053,69153,691262Delaware4,2804,3014,30121District of Columbia29,75829,90429,904146Florida155,991156,754156,754764Georgia77,70278,08378,083381Hawaii22,12822,23622,236108Idaho10,10910,15910,15950Illinois176,855177,721177,721866Indiana101,502101,999101,999497Iowa22,39722,50722,507110Kansas23,45923,57423,574115Kentucky35,88036,05636,056176Louisiana40,85241,05241,052200Maine17,45317,53817,53885Maryland59,46459,75559,755291Massachusetts57,10857,38857,388280Michigan89,88290,32390,323440Minnesota38,93839,12839,128191Mississippi14,77514,84714,84772Missouri42,70242,91142,911209Montana11,68911,74611,74657Nebraska16,13916,21816,21879Nevada32,97133,13333,133161New Hampshire16,40616,48616,48680New Jersey83,90684,31784,317411New Mexico23,62623,74223,742116New York366,728368,524368,5241,796North Carolina71,59371,94371,943351North Dakota9,2919,3369,33645Ohio165,080165,888165,888808Oklahoma30,79230,94330,943151Oregon85,17685,59385,593417Pennsylvania211,150212,184212,1841,034Rhode Island12,50812,56912,56961South Carolina24,64124,76124,761121South Dakota5,8875,9165,91629Tennessee44,85745,07645,076220Texas231,711232,846232,8461,135Utah21,51121,61721,617105Vermont8,9028,9468,94644Virginia51,95152,20652,206254Washington79,88280,27380,273391West Virginia25,28925,41325,413124Wisconsin57,56457,84657,846282Wyoming2,1652,1762,17611Puerto Rico0000Virgin Islands0000American Samoa0000Guam0000Northern Mariana Islands0000Unallocated26,00042,00042,00016,000TOTAL$4,110,000$4,146,000$4,146,000$36,000*This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications. FY 2013 figures reflect current law estimates for FY 2013 included in the president's budget.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Head StartHead Start (93.600)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$126,116$126,888$116,483-$9,633Alaska14,41914,50713,318-1,101Arizona122,133122,880112,804-9,329Arkansas75,41575,87669,654-5,760California961,008966,889887,604-73,404Colorado81,05581,55174,864-6,191Connecticut58,94259,30354,440-4,502Delaware15,39015,48514,215-1,176District of Columbia27,95528,12625,820-2,135Florida314,304316,227290,297-24,007Georgia199,226200,445184,009-15,217Hawaii25,67525,83323,714-1,961Idaho27,33927,50625,251-2,088Illinois315,322317,251291,237-24,085Indiana115,588116,295106,759-8,829Iowa59,45659,82054,914-4,541Kansas59,99060,35755,408-4,582Kentucky125,904126,674116,287-9,617Louisiana168,513169,545155,642-12,871Maine31,63431,82829,218-2,416Maryland89,67790,22682,828-6,850Massachusetts123,114123,867113,710-9,404Michigan268,517270,161248,007-20,510Minnesota84,05384,56777,633-6,420Mississippi180,887181,994167,071-13,817Missouri139,406140,259128,758-10,648Montana24,06224,20922,224-1,838Nebraska42,32242,58139,089-3,233Nevada30,05530,23927,760-2,296New Hampshire15,59015,68614,399-1,191New Jersey150,054150,973138,593-11,461New Mexico62,74963,13357,956-4,793New York495,550498,582457,699-37,851North Carolina172,280173,335159,121-13,159North Dakota20,12320,24718,586-1,537Ohio287,577289,337265,612-21,966Oklahoma97,97698,57690,492-7,484Oregon70,52870,95965,140-5,387Pennsylvania262,632264,239242,571-20,060Rhode Island25,12325,27723,204-1,919South Carolina99,523100,13291,921-7,602South Dakota21,67421,80620,018-1,655Tennessee137,558138,400127,051-10,507Texas561,395564,830518,514-42,880Utah45,25645,53341,799-3,457Vermont15,19115,28414,031-1,160Virginia115,652116,360106,818-8,834Washington117,831118,552108,831-9,000West Virginia58,38558,74353,926-4,460Wisconsin105,518106,16397,458-8,060Wyoming13,48113,56312,451-1,030Puerto Rico278,933280,640257,627-21,305Virgin Islands9,4549,5128,732-722American Samoa2,2732,2862,099-174Guam2,4882,5032,298-190Northern Mariana Islands1,7591,7701,625-134Unallocated814,516819,501752,302-62,214TOTAL$7,968,544$8,017,311$7,359,892-$608,652*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

