-------------------------------ARCHIVED INFORMATION------------------------------- DATE 06/05/01 TIME 10:24:16 PAGE 1 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ U. S. TOTAL 3,138,060,033 330,828,212 998,251,133 1,663,620,218 21,163,018 612,669 123,584,783 ACTUAL LAST YEAR 3,080,553,362 324,106,009 986,266,713 1,609,743,802 22,699,782 260,473 137,476,583 PERCENT DISTRIBUTION 100.0 10.5 31.8 53.0 0.7 0.0 3.9 PERCENT CHANGE FROM A YEAR AGO 1.9 2.1 1.2 3.3 -6.8 135.2 -10.1 GENERAL AGENCY TOTAL 2,892,899,832 297,449,795 938,291,130 1,544,211,738 20,201,366 368,681 92,377,122 ACTUAL LAST YEAR 2,842,808,772 288,031,667 927,266,713 1,499,044,182 22,695,958 10,000 105,760,252 PERCENT DISTRIBUTION 100.0 10.3 32.4 53.4 0.7 0.0 3.2 PERCENT CHANGE FROM A YEAR AGO 1.8 3.3 1.2 3.0 -11.0 3586.8 -12.7 BLIND AGENCY TOTAL 245,160,201 33,378,417 59,960,003 119,408,480 961,652 243,988 31,207,661 ACTUAL LAST YEAR 237,744,590 36,074,342 59,000,000 110,699,620 3,824 250,473 31,716,331 PERCENT DISTRIBUTION 100.0 13.6 24.5 48.7 0.4 0.1 12.7 PERCENT CHANGE FROM A YEAR AGO 3.1 -7.5 1.6 7.9 5047.8 -2.6 -1.6 REGION 1 137,289,273 19,803,405 57,238,696 56,995,026 0 0 3,252,146 ACTUAL LAST YEAR 138,562,224 19,663,729 57,675,681 58,017,263 0 0 3,205,551 PERCENT DISTRIBUTION 100.0 14.4 41.7 41.5 0.0 0.0 2.4 PERCENT CHANGE FROM A YEAR AGO -0.9 0.7 -0.8 -1.8 * * 1.5 CONNECTICUT (G) 21,528,222 1,561,229 10,253,797 9,515,905 0 0 197,291 ACTUAL LAST YEAR 21,656,580 1,609,540 9,888,502 10,031,523 0 0 127,015 PERCENT DISTRIBUTION 100.0 7.3 47.6 44.2 0.0 0.0 0.9 PERCENT CHANGE FROM A YEAR AGO -0.6 -3.0 3.7 -5.1 * * 55.3 MAINE (G) 14,058,589 1,800,219 4,811,540 7,377,289 0 0 69,541 ACTUAL LAST YEAR 14,368,941 1,845,733 4,507,498 7,861,108 0 0 154,602 PERCENT DISTRIBUTION 100.0 12.8 34.2 52.5 0.0 0.0 0.5 PERCENT CHANGE FROM A YEAR AGO -2.2 -2.5 6.7 -6.2 * * -55.0 MASSACHUSETTS (G) 52,738,787 6,589,115 25,133,674 19,915,998 0 0 1,100,000 ACTUAL LAST YEAR 53,640,738 6,393,458 25,337,408 20,759,872 0 0 1,150,000 PERCENT DISTRIBUTION 100.0 12.5 47.7 37.8 0.0 0.0 2.1 PERCENT CHANGE FROM A YEAR AGO -1.7 3.1 -0.8 -4.1 * * -4.3 NEW HAMPSHIRE (G) 11,115,322 1,197,868 3,536,066 5,732,331 0 0 649,057 ACTUAL LAST YEAR 11,397,028 1,202,046 3,507,368 6,030,709 0 0 656,905 PERCENT DISTRIBUTION 100.0 10.8 31.8 51.6 0.0 0.0 5.8 PERCENT CHANGE FROM A YEAR AGO -2.5 -0.3 0.8 -4.9 * * -1.2 RHODE ISLAND (G) 11,402,730 2,657,869 3,314,047 4,863,543 0 0 567,271 ACTUAL LAST YEAR 10,877,502 2,639,213 3,826,080 4,011,950 0 0 400,259 PERCENT DISTRIBUTION 100.0 23.3 29.1 42.7 0.0 0.0 5.0 PERCENT CHANGE FROM A YEAR AGO 4.8 0.7 -13.4 21.2 * * 41.7 VERMONT (G) 8,772,999 1,636,685 3,644,469 3,413,367 0 0 78,478 ACTUAL LAST YEAR 9,306,176 1,731,936 3,578,834 3,868,603 0 0 126,803 PERCENT DISTRIBUTION 100.0 18.7 41.5 38.9 0.0 0.0 0.9 PERCENT CHANGE FROM A YEAR AGO -5.7 -5.5 1.8 -11.8 * * -38.1. DATE 06/05/01 TIME 10:24:22 PAGE 2 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ CONNECTICUT (B) 2,339,218 475,586 980,210 828,117 0 0 55,305 ACTUAL LAST YEAR 2,636,399 116,606 1,516,617 947,133 0 0 56,043 PERCENT DISTRIBUTION 100.0 20.3 41.9 35.4 0.0 0.0 2.4 PERCENT CHANGE FROM A YEAR AGO -11.3 307.9 -35.4 -12.6 * * -1.3 MAINE (B) 3,589,864 483,113 1,137,235 1,960,685 0 0 8,831 ACTUAL LAST YEAR 2,930,182 718,881 1,129,719 1,046,488 0 0 35,094 PERCENT DISTRIBUTION 100.0 13.5 31.7 54.6 0.0 0.0 0.2 PERCENT CHANGE FROM A YEAR AGO 22.5 -32.8 0.7 87.4 * * -74.8 MASSACHUSETTS (B) 10,540,489 3,257,681 3,971,423 2,919,348 0 0 392,037 ACTUAL LAST YEAR 10,540,489 3,257,681 3,971,423 2,919,348 0 0 392,037 PERCENT DISTRIBUTION 100.0 30.9 37.7 27.7 0.0 0.0 3.7 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 * * 0.0 VERMONT (B) 1,203,053 144,040 456,235 468,443 0 0 134,335 ACTUAL LAST YEAR 1,208,189 148,635 412,232 540,529 0 0 106,793 PERCENT DISTRIBUTION 100.0 12.0 37.9 38.9 0.0 0.0 11.2 PERCENT CHANGE FROM A YEAR AGO -0.4 -3.1 10.7 -13.3 * * 25.8 REGION 2 353,891,780 50,597,878 108,583,171 184,642,424 385,454 0 9,682,853 ACTUAL LAST YEAR 343,383,636 48,370,913 103,071,257 181,177,543 385,454 0 10,378,469 PERCENT DISTRIBUTION 100.0 14.3 30.7 52.2 0.1 0.0 2.7 PERCENT CHANGE FROM A YEAR AGO 3.1 4.6 5.3 1.9 0.0 * -6.7 NEW JERSEY (G) 54,370,598 4,950,593 19,507,850 29,325,262 0 0 586,893 ACTUAL LAST YEAR 50,810,813 4,550,044 17,626,444 27,919,637 0 0 714,688 PERCENT DISTRIBUTION 100.0 9.1 35.9 53.9 0.0 0.0 1.1 PERCENT CHANGE FROM A YEAR AGO 7.0 8.8 10.7 5.0 * * -17.9 NEW YORK (G) 172,931,676 15,777,135 65,502,144 89,434,931 0 0 2,217,466 ACTUAL LAST YEAR 165,338,846 14,294,440 62,101,129 86,346,532 0 0 2,596,745 PERCENT DISTRIBUTION 100.0 9.1 37.9 51.7 0.0 0.0 1.3 PERCENT CHANGE FROM A YEAR AGO 4.6 10.4 5.5 3.6 * * -14.6 PUERTO RICO (G) 87,967,582 23,760,997 15,377,790 46,432,973 385,454 0 2,010,368 ACTUAL LAST YEAR 87,967,582 23,760,997 15,377,790 46,432,973 385,454 0 2,010,368 PERCENT DISTRIBUTION 100.0 27.0 17.5 52.8 0.4 0.0 2.3 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 * 0.0 VIRGIN ISLANDS (G) 1,758,470 300,075 450,419 968,976 0 0 39,000 ACTUAL LAST YEAR 1,536,514 244,126 318,427 504,802 0 0 469,159 PERCENT DISTRIBUTION 100.0 17.1 25.6 55.1 0.0 0.0 2.2 PERCENT CHANGE FROM A YEAR AGO 14.4 22.9 41.5 92.0 * * -91.7 NEW JERSEY (B) 11,829,567 1,929,456 2,513,864 5,337,471 0 0 2,048,776 ACTUAL LAST YEAR 10,554,360 2,053,189 2,351,313 4,451,864 0 0 1,697,994 PERCENT DISTRIBUTION 100.0 16.3 21.3 45.1 0.0 0.0 17.3 PERCENT CHANGE FROM A YEAR AGO 12.1 -6.0 6.9 19.9 * * 20.7. DATE 06/05/01 TIME 10:24:28 PAGE 3 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ NEW YORK (B) 25,033,887 3,879,622 5,231,104 13,142,811 0 0 2,780,350 ACTUAL LAST YEAR 27,175,521 3,468,117 5,296,154 15,521,735 0 0 2,889,515 PERCENT DISTRIBUTION 100.0 15.5 20.9 52.5 0.0 0.0 11.1 PERCENT CHANGE FROM A YEAR AGO -7.9 11.9 -1.2 -15.3 * * -3.8 REGION 3 323,481,427 38,929,727 103,467,421 172,692,979 0 0 8,391,300 ACTUAL LAST YEAR 316,570,301 38,129,997 111,018,140 158,878,784 0 0 8,543,380 PERCENT DISTRIBUTION 100.0 12.0 32.0 53.4 0.0 0.0 2.6 PERCENT CHANGE FROM A YEAR AGO 2.2 2.1 -6.8 8.7 * * -1.8 DELAWARE (G) 8,556,345 1,601,104 2,991,338 3,963,903 0 0 0 ACTUAL LAST YEAR 8,741,443 1,537,955 2,776,836 4,426,652 0 0 0 PERCENT DISTRIBUTION 100.0 18.7 35.0 46.3 0.0 0.0 0.0 PERCENT CHANGE FROM A YEAR AGO -2.1 4.1 7.7 -10.5 * * * DISTRICT OF CO (G) 19,583,578 4,263,919 5,541,233 8,639,137 