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DOCUMENT RESUME ED 455 361 CE 081 703 AUTHOR Mishel, Lawrence TITLE Changes in Federal Aid to State and Local Governments, as Proposed in the Bush Administration FY2002 Budget. Briefing Paper. INSTITUTION Economic Policy Inst., Washington, DC. PUB DATE 2001-05-00 NOTE 65p.; Raw data for this report was supplied by the Federal Funds Information for States (FFIS). AVAILABLE FROM Economic Policy Institute, 1660 L Street NW, Suite 1200, Washington, DC 20036 ($5). Tel: 800-EPI-4844 (Toll Free); Tel: 202-775-8810; Fax: 202-775-0819; E-mail: publications@epinet.org; Web site: http://www.epinet.org. For full text: http://www.epinet.org/briefingpapers/stateimpact-full.pdf. PUB TYPE Numerical/Quantitative Data (110) Reports Descriptive (141) EDRS PRICE MF01/PC03 Plus Postage. DESCRIPTORS Adult Basic Education; Adults; *Block Grants; *Budgeting; Budgets; Elementary Secondary Education; *Federal Legislation; *Federal Programs; Federal State Relationship; Financial Support; Postsecondary Education; Retrenchment; Revenue Sharing; *State Federal Aid; Statewide Planning; Youth IDENTIFIERS *Bush Administration 2001; *Federal Budget; Proposed Legislation ABSTRACT This report analyzes the effect of President George W. Bush's administration's budget proposal on federal discretionary grant-in-aid programs proVided to state and local governments. These programs are projected to be cut by 6.9 percent in fiscal year (FY) 2002 and, by 2011, by 11.2 percent. The report provides data on proposed changes in spending of federal aid to state and local governments relative to a baseline for FY2001 and FY2011. It covers 192 programs in the category of discretionary spending with a total cost of $122 billion in FY2001. This spending represents about 87 percent of total discretionary federal spending that takes the form of aid to state and local governments (including grants to Puerto Rico, the District of Columbia, the Virgin Islands, and U.S. Territories), and about 38 percent of all federal non-defense discretionary spending and 10 percent of total spending by state and local governments. Baseline spending in 2002 and 2011 is compared to projected Bush budget spending for those years. Table 1 presents the results for the nation as a whole, while Table 2 presents the extent of cuts and increases on a state-by-state basis. Tables feature statistics on education, training, employment, and social services. (KC) Reproductions supplied by EDRS are the best that can be made from the original document. Lt3 Economic Policy Institute Briefing Paper Changes in Federal Aid to State and Local Governments, As Proposed in the Bush Administration FY2002 Budget Lawrence Mishel U.S. DEPARTMENT OF EDUCATION Office of Educational Research and Improvement EDU TIONAL RESOURCES INFORMATION CENTER (ERIC) This document has been reproduced as received from the person or organization originating it. 0 Minor changes have been made to improve reproduction quality. Points of view or opinions stated in this document do not necessarily represent official OERI position or policy. 1 PERMISSION TO REPRODUCE AND DISSEMINATE THIS MATERIAL HAS BEEN GRANTED BY TO THE EDUCATIONAL RESOURCES INFORMATION CENTER (ERIC) 1 BEST COPY AVAILABLE Economic Policy Institute Briefing Paper 1660 L Street, NW Suite 1200 Washington, D.C. 20036 202/775-8810 http://epinet.org CHANGES IN FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, AS PROPOSED IN THE BUSH ADMINISTRATION FY2002 BUDGET by Lawrence Mishel The Bush Administration's first budget not only proposes large tax cuts, it also provides a new set of spending priorities both in terms of the level and the composition of spending. For instance, the Bush proposal includes a 7.6% reduction in overall domestic discretionary spendingthe non-defense programs funded through annual appropriationsin fiscal year 2011, compared to inflation-adjusted per capita spending this year (Chow and Mishel 2001). This 7.6% "cut" in domestic spending does not take into account the likely increase in defense spending, further business and other tax cuts, and the continuation of several tax credits and payments to farmers that will leave even less room for domestic spending (see Greenstein 2001). This report analyzes the effect of the Bush Administration's budget propoAl on federal discretionary grant-in-aid programs provided to state and local governments. These programs are projected to be cut by 6.9% in FY2002 and by 11.2% in FY2011. Spending reductions in FY2002, relative to current services (as measured by the baseline), range from 5.2% in Arizona and 5.6% in Colorado to 12.2% in Michigan and 15.7% in Arkansas (all data are available online at http://epinet.org/datazone/0501/). More specifically, this report provides data on proposed changes in budget authority (hereafter referred to as "spending") of federal aid to state and local governments relative to a baseline for fiscal years 2002 and 2011. It covers 192 programs in the category of discretionary spending with a total cost of $122 billion in FY2001. This spending represents about 87% of total discretionary federal spending that takes the form of aid to state and local governments; it also represents about 38% of all federal non- defense discretionary spending and roughly 10% of total spending by state and local governments. The data include grants to Puerto Rico, the District of Columbia, the Virgin Islands, and U.S. Territories (for ease of exposition, we refer to all of these as states). The programs included in this analysis do not include grants for payments to individuals, as are made, for example, under Medicaid. They do include federal aid to governments for the administration of entitlement programs, such as the Food Stamp program. We make two comparisons: baseline spending in 2002 and 2011 to projected Bush budget spending for those years. We rely on the Federal Funds Information for States (FFIS) estimates of the Bush budget's spending by program and state in FY2002. We use a baseline that is derived from inflation adjustments employed by the Congressional Budget Office, and from Census data on projected population growth. In other words, our baseline assumes a constant-dollar per capita level of spending. Baseline calculations prescribed by budget law are limited to the inflation adjustment. See the methodology appendix for