LIHEAPLow-Income Home Energy Assistance Program (93.568)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$47,081$47,369$43,485-$3,596Alaska10,64110,7069,828-813Arizona21,90422,03820,231-1,673Arkansas28,53728,71226,358-2,180California153,259154,197141,553-11,706Colorado47,30847,59843,695-3,613Connecticut79,53280,01973,457-6,075Delaware11,95712,03011,044-913District of Columbia10,68710,7539,871-816Florida78,02078,49772,060-5,959Georgia61,70262,08056,989-4,713Hawaii6,1076,1445,641-466Idaho19,57819,69818,082-1,495Illinois185,684186,820171,501-14,183Indiana79,99980,48873,888-6,110Iowa54,81355,14850,626-4,187Kansas32,11832,31529,665-2,453Kentucky46,42346,70742,877-3,546Louisiana43,42243,68740,105-3,317Maine38,52038,75635,578-2,942Maryland69,79070,21764,460-5,331Massachusetts132,678133,490122,544-10,134Michigan172,429173,484159,258-13,170Minnesota116,839117,554107,914-8,924Mississippi31,53131,72429,122-2,408Missouri68,23168,64963,020-5,212Montana19,91620,03818,395-1,521Nebraska30,20830,39227,900-2,307Nevada11,20311,27110,347-856New Hampshire26,05526,21424,065-1,990New Jersey136,746137,583126,301-10,445New Mexico15,71515,81114,515-1,200New York375,510377,808346,828-28,682North Carolina81,53582,03475,307-6,228North Dakota20,55520,68018,985-1,570Ohio165,463166,476152,825-12,638Oklahoma32,78832,98830,283-2,504Oregon36,01236,23233,261-2,751Pennsylvania209,548210,831193,543-16,006Rhode Island23,17523,31721,405-1,770South Carolina36,27036,49233,500-2,770South Dakota17,50717,61516,170-1,337Tennessee55,40555,74451,173-4,232Texas129,832130,627119,915-9,917Utah24,10024,24822,260-1,841Vermont19,52919,64918,037-1,492Virginia80,43680,92974,292-6,144Washington57,96858,32253,540-4,428West Virginia29,70029,88127,431-2,269Wisconsin105,172105,81597,138-8,033Wyoming9,5029,5608,776-726Puerto Rico4,1964,2223,876-321Virgin Islands160161148-12American Samoa777871-6Guam169170156-13Northern Mariana Islands595954-4Unallocated**68,37268,79163,150-5,222TOTAL$3,471,672$3,492,919$3,206,499-$265,173*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.**Tribal amounts, leveraging funds, and training/technical assistance are included in unallocated.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Medicaid AdmMedicaid - Administration (93.778)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory**to FY 2013Alabama$109,965$115,150$115,150$5,185Alaska72,46470,62870,628-1,836Arizona93,36997,51097,5104,141Arkansas128,434171,467171,46743,033California2,337,5592,380,6822,380,68243,123Colorado114,443118,606118,6064,163Connecticut114,086122,494122,4948,408Delaware50,00751,16851,1681,161District of Columbia71,28452,55552,555-18,729Florida319,247350,909350,90931,662Georgia262,680244,524244,524-18,156Hawaii35,10436,14036,1401,036Idaho47,77354,45854,4586,685Illinois356,861357,132357,132271Indiana237,920149,279149,279-88,641Iowa79,41797,62897,62818,211Kansas110,372109,252109,252-1,120Kentucky97,26588,60388,603-8,662Louisiana138,613177,016177,01638,403Maine98,08854,44254,442-43,646Maryland166,586182,398182,39815,812Massachusetts297,680269,624269,624-28,056Michigan286,766322,775322,77536,009Minnesota219,035225,604225,6046,569Mississippi121,948179,396179,39657,448Missouri180,937175,823175,823-5,114Montana31,34737,36637,3666,019Nebraska73,45077,12077,1203,670Nevada53,04754,58054,5801,533New Hampshire47,47151,52851,5284,057New Jersey317,765340,559340,55922,794New Mexico110,073124,440124,44014,367New York836,002789,050789,050-46,952North Carolina436,107460,048460,04823,941North Dakota34,52740,81140,8116,284Ohio250,284296,841296,84146,557Oklahoma133,227165,587165,58732,360Oregon153,018153,624153,624606Pennsylvania502,408479,668479,668-22,740Rhode Island55,99858,74758,7472,749South Carolina118,622117,947117,947-675South Dakota24,27725,55525,5551,278Tennessee198,170217,987217,98719,817Texas693,743693,743693,7430Utah73,59574,49574,495900Vermont14,52874,09374,09359,565Virginia153,708170,036170,03616,328Washington370,808370,808370,8080West Virginia81,58377,60077,600-3,983Wisconsin165,815172,171172,1716,356Wyoming25,11329,13329,1334,020Puerto Rico26,06026,52026,520460Virgin Islands2,2422,2422,2420American Samoa3403403400Guam1,1162,1562,1561,040Northern Mariana Islands2162162160Unallocated0000TOTAL$11,132,563$11,440,274$11,440,274$307,711*FY 2012 and FY 2013 amounts from May 2012 CMS-37 report, with the exception of Washington and the Virgin Islands.**This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

MedicaidMedicaid - Vendor Payments (93.778)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory**to FY 2013Alabama$3,513,358$3,586,648$3,586,648$73,290Alaska756,781836,792836,79280,011Arizona5,434,6116,009,8716,009,871575,260Arkansas2,948,4343,123,3693,123,369174,935California24,573,30124,520,07824,520,078-53,223Colorado2,394,1502,540,0582,540,058145,908Connecticut3,196,5653,023,2753,023,275-173,290Delaware815,999848,996848,99632,997District of Columbia1,453,9661,467,0331,467,03313,067Florida10,586,82011,670,32511,670,3251,083,505Georgia5,376,4275,560,7735,560,773184,346Hawaii780,118816,880816,88036,762Idaho1,087,5191,260,6341,260,634173,115Illinois7,030,0647,036,6877,036,6876,623Indiana4,771,0324,423,3724,423,372-347,660Iowa2,066,3622,147,4272,147,42781,065Kansas1,504,0281,551,0091,551,00946,981Kentucky4,229,9064,178,2224,178,222-51,684Louisiana4,925,1784,196,5504,196,550-728,628Maine1,426,5711,399,2601,399,260-27,311Maryland3,728,0593,905,1633,905,163177,104Massachusetts6,685,7096,488,0836,488,083-197,626Michigan8,506,2128,639,5168,639,516133,304Minnesota4,712,8824,700,7284,700,728-12,154Mississippi3,536,8733,763,3173,763,317226,444Missouri5,710,5115,605,8455,605,845-104,666Montana657,108660,742660,7423,634Nebraska1,010,8061,034,9181,034,91824,112Nevada972,3311,055,4151,055,41583,084New Hampshire615,228659,675659,67544,447New Jersey5,300,5065,519,1775,519,177218,671New Mexico2,572,5512,623,8892,623,88951,338New York30,403,41732,625,63532,625,6352,222,218North Carolina7,076,2917,395,1107,395,110318,819North Dakota410,015404,139404,139-5,876Ohio10,481,38311,115,72311,115,723634,340Oklahoma2,968,3513,261,3833,261,383293,032Oregon2,876,3293,006,8233,006,823130,494Pennsylvania11,631,37711,769,53211,769,532138,155Rhode Island1,069,3691,097,5061,097,50628,137South Carolina3,326,4023,334,2813,334,2817,879South Dakota481,560485,931485,9314,371Tennessee6,069,2216,643,1286,643,128573,907Texas16,498,18117,508,04317,508,0431,009,862Utah1,336,0931,388,8911,388,89152,798Vermont782,337792,524792,52410,187Virginia3,523,2883,905,2113,905,211381,923Washington4,178,2224,178,2224,178,2220West Virginia2,105,9842,212,3052,212,305106,321Wisconsin4,084,0124,266,9904,266,990182,978Wyoming264,611270,792270,7926,181Puerto Rico834,959870,361870,36135,402Virgin Islands25,09525,09525,0950American Samoa16,76113,69913,699-3,062Guam20,29521,50021,5001,205Northern Mariana Islands17,33417,33417,3340Unallocated0000TOTAL$243,360,853$251,463,885$251,463,885$8,103,032*FY 2012 and FY 2013 amounts from May 2012 CMS-37 report, with the exception of Washington and the Virgin Islands.**This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