0 0 1,139,289 ACTUAL LAST YEAR 19,061,257 4,426,286 5,651,944 8,189,449 0 0 793,578 PERCENT DISTRIBUTION 100.0 21.8 28.3 44.1 0.0 0.0 5.8 PERCENT CHANGE FROM A YEAR AGO 2.7 -3.7 -2.0 5.5 * * 43.6 MARYLAND (G) 47,316,457 5,385,198 12,625,971 27,967,628 0 0 1,337,660 ACTUAL LAST YEAR 45,677,466 5,165,517 12,013,999 27,254,317 0 0 1,243,633 PERCENT DISTRIBUTION 100.0 11.4 26.7 59.1 0.0 0.0 2.8 PERCENT CHANGE FROM A YEAR AGO 3.6 4.3 5.1 2.6 * * 7.6 PENNSYLVANIA (G) 126,345,565 11,267,262 40,491,122 71,270,948 0 0 3,316,233 ACTUAL LAST YEAR 125,786,019 11,306,617 39,148,072 72,422,005 0 0 2,909,325 PERCENT DISTRIBUTION 100.0 8.9 32.0 56.4 0.0 0.0 2.6 PERCENT CHANGE FROM A YEAR AGO 0.4 -0.3 3.4 -1.6 * * 14.0 VIRGINIA (G) 62,830,367 6,058,753 28,171,189 28,239,296 0 0 361,129 ACTUAL LAST YEAR 58,450,313 5,032,553 37,668,849 15,078,453 0 0 670,458 PERCENT DISTRIBUTION 100.0 9.6 44.8 44.9 0.0 0.0 0.6 PERCENT CHANGE FROM A YEAR AGO 7.5 20.4 -25.2 87.3 * * -46.1 WEST VIRGINIA (G) 35,604,859 6,973,935 9,721,608 18,163,393 0 0 745,923 ACTUAL LAST YEAR 35,651,414 6,727,183 9,127,710 18,979,823 0 0 816,698 PERCENT DISTRIBUTION 100.0 19.6 27.3 51.0 0.0 0.0 2.1 PERCENT CHANGE FROM A YEAR AGO -0.1 3.7 6.5 -4.3 * * -8.7 DELAWARE (B) 1,522,246 336,972 121,091 732,166 0 0 332,017 ACTUAL LAST YEAR 1,462,338 471,693 140,820 578,707 0 0 271,118 PERCENT DISTRIBUTION 100.0 22.1 8.0 48.1 0.0 0.0 21.8 PERCENT CHANGE FROM A YEAR AGO 4.1 -28.6 -14.0 26.5 * * 22.5 PENNSYLVANIA (B) 13,387,789 1,883,918 2,321,054 9,182,817 0 0 0 ACTUAL LAST YEAR 13,776,774 2,434,370 3,068,103 7,772,490 0 0 501,811 PERCENT DISTRIBUTION 100.0 14.1 17.3 68.6 0.0 0.0 0.0 PERCENT CHANGE FROM A YEAR AGO -2.8 -22.6 -24.3 18.1 * * *. DATE 06/05/01 TIME 10:24:34 PAGE 4 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ VIRGINIA (B) 8,334,221 1,158,666 1,482,815 4,533,691 0 0 1,159,049 ACTUAL LAST YEAR 7,963,277 1,027,823 1,421,807 4,176,888 0 0 1,336,759 PERCENT DISTRIBUTION 100.0 13.9 17.8 54.4 0.0 0.0 13.9 PERCENT CHANGE FROM A YEAR AGO 4.7 12.7 4.3 8.5 * * -13.3 REGION 4 657,372,435 56,335,126 200,073,781 354,655,536 13,755,941 612,669 31,939,382 ACTUAL LAST YEAR 650,604,663 58,398,577 196,174,337 339,964,339 13,546,353 260,473 42,260,584 PERCENT DISTRIBUTION 100.0 8.6 30.4 54.0 2.1 0.1 4.9 PERCENT CHANGE FROM A YEAR AGO 1.0 -3.5 2.0 4.3 1.5 135.2 -24.4 ALABAMA (G) 64,865,476 3,275,268 19,878,581 35,936,475 0 0 5,775,152 ACTUAL LAST YEAR 61,373,429 2,667,869 20,605,233 32,156,076 0 0 5,944,251 PERCENT DISTRIBUTION 100.0 5.0 30.6 55.4 0.0 0.0 8.9 PERCENT CHANGE FROM A YEAR AGO 5.7 22.8 -3.5 11.8 * * -2.8 FLORIDA (G) 125,176,210 12,576,128 39,694,121 71,621,446 0 0 1,284,515 ACTUAL LAST YEAR 115,740,909 13,098,546 33,319,785 68,045,866 0 0 1,276,712 PERCENT DISTRIBUTION 100.0 10.0 31.7 57.2 0.0 0.0 1.0 PERCENT CHANGE FROM A YEAR AGO 8.2 -4.0 19.1 5.3 * * 0.6 GEORGIA (G) 84,368,876 4,473,481 37,164,593 39,911,398 0 0 2,819,404 ACTUAL LAST YEAR 84,368,876 4,473,481 37,164,593 39,911,398 0 0 2,819,404 PERCENT DISTRIBUTION 100.0 5.3 44.1 47.3 0.0 0.0 3.3 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 * * 0.0 KENTUCKY (G) 55,999,103 5,035,462 18,016,901 32,254,248 0 0 692,492 ACTUAL LAST