-------------------------------ARCHIVED INFORMATION------------------------------- DATE 06/05/01 TIME 10:59:08 PAGE 1 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- U. S. TOTAL 1,663,620,218 183,708,089 198,149,759 808,156,855 78,088,431 ACTUAL LAST YEAR 1,609,743,802 186,762,453 191,151,652 793,992,779 75,466,313 PERCENT DISTRIBUTION 100.0 11.0 11.9 48.6 4.7 PERCENT CHANGE FROM A YEAR AGO 3.3 -1.6 3.7 1.8 3.5 GENERAL AGENCY TOTAL 1,544,211,738 177,175,567 184,315,831 743,489,587 73,507,108 ACTUAL LAST YEAR 1,499,044,182 181,079,024 178,653,195 735,636,110 70,751,334 PERCENT DISTRIBUTION 100.0 11.5 11.9 48.1 4.8 PERCENT CHANGE FROM A YEAR AGO 3.0 -2.2 3.2 1.1 3.9 BLIND AGENCY TOTAL 119,408,480 6,532,522 13,833,928 64,667,268 4,581,323 ACTUAL LAST YEAR 110,699,620 5,683,429 12,498,457 58,356,669 4,714,979 PERCENT DISTRIBUTION 100.0 5.5 11.6 54.2 3.8 PERCENT CHANGE FROM A YEAR AGO 7.9 14.9 10.7 10.8 -2.8 REGION 1 56,995,026 7,881,978 2,438,443 29,309,306 1,637,585 ACTUAL LAST YEAR 58,017,263 7,274,947 3,497,952 30,037,235 1,357,929 PERCENT DISTRIBUTION 100.0 13.8 4.3 51.4 2.9 PERCENT CHANGE FROM A YEAR AGO -1.8 8.3 -30.3 -2.4 20.6 CONNECTICUT (G) 9,515,905 2,316,655 205,276 4,107,423 500,607 ACTUAL LAST YEAR 10,031,523 2,414,067 410,035 4,442,670 485,166 PERCENT DISTRIBUTION 100.0 24.3 2.2 43.2 5.3 PERCENT CHANGE FROM A YEAR AGO -5.1 -4.0 -49.9 -7.5 3.2 MAINE (G) 7,377,289 1,171,265 145,631 3,348,021 174,420 ACTUAL LAST YEAR 7,861,108 586,620 437,135 3,839,626 265,755 PERCENT DISTRIBUTION 100.0 15.9 2.0 45.4 2.4 PERCENT CHANGE FROM A YEAR AGO -6.2 99.7 -66.7 -12.8 -34.4 MASSACHUSETTS (G) 19,915,998 710,632 885,762 13,175,052 766,762 ACTUAL LAST YEAR 20,759,872 1,083,589 1,201,821 13,333,739 366,061 PERCENT DISTRIBUTION 100.0 3.6 4.4 66.2 3.8 PERCENT CHANGE FROM A YEAR AGO -4.1 -34.4 -26.3 -1.2 109.5 NEW HAMPSHIRE (G) 5,732,331 1,609,269 671,453 2,166,812 89,346 ACTUAL LAST YEAR 6,030,709 1,601,718 766,418 2,225,336 149,688 PERCENT DISTRIBUTION 100.0 28.1 11.7 37.8 1.6 PERCENT CHANGE FROM A YEAR AGO -4.9 0.5 -12.4 -2.6 -40.3 RHODE ISLAND (G) 4,863,543 1,284,015 160,494 2,399,713 0 ACTUAL LAST YEAR 4,011,950 1,163,409 175,945 1,960,319 0 PERCENT DISTRIBUTION 100.0 26.4 3.3 49.3 0.0 PERCENT CHANGE FROM A YEAR AGO 21.2 10.4 -8.8 22.4 * VERMONT (G) 3,413,367 273,873 76,547 1,248,303 76,637 ACTUAL LAST YEAR 3,868,603 236,647 73,611 1,516,637 69,023 PERCENT DISTRIBUTION 100.0 8.0 2.2 36.6 2.2 PERCENT CHANGE FROM A YEAR AGO -11.8 15.7 4.0 -17.7 11.0. DATE 06/05/01 TIME 10:59:13 PAGE 2 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- CONNECTICUT (B) 828,117 116,252 41,734 406,485 2,046 ACTUAL LAST YEAR 947,133 49,130 24,339 401,507 910 PERCENT DISTRIBUTION 100.0 14.0 5.0 49.1 0.2 PERCENT CHANGE FROM A YEAR AGO -12.6 136.6 71.5 1.2 124.8 MAINE (B) 1,960,685 296,108 20,486 398,817 16,497 ACTUAL LAST YEAR 1,046,488 28,651 128,055 239,071 12,093 PERCENT DISTRIBUTION 100.0 15.1 1.0 20.3 0.8 PERCENT CHANGE FROM A YEAR AGO 87.4 933.5 -84.0 66.8 36.4 MASSACHUSETTS (B) 2,919,348 93,413 148,614 1,951,307 0 ACTUAL LAST YEAR 2,919,348 93,413 148,614 1,951,307 0 PERCENT DISTRIBUTION 100.0 3.2 5.1 66.8 0.0 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 * VERMONT (B) 468,443 10,496 82,446 107,373 11,270 ACTUAL LAST YEAR 540,529 17,703 131,979 127,023 9,233 PERCENT DISTRIBUTION 100.0 2.2 17.6 22.9 2.4 PERCENT CHANGE FROM A YEAR AGO -13.3 -40.7 -37.5 -15.5 22.1 REGION 2 184,642,424 18,655,769 9,590,346 89,040,274 11,859,479 ACTUAL LAST YEAR 181,177,543 17,920,364 10,099,759 86,451,670 12,233,708 PERCENT DISTRIBUTION 100.0 10.1 5.2 48.2 6.4 PERCENT CHANGE FROM A YEAR AGO 1.9 4.1 -5.0 3.0 -3.1 NEW JERSEY (G) 29,325,262 3,884,766 1,177,138 19,189,648 1,252,945 ACTUAL LAST YEAR 27,919,637 3,995,342 1,558,106 17,265,697 1,187,838 PERCENT DISTRIBUTION 100.0 13.2 4.0 65.4 4.3 PERCENT CHANGE FROM A YEAR AGO 5.0 -2.8 -24.5 11.1 5.5 NEW YORK (G) 89,434,931 8,191,861 770,221 40,228,593 2,614,692 ACTUAL LAST YEAR 86,346,532 7,735,245 650,896 38,655,309 2,859,529 PERCENT DISTRIBUTION 100.0 9.2 0.9 45.0 2.9 PERCENT CHANGE FROM A YEAR AGO 3.6 5.9 18.3 4.1 -8.6 PUERTO RICO (G) 46,432,973 5,435,972 6,820,320 16,478,288 7,219,316 ACTUAL LAST YEAR 46,432,973 5,435,972 6,820,320 16,478,288 7,219,316 PERCENT DISTRIBUTION 100.0 11.7 14.7 35.5 15.5 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 VIRGIN ISLANDS (G) 968,976 129,978 156,185 375,976 87,124 ACTUAL LAST YEAR 504,802 36,107 81,221 112,841 152,651 PERCENT DISTRIBUTION 100.0 13.4 16.1 38.8 9.0 PERCENT CHANGE FROM A YEAR AGO 92.0 260.0 92.3 233.2 -42.9 NEW JERSEY (B) 5,337,471 437,612 299,788 3,463,836 241,644 ACTUAL LAST YEAR 4,451,864 428,594 346,036 2,721,984 279,231 PERCENT DISTRIBUTION 100.0 8.2 5.6 64.9 4.5 PERCENT CHANGE FROM A YEAR AGO 19.9 2.1 -13.4 27.3 -13.5. DATE 06/05/01 TIME 10:59:18 PAGE 3 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- NEW YORK (B) 13,142,811 575,580 366,694 9,303,933 443,758 ACTUAL LAST YEAR 15,521,735 289,104 643,180 11,217,551 535,143 PERCENT DISTRIBUTION 100.0 4.4 2.8 70.8 3.4 PERCENT CHANGE FROM A YEAR AGO -15.3 99.1 -43.0 -17.1 -17.1 REGION 3 172,692,979 12,331,474 23,103,835 78,287,872 6,249,546 ACTUAL LAST YEAR 158,878,784 11,247,614 22,991,971 83,619,170 5,727,930 PERCENT DISTRIBUTION 100.0 7.1 13.4 45.3 3.6 PERCENT CHANGE FROM A YEAR AGO 8.7 9.6 0.5 -6.4 9.1 DELAWARE (G) 3,963,903 503,001 269,904 2,238,870 160,385 ACTUAL LAST YEAR 4,426,652 454,135 237,529 2,814,631 204,830 PERCENT DISTRIBUTION 100.0 12.7 6.8 56.5 4.0 PERCENT CHANGE FROM A YEAR AGO -10.5 10.8 13.6 -20.5 -21.7 DISTRICT OF CO (G) 8,639,137 843,869 672,806 4,175,618 1,153,965 ACTUAL LAST YEAR 8,189,449 697,306 1,095,924 4,183,228 1,128,786 PERCENT DISTRIBUTION 100.0 9.8 7.8 48.3 13.4 PERCENT CHANGE FROM A YEAR AGO 5.5 