ClawbackMedicare Part D Clawback*(dollars in thousands, federal fiscal years)FY 2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory**to FY 2013Alabama-$66,413-$66,570-$66,570-$157Alaska-24,581-24,568-24,56813Arizona-73,323-76,916-76,916-3,594Arkansas-42,137-42,892-42,892-755California-1,380,859-1,380,165-1,380,165695Colorado-91,725-91,679-91,67946Connecticut-132,309-132,241-132,24168Delaware-14,705-14,217-14,217488District of Columbia-13,162-13,155-13,1557Florida-467,747-445,816-445,81621,931Georgia-122,276-124,379-124,379-2,103Hawaii-30,894-30,018-30,018876Idaho-22,402-21,811-21,811590Illinois-434,075-433,857-433,857218Indiana-81,687-81,151-81,151535Iowa-79,052-81,265-81,265-2,213Kansas-55,373-55,859-55,859-485Kentucky-82,367-84,125-84,125-1,758Louisiana-92,467-105,479-105,479-13,012Maine-49,327-50,242-50,242-915Maryland-111,760-111,703-111,70356Massachusetts-293,736-293,589-293,589148Michigan-166,254-164,943-164,9431,311Minnesota-165,685-165,600-165,60085Mississippi-46,753-48,087-48,087-1,334Missouri-182,258-192,533-192,533-10,275Montana-14,528-14,568-14,568-40Nebraska-47,706-48,649-48,649-944Nevada-26,517-24,361-24,3612,155New Hampshire-31,132-31,116-31,11616New Jersey-325,296-325,136-325,136160New Mexico-23,023-23,229-23,229-206New York-884,861-884,403-884,403458North Carolina-253,047-251,244-251,2441,803North Dakota-12,133-12,978-12,978-845Ohio-262,903-266,949-266,949-4,046Oklahoma-75,241-74,953-74,953288Oregon-72,317-73,196-73,196-880Pennsylvania-473,372-481,453-481,453-8,081Rhode Island-46,775-47,592-47,592-817South Carolina-78,777-78,235-78,235542South Dakota-15,559-16,670-16,670-1,111Tennessee-164,538-165,585-165,585-1,046Texas-331,871-323,129-323,1298,741Utah-27,277-28,560-28,560-1,283Vermont-23,885-24,740-24,740-855Virginia-181,458-181,367-181,36791Washington-176,003-175,914-175,91489West Virginia-35,046-35,771-35,771-724Wisconsin-160,028-163,146-163,146-3,118Wyoming-10,692-10,687-10,6875Puerto Rico0000Virgin Islands0000American Samoa0000Guam0000Northern Mariana Islands0000Unallocated0000TOTAL-$8,077,307-$8,096,488-$8,096,488-$19,181*All data reflect FFIS estimates.**This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

PSSFPromoting Safe and Stable Families (93.556)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateMandatoryCRw/ sequester**to FY 2013 w/ sequesterAlabama$6,969$6,975$6,439-$530Alaska627628580-48Arizona8,6598,6678,001-659Arkansas3,9793,9823,676-303California34,33534,36631,724-2,611Colorado3,4903,4933,224-265Connecticut2,1132,1151,952-161Delaware970971896-74District of Columbia830830766-63Florida17,85817,87416,500-1,358Georgia13,27213,28412,262-1,009Hawaii979980904-74Idaho1,5061,5071,391-115Illinois14,16014,17313,083-1,077Indiana6,9666,9726,436-530Iowa2,6762,6782,472-204Kansas2,1382,1401,975-163Kentucky6,0416,0465,581-459Louisiana7,2637,2706,711-552Maine1,5621,5631,443-119Maryland4,2214,2253,900-321Massachusetts5,1905,1954,795-395Michigan12,37912,39111,438-942Minnesota3,4553,4583,193-263Mississippi5,0335,0374,650-383Missouri8,5428,5507,892-650Montana849850784-65Nebraska1,4291,4301,320-109Nevada2,0212,0231,868-154New Hampshire708708654-54New Jersey5,0525,0564,668-384New Mexico3,1113,1142,875-237New York19,50419,52218,021-1,483North Carolina11,17811,18810,328-850North Dakota497497459-38Ohio12,84412,85611,868-977Oklahoma4,7004,7054,343-357Oregon4,7314,7354,371-360Pennsylvania11,80311,81310,905-898Rhode Island959960886-73South Carolina6,5096,5156,014-495South Dakota779780720-59Tennessee9,4549,4628,735-719Texas35,01935,05132,355-2,663Utah2,0712,0731,913-158Vermont540540499-41Virginia6,1566,1625,688-468Washington6,7396,7456,226-513West Virginia2,4812,4842,293-189Wisconsin5,5255,5305,105-420Wyoming280281259-21Puerto Rico5,6545,6595,224-430Virgin Islands269269249-20American Samoa217217201-17Guam392392362-30Northern Mariana Islands178178164-14Unallocated86,20586,28379,648-6,556TOTAL$423,065$423,451$390,888-$32,177*Includes mandatory and discretionary funds. Funds for technical assistance, Indian tribes, state courts, and regional partnerships are included in unallocated.**Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentages (7.6% for the mandatory portion and 8.2% for the discretionary portion) to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