more details. The starting point in the analysis is the computation of the changes in spending by function and specific programs (we list only the largest programs). Table 1 presents these results for the nation as a whole. In FY2002, spending on federal discretionary grant-in-aid programs to state and local governments will be $9.3 billion below the baseline, a 6.9% reduction. By FY2011, these programs will be $20 billion below the baseline, an 11.2% reduction. The largest reductions in FY2002 are in the Justice (37.6%), Income Security (16.5%), Environmental (13.1%), and Agriculture (14.6%) programs. The spending reductions in each of these functions grows further by FY2011. Table 2 presents the extent of cuts and increases on a state-by-state basis. The results vary by state because states receive varying degrees of funding in particular programs. The four states with the highest FY2002 cuts in percentage terms are Arkansas, Michigan, Florida, and Oklahoma; all of their cuts exceed 11%. On the other end, Arizona, Colorado, and Minnesota have the smallest cuts, of 6.1% or less. Compared to a baseline that we assume to grow with population, the cuts increase over time. In some cases, state rankings change by FY2011 because the composition of aid they receive differs; also, CBO inflation adjustments are not identical for all functions. As noted above, these programs are only one component of total federal domestic spending. Increased budget authority in "direct spending" programs more than offsets the cuts elaborated here, if only marginally. Nevertheless, grants to state and local governments are an important dimension of federal policy and an important source of revenue to grantees. Changes in federal aid can have sizeable repercussions at the state level, in terms of changes in services, state and local taxes, or both. Another purpose for these data is to detail the composition of federal aidthe general object of different spending initiatives. Attitudes toward "government spending" in the abstract and specific public purposes in particular (such as education, environment, Medicare, and Medicaid) often differ. Table 1 shows cuts by basic program area. Some programs are "zeroed out" in the president's budget, and new ones have been proposed. The net cut for FY2002 of $9.3 billion obscures the gross cuts of $15.7 billion, offset by $6.5 billion in increases. Likewise, the net cut for FY2011 constitutes $27.7 billion in program reductions and $7.8 billion in increases. Budget methodology The tables in this report show budget authority relative to a baseline for fiscal years 2002 and 2011. The amounts represent aid to state and local governments that are classified as "discretionary spending." As noted above, they do not include grants for payments to individuals, but they do include federal aid to governments for the administration of entitlement programs like Medicaid. Budget authority is spending authorized in annual legislation by Congress. It often does not corre- spond to actual spendingi.e., "outlays"in a given time period. Furthermore, spending authorized in a given year is often "spent out" over an extended period, particularly if it is meant to finance capital facilities that take time to build. The estimates for 2011 are based on official estimates for current fiscal year 2001 and proposed spending in the Bush Administration budget for FY2002. The source for these data in FY2002 is Federal Funds Information for States, a joint subscription service of the National Governors' Association and the National Conference of State Legislatures (its web site address is http://www.ffis.org). The primary mission of FFIS is to track and report on the impact of federal budget and policy decisions on state budgets and programs. The role of FFIS in this report was limited to supplying the raw data, so any errors 2 4 or policy implications are the responsibility of the Economic Policy Institute. FFIS uses historic information on grant allocations to estimate how the national totals for grants-in-aid in budget proposals will be distributed to the 50 states, the District of Columbia, the Virgin Islands, U.S. Territories, and Puerto Rico. FFIS obtains its raw data from federal agencies and federal publications. Proposed budget documents do not include specific proposals for FY2011 on a program level. We obtained these by the following method. To estimate baseline program levels for 2011, we use aggregate spending levels in 2001 and 2011 published by the Congressional Budget Office (CBO) for "functions," i.e., categories of programs. CBO's projections of baseline levels for functions are intended to reflect nothing more than an adjustment for inflation. We adjust the baseline level to reflect U.S. population growth as well, using Census Bureau projections. This increases the baseline in accordance with population growth of 8.6% by 2011. Hence, the baseline levels reported in current dollars reflect an assumption of constant dollars per capita for each program. In other words, we estimate the current dollar level for 2011 required to maintain constant purchasing power per capita in the reference year. We do not use state population levels because projected changes in state population could affect the distribution of specific programs by state, and FFIS does not make projections of this type. To project levels of spending implied by the Bush budget for FY2002, we use CBO estimates of Bush functional spending in 2011. We make two comparisons. We compare baseline spending in 2011 to projected Bush budget spending, and Bush budget spending in FY2002 to a baseline for FY2002. FFIS tracks 232 programs, many of which are entitlement programs. The entitlement programs are not included in our report, since our method for estimating a baseline level is inappropriate for them. Total estimated spending in FY2001 for the remaining 192 discretionary programs is about $122 billion, or almost 87% of discretionary federal aid (budget authority) to state and local governments. These programs represent about 38% of all federal non-defense discretionary spending and roughly 10% of total spending by state and local governments. A number of the FFIS programs are often considered under broader designations. In some cases we report these in more consolidated form. Therefore, some of the items in our tables will have multiple codes in the Catalog of Federal Domestic Assistance or in Consolidated Federal Funds Information for States. The reader will notice that many percentage-cut amounts recur for different programs. This happens because we apply uniform adjustment factors to programs by function. Hence, the levels and percentages of program cuts should be understood as averages for all programs within the function to which they belong. All data reported here may be reproduced and circulated for any purpose. We do request that any such use cite the Economic Policy Institute and Federal Funds Information for States. May 2001 This research relied on the excellent efforts of Danielle Gao and Abe Cambier Max Sawicky provided excellent and much-needed substantive input. 