21.0 -38.6 -0.2 2.2 MARYLAND (G) 27,967,628 3,087,610 3,310,762 14,423,234 664,564 ACTUAL LAST YEAR 27,254,317 2,778,990 3,422,366 14,240,729 607,309 PERCENT DISTRIBUTION 100.0 11.0 11.8 51.6 2.4 PERCENT CHANGE FROM A YEAR AGO 2.6 11.1 -3.3 1.3 9.4 PENNSYLVANIA (G) 71,270,948 5,038,656 10,810,445 36,020,083 1,107,499 ACTUAL LAST YEAR 72,422,005 5,255,678 9,748,975 39,116,521 1,065,318 PERCENT DISTRIBUTION 100.0 7.1 15.2 50.5 1.6 PERCENT CHANGE FROM A YEAR AGO -1.6 -4.1 10.9 -7.9 4.0 VIRGINIA (G) 28,239,296 577,913 2,506,569 4,316,760 883,489 ACTUAL LAST YEAR 15,078,453 565,089 2,259,943 4,402,847 890,155 PERCENT DISTRIBUTION 100.0 2.0 8.9 15.3 3.1 PERCENT CHANGE FROM A YEAR AGO 87.3 2.3 10.9 -2.0 -0.7 WEST VIRGINIA (G) 18,163,393 1,170,617 4,034,717 8,666,991 1,227,715 ACTUAL LAST YEAR 18,979,823 903,444 5,089,449 11,328,482 831,544 PERCENT DISTRIBUTION 100.0 6.4 22.2 47.7 6.8 PERCENT CHANGE FROM A YEAR AGO -4.3 29.6 -20.7 -23.5 47.6 DELAWARE (B) 732,166 2,397 4,661 331,656 393 ACTUAL LAST YEAR 578,707 8,916 40,771 249,514 2,715 PERCENT DISTRIBUTION 100.0 0.3 0.6 45.3 0.1 PERCENT CHANGE FROM A YEAR AGO 26.5 -73.1 -88.6 32.9 -85.5 PENNSYLVANIA (B) 9,182,817 1,073,522 1,113,226 5,013,272 875,450 ACTUAL LAST YEAR 7,772,490 554,166 641,875 4,572,272 848,443 PERCENT DISTRIBUTION 100.0 11.7 12.1 54.6 9.5 PERCENT CHANGE FROM A YEAR AGO 18.1 93.7 73.4 9.6 3.2. DATE 06/05/01 TIME 10:59:23 PAGE 4 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- VIRGINIA (B) 4,533,691 33,889 380,745 3,101,388 176,086 ACTUAL LAST YEAR 4,176,888 29,890 455,139 2,710,946 148,830 PERCENT DISTRIBUTION 100.0 0.7 8.4 68.4 3.9 PERCENT CHANGE FROM A YEAR AGO 8.5 13.4 -16.3 14.4 18.3 REGION 4 354,655,536 44,761,096 68,964,883 165,175,593 20,884,338 ACTUAL LAST YEAR 339,964,339 45,253,140 72,203,505 154,265,368 18,060,294 PERCENT DISTRIBUTION 100.0 12.6 19.4 46.6 5.9 PERCENT CHANGE FROM A YEAR AGO 4.3 -1.1 -4.5 7.1 15.6 ALABAMA (G) 35,936,475 3,958,595 4,535,148 20,223,415 2,990,157 ACTUAL LAST YEAR 32,156,076 3,924,801 4,992,486 17,705,519 3,206,831 PERCENT DISTRIBUTION 100.0 11.0 12.6 56.3 8.3 PERCENT CHANGE FROM A YEAR AGO 11.8 0.9 -9.2 14.2 -6.8 FLORIDA (G) 71,621,446 13,771,568 21,873,816 13,741,011 1,504,280 ACTUAL LAST YEAR 68,045,866 13,812,189 20,126,363 13,074,294 1,312,723 PERCENT DISTRIBUTION 100.0 19.2 30.5 19.2 2.1 PERCENT CHANGE FROM A YEAR AGO 5.3 -0.3 8.7 5.1 14.6 GEORGIA (G) 39,911,398 8,127,625 3,322,852 20,141,943 1,389,376 ACTUAL LAST YEAR 39,911,398 8,127,625 3,322,852 20,141,943 1,389,376 PERCENT DISTRIBUTION 100.0 20.4 8.3 50.5 3.5 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 KENTUCKY (G) 32,254,248 3,989,622 4,093,978 15,718,043 4,683,671 ACTUAL LAST YEAR 27,996,972 3,589,063 3,137,295 14,350,809 4,087,220 PERCENT DISTRIBUTION 100.0 12.4 12.7 48.7 14.5 PERCENT CHANGE FROM A YEAR AGO 15.2 11.2 30.5 9.5 14.6 MISSISSIPPI (G) 22,285,337 4,739,817 8,086,041 8,082,499 637,290 ACTUAL LAST YEAR 27,806,597 6,215,785 12,688,658 7,361,894 612,364 PERCENT DISTRIBUTION 100.0 21.3 36.3 36.3 2.9 PERCENT CHANGE FROM A YEAR AGO -19.9 -23.7 -36.3 9.8 4.1 NORTH CAROLINA (G) 55,494,674 5,317,569 16,474,825 22,682,549 6,642,322 ACTUAL LAST YEAR 53,885,332 4,587,449 18,821,423 20,713,615 4,583,404 PERCENT DISTRIBUTION 100.0 9.6 29.7 40.9 12.0 PERCENT CHANGE FROM A YEAR AGO 3.0 15.9 -12.5 9.5 44.9 SOUTH CAROLINA (G) 36,023,604 1,776,601 3,322,981 27,490,548 966,344 ACTUAL LAST YEAR 39,409,248 2,034,121 3,321,019 30,055,764 956,983 PERCENT DISTRIBUTION 100.0 4.9 9.2 76.3 2.7 PERCENT CHANGE FROM A YEAR AGO -8.6 -12.7 0.1 -8.5 1.0 TENNESSEE (G) 37,742,125 1,943,106 1,887,172 26,585,787 1,242,930 ACTUAL LAST YEAR 34,144,180 1,863,653 1,775,448 23,543,251 1,063,686 PERCENT DISTRIBUTION 100.0 5.1 5.0 70.4 3.3 PERCENT CHANGE FROM A YEAR AGO 10.5 4.3 6.3 12.9 16.9. DATE 06/05/01 TIME 10:59:28 PAGE 5 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- FLORIDA (B) 11,682,985 167,900 2,069,773 6,363,554 225,723 ACTUAL LAST YEAR 5,543,442 505,899 1,059,600 2,921,195 134,618 PERCENT DISTRIBUTION 100.0 1.4 17.7 54.5 1.9 PERCENT CHANGE FROM A YEAR AGO 110.8 -66.8 95.3 117.8 67.7 KENTUCKY (B) 4,021,244 721,364 1,022,837 1,082,290 271,671 ACTUAL LAST YEAR 3,447,890 332,562 661,683 1,281,606 365,106 PERCENT DISTRIBUTION 100.0 17.9 25.4 26.9 6.8 PERCENT CHANGE FROM A YEAR AGO 16.6 116.9 54.6 -15.6 -25.6 NORTH CAROLINA (B) 4,725,627 224,806 2,273,750 1,174,223 324,919 ACTUAL LAST YEAR 4,578,424 228,731 2,295,057 1,149,161 346,129 PERCENT DISTRIBUTION 100.0 4.8 48.1 24.8 6.9 PERCENT CHANGE FROM A YEAR AGO 3.2 -1.7 -0.9 2.2 -6.1 SOUTH CAROLINA (B) 2,956,373 22,523 1,710 1,889,731 5,655 ACTUAL LAST YEAR 3,038,914 31,262 1,621 1,966,317 1,854 PERCENT DISTRIBUTION 100.0 0.8 0.1 63.9 0.2 PERCENT CHANGE FROM A YEAR AGO -2.7 -28.0 5.5 -3.9 205.0 REGION 5 301,828,550 32,510,104 26,698,952 147,008,050 13,144,777 ACTUAL LAST YEAR 300,243,646 34,106,255 23,114,527 146,575,204 13,680,879 PERCENT DISTRIBUTION 100.0 10.8 8.8 48.7 4.4 PERCENT CHANGE FROM A YEAR AGO 0.5 -4.7 15.5 0.3 -3.9 ILLINOIS (G) 69,972,113 7,718,713 5,738,976 41,748,825 3,548,162 ACTUAL LAST YEAR 84,870,332 9,367,606 7,342,403 49,608,463 4,643,505 PERCENT DISTRIBUTION 100.0 11.0 8.2 59.7 5.1 PERCENT CHANGE FROM A YEAR AGO -17.6 -17.6 -21.8 -15.8 -23.6 INDIANA (G) 54,068,429 4,360,179 8,709,445 24,655,079 2,253,876 ACTUAL LAST YEAR 43,218,972 4,142,751 4,992,595 20,950,480 1,766,107 PERCENT DISTRIBUTION 100.0 8.1 16.1 45.6 4.2 PERCENT CHANGE FROM A YEAR AGO 25.1 5.2 74.4 17.7 27.6 MICHIGAN (G) 42,543,059 5,649,847 3,548,086 16,905,000 1,949,106 ACTUAL LAST YEAR 42,543,059 5,649,847 3,548,086 16,905,000 1,949,106 PERCENT DISTRIBUTION 100.0 13.3 8.3 39.7 4.6 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 MINNESOTA (G) 15,642,530 1,695,214 