SSBGSocial Services Block Grant (93.667)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateMandatoryCR*w/ sequester**to FY 2013 w/ sequesterAlabama$26,171$26,057$24,076-$2,095Alaska3,8893,9213,623-266Arizona34,99935,17032,497-2,502Arkansas15,96615,94014,728-1,238California203,980204,493188,951-15,029Colorado27,53727,76125,651-1,886Connecticut19,57019,42717,950-1,619Delaware4,9174,9224,548-369District of Columbia3,2953,3533,098-197Florida102,944103,39495,536-7,408Georgia53,04453,25149,204-3,840Hawaii7,4487,4596,892-556Idaho8,5838,5997,946-638Illinois70,25369,82164,514-5,739Indiana35,50135,35732,670-2,832Iowa16,68016,61415,351-1,328Kansas15,62215,57814,394-1,228Kentucky23,76023,70521,904-1,856Louisiana24,82224,82022,934-1,888Maine7,2737,2066,658-615Maryland31,61231,62129,217-2,395Massachusetts35,85135,74033,024-2,827Michigan54,11753,58249,510-4,607Minnesota29,04128,99826,794-2,247Mississippi16,24716,16014,931-1,316Missouri32,79232,61030,132-2,660Montana5,4175,4165,004-413Nebraska10,0009,9979,237-763Nevada14,78714,77513,652-1,134New Hampshire7,2087,1526,608-600New Jersey48,13947,85844,221-3,918New Mexico11,27511,29710,438-837New York106,103105,60697,580-8,523North Carolina52,21052,39048,408-3,803North Dakota3,6833,7113,429-254Ohio63,16762,63657,875-5,292Oklahoma20,54020,57019,007-1,533Oregon20,97721,00619,410-1,567Pennsylvania69,55069,13563,881-5,670Rhode Island5,7635,7045,270-493South Carolina25,32625,38723,457-1,868South Dakota4,4584,4714,131-327Tennessee34,74734,74132,100-2,647Texas137,682139,295128,708-8,973Utah15,13315,28414,123-1,010Vermont3,4263,3993,140-286Virginia43,80943,92740,589-3,220Washington36,81937,05534,239-2,580West Virginia10,14610,0669,301-845Wisconsin31,13830,98828,633-2,505Wyoming3,0863,0822,848-238Puerto Rico8,7938,7938,125-668Virgin Islands293293271-22American Samoa606056-5Guam293293271-22Northern Mariana Islands595954-4Unallocated0000TOTAL$1,700,000$1,700,000$1,570,800-$129,200*FY 2013 allotments are FFIS estimates based on 2011 population data.**Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 7.6% for nondefense mandatory programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

SCHIPChildrens Health Insurance Program (93.767)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory**to FY 2013Alabama$141,358$179,349$179,349$37,991Alaska21,00523,41523,4152,410Arizona64,63527,54427,544-37,091Arkansas95,364105,785105,78510,421California1,314,2601,564,8991,564,899250,639Colorado130,420136,071136,0715,651Connecticut32,68646,37446,37413,688Delaware14,16215,45715,4571,295District of Columbia12,61111,67911,679-932Florida339,812368,755368,75528,943Georgia250,874368,964368,964118,090Hawaii34,80331,07331,073-3,730Idaho37,94543,19843,1985,253Illinois285,132295,219295,21910,087Indiana98,664132,501132,50133,837Iowa109,65299,90099,900-9,752Kansas58,77159,23059,230459Kentucky135,474153,662153,66218,188Louisiana195,190154,928154,928-40,262Maine37,03831,98431,984-5,054Maryland176,289179,639179,6393,350Massachusetts330,784340,147340,1479,363Michigan126,24883,24583,245-43,003Minnesota21,39232,30832,30810,916Mississippi167,658182,126182,12614,468Missouri117,629124,000124,0006,371Montana40,14460,76260,76220,618Nebraska40,96143,39243,3922,431Nevada25,12930,48730,4875,358New Hampshire13,38020,37920,3796,999New Jersey618,026684,928684,92866,902New Mexico258,655160,931160,931-97,724New York548,779555,731555,7316,952North Carolina401,229390,609390,609-10,620North Dakota16,06418,31618,3162,252Ohio290,093314,480314,48024,387Oklahoma126,870196,493196,49369,623Oregon95,355153,783153,78358,428Pennsylvania335,890318,371318,371-17,519Rhode Island31,66929,92929,929-1,740South Carolina102,467101,820101,820-647South Dakota21,11922,09922,099980Tennessee140,134217,430217,43077,296Texas882,578967,796967,79685,218Utah67,82066,84666,846-974Vermont6,04719,21519,21513,168Virginia184,004185,589185,5891,585Washington47,62080,70480,70433,084West Virginia43,06948,63048,6305,561Wisconsin107,21593,94993,949-13,266Wyoming10,44310,88010,880437Puerto Rico103,911108,445108,4454,534Virgin Islands0000American Samoa1,2531,0231,023-230Guam4,3604,5504,550190Northern Mariana Islands89993893839Unallocated6,066,9617,706,0437,706,0431,639,082TOTAL$14,982,000$17,406,000$17,406,000$2,424,000*Amounts exclude performance bonus payments and quality improvements. FY 2012 and FY 2013 estimates are from the Department of Health and Human Services.**This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

SAPTSubstance Abuse and Prevention Block Grant (93.959)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$23,669$23,814$21,861-$1,808Alaska4,9044,9344,529-375Arizona37,01037,23634,183-2,827Arkansas13,23413,31512,223-1,011California248,892250,416229,882-19,011Colorado26,10326,26324,109-1,994Connecticut16,88316,98715,594-1,290Delaware6,6716,7116,161-510District of Columbia6,6716,7116,161-510Florida99,582100,19191,975-7,606Georgia50,14150,44846,311-3,830Hawaii7,5767,6236,998-579Idaho6,8556,8976,331-524Illinois69,34469,76864,047-5,297Indiana33,05633,25830,531-2,525Iowa13,42213,50412,397-1,025Kansas12,19812,27311,267-932Kentucky20,50820,63418,942-1,566Louisiana25,65525,81223,695-1,960Maine6,6716,7116,161-510Maryland31,73731,93229,313-2,424Massachusetts34,07334,28231,471-2,603Michigan57,46057,81253,071-4,389Minnesota**25,31625,47123,382-1,934Mississippi14,15014,23713,069-1,081Missouri25,96026,11923,977-1,983Montana6,6716,7116,161-510Nebraska7,8337,8817,235-598Nevada13,74513,82912,695-1,050New Hampshire6,6716,7116,161-510New Jersey46,58546,87143,027-3,558New Mexico8,9108,9658,229-681New York114,637115,339105,881-8,756North Carolina39,60239,84436,577-3,025North Dakota5,4405,4745,025-416Ohio66,15666,56161,103-5,053Oklahoma17,58017,68716,237-1,343Oregon17,80117,91016,441-1,360Pennsylvania58,64058,99954,161-4,479Rhode Island6,6716,7116,161-510South Carolina20,45820,58318,895-1,563South Dakota5,0315,0624,647-384Tennessee29,52329,70327,268-2,255Texas134,956135,782124,648-10,308Utah17,00517,10915,706-1,299Vermont5,3795,4124,968-411Virginia42,76243,02439,496-3,266Washington34,71334,92532,062-2,651West Virginia8,6448,6977,984-660Wisconsin27,88128,05125,751-2,130Wyoming3,4953,5173,228-267Puerto Rico22,03022,16520,347-1,683Virgin Islands608611561-46American Samoa368370340-28Guam1,0011,008925-76Northern Mariana Islands268269247-20Unallocated111,529112,211103,010-8,519TOTAL$1,800,332$1,811,350$1,662,819-$137,513*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.**Includes Red Lake Tribal amount.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