1 heartily thank them all. References Chow, Barbara, and Larry Mishel. 2001. Tax Cuts and Consequences: Bush Budget Plan Will Require Steep Reductions in Real Spending Over Next Decade. Briefing Paper. Washington D.C.: Economic Policy Institute. Greenstein, Robert. 2001. Following the Money: The Administration's Budget Priorities. Washington, D.C.: Center on Budget and Policy Priorities. 3 PART I: NATIONAL TOTALS BY PROGRAM AND STATE 6 Table 1 National Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ;National Total $125,771,016 -$9,264,567 -6.9% -$19,970,683 -11.2% National Defense $137,449 -$8,951 -6.2% -$22,140 -11.4% Energy $190,580 $107,842 53.1% $200,710 77.3% ;Natural Resources and Environment $4,585,897 -$626,385 -13.1% -$1,610,057 -24.6% EPA - Drinking Water SRF Grants $823,185 -$36,220 -4.2% -$198,388 -16.9% Environmental Protection Agency $2,651,211 -$950,132 -34.3% -$1,629,948 -43.0% Agriculture $812,417 -$124,247 -14.6% 4231,066 -19.8% !Transportation $38,594,447 -$3,642,849 -9.0% -$9,243,409 -16.5% Airport Improvement Program $3,193,000 -$39,878 -1.2% -$432,357 -9.3% FTA - Section 3 Discretionary Grants $2,721,843 -$6,047 -0.2% -$333,039 -8.4% FTA - Section 9 Formula Grants $2,944,682 $140,464 4.6% -$173,460 -4.1% Highways Aid $29,316,741 -$3,743,843 -12.2% -$8,262,772 -19.5% Community and Regional Development $6,972,846 -$499,799 -6.9% -$856,095 -9.1% Appalachian Regional Commission $497,795 -$10,479 -2.0% -$29,161 -4.4% Community Development Block Grant $4,406,284 -$149,814 -3.3% -$330,471 -5.6% FEMA - Disaster Relief $1,600,000 -$287,901 -17.4% -$416,079 -19.4% Education, Training, Employment and Social Services $51,011,380 -$726,530 -1.3% -$2,757,897 -3.9% Adult Education Basic Grant $540,000 -$33,480 -5.8% -$61,560 -8.3% Child Care & Development Block Grant $2,000,000 $76,000 3.6% $23,000 0.8% Class Size & Teacher Financing $1,623,000 -$1,723,626 -100.0% -$2,221,887 -100.0% College Work-Study $1,011,000 -$62,682 -5.8% -$115,254 -8.3% Community Services Block Grant $600,000 -$37,200 -5.8% -$68,400 -8.3% Comprehensive Education - Title I $9,493,721 -$85,611 -0.8% -$451,019 -3.5% Dislocated Workers $1,590,040 -$305,582 -18.1% -$441,050 -20.3% Drug-Free Schools & Communities State Grants $644,250 -$39,944 -5.8%. -$73,445 -8.3% Employment Services Administration $761,735 -$47,228 -5.8% -$86,838 -8.3% Head Start $6,200,000 -$259,400 -3.9% -$549,925 -6.5% Impact Aid $944,802 $78,620 7.8% $64,476 5.0% Job Training Partnership Act $950,000 -$108,900 -10.8% -$171,050 -13.2% Pell Grants $9,192,000 -$179,904 -1.8% -$558,438 -4.4% School Renovation Grants $1,200,000 -$1,274,400 -100.0% -$1,642,800 -100.0% Special Education $7,113,252 $558,978 7.4% $444,089 4.6% Supplemental Educ. Opportunity Grants $691,000 -$42,842 -5.8% -$78,774 -8.3% Vocational Education $1,206,000 -$74,772 -5.8% -$137,484 -8.3% WIA Youth Opportunity Grants $1,136,536 -$215,967 -17.9% -$312,170 -20.1% ,Health $6,429,527 -$105,028 -1.6% $342,680 3.9% AIDS Comprehensive Care - Title ll $859,955 -$30,958 -3.5% $22,359 1.9% AIDS Emergency Assistance - Title I $582,728 -$20,978 -3.5% $15,151 1.9% Consolidated Health Centers $1,168,700 $77,227 6.4% $195,975 12.3% Maternal & Child Health Block Grant $581,704 -$20,941 -3.5% $15,124 1.9% Mental Health Block Grant $419,999 -$15,120 -3.5% $10,920 1.9% Substance Abuse Prevention & Treatment $1,664,980 -$59,919 -3.5% $43,318 1.9% Income Security $14,655,757 -$2,767,660 -16.5% -$4,351,224 -18.8%! Home Investment $1,743,748 -$404,079 -20.2% -$617,635 -22.5% Low-Income Home Energy Assistance $1,400,000 -$205,800 -12.8% -$337,400 -15.3% Operation of Low-Income Housing $3,234,868 -$325,393 -8.8% -$579,026 -11.4% Public Housing Capital Fund $2,993,400 -$1,140,430 -33.2% -$1,657,144 -35.1% WIC/Supplemental Feeding Program $4,052,000 -$530,914 -11.4% -$890,053 -13.9% ,Administration of Justice $1,998,254 -$792,159 -37.6% -$1,264,812 -42.9% E. Byrne Drug Control System Improvement Grants $487,492 -$13,329 -2.6% -$77,538 -10.8% State Criminal Alien Assistance Program $564,000 -$328,892 -55.4% -$492,204 -59.1% ;General Government $382,463 -$78,901 -19.6% -$177,352- -30.7%! Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Table 2 State Totals Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Change in spending under Bush budget compared to baseline State Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) National $125,771,016 -$9,264,567 -6.9% -$19,970,683 -11.2% Alaska $997,407 -$67,454 -6.4% -$182,003 -12.8% Alabama $2,116,866 -$177,634 -7.9% -$362,862 -12.0% Arkansas $1,369,454 -$228,181 -15.7% -$380,977 -19.7% Arizona $1,990,792 -$109,527 -5.2% -$270,262 -9.6% California $13,554,902 -$906,361 -6.3% -$1,989,062 -10.4% Colorado $1,436,316 -$85,821 -5.6% -$207,224 -10.2% Connecticut $1,391,082 -$104,768 -7.1% -$232,517 -11.7% District of Columbia $633,531 -$48,980 -7.2% -$99,129 -10.9% Delaware $396,628 -$36,836 -8.8% -$77,351 -13.7% Florida $5,874,267 -$723,924 -11.6% -$1,277,243 -15.4% Georgia $3,330,606 -$235,005 -6.6% -$525,682 -11.1% Hawaii $615,991 -$50,019 -7.6% -$108,316 -12.3% Iowa $1,164,587 -$90,008 -7.394 -$198,560 -12.0% Idaho $662,401 -$56,689 -8.1% -$125,052 -13.3% Illinois $5,117,226 -$402,190 -7.4% -$838,230 -11.5% Indiana $2,205,779 -$160,676 -6.9% -$358,635 -11.4% Kansas $1,049,642 -$75,267 -6.8% -$171,192 -11.5% Kentucky $1,870,374 -$149,403 -7.594 -$314,330 -11.8% Louisiana $2,168,760 -$180,359 -7.8% -$361,630 -11.7% Massachussetts $2,610,887 -$177,216 -6.4% -$391,328 -10.5% Maryland $1,895,408 -$126,920 -6.3% -$283,333 -10.5% Maine $577,361 -$44,345 -7.2% -$96,657 -11.8% Michigan $4,033,802 -$520,662 -12.2% -$910,035 -16.0% Minnesota $1,803,435 -$117,163 -6.1% -$274,421 -10.7% Missouri $2,381,422 -$186,269 -7.4% -$404,682 -11.9% Mississippi $1,579,483 -$142,940 -8.5% -$277,204 -12.4% Montana $716,145 -$63,915 -8.5% -$141,781 -13.9% North Carolina $2,808,500 -$201,095 -6.7% -$443,954 -11.1% North Dakota $509,383 -$38,948 -7.2% -$91,010 -12.6% Nebraska $728,607 -$53,407 -6.9% -$120,708 -11.7% New Hampshire $505,770 -$46,339 -8.6% -$97,860 -13.6% New Jersey $3,413,766 -$245,152 -6.7% -$544,758 -11.2% New Mexico $1,067,552 -$75,547 -6.7% -$168,481 -11.2% Nevada $712,558 -$50,309 -6.7% -$121,135 -11.9% New York $10,210,002 -$846,169 -7.7% -$1,682,524 -11.5% Ohio $4,205,455 -$332,241 -7.4% -$687,471 -11.5% Oklahoma $1,572,074 -$185,499 -11.1% -$340,312 -15.3% Oregon $1,333,808 -$101,792 -7.2% -$223,989 -11.8% Pennsylvania $5,406,097 -$454,428 -7.9% -$938,381 -12.2% Rhode Island $570,468 -$48,908 -8.1% -$104,235 -12.8% South Carolina $1,614,250 -$116,997 -6.8% -$254,609 -11.1% South Dakota $554,303 -$44,246 -7.6% -$100,016 -12.7% Tennessee $2,240,851 -$187,747 -7.9% -$384,494 -12.0% Texas $8,430,560 -$571,648 -6.4% -$1,267,588 -10.6% Utah $873,867 -$70,898 -7.794 -$153,473 -12.4% Virginia $2,563,674 -$175,846 -6.5% -$405,005 -11.1% Vermont $388,076 -$37,447 -9.1% -$77,795 -14.1% Washington $2,287,363 -$198,117 -8.2% -$406,120 -12.5% Wisconsin $1,961,626 -$145,128 -7.0% -$321,714 -11.5% West Virginia $1,062,465 -$107,093 -9.5% -$208,303 -13.9% Wyoming $481,525 -$47,846 -9.4% -$107,622 -15.7% Puerto Rico $2,627,130 -$202,989 -7.2% -$366,676 -9.9% Virgin Islands $172,931 -$14,621 -7.9% -$35,227 -13.9% Territories $348,164 -$24,012 -6.5% -$68,490 -13.7% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. ;-", PART II: STATE TOTALS BY FUNCTION AND PROGRAM D Alabama Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ;State Total $2,116,886 -$177,634 -7.9% -$362,862 -12.0% 'National Defense $2,457 -$160 -0 2% -$398 -11.4% Energy $2,225 $1 032 47,7% $2,155 71.1% `Natural Resources and Environment $70 ,907 -$22,445 -30.3% -$40,067 -39.5% EPA - Drinking Water SRF Grants $9,260 -$407 -4.2% -$2,232 -16.9% Environmental Protection Agency $42,558 -$20,337 -45.8% -$32,211 -52.9% Agriculture $21,911 -$1,841 -8.0% -$4,285 -13.6% !Transportation $858,982 -$72,777 -10.6% -$171,271 -17.9% Airport Improvement Program $44,689 -$558 -1.2% -$6,051 -9.3% FTA - Section 3 Discretionary Grants $41,549 -$92 -0.2% -$5,084 -8.4% FTA - Section 9 Formula Grants $12,824 $612 4.6% -$755 -4.1% Highways Aid $551,336 -$72,912 -12.6% -$158,575 -19.8% !Community and Regional Development $127,801 -$5,419 -4.1% -$10,947 -6.4% I Appalachian Regional Commission $53,003 -$1,606 -2.9% -$3,727 -5.2% Community Development Block Grant $61,911 -$2,105 -3.3% -$4,643 -5.6% FEMA - Disaster Relief $0 'Education, Training, Employment and Social Services $817,171 -$11,578 -1.3% -$44,104 -3.9% Adult Education Basic Grant $9,462 -$585 -5.8% -$1,076 -8.3% Child Care & Development Block Grant $41,165 $1,564 3.6% $473 0.8% Class Size & Teacher Financing $26,258 -$27,886 -100.0% -$35,948 -100.0% College Work-Study $16,319 -$1,012 -5.8% -$1,860 -8.3% Community Services Block Grant $10,937 -$678 -5.8% -$1,247 -8.3% Comprehensive Education - Title I $145,490 -$3,168 -2.1% -$9,241 -4.6% Dislocated Workers $15,069 -$2,896 -18.1% -$4,180 -20.3% Drug-Free Schools & Communities State Grants $6,520 $980 14.2% $994 11.1% Employment Services Administration $10,973 -$680 -5.8% -$1,251 -8.3% Head Start $95,434 -$3,993 -3.9% -$8,465 -6.5% Impact Aid $3,139 -$375 -11.2% -$584 -13.6% Job Training Partnership Act $17,044 -$1,954 -10.8% -$3,069 -13.2% Pell Grants $178,400 -$3,561 -1.9% -$10,925 -4.5% School Renovation Grants $17,384 -$18,461 -100.0% -$23,798 -100.0% Special Education $111,673 $8,571 7.2% $6,715 4.4% Supplemental Educ. Opportunity Grants $11,192 -$694 _5.8% -$1,276 -8.3% Vocational Education $22,032 -$1,362 _5.8% -$2,507 -8.3% WIA Youth Opportunity Grants $18,759 -$3,565 -17.9% -$5,153 -20.1% IHealth $101,880 -$82 -0.1% $7,624 5.5% AIDS Comprehensive Care - Title II $9,223 -$332 -3.5% $240 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $33,152 $2,191 6.4% $5,559 12.3% Maternal & Child Health Block Grant $12,613 -$454 -3.5% $328 1.9% Mental Health Block Grant $6,221 -$224 -3.5% $162 1.9% Substance Abuse Prevention & Treatment $22,995 -$828 -3.5% $598 1.9% !Income Security $292,793 -$60,102 -17.9% -$93,357 -20.2% Home Investment $25,371 -$5,751 -19.8% -$8,816 -22.0% Low-Income Home Energy Assistance $11,786 -$1,732 -12.8% -$2,840 -15.3% Operation of Low-Income Housing $93,389 -$9,394 -8.8% -$16,716 -11.4% Public Housing Capital Fund $87,667 -$33,400 -33.2% -$48,533 -35.1% WIC/Supplemental Feeding Program $65,200 -$8,543 -11.4% -$14,322 -13.9% !Administration of Justice $20,161 -$4,182 -19.7% -$7,868 -26.4% E. Byrne Drug Control System Improvement Grants $7,852 -$215 -2.6% -$1,249 -10.8% State Criminal Alien Assistance Program $378 -$220 -55.4% -$330 -59.1% General Government $597 -$180 -28.7% -$347 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. - Alaska Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) [State Total $997,407 -$67,454 -6,4% -$182,003 -12.8% 'National Defense $1,358 -$88 -62% -$219 -11.4* ;Energy $1,440 $811 52.8% $1,510 77.0%1 LIlatural Resources and Environment $97,305 -$14,250 -14.0% -$35,303 -25.4% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Administration $60,226 -$14,201 -22.6% -$28,249 -32.8% ;Agriculture $3,574 -$854 -22.9% -$1,413 -27.6% Transportation $53 ,905 445,472 4.1% -$122,212 Airport Improvement Program $142,960 -$1,785 -1.2% -$19,358 -9.3% FTA - Section 3 Discretionary Grants $41,352 -$92 -0.2% -$5,060 -8.4% FTA - Section 9 Formula Grants $7,367 $351 4.6% -$434 -4.1% Highways Aid $345,316 -$43,963 -12.2% -$97,154 -19.4% Community and Regional Development $13,154 -$1 ,296 -9,5% -$2,063 11.7% Appalachian Regional Commission $0 Community Development Block Grant $5,672 -$193 -3.3% -$425 -5.6% FEMA - Disaster Relief $0 ;Education, Training, Employment and Social Services $260,280 $7,141 2.6% -$458 Adult Education Basic Grant $754 -$47 -5.8% -$86 _8.3% Child Care & Development Block Grant $4,067 $155 3.6% $47 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $918 -$57 -5.8% -$105 -8.3% Community Services Block Grant $2,363 -$147 -5.8% -$269 -8.3% Comprehensive Education -- Title I $32,265 -$809 -2.4% -$2,183 -4.9% Dislocated Workers $11,395 -$2,190 -18.1% -$3,161 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $8,106 -$503 -5.8% -$924 -8.3% Head Start $11,660 -$488 -3.9% -$1,034 -6.5% Impact Aid $99,502 $11,147 10.5% $10,389 7.6% Job Training Partnership Act $3,729 -$427 -10.8% -$671 -13.2% Pell Grants $10,200 -$232 -2.1% -$661 -4.7% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $21,634 $1,848 8.0% $1,536 5.2% Supplemental Educ. Opportunity Grants $820 -$51 -5.8% -$94 -8.3% Vocational Education $4,552 -$282 -5.8% -$519 -8.3% WIA Youth Opportunity Grants $4,064 -$772 -17.9% -$1,116 -20.1% 1Health $17,344 $62 0.3% $1,404 5.9% AIDS Comprehensive Care - Title II $863 -$31 _3.5% $22 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $5,148 $340 6.4% $863 12.3% Maternal & Child Health Block Grant $1,128 -$41 -3.5% $29 1.9% Mental Health Block Grant $763 -$27 -3.5% $20 1.9% Substance Abuse Prevention & Treatment $3,860 -$139 -3.5% $100 1.9% ;Income Security $41,952 -$6,594 -13.7% -$10,682 -16.1% Home Investment $4,076 -$920 -19.7% -$1,410 -21.9% Low-Income Home Energy Assistance $7,523 -$1,106 -12.8% -$1,813 -15.3% Operation of Low-Income Housing $7,465 -$751 -8.8% -$1,336 -11.4% Public Housing Capital Fund $3,177 -$1,210 -33.2% -$1,759 -35.1% WIC/Supplemental Feeding Program $18,259 -$2,392 -11.4% -$4,011 -13.9% 'Mministration of Justice $8,532 -$2,817 -31.4% -$4,675 -37.1% E. Byrne Drug Control System Improvement Grants $2,159 -$59 -2.6% -$343 -10.8% State Criminal Alien Assistance Program $262 -$153 -55.4% -$228 -59.1% 'General Government $13,563 -$4,096 -28.7% -$7,894 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. .g. Arkansas Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Tothl $1,369,454 -$228,181 -15.7% -8380,977 -19.7% !National Defense $1,896 -$123 -6.2% -$305 -11.4% ;Energy $1,856 $977 49.4% $1,847 73 1% ;Natural Resources and Environment $47,130 -$5,979 -12.2% -$16,002 -23.7% EPA - Drinking Water SRF Grants $11,082 -$488 -4.2% -$2,671 -16.9% Environmental Protection Agency $19,583 -$4,566 -22.3% -$9,124 -32.6% ;Agriculture $18,294 -$4,032 -21.1% -$6,794 -25.9% ;Transportation $447,675 -$48,855 -10.4% -$115,607 Airport Improvement Program $38,298 -$478 -1.2% -$5,186 -9.3% FTA - Section 3 Discretionary Grants $8,948 -$20 -0.2% -$1,095 -8.4% FTA - Section 9 Formula Grants $5,043 $241 4.6% -$297 -4.1% Highways Aid $388,891 448,741 -12.0% -$108,436 -19.2% 1Cornmuntty and Regional Development $169,984 -$135,598 -77.1% -$177,359 -77.7TO Appalachian Regional Commission $0 Community Development Block Grant $33,788 -$1,149 -3.3% -$2,534 -5.6% FEMA - Disaster Relief $129,152 -$133,543 -100.0% -$173,451 -100.0% Education, Training Employment and Social Services $484,362 -$5,928 -1.2% -$24,988 Adult Education Basic Grant $5,661 -$350 -5.8% -$644 -8.3% Child Care & Development Block Grant $24,755 $941 3.6% $285 0.8% Class Size & Teacher Financing $15,723 -$16,697 -100.0% -$21,524 -100.0% College Work-Study $7,675 -$476 -5.8% -$875 -8.3% Community Services Block Grant $8,110 -$503 -5.8% -$925 -8.3% Comprehensive Education - Title I $93,411 -$2,238 -2.3% -$6,190 -4.8% Dislocated Workers $7,104 -$1,365 -18.1% -$1,970 -20.3% Drug-Free Schools & Communities State Grants $4,075 $616 14.2% $625 11.2% Employment Services Administration $6,362 -$394 -5.8% -$725 -8.3% Head Start $57,512 -$2,406 -3.9% -$5,101 -6.5% Impact Aid $640 -$73 -10.7% -$114 -13.0% Job Training Partnership Act $9,623 -$1,103 -10.8% -$1,733 -13.2% Pell Grants $96,200 -$1,964 -1.9% -$5,947 -4.5% School Renovation Grants $10,908 -$11,584 -100.0% -$14,933 -100.0% Special Education $68,056 $4,837 6.7% $3,607 3.9% Supplemental Educ. Opportunity Grants $4,511 -$280 -5.8% -$514 -8.3% Vocational Education $13,112 -$811 -5.8% -$1,492 -8.3% WIA Youth Opportunity Grants $10,615 -$2,017 -17.9% -$2,916 -20.1% [Health $55,176 -$88 -0.2% $4,070 5.4% AIDS Comprehensive Care - Title II $3,970 -$143 -3.5% $103 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $16,776 $1,109 6.4% $2,813 12.3% Maternal & Child Health Block Grant $7,631 -$275 -3.5% $198 1.9% Mental Health Block Grant $3,607 -$130 -3.5% $94 1.9% Substance Abuse Prevention & Treatment $12,030 -$433 -3.5% $313 1.9% :Income Security $126,086 -$24,374 -16.9% -$38,188 -19.2% Home Investment $15,228 -$3,409 -19.5% -$5,234 -21.8% Low-Income Home Energy Assistance $8,993 -$1,322 -12.8% -$2,167 -15.3% Operation of Low-Income Housing $21,735 -$2,186 -8.8% -$3,890 -11.4% Public Housing Capital Fund $27,607 -$10,518 -33.2% -$15,283 -35.1% WIC/Supplemental Feeding Program $46,214 -$6,055 -11.4% -$10,151 -13.9% :Administration of Justice $14,231 -$3,346 -$6,061 -28.9% E. Byrne Drug Control System Improvement Grants $5,092 -$139 -2.6% -$810 -10.8% State Criminal Alien Assistance Program $211 -$123 -55.4% -$184 -59.1% 'General Government $2,764 -$835 -28.7% -$1,608 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Arizona Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) iState Total $1,990,792 -$109,527 -5.2% -$270,262 -9.6% !National Defense $2,410 -$157 -6.2% -$388 -11.4% Tnergy $1,452 $627 40.5% $1,241 62.7% 1Natural Resources and Environment $48,418 -$8,301 -16.4% -$19,006 -27.5% EPA - Drinking Water SRF Grants $7,938 -$349 -4.2% -$1,913 -16.9% Environmental Protection Agency $26,539 -$7,776 -28.1% -$14,253 -37.6% Agriculture $7,510 -$1 ,703 -21.7% -$2,850 -26.5% 1,Transportalion $632,244 462,708 -9.5% -$155,276 -16.9% Airport Improvement Program $66,161 -$826 -1.2% -$8,959 -9.3% FTA - Section 3 Discretionary Grants $23,725 -$53 -0.2% -$2,903 -8.4% FTA - Section 9 Formula Grants $32,964 $1,572 4.6% -$1,942 -4.1% Highways Aid $504,377 -$63,459 -12.0% -$140,947 -19.3% Community and Regional Development $71,739 -$12,472 -16.8% -$18,102 -18.8* Appalachian Regional Commission $0 Community Development Block Grant $54,730 -$1,861 -3.3% -$4,105 -5.6% FEMA - Disaster Relief $9,357 -$9,675 -100.0% -$12,567 -100.0% ;Education, Training, Employment and Social Services $931,196 $25,799 2.6% -$1,322 -0.1% Adult Education Basic Grant $5,950 -$368 -5.8% -$677 -8.3% Child Care & Development Block Grant $41,683 $1,584 3.6% $479 0.8% Class Size & Teacher Financing $23,681 -$25,150 -100.0% -$32,420 -100.0% College Work-Study $10,819 -$671 -5.8% -$1,233 -8.3% Community Services Block Grant $4,872 -$302 -5.8% -$555 -8.3% Comprehensive Education -- Title I $152,244 $2,510 1.6% -$2,359 -1.1% Dislocated Workers $12,879 -$2,475 -18.1% -$3,572 -20.3% Drug-Free Schools & Communities State Grants $7,087 $1,510 20.1% $1,638 16.9% Employment Services Administration $11,719 -$727 -5.8% -$1,336 -8.3% Head Start $86,813 -$3,632 -3.9% -$7,700 -6.5% Impact Aid $132,811 $26,030 18.5% $27,861 15.3% Job Training Partnership Act $17,399 -$1,994 -10.8% -$3,133 -13.2% Pell Grants $178,600 -$3,673 -1.9% -$11,073 -4.5% School Renovation Grants $16,746 -$17,785 -100.0% -$22,926 -100.0% Special Education $105,216 $9,428 8.4% $8,024 5.6% Supplemental Educ. Opportunity Grants $9,365 -$581 -5.8% -$1,068 -8.3% Vocational Education $22,166 -$1,371 -5.8% -$2,522 -8.3% WIA Youth Opportunity Grants $19,506 -$3,707 -17.9% -$5,358 -20.1% 'Health $91,347 -$1,004 -1.1% $5,546 4.5% AIDS Comprehensive Care - Title ll $9,267 -$334 -3.5% $241 1.9% AIDS Emergency Assistance - Title I $6,576 -$237 -3.5% $171 1.9% Consolidated Health Centers $20,002 $1,322 6.4% $3,354 12.3% Maternal & Child Health Block Grant $7,197 -$259 -3.5% $187 1.9% Mental Health Block Grant $6,657 -$240 -3.5% $173 1.9% Substance Abuse Prevention & Treatment $27,465 -$988 -3.5% $715 1.9% ,Income Sec" $142,990 -$24,111 -14.7% -$38,590 -17.1% Home Investment $21,512 -$5,015 -20.3% -$7,660 -22.6% Low-Income Home Energy Assistance $5,700 -$838 -12.8% -$1,374 -15.3% Operation of Low-Income Housing $15,547 -$1,564 -8.8% -$2,783 -11.4% Public Housing Capital Fund $13,467 -$5,131 -33.2% -$7,455 -35.1% WIC/Supplemental Feeding Program $66,149 -$8,667 -11.4% -$14,530 -13.9% Administration of Justice $45,057 -$20,536 -43.3% -$31,953 -48.0* E. Byrne Drug Control System Improvement Grants $8,472 -$232 -2.6% -$1,348 -10.8% State Criminal Alien Assistance Program $17,831 -$10,398 -55.4% -$15,561 -59.1% General Government $16,428 44,961 -28.7% -$9,561 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. rl California Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $13,554,902 -$906,361 -6.3% -$1 89,062 -10.4% National Defense 0,675 9 -62% -$1, 19 -11 4% En $6,734 $2,902 40.4% $5,747 62.7% Natural Resources and Environment $297,505 -$69,929 -22.5% -$139,280 -32.7% EPA - Drinking Water SRF Grants $84,340 -$3,711 -4.2% -$20,326 -16.9% Environmental Protection Agency $178,020 -$66,220 -35.6% -$112,326 -44.1% Agricultur $27,769 -$4,394 -152% 088 -20.3% Transportation $3,887,747 -$323,621 76,040 - 5.6% Airport Improvement Program $297,656 -$3,717 -1.2% -$40,305 -9.3% FTA - Section 3 Discretionary Grants $388,765 -$864 -0.2% -$47,569 -8.4% FTA - Section 9 Formula Grants $473,784 $22,600 4.6% -$27,909 -4.1% Highways Aid $2,700,510 -$341,836 -12.1% -$757,276 -19.4% ;Community and Regional Development $583,738 -$23,133 -3,8% -$47,947 -6.1% Appalachian Regional Commission $0 Community Development Block Grant $538,300 -$18,302 -3.3% -$40,373 -5.6% FEMA - Disaster Relief $0 ;Education, Training, Employment and Social Services $6,219,622 -$30,338 -0.5% -$263,163 -3.1% Adult Education Basic Grant $52,666 -$3,256 -5.8% -$5,992 -8.3% Child Care & Development Block Grant $233,211 $8,862 3.6% $2,682 0.8% Class Size & Teacher Financing $174,726 -$185,559 -100.0% -$239,199 -100.0% College Work-Study $111,356 -$6,904 -5.8% -$12,695 -8.3% Community Services Block Grant $53,185 -$3,297 -5.8% -$6,063 -8.3% Comprehensive Education - Title I $1,345,058 $19,029 1.3% -$24,796 -1.3% Dislocated Workers $273,391 -$52,542 -18.1% -$75,834 -20.3% Drug-Free Schools & Communities State Grants $52,938 $12,229 21.8% $13,431 18.5% Employment Services Administration $88,801 -$5,506 -5.8% -$10,123 -8.3% Head Start $749,463 -$31,357 -3.9% -$66,476 -6.5% Impact Aid $63,469 $3,238 4.8% $1,767 2.0% Job Training Partnership Act $156,376 -$17,926 -10.8% -$28,156 -13.2% Pell Grants $1,170,600 -$23,877 -1.9% -$72,330 -4.5% School Renovation Grants $138,524 -$147,112 -100.0% -$189,639 -100.0% Special Education $736,846 $66,597 8.5% $56,913 5.6% Supplemental Educ. Opportunity Grants $72,923 -$4,521 -5.8% -$8,313 -8.3% Vocational Education $132,641 -$8,202 -5.8% -$15,093 -8.3% WIA Youth Opportunity Grants $176,045 -$33,452 -17.9% -$48,354 -20.1% ;Health $742,628 -$16,360 -2.1% $33,709 3.3% AIDS Comprehensive Care - Title II $108,969 -$3,923 -3.5% $2,833 1.9% AIDS Emergency Assistance - Title I $107,015 -$3,853 -3.5% $2,782 1.9% Consolidated Health Centers $89,922 $5,942 6.4% $15,079 12.3% Maternal & Child Health Block Grant $42,994 -$1,548 -3.5% $1,118 1.9% Mental Health Block Grant $54,653 -$1,968 -3.5% $1,421 1.9% Substance Abuse Prevention & Treatment $235,159 -$8,463 -3.5% $6,118 1.9% :Income Security $1,355,723 -$229,407 -14.8% -$366,964 -17.2%j Home Investment $236,182 -$55,476 -20.5% -$84,651 -22.7% Low-Income Home Energy Assistance $63,226 -$9,294 -12.8% -$15,237 -15.3% Operation of Low-Income Housing $108,037 -$10,867 -8.8% -$19,338 -11.4% Public Housing Capital Fund $119,203 -$45,414 -33.2% -$65,990 -35.1% WIC/Supplemental Feeding Program $699,457 -$91,646 -11.4% -$153,641 -13.9% Administration of Justice $401,449 -$204,949 -48.5% -$312,913 -52.8%1 E. Byrne Drug Control System Improvement Grants $51,533 -$1,409 -2.6% -$8,197 -10.8% State Criminal Alien Assistance Program $236,975 -$138,190 -55.4% -$206,808 -59.1% General Government $21,311 -$6,436 -28.7% -$12,403 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 1 Colorado Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ;State Total $1,435,315 -$85,821 -5.6% -$207,224 -10.2% ;National Defense $2,199 -$143 -6 2% -$354 -11.4% ,Energy $4,270 $2,627 57.7% ,810 82.7% ;Natural Resources and Environment $54,075 -$8,605 -152% -$20,434 -26.4% EPA - Drinking Water SRF Grants $10,480 -$461 -4.2% -$2,526 -16.9% Environmental Protection Agency $23,658 -$7,014 -28.4% -$12,804 -37.8% :Agriculture $9,084 -$2,143 -22.6% -$3,555 -27.3% iTransportation $515,020 -$43,014 -8.0% -$116,234 -15.6% Airport Improvement Program $92,523 -$1,156 -1.2% -$12,528 -9.3% FTA - Section 3 Discretionary Grants $35,372 -$79 -0.2% -$4,328 -8.4% FTA - Section 9 Formula Grants $37,386 $1,783 4.6% -$2,202 -4.1% Highways Aid $345,002 -$43,620 -12.1% -$96,680 -19.3% ,Community and Regional Development $48,891 -$2,130 -4.2% -$4,259 -6.5% Appalachian Regional Commission $0 Community Development Block Grant $43,278 -$1,471 -3.3% -$3,246 -5.6% FEMA - Disaster Relief $0 jEducation, Training, Employment and Social Services $540,556 $2,926 0.5% -$15,890 -2.1% Adult Education Basic Grant $3,949 -$244 -5.8% -$449 -8.3% Child Care & Development