157,795 6,766,319 399,505 ACTUAL LAST YEAR 15,909,990 1,633,486 132,165 6,978,376 381,716 PERCENT DISTRIBUTION 100.0 10.8 1.0 43.3 2.6 PERCENT CHANGE FROM A YEAR AGO -1.7 3.8 19.4 -3.0 4.7 OHIO (G) 75,910,485 10,118,510 5,036,147 37,963,681 2,954,042 ACTUAL LAST YEAR 72,728,623 9,605,269 3,946,319 35,672,332 2,926,815 PERCENT DISTRIBUTION 100.0 13.3 6.6 50.0 3.9 PERCENT CHANGE FROM A YEAR AGO 4.4 5.3 27.6 6.4 0.9. DATE 06/05/01 TIME 10:59:33 PAGE 6 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- WISCONSIN (G) 34,611,157 2,686,643 3,215,036 12,525,801 1,595,219 ACTUAL LAST YEAR 31,880,206 3,153,627 2,858,995 11,694,565 1,500,253 PERCENT DISTRIBUTION 100.0 7.8 9.3 36.2 4.6 PERCENT CHANGE FROM A YEAR AGO 8.6 -14.8 12.5 7.1 6.3 MICHIGAN (B) 6,886,974 203,197 287,180 5,331,422 145,215 ACTUAL LAST YEAR 5,824,737 235,414 292,026 3,881,385 136,040 PERCENT DISTRIBUTION 100.0 3.0 4.2 77.4 2.1 PERCENT CHANGE FROM A YEAR AGO 18.2 -13.7 -1.7 37.4 6.7 MINNESOTA (B) 2,193,803 77,801 6,287 1,111,923 299,652 ACTUAL LAST YEAR 3,267,727 318,255 1,938 884,603 377,337 PERCENT DISTRIBUTION 100.0 3.5 0.3 50.7 13.7 PERCENT CHANGE FROM A YEAR AGO -32.9 -75.6 224.4 25.7 -20.6 REGION 6 228,696,695 23,222,584 50,932,593 105,546,554 13,286,598 ACTUAL LAST YEAR 225,256,703 26,746,925 42,861,855 107,873,688 13,311,372 PERCENT DISTRIBUTION 100.0 10.2 22.3 46.2 5.8 PERCENT CHANGE FROM A YEAR AGO 1.5 -13.2 18.8 -2.2 -0.2 ARKANSAS (G) 24,793,661 1,893,658 4,201,072 10,742,695 6,691,132 ACTUAL LAST YEAR 23,977,960 1,812,500 4,071,997 10,248,151 6,808,187 PERCENT DISTRIBUTION 100.0 7.6 16.9 43.3 27.0 PERCENT CHANGE FROM A YEAR AGO 3.4 4.5 3.2 4.8 -1.7 LOUISIANA (G) 42,316,792 6,509,036 1,834,930 25,574,580 2,357,645 ACTUAL LAST YEAR 50,865,257 5,970,304 2,635,523 32,801,937 2,914,621 PERCENT DISTRIBUTION 100.0 15.4 4.3 60.4 5.6 PERCENT CHANGE FROM A YEAR AGO -16.8 9.0 -30.4 -22.0 -19.1 NEW MEXICO (G) 10,018,473 2,205,215 1,443,692 2,226,434 1,551,936 ACTUAL LAST YEAR 8,744,160 876,171 1,010,203 3,412,350 1,074,563 PERCENT DISTRIBUTION 100.0 22.0 14.4 22.2 15.5 PERCENT CHANGE FROM A YEAR AGO 14.6 151.7 42.9 -34.8 44.4 OKLAHOMA (G) 16,013,974 725,327 3,884,906 9,475,162 328,992 ACTUAL LAST YEAR 16,013,974 725,327 3,884,906 9,475,162 328,992 PERCENT DISTRIBUTION 100.0 4.5 24.3 59.2 2.1 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 TEXAS (G) 103,787,567 9,717,519 34,868,300 41,687,949 1,458,360 ACTUAL LAST YEAR 93,223,982 15,126,501 26,576,681 36,783,055 1,313,185 PERCENT DISTRIBUTION 100.0 9.4 33.6 40.2 1.4 PERCENT CHANGE FROM A YEAR AGO 11.3 -35.8 31.2 13.3 11.1 ARKANSAS (B) 1,498,410 35,394 549,095 540,735 38,210 ACTUAL LAST YEAR 1,294,721 69,911 531,368 401,695 47,462 PERCENT DISTRIBUTION 100.0 2.4 36.6 36.1 2.6 PERCENT CHANGE FROM A YEAR AGO 15.7 -49.4 3.3 34.6 -19.5. DATE 06/05/01 TIME 10:59:39 PAGE 7 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- NEW MEXICO (B) 3,173,334 15,230 37,681 1,712,284 368,656 ACTUAL LAST YEAR 3,062,641 33,657 59,771 1,297,228 234,427 PERCENT DISTRIBUTION 100.0 0.5 1.2 54.0 11.6 PERCENT CHANGE FROM A YEAR AGO 3.6 -54.7 -37.0 32.0 57.3 TEXAS (B) 27,094,484 2,121,205 4,112,917 13,586,715 491,667 ACTUAL LAST YEAR 28,074,008 2,132,554 4,091,406 13,454,110 589,935 PERCENT DISTRIBUTION 100.0 7.8 15.2 50.1 1.8 PERCENT CHANGE FROM A YEAR AGO -3.5 -0.5 0.5 1.0 -16.7 REGION 7 78,125,936 14,732,134 5,475,232 36,069,110 6,258,256 ACTUAL LAST YEAR 78,826,542 17,111,817 6,033,879 34,458,057 6,275,343 PERCENT DISTRIBUTION 100.0 18.9 7.0 46.2 8.0 PERCENT CHANGE FROM A YEAR AGO -0.9 -13.9 -9.3 4.7 -0.3 IOWA (G) 9,558,803 1,114,048 103,389 5,032,085 401,872 ACTUAL LAST YEAR 10,442,147 1,359,785 60,925 5,913,293 633,395 PERCENT DISTRIBUTION 100.0 11.7 1.1 52.6 4.2 PERCENT CHANGE FROM A YEAR AGO -8.5 -18.1 69.7 -14.9 -36.6 KANSAS (G) 15,586,017 3,543,806 1,141,984 3,525,903 1,666,747 ACTUAL LAST YEAR 12,122,999 3,422,680 1,097,608 2,979,773 768,585 PERCENT DISTRIBUTION 100.0 22.7 7.3 22.6 10.7 PERCENT CHANGE FROM A YEAR AGO 28.6 3.5 4.0 18.3 116.9 MISSOURI (G) 38,754,602 9,955,642 3,545,648 17,895,247 3,762,223 ACTUAL LAST YEAR 40,652,714 11,699,884 4,180,686 16,746,994 4,372,542 PERCENT DISTRIBUTION 100.0 25.7 9.1 46.2 9.7 PERCENT CHANGE FROM A YEAR AGO -4.7 -14.9 -15.2 6.9 -14.0 NEBRASKA (G) 5,641,094 85,979 4,856 4,660,164 95,638 ACTUAL LAST YEAR 8,009,510 600,053 37,018 4,407,810 197,963 PERCENT DISTRIBUTION 100.0 1.5 0.1 82.6 1.7 PERCENT CHANGE FROM A YEAR AGO -29.6 -85.7 -86.9 5.7 -51.7 IOWA (B) 2,128,089 417 20,590 1,273,603 135,326 ACTUAL LAST YEAR 1,854,547 827 6,584 1,311,884 90,526 PERCENT DISTRIBUTION 100.0 0.0 1.0 59.8 6.4 PERCENT CHANGE FROM A YEAR AGO 14.7 -49.6 212.7 -2.9 49.5 MISSOURI (B) 5,498,985 21,548 656,791 2,821,256 189,325 ACTUAL LAST YEAR 4,816,220 18,308 645,106 2,309,593 206,570 PERCENT DISTRIBUTION 100.0 0.4 11.9 51.3 3.4 PERCENT CHANGE FROM A YEAR AGO 14.2 17.7 1.8 22.2 -8.3 NEBRASKA (B) 958,346 10,694 1,974 860,852 7,125 ACTUAL LAST YEAR 928,405 10,280 5,952 788,710 5,762 PERCENT DISTRIBUTION 100.0 1.1 0.2 89.8 0.7 PERCENT CHANGE FROM A YEAR AGO 3.2 4.0 -66.8 9.1 23.7. DATE 06/05/01 TIME 10:59:44 PAGE 8 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- REGION 8 58,804,223 4,294,755 4,834,804 31,104,518 1,544,444 ACTUAL LAST YEAR 58,071,747 4,793,203 4,694,148 29,892,860 1,800,000 PERCENT DISTRIBUTION 100.0 7.3 8.2 52.9 2.6 PERCENT CHANGE FROM A YEAR AGO 1.3 -10.4 3.0 4.1 -14.2 COLORADO (G) 16,483,030 1,225,980 2,298,969 6,112,671 245,637 ACTUAL LAST YEAR 17,026,379 1,263,312 2,189,484 6,367,012 243,421 PERCENT DISTRIBUTION 100.0 7.4 13.9 37.1 1.5 PERCENT CHANGE FROM A YEAR AGO -3.2 -3.0 5.0 -4.0 0.9 MONTANA (G) 7,845,367 1,056,965 328,904 4,081,133 155,034 ACTUAL LAST YEAR 7,675,638 922,100 298,719 4,415,794 116,692 PERCENT DISTRIBUTION 