TANF Temporary Assistance for Needy Families (93.558)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Estimated FY 2013Change FY 2012StateMandatoryCRMandatory**to FY 2013Alabama$93,315$93,315$93,315$0Alaska45,26045,26045,2600Arizona200,141200,141200,1410Arkansas56,73356,73356,7330California3,659,3903,659,3903,659,3900Colorado136,057136,057136,0570Connecticut266,788266,788266,7880Delaware32,29132,29132,2910District of Columbia92,61092,61092,6100Florida562,340562,340562,3400Georgia330,742330,742330,7420Hawaii98,90598,90598,9050Idaho30,41330,41330,4130Illinois585,057585,057585,0570Indiana206,799206,799206,7990Iowa131,030131,030131,0300Kansas101,931101,931101,9310Kentucky181,288181,288181,2880Louisiana163,972163,972163,9720Maine78,12178,12178,1210Maryland229,098229,098229,0980Massachusetts459,371459,371459,3710Michigan775,353775,353775,3530Minnesota263,434263,434263,4340Mississippi86,76886,76886,7680Missouri217,052217,052217,0520Montana38,03938,03938,0390Nebraska57,51457,51457,5140Nevada43,90843,90843,9080New Hampshire38,52138,52138,5210New Jersey404,035404,035404,0350New Mexico110,578110,578110,5780New York2,442,9312,442,9312,442,9310North Carolina302,240302,240302,2400North Dakota26,40026,40026,4000Ohio727,968727,968727,9680Oklahoma145,281145,281145,2810Oregon166,799166,799166,7990Pennsylvania719,499719,499719,4990Rhode Island95,02295,02295,0220South Carolina99,96899,96899,9680South Dakota21,28021,28021,2800Tennessee191,524191,524191,5240Texas486,257486,257486,2570Utah75,60975,60975,6090Vermont47,35347,35347,3530Virginia158,285158,285158,2850Washington380,545380,545380,5450West Virginia110,176110,176110,1760Wisconsin314,499314,499314,4990Wyoming18,50118,50118,5010Puerto Rico71,04771,04771,0470Virgin Islands2,8472,8472,8470American Samoa0000Guam3,4653,4653,4650Northern Mariana Islands0000Unallocated***793,679793,679793,6790TOTAL$17,178,026$17,178,026$17,178,026$0*State allocations reflect state family assistance grants and supplemental grants for population increases.**This program is exempt from sequester under the Budget Control Act, based on section 255 of P.L. 99-177 and subsequent modifications. FY 2013 figures reflect annualized levels based on the TANF extension included in the CR.***Unallocated amounts include funding for Indian tribes and regular TANF contingency funds.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

ODPState Homeland Security Grant Program (97.073)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnacted*CRw/ sequester**to FY 2013 w/ sequesterAlabama$2,801$2,818$2,587-$214Alaska2,8012,8182,587-214Arizona3,3103,3313,057-253Arkansas2,8012,8182,587-214California43,50443,77040,181-3,323Colorado2,8012,8182,587-214Connecticut2,8012,8182,587-214Delaware2,8012,8182,587-214District of Columbia2,9843,0032,756-228Florida8,8398,8938,164-675Georgia4,9324,9634,556-377Hawaii2,8012,8182,587-214Idaho2,8012,8182,587-214Illinois11,85211,92510,947-905Indiana2,8012,8182,587-214Iowa2,8012,8182,587-214Kansas2,8012,8182,587-214Kentucky2,8012,8182,587-214Louisiana2,8012,8182,587-214Maine2,8012,8182,587-214Maryland4,4384,4654,099-339Massachusetts4,0744,0993,763-311Michigan4,8994,9294,524-374Minnesota2,8012,8182,587-214Mississippi2,8012,8182,587-214Missouri2,8012,8182,587-214Montana2,8012,8182,587-214Nebraska2,8012,8182,587-214Nevada2,8012,8182,587-214New Hampshire2,8012,8182,587-214New Jersey6,2306,2685,754-476New Mexico2,8012,8182,587-214New York55,61055,95151,363-4,248North Carolina3,9784,0023,674-304North Dakota2,8012,8182,587-214Ohio5,5785,6125,152-426Oklahoma2,8012,8182,587-214Oregon2,8012,8182,587-214Pennsylvania7,2657,3106,711-555Rhode Island2,8012,8182,587-214South Carolina2,8012,8182,587-214South Dakota2,8012,8182,587-214Tennessee2,8012,8182,587-214Texas15,82115,91714,612-1,208Utah2,8012,8182,587-214Vermont2,8012,8182,587-214Virginia5,3725,4054,962-410Washington4,7054,7344,346-359West Virginia2,8012,8182,587-214Wisconsin2,8012,8182,587-214Wyoming2,8012,8182,587-214Puerto Rico2,8012,8182,587-214Virgin Islands640644591-49American Samoa640644591-49Guam640644591-49Northern Mariana Islands640644591-49Unallocated0000TOTAL$294,000$295,799$271,544-$22,456*The FY 2012 enacted budget provided $1.350 billion for several programs, with earmarks of $50 million for Operation Stonegarden and $231.7 million for training and technical assistance. Remaining funds were allocated among 11 programs, including SHSGP, based on risk rather than formula.**Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