YEAR 52,121,246 5,193,488 17,474,529 27,996,972 0 0 1,456,257 PERCENT DISTRIBUTION 100.0 9.0 32.2 57.6 0.0 0.0 1.2 PERCENT CHANGE FROM A YEAR AGO 7.4 -3.0 3.1 15.2 * * -52.4 MISSISSIPPI (G) 38,137,383 4,837,650 9,375,047 22,285,337 183,891 0 1,455,458 ACTUAL LAST YEAR 44,552,429 4,951,147 9,084,219 27,806,597 932,131 0 1,778,335 PERCENT DISTRIBUTION 100.0 12.7 24.6 58.4 0.5 0.0 3.8 PERCENT CHANGE FROM A YEAR AGO -14.4 -2.3 3.2 -19.9 -80.3 * -18.2 NORTH CAROLINA (G) 101,221,880 7,387,297 37,261,408 55,494,674 0 0 1,078,501 ACTUAL LAST YEAR 103,682,572 6,579,621 33,813,706 53,885,332 0 0 9,403,913 PERCENT DISTRIBUTION 100.0 7.3 36.8 54.8 0.0 0.0 1.1 PERCENT CHANGE FROM A YEAR AGO -2.4 12.3 10.2 3.0 * * -88.5 SOUTH CAROLINA (G) 62,502,854 3,971,767 21,729,646 36,023,604 0 368,681 409,156 ACTUAL LAST YEAR 64,819,142 3,796,856 20,603,359 39,409,248 0 10,000 999,679 PERCENT DISTRIBUTION 100.0 6.4 34.8 57.6 0.0 0.6 0.7 PERCENT CHANGE FROM A YEAR AGO -3.6 4.6 5.5 -8.6 * 3586.8 -59.1 TENNESSEE (G) 70,347,513 8,088,963 3,233,494 37,742,125 12,610,398 0 8,672,533 ACTUAL LAST YEAR 71,965,628 7,849,212 10,515,632 34,144,180 12,610,398 0 6,846,206 PERCENT DISTRIBUTION 100.0 11.5 4.6 53.7 17.9 0.0 12.3 PERCENT CHANGE FROM A YEAR AGO -2.2 3.1 -69.3 10.5 0.0 * 26.7. DATE 06/05/01 TIME 10:24:40 PAGE 5 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ FLORIDA (B) 26,420,840 3,114,596 5,129,940 11,682,985 648,857 0 5,844,462 ACTUAL LAST YEAR 24,172,294 5,685,484 4,819,153 5,543,442 0 0 8,124,215 PERCENT DISTRIBUTION 100.0 11.8 19.4 44.2 2.5 0.0 22.1 PERCENT CHANGE FROM A YEAR AGO 9.3 -45.2 6.4 110.8 * * -28.1 KENTUCKY (B) 8,694,044 763,423 2,617,794 4,021,244 307,394 243,988 740,201 ACTUAL LAST YEAR 7,966,711 746,072 2,802,572 3,447,890 0 250,473 719,704 PERCENT DISTRIBUTION 100.0 8.8 30.1 46.3 3.5 2.8 8.5 PERCENT CHANGE FROM A YEAR AGO 9.1 2.3 -6.6 16.6 * -2.6 2.8 NORTH CAROLINA (B) 13,522,680 2,493,266 4,169,302 4,725,627 5,401 0 2,129,084 ACTUAL LAST YEAR 13,108,555 2,716,266 3,869,954 4,578,424 3,824 0 1,940,087 PERCENT DISTRIBUTION 100.0 18.4 30.8 34.9 0.0 0.0 15.7 PERCENT CHANGE FROM A YEAR AGO 3.2 -8.2 7.7 3.2 41.2 * 9.7 SOUTH CAROLINA (B) 6,115,576 317,825 1,802,954 2,956,373 0 0 1,038,424 ACTUAL LAST YEAR 6,732,872 640,535 2,101,602 3,038,914 0 0 951,821 PERCENT DISTRIBUTION 100.0 5.2 29.5 48.3 0.0 0.0 17.0 PERCENT CHANGE FROM A YEAR AGO -9.2 -50.4 -14.2 -2.7 * * 9.1 REGION 5 537,304,912 48,947,247 162,914,146 301,828,550 3,872,055 0 19,742,914 ACTUAL LAST YEAR 536,017,465 48,908,371 160,747,294 300,243,646 2,880,931 0 23,237,223 PERCENT DISTRIBUTION 100.0 9.1 30.3 56.2 0.7 0.0 3.7 PERCENT CHANGE FROM A YEAR AGO 0.2 0.1 1.3 0.5 34.4 * -15.0 ILLINOIS (G) 109,602,162 6,041,702 29,614,026 69,972,113 0 0 3,974,321 ACTUAL LAST YEAR 124,837,342 6,702,870 30,023,129 84,870,332 0 0 3,241,011 PERCENT DISTRIBUTION 100.0 5.5 27.0 63.8 0.0 0.0 3.6 PERCENT CHANGE FROM A YEAR AGO -12.2 -9.9 -1.4 -17.6 * * 22.6 INDIANA (G) 74,549,992 3,525,260 12,184,665 54,068,429 2,301,718 0 2,469,920 ACTUAL LAST YEAR 60,342,415 3,104,730 11,262,933 43,218,972 1,310,594 0 1,445,186 PERCENT DISTRIBUTION 100.0 4.7 16.3 72.5 3.1 0.0 3.3 PERCENT CHANGE FROM A YEAR AGO 23.5 13.5 8.2 