100.0 13.5 4.2 52.0 2.0 PERCENT CHANGE FROM A YEAR AGO 2.2 14.6 10.1 -7.6 32.9 NORTH DAKOTA (G) 6,483,185 352,910 466,244 3,926,908 553,983 ACTUAL LAST YEAR 6,442,804 461,342 472,174 3,695,057 561,423 PERCENT DISTRIBUTION 100.0 5.4 7.2 60.6 8.5 PERCENT CHANGE FROM A YEAR AGO 0.6 -23.5 -1.3 6.3 -1.3 SOUTH DAKOTA (G) 6,522,925 218,412 254,536 3,103,738 35,600 ACTUAL LAST YEAR 6,584,197 236,540 114,395 3,395,551 71,428 PERCENT DISTRIBUTION 100.0 3.3 3.9 47.6 0.5 PERCENT CHANGE FROM A YEAR AGO -0.9 -7.7 122.5 -8.6 -50.2 UTAH (G) 15,846,743 968,759 834,416 10,858,569 351,793 ACTUAL LAST YEAR 15,004,894 1,348,569 967,193 9,216,370 582,612 PERCENT DISTRIBUTION 100.0 6.1 5.3 68.5 2.2 PERCENT CHANGE FROM A YEAR AGO 5.6 -28.2 -13.7 17.8 -39.6 WYOMING (G) 3,979,813 422,263 454,806 2,180,031 169,609 ACTUAL LAST YEAR 3,873,148 510,363 456,261 2,050,140 180,563 PERCENT DISTRIBUTION 100.0 10.6 11.4 54.8 4.3 PERCENT CHANGE FROM A YEAR AGO 2.8 -17.3 -0.3 6.3 -6.1 SOUTH DAKOTA (B) 1,643,160 49,466 196,929 841,468 32,788 ACTUAL LAST YEAR 1,464,687 50,977 195,922 752,936 43,861 PERCENT DISTRIBUTION 100.0 3.0 12.0 51.2 2.0 PERCENT CHANGE FROM A YEAR AGO 12.2 -3.0 0.5 11.8 -25.2 REGION 9 171,311,646 13,620,491 3,716,402 105,984,324 1,652,592 ACTUAL LAST YEAR 159,937,740 13,150,554 3,551,077 100,797,628 2,002,556 PERCENT DISTRIBUTION 100.0 8.0 2.2 61.9 1.0 PERCENT CHANGE FROM A YEAR AGO 7.1 3.6 4.7 5.1 -17.5 ARIZONA (G) 22,679,723 1,862,718 1,745,488 11,549,980 782,889 ACTUAL LAST YEAR 17,438,155 1,546,958 1,472,587 9,191,556 886,435 PERCENT DISTRIBUTION 100.0 8.2 7.7 50.9 3.5 PERCENT CHANGE FROM A YEAR AGO 30.1 20.4 18.5 25.7 -11.7. DATE 06/05/01 TIME 10:59:49 PAGE 9 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- CALIFORNIA (G) 137,227,427 9,723,548 706,072 89,519,187 700,865 ACTUAL LAST YEAR 131,055,891 9,647,407 857,350 86,719,798 938,350 PERCENT DISTRIBUTION 100.0 7.1 0.5 65.2 0.5 PERCENT CHANGE FROM A YEAR AGO 4.7 0.8 -17.6 3.2 -25.3 GUAM (G) 453,854 83,681 61,832 220,439 29,569 ACTUAL LAST YEAR 325,715 22,632 31,399 218,634 27,488 PERCENT DISTRIBUTION 100.0 18.4 13.6 48.6 6.5 PERCENT CHANGE FROM A YEAR AGO 39.3 269.7 96.9 0.8 7.6 HAWAII (G) 3,941,131 336,255 197,491 2,083,574 35,925 ACTUAL LAST YEAR 3,361,543 313,715 185,167 1,723,246 57,434 PERCENT DISTRIBUTION 100.0 8.5 5.0 52.9 0.9 PERCENT CHANGE FROM A YEAR AGO 17.2 7.2 6.7 20.9 -37.4 NEVADA (G) 6,224,913 1,549,541 938,688 2,131,988 74,063 ACTUAL LAST YEAR 7,059,028 1,557,208 941,929 2,473,526 86,464 PERCENT DISTRIBUTION 100.0 24.9 15.1 34.2 1.2 PERCENT CHANGE FROM A YEAR AGO -11.8 -0.5 -0.3 -13.8 -14.3 NORTHERN MARIANAS (G) 56,422 0 900 1,840 29,281 ACTUAL LAST YEAR 51,716 3,153 421 36,056 6,385 PERCENT DISTRIBUTION 100.0 0.0 1.6 3.3 51.9 PERCENT CHANGE FROM A YEAR AGO 9.1 * 113.8 -94.9 358.6 AMERICAN SAMOA (G) 728,176 64,748 65,931 477,316 0 ACTUAL LAST YEAR 645,692 59,481 62,224 434,812 0 PERCENT DISTRIBUTION 100.0 8.9 9.1 65.5 0.0 PERCENT CHANGE FROM A YEAR AGO 12.8 8.9 6.0 9.8 * REGION 10 55,867,203 11,697,704 2,394,269 20,631,254 1,570,816 ACTUAL LAST YEAR 49,369,495 9,157,634 2,102,979 20,021,899 1,016,302 PERCENT DISTRIBUTION 100.0 20.9 4.3 36.9 2.8 PERCENT CHANGE FROM A YEAR AGO 13.2 27.7 13.9 3.0 54.6 ALASKA (G) 6,330,741 696,572 506,738 3,107,286 296,290 ACTUAL LAST YEAR 4,122,340 479,222 379,290 2,009,983 184,852 PERCENT DISTRIBUTION 100.0 11.0 8.0 49.1 4.7 PERCENT CHANGE FROM A YEAR AGO 53.6 45.4 33.6 54.6 60.3 IDAHO (G) 7,019,606 1,231,129 443,015 3,593,829 199,930 ACTUAL LAST YEAR 7,067,644 1,091,844 518,675 3,591,389 167,032 PERCENT DISTRIBUTION 100.0 17.5 6.3 51.2 2.8 PERCENT CHANGE FROM A YEAR AGO -0.7 12.8 -14.6 0.1 19.7 OREGON (G) 13,707,724 2,877,915 462,794 5,304,706 224,504 ACTUAL LAST YEAR 12,662,893 2,349,091 460,669 5,686,033 180,118 PERCENT DISTRIBUTION 100.0 21.0 3.4 38.7 1.6 PERCENT CHANGE FROM A YEAR AGO 8.3 22.5 0.5 -6.7 24.6. DATE 06/05/01 TIME 10:59:54 PAGE 10 REPORT NO. 30 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E ----------------------------------------------------------------------------------- TOTAL ELIGIBILITY/ PHYSICAL & PURCHASED NEEDS MENTAL TOTAL MAINTE- SERVICES ASSESSMENT RESTORATION TRAINING NANCE --------------- -------------- -------------- -------------- -------------- WASHINGTON (G) 22,968,015 6,670,380 843,702 6,626,288 571,845 ACTUAL LAST YEAR 19,968,543 5,022,252 653,910 6,969,423 185,546 PERCENT DISTRIBUTION 100.0 29.0 3.7 28.9 2.5 PERCENT CHANGE FROM A YEAR AGO 15.0 32.8 29.0 -4.9 208.2 IDAHO (B) 776,668 20,447 120,492 438,703 69,119 ACTUAL LAST YEAR 614,978 21,062 59,459 404,447 39,702 PERCENT DISTRIBUTION 100.0 2.6 15.5 56.5 8.9 PERCENT CHANGE FROM A YEAR AGO 26.3 -2.9 102.6 8.5 74.1 OREGON (B) 2,271,635 118,931 15,367 1,015,926 66,730 ACTUAL LAST YEAR 2,150,502 151,200 24,809 944,908 95,390 PERCENT DISTRIBUTION 100.0 5.2 0.7 44.7 2.9 PERCENT CHANGE FROM A YEAR AGO 5.6 -21.3 -38.1 7.5 -30.0 WASHINGTON (B) 2,792,814 82,330 2,161 544,516 142,398 ACTUAL LAST YEAR 2,782,595 42,963 6,167 415,716 163,662 PERCENT DISTRIBUTION 100.0 2.9 0.1 19.5 5.1 PERCENT CHANGE FROM A YEAR AGO 0.4 91.6 -65.0 31.0 -13.0. DATE 06/05/01 TIME 10:59:57 PAGE 1 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- U. S. TOTAL 1,663,620,218 74,272,542 15,140,413 72,367,979 13,969,166 219,766,984 ACTUAL LAST YEAR 1,609,743,802 79,315,183 13,875,061 66,764,127 12,874,003 189,542,231 PERCENT DISTRIBUTION 100.0 4.5 0.9 4.4 0.8 13.2 PERCENT CHANGE FROM A YEAR AGO 3.3 -6.4 9.1 8.4 8.5 15.9 GENERAL AGENCY TOTAL 1,544,211,738 70,409,358 14,706,672 61,250,704 13,275,097 206,081,814 ACTUAL LAST YEAR 1,499,044,182 75,427,312 13,382,627 54,345,653 12,016,834 177,752,093 PERCENT DISTRIBUTION 100.0 4.6 1.0 4.0 0.9 13.3 PERCENT CHANGE FROM A YEAR AGO 3.0 -6.7 9.9 12.7 10.5 15.9 BLIND AGENCY