CDBG CDBG - Entitlement (14.218)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$18,466$18,579$17,055-$1,410Alaska1,7121,7231,581-131Arizona37,49737,72734,633-2,864Arkansas7,0977,1406,555-542California321,937323,907297,347-24,590Colorado24,96625,11923,059-1,907Connecticut23,18523,32721,414-1,771Delaware4,4384,4654,099-339District of Columbia13,90513,99012,843-1,062Florida100,467101,08292,793-7,674Georgia37,79838,02934,911-2,887Hawaii12,20412,27911,272-932Idaho3,2723,2923,022-250Illinois120,260120,996111,075-9,186Indiana32,73532,93530,234-2,500Iowa11,80411,87610,902-902Kansas9,7859,8459,038-747Kentucky15,19315,28614,032-1,160Louisiana24,53724,68722,663-1,874Maine5,5245,5585,102-422Maryland35,69035,90832,964-2,726Massachusetts61,23661,61056,558-4,677Michigan81,40681,90475,188-6,218Minnesota30,30230,48727,988-2,315Mississippi3,6743,6973,394-281Missouri36,58736,81133,792-2,795Montana1,8501,8611,709-141Nebraska6,4616,5015,968-494Nevada15,41215,50614,235-1,177New Hampshire3,0913,1102,855-236New Jersey72,03072,47066,528-5,502New Mexico5,7255,7605,288-437New York241,022242,497222,612-18,410North Carolina24,34024,48922,480-1,859North Dakota1,3081,3161,208-100Ohio94,82795,40887,584-7,243Oklahoma11,92712,00011,016-911Oregon18,25518,36716,861-1,394Pennsylvania130,435131,233120,472-9,963Rhode Island10,07710,1399,308-770South Carolina14,53114,62013,421-1,110South Dakota1,2731,2811,176-97Tennessee20,07520,19818,542-1,533Texas155,897156,851143,989-11,908Utah14,05314,13912,980-1,073Vermont627631579-48Virginia32,17132,36829,714-2,457Washington36,68936,91433,887-2,802West Virginia5,9595,9965,504-455Wisconsin31,03331,22328,662-2,370Wyoming635639586-48Puerto Rico38,63638,87235,684-2,951Virgin Islands1,8901,9011,745-144American Samoa1,1591,1661,070-88Guam3,1583,1782,917-241Northern Mariana Islands793798733-61Unallocated0000TOTAL$2,071,013$2,083,687$1,912,825-$158,188*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

CDBG - NCDBG - Non-Entitlement (14.228)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$20,780$20,908$19,193-$1,587Alaska2,1312,1441,968-163Arizona8,9088,9638,228-680Arkansas16,33716,43715,089-1,248California29,63629,81827,373-2,264Colorado7,9678,0167,359-609Connecticut11,14111,20910,290-851Delaware1,7961,8071,659-137District of Columbia0000Florida22,88723,02721,139-1,748Georgia34,53434,74531,896-2,638Hawaii0000Idaho7,3887,4346,824-564Illinois26,16126,32124,163-1,998Indiana27,10827,27425,037-2,071Iowa21,05421,18219,445-1,608Kansas13,61413,69712,574-1,040Kentucky23,10223,24321,337-1,765Louisiana20,81720,94519,227-1,590Maine10,58210,6479,774-808Maryland6,7516,7926,235-516Massachusetts27,73927,90925,620-2,119Michigan30,21530,40027,907-2,308Minnesota16,73616,83915,458-1,278Mississippi23,83923,98522,018-1,821Missouri20,06420,18718,531-1,533Montana5,4985,5315,078-420Nebraska9,9389,9989,178-759Nevada2,2212,2352,052-170New Hampshire7,7417,7887,150-591New Jersey5,6795,7145,245-434New Mexico8,4408,4927,795-645New York40,64240,89137,538-3,104North Carolina41,04641,29837,911-3,135North Dakota3,6183,6403,341-276Ohio40,49440,74237,401-3,093Oklahoma13,01613,09612,022-994Oregon12,00412,07711,087-917Pennsylvania37,53937,76934,672-2,867Rhode Island4,5854,6134,234-350South Carolina18,07218,18216,691-1,380South Dakota5,2795,3124,876-403Tennessee24,48924,63822,618-1,870Texas59,53859,90254,990-4,548Utah4,0894,1143,777-312Vermont6,2106,2485,736-474Virginia16,49616,59715,236-1,260Washington12,14112,21511,214-927West Virginia13,17813,25912,171-1,007Wisconsin23,50323,64721,708-1,795Wyoming2,5612,5772,366-196Puerto Rico28,34828,52226,183-2,165Virgin Islands0000American Samoa0000Guam0000Northern Mariana Islands0000Unallocated0000TOTAL$877,653$883,024$810,616-$67,037*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

CWSRFEPA - Clean Water SRF (66.458)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$15,963$16,061$14,744-$1,219Alaska8,5448,5967,891-653Arizona9,6429,7018,906-736Arkansas9,3399,3968,626-713California102,101102,72694,302-7,799Colorado11,41911,48910,547-872Connecticut17,48917,59616,153-1,336Delaware7,0087,0516,473-535District of Columbia7,0087,0516,473-535Florida48,18948,48444,508-3,681Georgia24,13724,28522,293-1,844Hawaii11,05711,12510,212-845Idaho7,0087,0516,473-535Illinois64,56564,96059,633-4,932Indiana34,40534,61631,777-2,628Iowa19,32119,43917,845-1,476Kansas12,88612,96511,902-984Kentucky18,16918,28016,781-1,388Louisiana15,69415,79014,495-1,199Maine11,05111,11910,207-844Maryland34,52834,73931,891-2,637Massachusetts48,47048,76744,768-3,702Michigan61,38461,76056,695-4,689Minnesota26,23926,40024,235-2,004Mississippi12,86212,94111,880-982Missouri39,57539,81736,552-3,023Montana7,0087,0516,473-535Nebraska7,3027,3476,744-558Nevada7,0087,0516,473-535New Hampshire14,26614,35313,176-1,090New Jersey58,33858,69553,882-4,456New Mexico7,0087,0516,473-535New York157,577158,541145,541-12,036North Carolina25,76525,92323,797-1,968North Dakota7,0087,0516,473-535Ohio80,36880,86074,229-6,139Oklahoma11,53411,60510,653-881Oregon16,12716,22614,895-1,232Pennsylvania56,54956,89552,230-4,319Rhode Island9,5869,6458,854-732South Carolina14,62514,71513,508-1,117South Dakota7,0087,0516,473-535Tennessee20,73820,86519,154-1,584Texas65,25065,64960,266-4,984Utah7,5227,5686,947-575Vermont7,0087,0516,473-535Virginia29,21629,39526,984-2,232Washington24,82624,97822,930-1,896West Virginia22,25422,39020,554-1,700Wisconsin38,59438,83035,646-2,948Wyoming7,0087,0516,473-535Puerto Rico18,62018,73417,198-1,422Virgin Islands4,4894,5164,146-343American Samoa7,7347,7817,143-591Guam5,5965,6305,169-427Northern Mariana Islands3,5953,6173,320-275Unallocated29,13429,31326,909-2,225TOTAL$1,456,714$1,465,629$1,345,448-$111,267*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