25.1 75.6 * 70.9 MICHIGAN (G) 87,063,664 11,366,993 29,348,920 42,543,059 1,570,337 0 2,234,355 ACTUAL LAST YEAR 87,063,664 11,366,993 29,348,920 42,543,059 1,570,337 0 2,234,355 PERCENT DISTRIBUTION 100.0 13.1 33.7 48.9 1.8 0.0 2.6 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 * 0.0 MINNESOTA (G) 40,472,171 4,979,732 17,941,957 15,642,530 0 0 1,907,952 ACTUAL LAST YEAR 39,388,730 4,877,386 16,853,556 15,909,990 0 0 1,747,798 PERCENT DISTRIBUTION 100.0 12.3 44.3 38.7 0.0 0.0 4.7 PERCENT CHANGE FROM A YEAR AGO 2.8 2.1 6.5 -1.7 * * 9.2 OHIO (G) 143,020,997 12,544,560 50,506,670 75,910,485 0 0 4,059,282 ACTUAL LAST YEAR 142,885,912 12,612,266 48,233,223 72,728,623 0 0 9,311,800 PERCENT DISTRIBUTION 100.0 8.8 35.3 53.1 0.0 0.0 2.8 PERCENT CHANGE FROM A YEAR AGO 0.1 -0.5 4.7 4.4 * * -56.4. DATE 06/05/01 TIME 10:24:47 PAGE 6 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ WISCONSIN (G) 60,917,808 6,226,075 19,706,794 34,611,157 0 0 373,782 ACTUAL LAST YEAR 59,869,424 6,298,076 21,023,259 31,880,206 0 0 667,883 PERCENT DISTRIBUTION 100.0 10.2 32.3 56.8 0.0 0.0 0.6 PERCENT CHANGE FROM A YEAR AGO 1.8 -1.1 -6.3 8.6 * * -44.0 MICHIGAN (B) 13,335,365 2,633,779 1,212,178 6,886,974 0 0 2,602,434 ACTUAL LAST YEAR 11,379,621 2,122,428 1,157,827 5,824,737 0 0 2,274,629 PERCENT DISTRIBUTION 100.0 19.8 9.1 51.6 0.0 0.0 19.5 PERCENT CHANGE FROM A YEAR AGO 17.2 24.1 4.7 18.2 * * 14.4 MINNESOTA (B) 8,342,753 1,629,146 2,398,936 2,193,803 0 0 2,120,868 ACTUAL LAST YEAR 10,250,357 1,823,622 2,844,447 3,267,727 0 0 2,314,561 PERCENT DISTRIBUTION 100.0 19.5 28.8 26.3 0.0 0.0 25.4 PERCENT CHANGE FROM A YEAR AGO -18.6 -10.7 -15.7 -32.9 * * -8.4 REGION 6 396,135,950 37,227,429 119,281,768 228,696,695 1,082,965 0 9,847,093 ACTUAL LAST YEAR 392,306,081 36,306,494 119,912,424 225,256,703 2,921,510 0 7,908,950 PERCENT DISTRIBUTION 100.0 9.4 30.1 57.7 0.3 0.0 2.5 PERCENT CHANGE FROM A YEAR AGO 1.0 2.5 -0.5 1.5 -62.9 * 24.5 ARKANSAS (G) 38,113,814 3,917,956 8,720,526 24,793,661 0 0 681,671 ACTUAL LAST YEAR 37,415,415 2,825,643 9,974,988 23,977,960 0 0 636,824 PERCENT DISTRIBUTION 100.0 10.3 22.9 65.1 0.0 0.0 1.8 PERCENT CHANGE FROM A YEAR AGO 1.9 38.7 -12.6 3.4 * * 7.0 LOUISIANA (G) 61,199,514 2,987,870 14,183,144 42,316,792 1,082,965 0 628,743 ACTUAL LAST YEAR 71,100,274 3,372,414 12,880,311 50,865,257 2,921,510 0 1,060,782 PERCENT DISTRIBUTION 100.0 4.9 23.2 69.1 1.8 0.0 1.0 PERCENT CHANGE FROM A YEAR AGO -13.9 -11.4 10.1 -16.8 -62.9 * -40.7 NEW MEXICO (G) 19,698,891 1,835,485 7,621,512 10,018,473 0 0 223,421 ACTUAL LAST YEAR 19,302,031 2,257,942 8,082,212 8,744,160 0 0 217,717 PERCENT DISTRIBUTION 100.0 9.3 38.7 50.9 0.0 0.0 1.1 PERCENT CHANGE FROM A YEAR AGO 2.1 -18.7 -5.7 14.6 * * 2.6 OKLAHOMA (G) 39,344,420 8,891,349 11,398,875 16,013,974 0 0 3,040,222 ACTUAL LAST YEAR 39,344,420 8,891,349 11,398,875 16,013,974 0 0 3,040,222 PERCENT DISTRIBUTION 100.0 22.6 29.0 40.7 0.0 0.0 7.7 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 * * 0.0 TEXAS (G) 180,521,336 14,891,784 61,841,985 103,787,567 0 0 0 ACTUAL LAST YEAR 172,259,038 14,604,144 64,430,912 93,223,982 0 0 0 PERCENT DISTRIBUTION 100.0 8.2 34.3 57.5 0.0 0.0 0.0 PERCENT CHANGE FROM A YEAR AGO 4.8 2.0 -4.0 11.3 * * * ARKANSAS (B) 3,922,575 962,277 1,307,865 1,498,410 0 0 154,023 ACTUAL LAST YEAR 3,454,906 957,531 1,018,319 1,294,721 0 0 184,335 PERCENT DISTRIBUTION 100.0 24.5 33.3 38.2 0.0 0.0 3.9 PERCENT CHANGE FROM A YEAR AGO 13.5 0.5 28.4 15.7 * * -16.4. DATE 06/05/01 TIME 10:24:53 PAGE 7 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ NEW MEXICO (B) 5,939,802 813,445 1,781,836 3,173,334 0 0 171,187 ACTUAL LAST YEAR 4,696,029 488,483 943,724 3,062,641 0 0 201,181 PERCENT DISTRIBUTION 100.0 13.7 30.0 53.4 0.0 0.0 2.9 PERCENT CHANGE FROM A YEAR AGO 26.5 66.5 88.8 3.6 * * -14.9 TEXAS (B) 47,395,598 2,927,263 12,426,025 27,094,484 0 0 4,947,826 ACTUAL LAST YEAR 44,733,968 2,908,988 11,183,083 28,074,008 0 0 2,567,889 PERCENT DISTRIBUTION 100.0 6.2 26.2 57.2 0.0 0.0 10.4 PERCENT CHANGE FROM A YEAR AGO 5.9 0.6 11.1 -3.5 * * 92.7 REGION 7 145,598,682 13,078,536 39,428,237 78,125,936 345,321 0 14,620,652 ACTUAL LAST YEAR 145,304,510 13,261,721 38,220,084 78,826,542 916,565 0 14,079,598 PERCENT DISTRIBUTION 100.0 9.0 27.1 53.7 0.2 0.0 10.0 PERCENT CHANGE FROM A YEAR AGO 0.2 -1.4 3.2 -0.9 -62.3 * 3.8 IOWA (G) 20,783,939 2,050,561 7,290,369 9,558,803 345,321 0 1,538,885 ACTUAL LAST YEAR 24,428,024 1,952,184 9,333,819 10,442,147 916,565 0 1,783,309 PERCENT DISTRIBUTION 100.0 9.9 35.1 46.0 1.7 0.0 7.4 PERCENT CHANGE FROM A YEAR AGO -14.9 5.0 -21.9 -8.5 -62.3 * -13.7 KANSAS (G) 32,027,047 1,883,486 6,250,022 15,586,017 0 0 8,307,522 ACTUAL LAST YEAR 27,112,758 3,212,357 5,085,517 12,122,999 0 0 6,691,885 PERCENT DISTRIBUTION 100.0 5.9 19.5 48.7 0.0 0.0 25.9 PERCENT CHANGE FROM A YEAR AGO 18.1 -41.4 22.9 28.6 * * 24.1 MISSOURI (G) 58,331,986 5,006,699 13,966,056 38,754,602 0 0 604,629 ACTUAL LAST YEAR 57,791,477 3,970,114 11,955,976 40,652,714 0 0 1,212,673 PERCENT DISTRIBUTION 100.0 8.6 23.9 66.4 0.0 0.0 1.0 PERCENT CHANGE FROM A YEAR AGO 0.9 26.1 16.8 -4.7 * * -50.1 NEBRASKA (G) 16,432,741 2,214,372 7,794,687 5,641,094 0 0 782,588 ACTUAL LAST YEAR 18,541,227 1,811,900 8,037,777 8,009,510 0 0 682,040 PERCENT DISTRIBUTION 100.0 13.5 47.4 34.3 0.0 0.0 4.8 PERCENT CHANGE FROM A YEAR AGO -11.4 22.2 -3.0 -29.6 * * 14.7 IOWA (B) 6,440,142 425,803 1,656,379 2,128,089 0 0 2,229,871 ACTUAL LAST YEAR 6,563,622 485,734 1,497,071 1,854,547 0 0 2,726,270 PERCENT DISTRIBUTION 100.0 6.6 25.7 33.0 0.0 0.0 34.6 PERCENT CHANGE FROM A YEAR AGO -1.9 -12.3 10.6 14.7 * * -18.2 MISSOURI (B) 9,076,388 1,025,609 1,701,516 5,498,985 0 0 850,278 ACTUAL LAST YEAR 8,373,271 1,352,447 1,544,139 4,816,220 0 0 660,465 PERCENT DISTRIBUTION 100.0 11.3 18.7 60.6 0.0 0.0 9.4 PERCENT CHANGE FROM A YEAR AGO 8.4 -24.2 10.2 14.2 * * 28.7 NEBRASKA (B) 2,506,439 472,006 769,208 958,346 0 0 306,879 ACTUAL LAST YEAR 2,494,131 476,985 765,785 928,405 0 0 322,956 PERCENT DISTRIBUTION 100.0 18.8 30.7 38.2 0.0 0.0 12.2 PERCENT CHANGE FROM A YEAR AGO 0.5 -1.0 0.4 3.2 * * -5.0. DATE 06/05/01 TIME 10:24:59 PAGE 8 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ REGION 8 92,808,364 8,379,437 21,881,909 58,804,223 577,453 0 3,165,342 ACTUAL LAST YEAR 102,117,104 11,763,530 27,799,044 58,071,747 986,068 0 3,496,715 PERCENT DISTRIBUTION 100.0 9.0 23.6 63.4 0.6 0.0 3.4 PERCENT CHANGE FROM A