TOTAL 119,408,480 3,863,184 433,741 11,117,275 694,069 13,685,170 ACTUAL LAST YEAR 110,699,620 3,887,871 492,434 12,418,474 857,169 11,790,138 PERCENT DISTRIBUTION 100.0 3.2 0.4 9.3 0.6 11.5 PERCENT CHANGE FROM A YEAR AGO 7.9 -0.6 -11.9 -10.5 -19.0 16.1 REGION 1 56,995,026 2,163,179 1,684,823 5,425,430 1,004,815 5,449,467 ACTUAL LAST YEAR 58,017,263 3,154,711 1,428,168 3,803,986 961,076 6,501,259 PERCENT DISTRIBUTION 100.0 3.8 3.0 9.5 1.8 9.6 PERCENT CHANGE FROM A YEAR AGO -1.8 -31.4 18.0 42.6 4.6 -16.2 CONNECTICUT (G) 9,515,905 274,450 12,241 1,818,428 172,926 107,899 ACTUAL LAST YEAR 10,031,523 724,367 2,285 1,101,562 106,163 345,208 PERCENT DISTRIBUTION 100.0 2.9 0.1 19.1 1.8 1.1 PERCENT CHANGE FROM A YEAR AGO -5.1 -62.1 435.7 65.1 62.9 -68.7 MAINE (G) 7,377,289 263,033 140,744 390,205 226,319 1,517,651 ACTUAL LAST YEAR 7,861,108 352,237 0 0 185,679 2,194,056 PERCENT DISTRIBUTION 100.0 3.6 1.9 5.3 3.1 20.6 PERCENT CHANGE FROM A YEAR AGO -6.2 -25.3 * * 21.9 -30.8 MASSACHUSETTS (G) 19,915,998 1,034,707 1,380,992 1,312,645 125,749 523,697 ACTUAL LAST YEAR 20,759,872 1,253,447 1,257,554 1,394,783 145,289 723,589 PERCENT DISTRIBUTION 100.0 5.2 6.9 6.6 0.6 2.6 PERCENT CHANGE FROM A YEAR AGO -4.1 -17.5 9.8 -5.9 -13.4 -27.6 NEW HAMPSHIRE (G) 5,732,331 160,317 303 183,174 70,568 781,089 ACTUAL LAST YEAR 6,030,709 201,440 0 166,783 84,484 834,842 PERCENT DISTRIBUTION 100.0 2.8 0.0 3.2 1.2 13.6 PERCENT CHANGE FROM A YEAR AGO -4.9 -20.4 * 9.8 -16.5 -6.4 RHODE ISLAND (G) 4,863,543 87,809 118,970 547,660 158,391 106,491 ACTUAL LAST YEAR 4,011,950 104,530 139,648 213,352 176,875 77,872 PERCENT DISTRIBUTION 100.0 1.8 2.4 11.3 3.3 2.2 PERCENT CHANGE FROM A YEAR AGO 21.2 -16.0 -14.8 156.7 -10.5 36.8 VERMONT (G) 3,413,367 280,968 3,512 84,753 195,006 1,173,768 ACTUAL LAST YEAR 3,868,603 443,355 3,378 80,472 114,489 1,330,991 PERCENT DISTRIBUTION 100.0 8.2 0.1 2.5 5.7 34.4 PERCENT CHANGE FROM A YEAR AGO -11.8 -36.6 4.0 5.3 70.3 -11.8. DATE 06/05/01 TIME 11:00:04 PAGE 2 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- CONNECTICUT (B) 828,117 16,618 2,242 99,440 1,086 142,214 ACTUAL LAST YEAR 947,133 13,766 0 86,077 3,341 368,063 PERCENT DISTRIBUTION 100.0 2.0 0.3 12.0 0.1 17.2 PERCENT CHANGE FROM A YEAR AGO -12.6 20.7 * 15.5 -67.5 -61.4 MAINE (B) 1,960,685 16,969 1,691 227,350 28,151 954,616 ACTUAL LAST YEAR 1,046,488 35,346 0 0 111,568 491,704 PERCENT DISTRIBUTION 100.0 0.9 0.1 11.6 1.4 48.7 PERCENT CHANGE FROM A YEAR AGO 87.4 -52.0 * * -74.8 94.1 MASSACHUSETTS (B) 2,919,348 8,581 23,688 640,698 0 53,047 ACTUAL LAST YEAR 2,919,348 8,581 23,688 640,698 0 53,047 PERCENT DISTRIBUTION 100.0 0.3 0.8 21.9 0.0 1.8 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 * 0.0 VERMONT (B) 468,443 19,727 440 121,077 26,619 88,995 ACTUAL LAST YEAR 540,529 17,642 1,615 120,259 33,188 81,887 PERCENT DISTRIBUTION 100.0 4.2 0.1 25.8 5.7 19.0 PERCENT CHANGE FROM A YEAR AGO -13.3 11.8 -72.8 0.7 -19.8 8.7 REGION 2 184,642,424 14,830,474 3,260,552 8,197,064 471,085 28,737,381 ACTUAL LAST YEAR 181,177,543 15,015,940 3,173,504 8,664,231 406,200 27,212,167 PERCENT DISTRIBUTION 100.0 8.0 1.8 4.4 0.3 15.6 PERCENT CHANGE FROM A YEAR AGO 1.9 -1.2 2.7 -5.4 16.0 5.6 NEW JERSEY (G) 29,325,262 1,043,430 12,077 2,262,226 0 503,032 ACTUAL LAST YEAR 27,919,637 1,039,356 12,524 2,409,070 1,247 450,457 PERCENT DISTRIBUTION 100.0 3.6 0.0 7.7 0.0 1.7 PERCENT CHANGE FROM A YEAR AGO 5.0 0.4 -3.6 -6.1 * 11.7 NEW YORK (G) 89,434,931 8,723,127 2,727,903 2,163,816 325,024 23,689,694 ACTUAL LAST YEAR 86,346,532 8,899,363 2,708,575 2,520,932 228,114 22,088,569 PERCENT DISTRIBUTION 100.0 9.8 3.1 2.4 0.4 26.5 PERCENT CHANGE FROM A YEAR AGO 3.6 -2.0 0.7 -14.2 42.5 7.2 PUERTO RICO (G) 46,432,973 4,234,668 313,459 2,325,336 3,244 3,602,370 ACTUAL LAST YEAR 46,432,973 4,234,668 313,459 2,325,336 3,244 3,602,370 PERCENT DISTRIBUTION 100.0 9.1 0.7 5.0 0.0 7.8 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 0.0 VIRGIN ISLANDS (G) 968,976 46,268 31,504 55,633 29,526 56,782 ACTUAL LAST YEAR 504,802 26,077 4,449 6,647 66,129 18,680 PERCENT DISTRIBUTION 100.0 4.8 3.3 5.7 3.0 5.9 PERCENT CHANGE FROM A YEAR AGO 92.0 77.4 608.1 737.0 -55.4 204.0 NEW JERSEY (B) 5,337,471 382,591 161,314 35,236 66,966 248,484 ACTUAL LAST YEAR 4,451,864 177,398 134,497 113,571 49,890 200,663 PERCENT DISTRIBUTION 100.0 7.2 3.0 0.7 1.3 4.7 PERCENT CHANGE FROM A YEAR AGO 19.9 115.7 19.9 -69.0 34.2 23.8. DATE 06/05/01 TIME 11:00:10 PAGE 3 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- NEW YORK (B) 13,142,811 400,390 14,295 1,354,817 46,325 637,019 ACTUAL LAST YEAR 15,521,735 639,078 0 1,288,675 57,576 851,428 PERCENT DISTRIBUTION 100.0 3.0 0.1 10.3 0.4 4.8 PERCENT CHANGE FROM A YEAR AGO -15.3 -37.3 * 5.1 -19.5 -25.2 REGION 3 172,692,979 5,733,887 2,903,911 11,893,049 1,460,213 30,729,192 ACTUAL LAST YEAR 158,878,784 5,782,667 3,063,321 11,054,671 1,268,795 14,122,645 PERCENT DISTRIBUTION 100.0 3.3 1.7 6.9 0.8 17.8 PERCENT CHANGE FROM A YEAR AGO 8.7 -0.8 -5.2 7.6 15.1 117.6 DELAWARE (G) 3,963,903 197,071 578,209 1,360 13,693 1,410 ACTUAL LAST YEAR 4,426,652 143,252 559,671 400 12,204 0 PERCENT DISTRIBUTION 100.0 5.0 14.6 0.0 0.3 0.0 PERCENT CHANGE FROM A YEAR AGO -10.5 37.6 3.3 240.0 12.2 * DISTRICT OF CO (G) 8,639,137 121,933 46,740 485,813 42,744 1,095,649 ACTUAL LAST YEAR 8,189,449 197,840 45,877 145,215 15,250 680,023 PERCENT DISTRIBUTION 100.0 1.4 0.5 5.6 0.5 12.7 PERCENT CHANGE FROM A YEAR AGO 5.5 -38.4 1.9 234.5 180.3 61.1 MARYLAND (G) 27,967,628 1,085,361 571,238 1,141,995 92,364 3,590,500 ACTUAL LAST YEAR 27,254,317 1,372,940 434,227 1,112,590 74,852 3,210,314 PERCENT DISTRIBUTION 100.0 3.9 2.0 4.1 0.3 12.8 PERCENT CHANGE FROM A YEAR AGO 2.6 -20.9 31.6 2.6 23.4 11.8 PENNSYLVANIA (G) 71,270,948 3,322,495 1,157,527 8,767,253 813,877 4,233,113 