DWSRFEPA - Drinking Water SRF (66.468)(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester*to FY 2013 w/ sequesterAlabama$11,190$11,258$10,335-$855Alaska8,9769,0318,290-686Arizona18,02518,13516,648-1,377Arkansas13,58213,66512,545-1,037California83,01283,52076,671-6,341Colorado15,91916,01614,703-1,216Connecticut8,9769,0318,290-686Delaware8,9769,0318,290-686District of Columbia8,9769,0318,290-686Florida28,36128,53526,195-2,166Georgia26,91127,07624,855-2,056Hawaii8,9769,0318,290-686Idaho8,9769,0318,290-686Illinois32,93433,13630,418-2,516Indiana14,97015,06213,827-1,143Iowa15,32115,41514,151-1,170Kansas10,98111,04810,142-839Kentucky12,95613,03511,966-990Louisiana16,96117,06515,665-1,296Maine8,9769,0318,290-686Maryland13,92614,01112,862-1,064Massachusetts16,73216,83415,454-1,278Michigan26,31926,48024,309-2,010Minnesota15,06215,15413,912-1,150Mississippi9,6979,7568,956-741Missouri17,34817,45416,023-1,325Montana8,9769,0318,290-686Nebraska8,9769,0318,290-686Nevada8,9769,0318,290-686New Hampshire8,9769,0318,290-686New Jersey18,23018,34216,838-1,392New Mexico8,9769,0318,290-686New York58,19358,54953,748-4,445North Carolina23,53723,68121,739-1,798North Dakota8,9769,0318,290-686Ohio27,89528,06625,764-2,131Oklahoma10,20810,2709,428-780Oregon8,9769,0318,290-686Pennsylvania25,35225,50723,416-1,936Rhode Island8,9769,0318,290-686South Carolina8,9769,0318,290-686South Dakota8,9769,0318,290-686Tennessee9,97510,0369,213-762Texas57,03857,38752,681-4,357Utah8,9769,0318,290-686Vermont8,9769,0318,290-686Virginia15,21515,30814,053-1,162Washington21,97022,10420,292-1,678West Virginia8,9769,0318,290-686Wisconsin18,78918,90417,354-1,435Wyoming8,9769,0318,290-686Puerto Rico8,9769,0318,290-686Virgin Islands4,6404,6684,286-354American Samoa1,3601,3681,256-104Guam3,3983,4193,138-260Northern Mariana Islands4,0664,0913,755-311Unallocated20,35820,48318,803-1,555TOTAL$917,903$923,521$847,792-$70,111*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

SCAAP State Criminal Alien Assistance Program (16.606)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester**to FY 2013 w/ sequesterAlabama$180$181$166-$14Alaska676762-5Arizona11,39911,46910,529-871Arkansas501504462-38California84,76385,28278,289-6,474Colorado4,7434,7734,381-362Connecticut1,0191,025941-78Delaware757670-6District of Columbia458461423-35Florida14,18114,26813,098-1,083Georgia2,6592,6752,456-203Hawaii287288265-22Idaho527530487-40Illinois8,7248,7778,058-666Indiana920926850-70Iowa406408375-31Kansas855860789-65Kentucky244246226-19Louisiana114115105-9Maine141142130-11Maryland2,7482,7652,538-210Massachusetts4,2554,2813,930-325Michigan1,5081,5171,393-115Minnesota1,3951,4041,289-107Mississippi727266-5Missouri448451414-34Montana363633-3Nebraska711715657-54Nevada4,5184,5464,173-345New Hampshire161162149-12New Jersey10,76010,8269,938-822New Mexico974980900-74New York33,26833,47230,727-2,541North Carolina5,8215,8575,377-445North Dakota393936-3Ohio822827760-63Oklahoma1,0431,050964-80Oregon3,6623,6843,382-280Pennsylvania1,7351,7461,603-133Rhode Island618622571-47South Carolina901907833-69South Dakota10310495-8Tennessee682686630-52Texas19,46119,58017,975-1,486Utah1,3031,3111,204-100Vermont262624-2Virginia3,1143,1332,876-238Washington3,4703,4913,205-265West Virginia333-0Wisconsin2,0702,0831,912-158Wyoming129129119-10Puerto Rico263264243-20Virgin Islands999991-8American Samoa358360330-27Guam490493453-37Northern Mariana Islands0000Unallocated670674619-51TOTAL$240,000$241,469$221,669-$18,332*Figures include state and local allocations.*Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