Block Grant $21,667 $823 3.6% $249 0.8% Class Size & Teacher Financing $17,806 -$18,910 -100.0% -$24,377 -100.0% College Work-Study $13,964 -$866 -5.8% -$1,592 -8.3% Community Services Block Grant $5,180 -$321 -5.8% -$591 -8.3% Comprehensive Education - Title I $89,683 -$855 -0.9% -$4,319 -3.5% Dislocated Workers $8,256 -$1,587 -18.1% -$2,290 -20.3% Drug-Free Schools & Communities State Grants $4,834 $1,185 23.1% $1,312 19.8% Employment Services Administration $10,361 -$642 -5.8% -$1,181 -8.3% Head Start $61,573 -$2,576 -3.9% -$5,461 -6.5% Impact Aid $8,964 $1,777 18.7% $1,905 15.5% Job Training Partnership Act $5,768 -$661 -10.8% -$1,039 -13.2% Pell Grants $113,600 -$2,343 -1.9% -$7,052 -4.5% School Renovation Grants $8,772 -$9,316 -100.0% -$12,010 -100.0% Special Education $88,783 $8,005 8.5% $6,833 5.6% Supplemental Educ. Opportunity Grants $8,390 -$520 -5.8% -$956 -8.3% Vocational Education $15,835 -$979 -5.8% -$1,802 -8.3% WIA Youth Opportunity Grants $7,246 -$1,377 -17.9% -$1,990 -20.1% ;Health $93,685 $344 0.4% $7,594 6.0% AIDS Comprehensive Care - Title II $6,637 -$239 -3.5% $173 1.9% AIDS Emergency Assistance - Title I $4,840 -$174 -3.5% $126 1.9% Consolidated Health Centers $35,417 $2,340 6.4% $5,939 12.3% Maternal & Child Health Block Grant $7,667 -$276 -3.5% $199 1.9% Mental Health Block Grant $5,094 -$183 -3.5% $132 1.9% Substance Abuse Prevention & Treatment $21,383 -$770 -3.5% $556 1.9% Income Security $127,181 423,138 -15.9% -$36,585 -18.2% Home Investment $19,761 -$4,580 -20.2% -$7,000 -22.5% Low-Income Home Energy Assistance $22,045 -$3,241 -12.8% -$5,313 -15.3% Operation of Low-Income Housing $11,909 -$1,198 -8.8% -$2,132 -11.4% Public Housing Capital Fund $17,343 -$6,607 -33.2% -$9,601 -35.1% WIC/Supplemental Feeding Program $39,930 -$5,232 -11.4% -$8,771 -13.9% Administration of Justice $25,987 -$7,905 -28.9% -$13,371 -34.9%] E. Byrne Drug Control System Improvement Grants $7,376 -$202 -2.6% -$1,173 -10.8% State Criminal Alien Assistance Program $7,807 -$4,553 -55.4% -$6,814 -59.1% General Government $15,369 -$4,641 -28.7% -$8,945 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 1 5 Connecticut Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ;State Total $1,391,082 4104,768 -7.1% -$232,517 -11.7% ;National Defense $2,253 -$147 -6.2% -$363 -11.4% ;Energy $2,241 61,184 49.6% $2,235 73,2% !Natural Resources and Environment $47,233 -$10,376 -$21,250 -31.5% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $30,870 -$9,938 -30.8% -$17,641 -40.0% !Agriculture $5,434 -$767 -13.5% -$1,462 -18.8% Transportation $554,037 -$53,723 -9.3% -$134,509 -16.8% Airport Improvement Program $1,849 -$23 -1.2% -$250 -9.3% FTA - Section 3 Discretionary Grants $56,256 -$125 -0.2% -$6,883 -8.4% FTA - Section 9 Formula Grants $50,377 $2,403 4.6% -$2,968 -4.1% Highways Aid $441,435 -$56,032 -12.1% -$123,983 -19.4% ;Community and Regional Development $54,464 -$2,194 -3.9% -$4,519 -6.2% Appalachian Regional Commission $0 Community Development Block Grant $50,049 -$1,702 -3.3% -$3,754 -5.6% FEMA - Disaster Relief $0 Education, Training, Employment and Social Services $452,143 $1,930 0.4% -$13,941 -2.3% Adult Education Basic Grant $5,208 -$322 -5.8% -$593 -8.3% Child Care & Development Block Grant $14,970 $569 3.6% $172 0.8% Class Size & Teacher Financing $15,356 -$16,308 -100.0% -$21,023 -100.0% College Work-Study $12,009 -$745 -5.8% -$1,369 -8.3% Community Services Block Grant $7,194 -$446 -5.8% -$820 -8.3% Comprehensive Education - Title I $92,475 $1,608 1.6% -$1,329 -1.0% Dislocated Workers $7,407 -$1,424 -18.1% -$2,055 -20.3% Drug-Free Schools & Communities State Grants $4,370 $1,055 22.7% $1,166 19.5% Employment Services Administration $8,354 -$518 -5.8% -$952 -8.3% Head Start $49,596 -$2,075 -3.9% -$4,399 -6.5% Impact Aid $7,760 -$935 -11.3% -$1,455 -13.7% Job Training Partnership Act $6,738 -$772 -10.8% -$1,213 -13.2% Pell Grants $51,900 -$1,018 -1.8% -$3,156 -4.4% School Renovation Grants $9,815 -$10,423 -100.0% -$13,437 -100.0% Special Education $85,207 $5,581 6.2% $3,921 3.4% Supplemental Educ. Opportunity Grants $8,247 -$511 -5.8% -$940 -8.3% Vocational Education $9,696 -$600 -5.8% -$1,103 -8.3% WIA Youth Opportunity Grants $9,512 -$1,807 -17.9% -$2,613 -20.1% ;Health $75,881 -$1,229 -1.6% $4,058 3.9% AIDS Comprehensive Care - Title I! $13,072 -$471 -3.5% $340 1.9% AIDS Emergency Assistance - Title I $11,813 -$425 -3.5% $307 1.9% Consolidated Health Centers $11,554 $763 6.4% $1,937 12.3% Maternal & Child Health Block Grant $4,870 -$175 -3.5% $127 1.9% Mental Health Block Grant $4,574 -$165 -3.5% $119 1.9% Substance Abuse Prevention & Treatment $16,610 -$598 -3.5% $432 1.9% Income Security $176,886 -$32,423 -16.0% -$51,207 -18.4% Home Investment $19,636 -$4,490 -19.9% -$6,875 -22.2% Low-Income Home Energy Assistance $28,758 -$4,227 -12.8% -$6,931 -15.3% Operation of Low-Income Housing $51,067 -$5,137 -8.8% -$9,141 -11.4% Public Housing Capital Fund $33,895 -$12,913 -33.2% -$18,764 -35.1% WIC/Supplemental Feeding Program $33,297 -$4,363 -11.4% -$7,314 -13.9% Administration of Justice $20,490 -$7,017 -32.5% -$11,550 E. Byrne Drug Control System Improvement Grants $6,201 -$170 -2.6% -$986 -10.8% State Criminal Alien Assistance Program $2,202 -$1,284 -55.4% -$1,921 -59.1% General Government $18 -$6 -28.7% -$11 -38.6%j Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. G Source: EPI analysis of FISS data. Delaware Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) 1State Total $396,628 -$36,836 -8.6% , $77,351 ;National Defense $1,302 -$85 -6.2% -$210 -11.4% ,Energy $647 $263 38.1% $529 60.0% 1Natural Resources and Environment $30,689 -$5,782 -18.0% -$12,665 -28.9% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $14,585 -$5,280 -34.7% -$9,030 -43.3% 1734riculture $4,807 -$478 -9.5% -$1,036 -15.0% Transportation $ 53,156 -$16,096 10.0% -$38,76 -17.5% Airport Improvement Program $7,930 -$99 -1.2% -$1,074 -9.3% FTA - Section 3 Discretionary Grants $9,220 -$20 -0.2% -$1,128 -8.4% FTA - Section 9 Formula Grants $6,696 $319 4.6% -$394 -4.1% Highways Aid $127,647 -$16,300 -12.2% -$35,976 -19.5% ;Community and Regional Development $8,424 -$286 -3.3% -$632 Appalachian Regional Commission $0 Community Development Block Grant $8,147 -$277 -3.3% -$611 -5.6% FEMA - Disaster Relief $0 !Education, Training, Employment and Social Services $131,426 -$3,393 -2.4% -$9,014 -5.0% Adult Education Basic