ACTUAL LAST YEAR 72,422,005 3,206,252 1,324,961 8,421,272 837,176 3,445,852 PERCENT DISTRIBUTION 100.0 4.7 1.6 12.3 1.1 5.9 PERCENT CHANGE FROM A YEAR AGO -1.6 3.6 -12.6 4.1 -2.8 22.8 VIRGINIA (G) 28,239,296 597,734 476,018 430,045 182,192 18,268,576 ACTUAL LAST YEAR 15,078,453 587,653 624,385 395,300 161,733 5,191,348 PERCENT DISTRIBUTION 100.0 2.1 1.7 1.5 0.6 64.7 PERCENT CHANGE FROM A YEAR AGO 87.3 1.7 -23.8 8.8 12.6 251.9 WEST VIRGINIA (G) 18,163,393 170,124 74,179 564,711 198,762 2,055,577 ACTUAL LAST YEAR 18,979,823 86,328 74,200 253,304 64,470 348,602 PERCENT DISTRIBUTION 100.0 0.9 0.4 3.1 1.1 11.3 PERCENT CHANGE FROM A YEAR AGO -4.3 97.1 0.0 122.9 208.3 489.7 DELAWARE (B) 732,166 10,450 0 55,468 17,960 309,181 ACTUAL LAST YEAR 578,707 3,751 0 46,648 0 226,392 PERCENT DISTRIBUTION 100.0 1.4 0.0 7.6 2.5 42.2 PERCENT CHANGE FROM A YEAR AGO 26.5 178.6 * 18.9 * 36.6 PENNSYLVANIA (B) 9,182,817 141,419 0 0 63,621 902,307 ACTUAL LAST YEAR 7,772,490 105,514 0 270,696 65,491 714,033 PERCENT DISTRIBUTION 100.0 1.5 0.0 0.0 0.7 9.8 PERCENT CHANGE FROM A YEAR AGO 18.1 34.0 * * -2.9 26.4. DATE 06/05/01 TIME 11:00:16 PAGE 4 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- VIRGINIA (B) 4,533,691 87,300 0 446,404 35,000 272,879 ACTUAL LAST YEAR 4,176,888 79,137 0 409,246 37,619 306,081 PERCENT DISTRIBUTION 100.0 1.9 0.0 9.8 0.8 6.0 PERCENT CHANGE FROM A YEAR AGO 8.5 10.3 * 9.1 -7.0 -10.8 REGION 4 354,655,536 11,371,745 1,821,414 10,437,506 1,427,206 29,811,755 ACTUAL LAST YEAR 339,964,339 11,341,370 1,789,415 7,603,979 1,491,047 27,956,221 PERCENT DISTRIBUTION 100.0 3.2 0.5 2.9 0.4 8.4 PERCENT CHANGE FROM A YEAR AGO 4.3 0.3 1.8 37.3 -4.3 6.6 ALABAMA (G) 35,936,475 800,351 152,798 2,133,350 22,830 1,119,831 ACTUAL LAST YEAR 32,156,076 967,559 310,241 597,802 93,393 357,444 PERCENT DISTRIBUTION 100.0 2.2 0.4 5.9 0.1 3.1 PERCENT CHANGE FROM A YEAR AGO 11.8 -17.3 -50.7 256.9 -75.6 213.3 FLORIDA (G) 71,621,446 2,389,515 0 0 756,889 17,584,367 ACTUAL LAST YEAR 68,045,866 2,799,980 0 0 610,295 16,310,022 PERCENT DISTRIBUTION 100.0 3.3 0.0 0.0 1.1 24.6 PERCENT CHANGE FROM A YEAR AGO 5.3 -14.7 * * 24.0 7.8 GEORGIA (G) 39,911,398 1,891,501 407,974 735,869 74,531 3,819,727 ACTUAL LAST YEAR 39,911,398 1,891,501 407,974 735,869 74,531 3,819,727 PERCENT DISTRIBUTION 100.0 4.7 1.0 1.8 0.2 9.6 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 0.0 KENTUCKY (G) 32,254,248 146,254 298,014 1,997,889 132,900 1,193,877 ACTUAL LAST YEAR 27,996,972 282,521 283,954 1,170,169 145,736 950,205 PERCENT DISTRIBUTION 100.0 0.5 0.9 6.2 0.4 3.7 PERCENT CHANGE FROM A YEAR AGO 15.2 -48.2 5.0 70.7 -8.8 25.6 MISSISSIPPI (G) 22,285,337 115,717 174,224 416,445 20,607 12,697 ACTUAL LAST YEAR 27,806,597 161,021 187,944 530,761 27,238 20,932 PERCENT DISTRIBUTION 100.0 0.5 0.8 1.9 0.1 0.1 PERCENT CHANGE FROM A YEAR AGO -19.9 -28.1 -7.3 -21.5 -24.3 -39.3 NORTH CAROLINA (G) 55,494,674 2,360,364 150,806 1,414,698 306,541 145,000 ACTUAL LAST YEAR 53,885,332 1,907,609 148,078 1,530,035 355,649 1,238,070 PERCENT DISTRIBUTION 100.0 4.3 0.3 2.5 0.6 0.3 PERCENT CHANGE FROM A YEAR AGO 3.0 23.7 1.8 -7.5 -13.8 -88.3 SOUTH CAROLINA (G) 36,023,604 712,867 1,116 1,081,873 42,258 629,016 ACTUAL LAST YEAR 39,409,248 767,588 0 1,587,043 41,678 645,052 PERCENT DISTRIBUTION 100.0 2.0 0.0 3.0 0.1 1.7 PERCENT CHANGE FROM A YEAR AGO -8.6 -7.1 * -31.8 1.4 -2.5 TENNESSEE (G) 37,742,125 1,056,288 486,950 1,097,966 9,035 3,432,891 ACTUAL LAST YEAR 34,144,180 965,861 352,509 1,167,157 3,400 3,409,215 PERCENT DISTRIBUTION 100.0 2.8 1.3 2.9 0.0 9.1 PERCENT CHANGE FROM A YEAR AGO 10.5 9.4 38.1 -5.9 165.7 0.7. DATE 06/05/01 TIME 11:00:22 PAGE 5 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- FLORIDA (B) 11,682,985 1,080,423 0 871,162 3,421 901,029 ACTUAL LAST YEAR 5,543,442 905,797 0 0 16,333 0 PERCENT DISTRIBUTION 100.0 9.2 0.0 7.5 0.0 7.7 PERCENT CHANGE FROM A YEAR AGO 110.8 19.3 * * -79.1 * KENTUCKY (B) 4,021,244 67,262 40,579 489,803 41,736 283,702 ACTUAL LAST YEAR 3,447,890 35,125 0 0 107,893 663,915 PERCENT DISTRIBUTION 100.0 1.7 1.0 12.2 1.0 7.1 PERCENT CHANGE FROM A YEAR AGO 16.6 91.5 * * -61.3 -57.3 NORTH CAROLINA (B) 4,725,627 177,142 106,442 3,245 13,458 427,642 ACTUAL LAST YEAR 4,578,424 191,436 95,031 6,337 11,498 255,044 PERCENT DISTRIBUTION 100.0 3.7 2.3 0.1 0.3 9.0 PERCENT CHANGE FROM A YEAR AGO 3.2 -7.5 12.0 -48.8 17.0 67.7 SOUTH CAROLINA (B) 2,956,373 574,061 2,511 195,206 3,000 261,976 ACTUAL LAST YEAR 3,038,914 465,372 3,684 278,806 3,403 286,595 PERCENT DISTRIBUTION 100.0 19.4 0.1 6.6 0.1 8.9 PERCENT CHANGE FROM A YEAR AGO -2.7 23.4 -31.8 -30.0 -11.8 -8.6 REGION 5 301,828,550 13,330,046 1,839,020 12,241,065 2,654,043 52,402,493 ACTUAL LAST YEAR 300,243,646 15,396,194 1,836,861 12,248,161 3,489,073 49,796,492 PERCENT DISTRIBUTION 100.0 4.4 0.6 4.1 0.9 17.4 PERCENT CHANGE FROM A YEAR AGO 0.5 -13.4 0.1 -0.1 -23.9 5.2 ILLINOIS (G) 69,972,113 4,322,885 303,736 44,096 175,736 6,370,984 ACTUAL LAST YEAR 84,870,332 5,983,933 248,652 41,671 425,043 7,209,056 PERCENT DISTRIBUTION 100.0 6.2 0.4 0.1 0.3 9.1 PERCENT CHANGE FROM A YEAR AGO -17.6 -27.8 22.2 5.8 -58.7 -11.6 INDIANA (G) 54,068,429 1,134,623 1,354,111 4,536,533 394,891 6,669,692 ACTUAL LAST YEAR 43,218,972 1,028,195 1,205,301 3,548,423 524,222 5,060,898 PERCENT DISTRIBUTION 100.0 2.1 2.5 8.4 0.7 12.3 PERCENT CHANGE FROM A YEAR AGO 25.1 10.4 12.3 27.8 -24.7 31.8 MICHIGAN (G) 42,543,059 1,440,465 68,324 137,832 293,673 12,550,726 ACTUAL LAST YEAR 42,543,059 1,440,465 68,324 137,832 293,673 12,550,726 PERCENT DISTRIBUTION 100.0 3.4 0.2 0.3 0.7 29.5 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 0.0 MINNESOTA (G) 15,642,530 1,014,304 17,940 705,637 559,687 4,326,129 ACTUAL LAST YEAR 15,909,990 1,132,920 27,790 766,246 561,302 4,295,989 PERCENT DISTRIBUTION 