JAGJustice Assistance Grants (16.738)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnacted**CRw/ sequester***to FY 2013 w/ sequesterAlabama$3,365$3,386$3,108-$257Alaska961967888-73Arizona3,9483,9733,647-302Arkansas2,4042,4192,221-184California20,79120,91819,203-1,588Colorado2,9242,9422,700-223Connecticut2,1072,1201,946-161Delaware1,0571,063976-81District of Columbia1,6011,6111,479-122Florida12,28712,36211,349-939Georgia6,1086,1455,641-467Hawaii984990909-75Idaho1,2521,2601,156-96Illinois7,6617,7077,075-585Indiana3,6223,6443,346-277Iowa2,0182,0311,864-154Kansas2,1052,1181,944-161Kentucky2,5232,5392,331-193Louisiana3,6073,6293,331-275Maine1,0991,1061,015-84Maryland3,9673,9913,664-303Massachusetts4,3614,3884,028-333Michigan6,4496,4895,957-493Minnesota3,0663,0852,832-234Mississippi1,9992,0121,847-153Missouri4,2514,2773,926-325Montana1,0501,056969-80Nebraska1,3531,3611,250-103Nevada2,2332,2472,063-171New Hampshire1,1431,1501,056-87New Jersey4,8884,9184,515-373New Mexico1,9001,9121,755-145New York10,16910,2319,392-777North Carolina5,8135,8485,369-444North Dakota525528485-40Ohio6,2096,2475,735-474Oklahoma2,8872,9052,666-221Oregon2,2602,2742,087-173Pennsylvania7,4777,5236,906-571Rhode Island933939862-71South Carolina3,7853,8083,496-289South Dakota528531488-40Tennessee5,1325,1634,740-392Texas15,02215,11413,875-1,147Utah1,7031,7141,573-130Vermont559562516-43Virginia3,9423,9673,641-301Washington3,8103,8333,519-291West Virginia1,4201,4291,312-108Wisconsin3,1643,1832,922-242Wyoming598602553-46Puerto Rico2,8972,9142,675-221Virgin Islands665669614-51American Samoa446448412-34Guam739743683-56Northern Mariana Islands244245225-19Unallocated169,987171,028157,003-12,984TOTAL$370,000$372,264$341,739-$28,261*Figures include only state allocations; local allocations are listed as unallocated.**FY 2012 enacted funding excludes $100 million for presidential nominating conventions.***Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Adult WIA - Adult Employment and Training (17.258)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester**to FY 2013 w/ sequesterAlabama$11,433$11,503$10,560-$873Alaska1,9221,9341,775-147Arizona15,82115,91814,612-1,208Arkansas6,0686,1055,604-463California120,000120,735110,834-9,166Colorado10,86010,92610,030-829Connecticut7,9337,9817,327-606Delaware1,9221,9341,775-147District of Columbia1,9731,9851,823-151Florida53,27053,59649,202-4,069Georgia24,04824,19522,211-1,837Hawaii2,3582,3722,178-180Idaho3,5663,5883,294-272Illinois30,47030,65628,142-2,327Indiana13,61813,70212,578-1,040Iowa3,6713,6933,391-280Kansas4,6154,6434,262-352Kentucky13,19813,27812,189-1,008Louisiana10,60510,6709,795-810Maine2,6882,7042,482-205Maryland9,8589,9189,105-753Massachusetts13,52513,60812,492-1,033Michigan35,02935,24432,354-2,676Minnesota9,1359,1918,437-698Mississippi8,8248,8788,150-674Missouri14,00314,08912,934-1,070Montana2,3482,3632,169-179Nebraska1,9221,9341,775-147Nevada8,9799,0338,293-686New Hampshire1,9221,9341,775-147New Jersey20,26020,38418,713-1,548New Mexico4,7274,7564,366-361New York45,77946,05942,283-3,497North Carolina22,17922,31520,485-1,694North Dakota1,9221,9341,775-147Ohio27,09027,25625,021-2,069Oklahoma6,2896,3285,809-480Oregon10,15210,2149,376-775Pennsylvania26,00126,16024,015-1,986Rhode Island3,1833,2022,940-243South Carolina12,07712,15111,154-922South Dakota1,9221,9341,775-147Tennessee15,40615,50114,230-1,177Texas52,38652,70748,385-4,001Utah4,2594,2853,934-325Vermont1,9221,9341,775-147Virginia11,97712,05111,062-915Washington15,73815,83514,536-1,202West Virginia4,6704,6994,313-357Wisconsin10,58710,6529,778-809Wyoming1,9221,9341,775-147Puerto Rico22,85022,99021,105-1,745Virgin Islands525528485-40American Samoa109110101-8Guam889894821-68Northern Mariana Islands329331304-25Unallocated757569-6TOTAL$770,811$775,528$711,935-$58,876*Funding levels reflect program years rather than fiscal years.**Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.Copyright 2012 FFIS Federal Funds Information for States. All rights reserved.

Dislocated Workers Dislocated Workers (17.260)*(dollars in thousands, federal fiscal years)FY 2012FY 2013Hypothetical FY 2013Change FY 2012StateEnactedCRw/ sequester**to FY 2013 w/ sequesterAlabama$15,470$15,565$14,288-$1,182Alaska1,6171,6271,494-124Arizona21,50021,63219,858-1,642Arkansas7,0227,0656,486-536California167,280168,303154,503-12,777Colorado16,13816,23714,905-1,233Connecticut12,42612,50211,477-949Delaware2,3642,3792,184-181District of Columbia2,5852,6002,387-197Florida77,48877,96271,570-5,919Georgia36,62036,84433,822-2,797Hawaii2,5442,5602,350-194Idaho4,8494,8784,478-370Illinois45,17545,45141,724-3,451Indiana19,76419,88518,255-1,510Iowa5,3965,4294,984-412Kansas6,2696,3075,790-479Kentucky14,42714,51513,325-1,102Louisiana10,05310,1159,285-768Maine3,4123,4333,151-261Maryland13,44613,52912,419-1,027Massachusetts18,12318,23416,739-1,384Michigan37,95038,18235,052-2,899Minnesota12,01612,09011,099-918Mississippi10,34710,4119,557-790Missouri19,33919,45817,862-1,477Montana2,2282,2422,058-170Nebraska1,7691,7801,634-135Nevada14,40514,49313,304-1,100New Hampshire2,0242,0361,869-155New Jersey30,89231,08128,532-2,360New Mexico4,6924,7204,333-358New York53,04153,36548,989-4,051North Carolina33,77633,98231,196-2,580North Dakota492495454-38Ohio37,41137,64034,553-2,857Oklahoma5,8185,8545,374-444Oregon14,17914,26613,096-1,083Pennsylvania33,62933,83531,060-2,569Rhode Island4,7294,7584,368-361South Carolina17,24817,35315,930-1,317South Dakota915920845-70Tennessee21,00221,13119,398-1,604Texas65,04565,44360,077-4,968Utah6,2366,2745,760-476Vermont1,0601,067979-81Virginia16,43016,53015,175-1,255Washington22,71622,85520,981-1,735West Virginia4,8064,8354,438-367Wisconsin15,28715,38014,119-1,168Wyoming909915840-69Puerto Rico13,79313,87712,739-1,053Virgin Islands839844775-64American Samoa175176161-13Guam1,4211,4301,313-109Northern Mariana Islands526529486-40Unallocated***221,106222,459204,217-16,888TOTAL$1,232,218$1,239,759$1,138,099-$94,119*Funding levels reflect program years rather than fiscal years.**Hypothetical FY 2013 funding levels calculated by applying the Office of Management and Budget's (OMB) estimated sequester percentage of 8.2% for nondefense discretionary programs to FY 2013 CR funding levels.***Unallocated includes funding for the natio