YEAR AGO -9.1 -28.8 -21.3 1.3 -41.4 * -9.5 COLORADO (G) 20,537,672 1,004,600 1,323,230 16,483,030 449,862 0 1,276,950 ACTUAL LAST YEAR 31,023,220 4,335,872 7,786,178 17,026,379 754,222 0 1,120,569 PERCENT DISTRIBUTION 100.0 4.9 6.4 80.3 2.2 0.0 6.2 PERCENT CHANGE FROM A YEAR AGO -33.8 -76.8 -83.0 -3.2 -40.4 * 14.0 MONTANA (G) 12,005,138 1,086,721 2,918,918 7,845,367 0 0 154,132 ACTUAL LAST YEAR 11,722,722 1,062,918 2,760,391 7,675,638 0 0 223,775 PERCENT DISTRIBUTION 100.0 9.1 24.3 65.4 0.0 0.0 1.3 PERCENT CHANGE FROM A YEAR AGO 2.4 2.2 5.7 2.2 * * -31.1 NORTH DAKOTA (G) 11,101,396 1,610,874 2,790,200 6,483,185 0 0 217,137 ACTUAL LAST YEAR 11,467,729 1,477,569 2,775,438 6,442,804 0 0 771,918 PERCENT DISTRIBUTION 100.0 14.5 25.1 58.4 0.0 0.0 2.0 PERCENT CHANGE FROM A YEAR AGO -3.2 9.0 0.5 0.6 * * -71.9 SOUTH DAKOTA (G) 9,502,674 747,203 1,946,186 6,522,925 127,591 0 158,769 ACTUAL LAST YEAR 9,527,633 731,048 1,818,506 6,584,197 231,846 0 162,036 PERCENT DISTRIBUTION 100.0 7.9 20.5 68.6 1.3 0.0 1.7 PERCENT CHANGE FROM A YEAR AGO -0.3 2.2 7.0 -0.9 -45.0 * -2.0 UTAH (G) 28,951,301 2,284,368 10,184,177 15,846,743 0 0 636,013 ACTUAL LAST YEAR 28,259,242 2,408,336 10,014,263 15,004,894 0 0 831,749 PERCENT DISTRIBUTION 100.0 7.9 35.2 54.7 0.0 0.0 2.2 PERCENT CHANGE FROM A YEAR AGO 2.4 -5.1 1.7 5.6 * * -23.5 WYOMING (G) 7,852,916 1,068,333 2,232,387 3,979,813 0 0 572,383 ACTUAL LAST YEAR 7,695,000 1,399,560 2,151,723 3,873,148 0 0 270,569 PERCENT DISTRIBUTION 100.0 13.6 28.4 50.7 0.0 0.0 7.3 PERCENT CHANGE FROM A YEAR AGO 2.1 -23.7 3.7 2.8 * * 111.5 SOUTH DAKOTA (B) 2,857,267 577,338 486,811 1,643,160 0 0 149,958 ACTUAL LAST YEAR 2,421,558 348,227 492,545 1,464,687 0 0 116,099 PERCENT DISTRIBUTION 100.0 20.2 17.0 57.5 0.0 0.0 5.2 PERCENT CHANGE FROM A YEAR AGO 18.0 65.8 -1.2 12.2 * * 29.2 REGION 9 376,702,653 46,644,227 141,877,384 171,311,646 981,978 0 15,887,418 ACTUAL LAST YEAR 346,912,558 38,967,828 129,269,210 159,937,740 1,062,901 0 17,674,879 PERCENT DISTRIBUTION 100.0 12.4 37.7 45.5 0.3 0.0 4.2 PERCENT CHANGE FROM A YEAR AGO 8.6 19.7 9.8 7.1 -7.6 * -10.1 ARIZONA (G) 47,290,670 5,364,351 14,138,599 22,679,723 981,978 0 4,126,019 ACTUAL LAST YEAR 40,363,232 4,680,412 12,182,147 17,438,155 1,062,901 0 4,999,617 PERCENT DISTRIBUTION 100.0 11.3 29.9 48.0 2.1 0.0 8.7 PERCENT CHANGE FROM A YEAR AGO 17.2 14.6 16.1 30.1 -7.6 * -17.5. DATE 06/05/01 TIME 10:25:05 PAGE 9 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ CALIFORNIA (G) 302,538,700 37,195,669 116,562,786 137,227,427 0 0 11,552,818 ACTUAL LAST YEAR 280,266,174 30,341,349 106,601,940 131,055,891 0 0 12,266,994 PERCENT DISTRIBUTION 100.0 12.3 38.5 45.4 0.0 0.0 3.8 PERCENT CHANGE FROM A YEAR AGO 7.9 22.6 9.3 4.7 * * -5.8 GUAM (G) 1,634,818 447,960 730,045 453,854 0 0 2,959 ACTUAL LAST YEAR 1,691,408 567,243 767,160 325,715 0 0 31,290 PERCENT DISTRIBUTION 100.0 27.4 44.7 27.8 0.0 0.0 0.2 PERCENT CHANGE FROM A YEAR AGO -3.3 -21.0 -4.8 39.3 * * -90.5 HAWAII (G) 11,139,134 1,481,353 5,539,151 3,941,131 0 0 177,499 ACTUAL LAST YEAR 9,873,844 1,337,936 4,802,426 3,361,543 0 0 371,939 PERCENT DISTRIBUTION 100.0 13.3 49.7 35.4 0.0 0.0 1.6 PERCENT CHANGE FROM A YEAR AGO 12.8 10.7 15.3 17.2 * * -52.3 