100.0 6.5 0.1 4.5 3.6 27.7 PERCENT CHANGE FROM A YEAR AGO -1.7 -10.5 -35.4 -7.9 -0.3 0.7 OHIO (G) 75,910,485 2,263,765 0 5,297,731 701,069 11,575,540 ACTUAL LAST YEAR 72,728,623 2,266,655 0 5,709,386 1,272,056 11,329,791 PERCENT DISTRIBUTION 100.0 3.0 0.0 7.0 0.9 15.2 PERCENT CHANGE FROM A YEAR AGO 4.4 -0.1 * -7.2 -44.9 2.2. DATE 06/05/01 TIME 11:00:28 PAGE 6 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- WISCONSIN (G) 34,611,157 3,037,521 91,499 977,968 411,113 10,070,357 ACTUAL LAST YEAR 31,880,206 3,009,659 140,473 1,073,720 278,827 8,170,087 PERCENT DISTRIBUTION 100.0 8.8 0.3 2.8 1.2 29.1 PERCENT CHANGE FROM A YEAR AGO 8.6 0.9 -34.9 -8.9 47.4 23.3 MICHIGAN (B) 6,886,974 42,774 3,410 330,314 46,641 496,821 ACTUAL LAST YEAR 5,824,737 103,977 1,574 698,112 69,265 406,944 PERCENT DISTRIBUTION 100.0 0.6 0.0 4.8 0.7 7.2 PERCENT CHANGE FROM A YEAR AGO 18.2 -58.9 116.6 -52.7 -32.7 22.1 MINNESOTA (B) 2,193,803 73,709 0 210,954 71,233 342,244 ACTUAL LAST YEAR 3,267,727 430,390 144,747 272,771 64,685 773,001 PERCENT DISTRIBUTION 100.0 3.4 0.0 9.6 3.2 15.6 PERCENT CHANGE FROM A YEAR AGO -32.9 -82.9 * -22.7 10.1 -55.7 REGION 6 228,696,695 5,777,051 1,426,884 11,177,486 4,532,055 12,794,890 ACTUAL LAST YEAR 225,256,703 4,723,702 1,063,669 12,076,671 2,883,859 13,714,962 PERCENT DISTRIBUTION 100.0 2.5 0.6 4.9 2.0 5.6 PERCENT CHANGE FROM A YEAR AGO 1.5 22.3 34.1 -7.4 57.2 -6.7 ARKANSAS (G) 24,793,661 202,571 130,989 667,320 25,904 238,320 ACTUAL LAST YEAR 23,977,960 217,598 0 138,816 22,583 658,128 PERCENT DISTRIBUTION 100.0 0.8 0.5 2.7 0.1 1.0 PERCENT CHANGE FROM A YEAR AGO 3.4 -6.9 * 380.7 14.7 -63.8 LOUISIANA (G) 42,316,792 1,812,271 492,471 2,106,048 119,288 1,510,523 ACTUAL LAST YEAR 50,865,257 1,797,910 432,009 1,651,273 211,105 2,450,575 PERCENT DISTRIBUTION 100.0 4.3 1.2 5.0 0.3 3.6 PERCENT CHANGE FROM A YEAR AGO -16.8 0.8 14.0 27.5 -43.5 -38.4 NEW MEXICO (G) 10,018,473 1,570,792 64,831 123,728 231,945 599,900 ACTUAL LAST YEAR 8,744,160 673,390 0 0 212,532 1,484,951 PERCENT DISTRIBUTION 100.0 15.7 0.6 1.2 2.3 6.0 PERCENT CHANGE FROM A YEAR AGO 14.6 133.3 * * 9.1 -59.6 OKLAHOMA (G) 16,013,974 485,676 33,916 0 470,064 609,931 ACTUAL LAST YEAR 16,013,974 485,676 33,916 0 470,064 609,931 PERCENT DISTRIBUTION 100.0 3.0 0.2 0.0 2.9 3.8 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 * 0.0 0.0 TEXAS (G) 103,787,567 1,280,332 697,483 3,483,130 3,650,578 6,943,916 ACTUAL LAST YEAR 93,223,982 1,138,230 590,831 3,190,181 1,892,168 6,613,150 PERCENT DISTRIBUTION 100.0 1.2 0.7 3.4 3.5 6.7 PERCENT CHANGE FROM A YEAR AGO 11.3 12.5 18.1 9.2 92.9 5.0 ARKANSAS (B) 1,498,410 17,189 7,194 173,696 0 136,897 ACTUAL LAST YEAR 1,294,721 11,407 6,913 152,094 0 73,871 PERCENT DISTRIBUTION 100.0 1.1 0.5 11.6 0.0 9.1 PERCENT CHANGE FROM A YEAR AGO 15.7 50.7 4.1 14.2 * 85.3. DATE 06/05/01 TIME 11:00:34 PAGE 7 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- NEW MEXICO (B) 3,173,334 43,286 0 34,377 34,276 927,544 ACTUAL LAST YEAR 3,062,641 61,802 0 668,841 75,407 631,508 PERCENT DISTRIBUTION 100.0 1.4 0.0 1.1 1.1 29.2 PERCENT CHANGE FROM A YEAR AGO 3.6 -30.0 * -94.9 -54.5 46.9 TEXAS (B) 27,094,484 364,934 0 4,589,187 0 1,827,859 ACTUAL LAST YEAR 28,074,008 337,689 0 6,275,466 0 1,192,848 PERCENT DISTRIBUTION 100.0 1.3 0.0 16.9 0.0 6.7 PERCENT CHANGE FROM A YEAR AGO -3.5 8.1 * -26.9 * 53.2 REGION 7 78,125,936 3,590,400 610,433 4,452,252 284,299 6,653,820 ACTUAL LAST YEAR 78,826,542 3,005,387 546,725 4,688,449 455,414 6,251,471 PERCENT DISTRIBUTION 100.0 4.6 0.8 5.7 0.4 8.5 PERCENT CHANGE FROM A YEAR AGO -0.9 19.5 11.7 -5.0 -37.6 6.4 IOWA (G) 9,558,803 219,289 47,306 1,067,085 19,486 1,554,243 ACTUAL LAST YEAR 10,442,147 261,214 72,187 848,644 29,479 1,263,225 PERCENT DISTRIBUTION 100.0 2.3 0.5 11.2 0.2 16.3 PERCENT CHANGE FROM A YEAR AGO -8.5 -16.1 -34.5 25.7 -33.9 23.0 KANSAS (G) 15,586,017 1,744,466 408,640 2,384,960 85,986 1,083,525 ACTUAL LAST YEAR 12,122,999 789,226 269,413 1,887,407 54,217 854,090 PERCENT DISTRIBUTION 100.0 11.2 2.6 15.3 0.6 7.0 PERCENT CHANGE FROM A YEAR AGO 28.6 121.0 51.7 26.4 58.6 26.9 MISSOURI (G) 38,754,602 1,336,733 98,646 153,513 70,515 1,936,435 ACTUAL LAST YEAR 40,652,714 1,507,846 130,912 126,552 74,365 1,812,933 PERCENT DISTRIBUTION 100.0 3.4 0.3 0.4 0.2 5.0 PERCENT CHANGE FROM A YEAR AGO -4.7 -11.3 -24.6 21.3 -5.2 6.8 NEBRASKA (G) 5,641,094 68,404 14,335 563,584 69,858 78,276 ACTUAL LAST YEAR 8,009,510 259,820 38,908 1,493,848 249,337 724,753 PERCENT DISTRIBUTION 100.0 1.2 0.3 10.0 1.2 1.4 PERCENT CHANGE FROM A YEAR AGO -29.6 -73.7 -63.2 -62.3 -72.0 -89.2 IOWA (B) 2,128,089 5,531 31,306 37,162 0 624,154 ACTUAL LAST YEAR 1,854,547 2,284 30,216 93,506 7,699 311,021 PERCENT DISTRIBUTION 100.0 0.3 1.5 1.7 0.0 29.3 PERCENT CHANGE FROM A YEAR AGO 14.7 142.2 3.6 -60.3 * 100.7 MISSOURI (B) 5,498,985 201,789 10,200 223,162 28,059 1,346,855 ACTUAL LAST YEAR 4,816,220 176,204 5,089 208,707 26,171 1,220,472 PERCENT DISTRIBUTION 100.0 3.7 0.2 4.1 0.5 24.5 PERCENT CHANGE FROM A YEAR AGO 14.2 14.5 100.4 6.9 7.2 10.4 NEBRASKA (B) 958,346 14,188 0 22,786 10,395 30,332 ACTUAL LAST YEAR 928,405 8,793 0 29,785 14,146 64,977 PERCENT DISTRIBUTION 100.0 1.5 0.0 2.4 1.1 3.2 PERCENT CHANGE FROM A YEAR AGO 3.2 61.4 * -23.5 -26.5 -53.3. DATE 06/05/01 TIME 11:00:40 PAGE 8 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- REGION 8 58,804,223 1,920,779 328,434 3,205,452 306,114 11,264,923 ACTUAL LAST YEAR 58,071,747 2,141,907 336,107 2,604,434 297,864 11,511,224 PERCENT DISTRIBUTION 100.0 3.3 0.6 5.5 0.5 19.2 PERCENT CHANGE FROM A YEAR AGO 1.3 -10.3 -2.3 23.1 2.8 -2.1 COLORADO (G) 16,483,030 670,879 24,268 892,075 74,699 4,937,852 ACTUAL LAST YEAR 17,026,379 723,259 25,226 672,190 101,529 5,440,946 PERCENT DISTRIBUTION 100.0 4.1 0.1 5.4 0.5 30.0 PERCENT CHANGE FROM