NEVADA (G) 12,738,521 1,832,525 4,681,083 6,224,913 0 0 0 ACTUAL LAST YEAR 13,357,876 1,676,472 4,622,376 7,059,028 0 0 0 PERCENT DISTRIBUTION 100.0 14.4 36.7 48.9 0.0 0.0 0.0 PERCENT CHANGE FROM A YEAR AGO -4.6 9.3 1.3 -11.8 * * * NORTHERN MARIANAS (G) 518,206 258,980 174,681 56,422 0 0 28,123 ACTUAL LAST YEAR 572,296 268,181 247,360 51,716 0 0 5,039 PERCENT DISTRIBUTION 100.0 50.0 33.7 10.9 0.0 0.0 5.4 PERCENT CHANGE FROM A YEAR AGO -9.5 -3.4 -29.4 9.1 * * 458.1 AMERICAN SAMOA (G) 842,604 63,389 51,039 728,176 0 0 0 ACTUAL LAST YEAR 787,728 96,235 45,801 645,692 0 0 0 PERCENT DISTRIBUTION 100.0 7.5 6.1 86.4 0.0 0.0 0.0 PERCENT CHANGE FROM A YEAR AGO 7.0 -34.1 11.4 12.8 * * * REGION 10 117,474,557 10,885,200 43,504,620 55,867,203 161,851 0 7,055,683 ACTUAL LAST YEAR 108,774,820 10,334,849 42,379,242 49,369,495 0 0 6,691,234 PERCENT DISTRIBUTION 100.0 9.3 37.0 47.6 0.1 0.0 6.0 PERCENT CHANGE FROM A YEAR AGO 8.0 5.3 2.7 13.2 * * 5.4 ALASKA (G) 12,261,411 892,987 4,529,010 6,330,741 161,851 0 346,822 ACTUAL LAST YEAR 10,557,785 864,708 5,250,513 4,122,340 0 0 320,224 PERCENT DISTRIBUTION 100.0 7.3 36.9 51.6 1.3 0.0 2.8 PERCENT CHANGE FROM A YEAR AGO 16.1 3.3 -13.7 53.6 * * 8.3 IDAHO (G) 13,958,314 1,462,657 5,439,923 7,019,606 0 0 36,128 ACTUAL LAST YEAR 13,433,889 1,290,500 5,063,245 7,067,644 0 0 12,500 PERCENT DISTRIBUTION 100.0 10.5 39.0 50.3 0.0 0.0 0.3 PERCENT CHANGE FROM A YEAR AGO 3.9 13.3 7.4 -0.7 * * 189.0 OREGON (G) 31,312,990 1,849,783 12,667,511 13,707,724 0 0 3,087,972 ACTUAL LAST YEAR 26,959,043 1,428,580 9,108,001 12,662,893 0 0 3,759,569 PERCENT DISTRIBUTION 100.0 5.9 40.5 43.8 0.0 0.0 9.9 PERCENT CHANGE FROM A YEAR AGO 16.2 29.5 39.1 8.3 * * -17.9. DATE 06/05/01 TIME 10:25:12 PAGE 10 REPORT NO. 28 VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 C A T E G O R Y O F E X P E N D I T U R E ---------------------------------------------------------------------------------------------------------------------- TOTAL SERVICES FACILITY SECTION 110 ADMINI- COUNSELING/ PURCHASED FOR ESTABLISH- CONSTRUC- OTHER EXPENDITURES STRATION GUIDANCE INDIVIDUALS MENT TION --------------- ------------- -------------- -------------- -------------- --------------- ------------ WASHINGTON (G) 47,131,444 5,006,186 16,583,948 22,968,015 0 0 2,573,295 ACTUAL LAST YEAR 44,674,937 5,126,516 18,305,892 19,968,543 0 0 1,273,986 PERCENT DISTRIBUTION 100.0 10.6 35.2 48.7 0.0 0.0 5.5 PERCENT CHANGE FROM A YEAR AGO 5.5 -2.3 -9.4 15.0 * * 102.0 IDAHO (B) 1,799,360 243,171 569,041 776,668 0 0 210,480 ACTUAL LAST YEAR 1,763,615 328,279 567,649 614,978 0 0 252,709 PERCENT DISTRIBUTION 100.0 13.5 31.6 43.2 0.0 0.0 11.7 PERCENT CHANGE FROM A YEAR AGO 2.0 -25.9 0.2 26.3 * * -16.7 OREGON (B) 4,635,624 573,498 1,113,155 2,271,635 0 0 677,336 ACTUAL LAST YEAR 4,749,893 582,504 1,123,252 2,150,502 0 0 893,635 PERCENT DISTRIBUTION 100.0 12.4 24.0 49.0 0.0 0.0 14.6 PERCENT CHANGE FROM A YEAR AGO -2.4 -1.5 -0.9 5.6 * * -24.2 WASHINGTON (B) 6,375,414 856,918 2,602,032 2,792,814 0 0 123,650 ACTUAL LAST YEAR 6,635,658 713,762 2,960,690 2,782,595 0 0 178,611 PERCENT DISTRIBUTION 100.0 13.4 40.8 43.8 0.0 0.0 1.9 PERCENT CHANGE FROM A YEAR AGO -3.9 20.1 -12.1 0.4 * * -30.8