A YEAR AGO -3.2 -7.2 -3.8 32.7 -26.4 -9.2 MONTANA (G) 7,845,367 383,222 55,498 555,591 58,197 1,170,823 ACTUAL LAST YEAR 7,675,638 268,407 56,937 464,899 53,022 1,079,068 PERCENT DISTRIBUTION 100.0 4.9 0.7 7.1 0.7 14.9 PERCENT CHANGE FROM A YEAR AGO 2.2 42.8 -2.5 19.5 9.8 8.5 NORTH DAKOTA (G) 6,483,185 145,516 65,608 256,154 17,928 697,934 ACTUAL LAST YEAR 6,442,804 157,207 75,480 285,650 26,956 707,515 PERCENT DISTRIBUTION 100.0 2.2 1.0 4.0 0.3 10.8 PERCENT CHANGE FROM A YEAR AGO 0.6 -7.4 -13.1 -10.3 -33.5 -1.4 SOUTH DAKOTA (G) 6,522,925 40,627 126,484 146,301 13,527 2,583,700 ACTUAL LAST YEAR 6,584,197 33,382 133,308 134,577 28,740 2,436,276 PERCENT DISTRIBUTION 100.0 0.6 1.9 2.2 0.2 39.6 PERCENT CHANGE FROM A YEAR AGO -0.9 21.7 -5.1 8.7 -52.9 6.1 UTAH (G) 15,846,743 516,584 35,891 914,822 26,810 1,339,099 ACTUAL LAST YEAR 15,004,894 781,591 35,925 722,580 28,734 1,321,320 PERCENT DISTRIBUTION 100.0 3.3 0.2 5.8 0.2 8.5 PERCENT CHANGE FROM A YEAR AGO 5.6 -33.9 -0.1 26.6 -6.7 1.3 WYOMING (G) 3,979,813 146,526 19,608 256,198 102,018 228,754 ACTUAL LAST YEAR 3,873,148 165,264 7,949 193,112 52,902 256,594 PERCENT DISTRIBUTION 100.0 3.7 0.5 6.4 2.6 5.7 PERCENT CHANGE FROM A YEAR AGO 2.8 -11.3 146.7 32.7 92.8 -10.8 SOUTH DAKOTA (B) 1,643,160 17,425 1,077 184,311 12,935 306,761 ACTUAL LAST YEAR 1,464,687 12,797 1,282 131,426 5,981 269,505 PERCENT DISTRIBUTION 100.0 1.1 0.1 11.2 0.8 18.7 PERCENT CHANGE FROM A YEAR AGO 12.2 36.2 -16.0 40.2 116.3 13.8 REGION 9 171,311,646 11,520,979 789,291 1,275,818 982,459 31,769,290 ACTUAL LAST YEAR 159,937,740 15,432,845 182,485 1,316,349 696,820 22,807,426 PERCENT DISTRIBUTION 100.0 6.7 0.5 0.7 0.6 18.5 PERCENT CHANGE FROM A YEAR AGO 7.1 -25.3 332.5 -3.1 41.0 39.3 ARIZONA (G) 22,679,723 867,377 656,835 570,064 851,486 3,792,886 ACTUAL LAST YEAR 17,438,155 1,036,090 28,016 652,900 593,669 2,029,944 PERCENT DISTRIBUTION 100.0 3.8 2.9 2.5 3.8 16.7 PERCENT CHANGE FROM A YEAR AGO 30.1 -16.3 2244.5 -12.7 43.4 86.8. DATE 06/05/01 TIME 11:00:47 PAGE 9 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- CALIFORNIA (G) 137,227,427 10,171,104 0 0 58,540 26,348,111 ACTUAL LAST YEAR 131,055,891 13,971,091 0 0 46,228 18,875,667 PERCENT DISTRIBUTION 100.0 7.4 0.0 0.0 0.0 19.2 PERCENT CHANGE FROM A YEAR AGO 4.7 -27.2 * * 26.6 39.6 GUAM (G) 453,854 44,659 0 9,174 0 4,500 ACTUAL LAST YEAR 325,715 19,869 0 0 0 5,693 PERCENT DISTRIBUTION 100.0 9.8 0.0 2.0 0.0 1.0 PERCENT CHANGE FROM A YEAR AGO 39.3 124.8 * * * -21.0 HAWAII (G) 3,941,131 152,168 99,164 483,605 15,057 537,892 ACTUAL LAST YEAR 3,361,543 146,620 132,299 427,658 2,856 372,548 PERCENT DISTRIBUTION 100.0 3.9 2.5 12.3 0.4 13.6 PERCENT CHANGE FROM A YEAR AGO 17.2 3.8 -25.0 13.1 427.2 44.4 NEVADA (G) 6,224,913 277,650 33,292 160,510 40,120 1,019,061 ACTUAL LAST YEAR 7,059,028 255,112 21,810 207,119 43,108 1,472,752 PERCENT DISTRIBUTION 100.0 4.5 0.5 2.6 0.6 16.4 PERCENT CHANGE FROM A YEAR AGO -11.8 8.8 52.6 -22.5 -6.9 -30.8 NORTHERN MARIANAS (G) 56,422 3,521 0 18,468 0 2,412 ACTUAL LAST YEAR 51,716 1,963 360 2,928 0 450 PERCENT DISTRIBUTION 100.0 6.2 0.0 32.7 0.0 4.3 PERCENT CHANGE FROM A YEAR AGO 9.1 79.4 * 530.7 * 436.0 AMERICAN SAMOA (G) 728,176 4,500 0 33,997 17,256 64,428 ACTUAL LAST YEAR 645,692 2,100 0 25,744 10,959 50,372 PERCENT DISTRIBUTION 100.0 0.6 0.0 4.7 2.4 8.8 PERCENT CHANGE FROM A YEAR AGO 12.8 114.3 * 32.1 57.5 27.9 REGION 10 55,867,203 4,034,002 475,651 4,062,857 846,877 10,153,773 ACTUAL LAST YEAR 49,369,495 3,320,460 454,806 2,703,196 923,855 9,668,364 PERCENT DISTRIBUTION 100.0 7.2 0.9 7.3 1.5 18.2 PERCENT CHANGE FROM A YEAR AGO 13.2 21.5 4.6 50.3 -8.3 5.0 ALASKA (G) 6,330,741 391,404 33,976 234,629 71,440 992,406 ACTUAL LAST YEAR 4,122,340 296,815 0 106,311 28,697 637,170 PERCENT DISTRIBUTION 100.0 6.2 0.5 3.7 1.1 15.7 PERCENT CHANGE FROM A YEAR AGO 53.6 31.9 * 120.7 148.9 55.8 IDAHO (G) 7,019,606 347,025 8,849 424,102 45,378 726,349 ACTUAL LAST YEAR 7,067,644 321,837 236 342,621 80,065 953,945 PERCENT DISTRIBUTION 100.0 4.9 0.1 6.0 0.6 10.3 PERCENT CHANGE FROM A YEAR AGO -0.7 7.8 3649.6 23.8 -43.3 -23.9 OREGON (G) 13,707,724 1,525,657 148,976 946,232 235,278 1,981,662 ACTUAL LAST YEAR 12,662,893 1,170,104 166,289 642,663 344,323 1,663,603 PERCENT DISTRIBUTION 100.0 11.1 1.1 6.9 1.7 14.5 PERCENT CHANGE FROM A YEAR AGO 8.3 30.4 -10.4 47.2 -31.7 19.1. DATE 06/05/01 TIME 11:00:53 PAGE 10 REPORT NO. 30 (cont) AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF SERVICE, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F S E R V I C E -------------------------------------------------------------------------------------------------------------- TOTAL PERSONAL REHABILITATION PURCHASED TRANSPOR- ASSISTANCE TECHNOLOGY POST ALL OTHER SERVICES TATION SERVICES SERVICES EMPLOYMENT SERVICES --------------- -------------- -------------- -------------- -------------- -------------- WASHINGTON (G) 22,968,015 1,670,490 256,498 1,686,474 351,594 4,290,744 ACTUAL LAST YEAR 19,968,543 1,467,119 244,183 984,848 374,755 4,066,507 PERCENT DISTRIBUTION 100.0 7.3 1.1 7.3 1.5 18.7 PERCENT CHANGE FROM A YEAR AGO 15.0 13.9 5.0 71.2 -6.2 5.5 IDAHO (B) 776,668 19,999 0 40,020 4,695 63,193 ACTUAL LAST YEAR 614,978 14,739 0 3,370 1,557 70,642 PERCENT DISTRIBUTION 100.0 2.6 0.0 5.2 0.6 8.1 PERCENT CHANGE FROM A YEAR AGO 26.3 35.7 * 1087.5 201.5 -10.5 OREGON (B) 2,271,635 14,920 27,352 369,219 99,942 543,248 ACTUAL LAST YEAR 2,150,502 13,945 44,098 310,988 52,697 512,467 PERCENT DISTRIBUTION 100.0 0.7 1.2 16.3 4.4 23.9 PERCENT CHANGE FROM A YEAR AGO 5.6 7.0 -38.0 18.7 89.7 6.0 WASHINGTON (B) 2,792,814 64,507 0 362,181 38,550 1,556,171 ACTUAL LAST YEAR 2,782,595 35,901 0 312,395 41,761 1,764,030 PERCENT DISTRIBUTION 100.0 2.3 0.0 13.0 1.4 55.7 PERCENT CHANGE FROM A YEAR AGO 0.4 79.7 * 15.9 -7.7 -11.8