Grant $1,307 -$81 -5.8% -$149 -8.3% Child Care & Development Block Grant $4,146 $158 3.6% $48 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $1,461 -$91 -5.8% -$167 -8.3% Community Services Block Grant $3,202 -$199 -5.8% -$365 -8.3% Comprehensive Education - Title I $24,963 -$2,928 -11.0% -$4,578 -13.4% Dislocated Workers $2,185 -$420 -18.1% -$606 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $2,083 -$129 -5.8% -$237 -8.3% Head Start $11,654 -$488 -3.9% -$1,034 -6.5% Impact Aid $44 -$5 -10.7% -$8 -13.1% Job Training Partnership Act $2,369 -$272 -10.8% -$427 -13.2% Pell Grants $14,800 -$218 -1.4% -$809 -4.0% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $20,086 $1,677 7.9% $1,378 5.0% Supplemental Educ. Opportunity Grants $1,363 -$85 -5.8% -$155 -8.3% Vocational Education $4,909 -$311 -6.0% -$567 -8.4% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% ealth $22,192 -$607 -2.6% $843 2.8% AIDS Comprehensive Care - Title II $3,953 -$142 -3.5% $103 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $2,466 $163 6.4% $414 12.3% Maternal & Child Health Block Grant $1,963 -$71 -3.5% $51 1.9% Mental Health Block Grant $944 -$34 -3.5% $25 1.9% Substance Abuse Prevention & Treatment $6,230 -$224 -3.5% $162 1.9% Income Security $33,999 -$6,309 -16.2% -$9,945 -18.5%1 Home Investment $4,766 -$1,084 -19.8% -$1,661 -22.1% Low-Income Home Energy Assistance $3,817 -$561 -12.8% -$920 -15.3% Operation of Low-Income Housing $8,793 -$885 -8.8% -$1,574 -11.4% Public Housing Capital Fund $6,497 -$2,475 -33.2% -$3,597 -35.1% WIC/Supplemental Feeding Program $8,030 -$1,052 -11.4% -$1,764 -13.9% Administration of Justice $9,979 -$4,061 -38.6% -$6,451 -43.8%1 E. Byrne Drug Control System Improvement Grants $2,363 -$65 -2.6% -$376 -10.8% State Criminal Alien Assistance Program $200 -$117 -55.4% -$174 -59.1% ,General Government $9 -$3 -28.7% -$5 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. ' ri I 6: District of Columbia Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) iState Total $633,531 -$48,980 -7.2% -$99,129 ,National Defense $996 -655 -6.2% -$160 -11.4% Energy $583 $300 41.2% $591 53.5% Natural Resources and Environment $20,874 -$3,548 -16.3% -$8,157 -27.3% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $10,988 -$2,921 -25.5% -$5,546 -35.3% Agriculture $3,447 -$492 -13.7% -$935 ITransportation $197,607 -613,495 -6.5% -$40,772 -14.2% Airport Improvement Program $0 FTA - Section 3 Discretionary Grants $53,259 -$118 -0.2% -$6,517 -8.4% FTA - Section 9 Formula Grants $26,721 $1,275 4.6% -$1,574 -4.1% Highways Aid $116,378 -$14,633 -12.0% -$32,510 -19.3% !Community and Regional Development $25,242 -$858 -3.3% -$1,893 -5.6% Appalachian Regional Commission $0 Community Development Block Grant $24,333 -$827 -3.3% -$1,825 -5.6% FEMA - Disaster Relief $0 Education, Training, Employment and Social Services $188,985 -$4,995 -2.5% -$13,108 -5.1% Adult Education Basic Grant $1,489 -$92 -5.8% -$169 -8.3% Child Care & Development Block Grant $3,332 $127 3.6% $38 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $14,239 -$883 -5.8% -$1,623 -8.3% Community Services Block Grant $9,799 -$608 -5.8% -$1,117 -8.3% Comprehensive Education - Title I $29,496 $735 2.3% -$145 -0.4% Dislocated Workers $8,434 -$1,621 -18.1% -$2,339 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $3,408 -$211 -5.8% -$388 -8.3% Head Start $24,267 -$1,015 -3.9% -$2,152 -6.5% Impact Aid $958 -$117 -11.5% -$182 -13.9% Job Training Partnership Act $3,971 -$455 -10.8% -$715 -13.2% Pell Grants $27,800 -$624 -2.1% -$1,789 -4.7% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $10,639 $810 7.2% $631 4.3% Supplemental Educ. Opportunity Grants $4,546 -$282 -5.8% -$518 -8.3% Vocational Education $4,537 -$281 -5.8% -$517 -8.3% WIA Youth Opportunity Grants $4,491 -$853 -17.9% -$1,234 -20.1% !Health $76,366 -$1,164 -1.5% $4,186 4.0% AIDS Comprehensive Care - Title II $13,851 -$499 -3.5% $360 1.9% AIDS Emergency Assistance - Title I $24,507 -$882 -3.5% $637 1.9% Consolidated Health Centers $14,893 $984 6.4% $2,497 12.3% Maternal & Child Health Block Grant $7,022 -$253 -3.5% $183 1.9% Mental Health Block Grant $830 -$30 -3.5% $22 1.9% Substance Abuse Prevention & Treatment $5,556 -$200 -3.5% $145 1.9% Income Security $108,515 -$19,833 -15.9% -$31,337 -18,3%1 Home Investment $7,670 -$1,832 -20.8% -$2,789 -23.1% Low-Income Home Energy Assistance $4,466 -$657 -12.8% -$1,076 -15.3% Operation of Low-Income Housing $45,013 -$4,528 -8.8% -$8,057 -11.4% Public Housing Capital Fund $25,961 -$9,891 -33.2% -$14,372 -35.1% WIC/Supplemental Feeding Program $10,266 -$1,345 -11.4% -$2,255 -13.9% Administration of Justice $10,807 -$4,828 -42.4% -$7,539 47.3* E. Byrne Drug Control System Improvement Grants $2,006 -$55 -2.6% -$319 -10.8% State Criminal Alien Assistance Program $1,400 -$817 -55.4% -$1,222 -59.1% -General Government $8 -62 -283% -$5 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Florida Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Actual FY2001 ($000) Change in spending under Bush budget compared to baseline FY2002 FY2011 Change ($000) Change (%) Change ($000) Change (%) ;State Total $5,874,267 -$723,924 -11.6% -$1277,243 -15.4% 'National Defense $4,925 -$321 -6.2% -$793 -11.4% !Ersergy $2,601 $870 31.4% $1,849 522% iNatural Resources and Environment $141,567 -$47,512 -32.1% -$83,203 -41.1% EPA - Drinking Water SRF Grants $22,579 -$993 -4.2% -$5,441 -16.9% Environmental Protection Agency $97,519 -$46,298 -45.5% -$73,448 -52.7% Agriculture $17,819 -$3,704 -19.9% -$6,329 -24.8% Transportation $1,805,611 -$171,925 -9.1% -$434,349 -16.6% Airport Improvement Program $195,242 -$2,438 -1.2% -$26,437 -9.3% FTA - Section 3 Discretionary Grants $48,128 -$107 -0.2% -$5,889 -8.4% FTA - Section 9 Formula Grants $143,207 $6,831 4.6% -$8,436 -4.1% Highways Aid $1,402,039 -$176,339 -12.0% -$391,718 -19.3% jdOmmunity and Regional Development $511,050 -$335,043 -63.4% -$441,130 -64.3% Appalachian Regional Commission $0 Community Development Block Grant $182,185 -$6,194 -3.3% -$13,664 -5.6% FEMA - Disaster Relief $317,038 -$327,817 -100.0% -$425,782 -100.0% Education, Training, Employment and Social Services $2,336,095 -$3,833 -02% -$89,354 -2.8% Adult Education Basic Grant $25,258 -$1,561 -5.8% -$2,874 -8.3% Child Care & Development Block Grant $101,401 $3,853 3.6% $1,166 0.8% Class Size & Teacher Financing $70,130 -$74,478 -100.0% -$96,007 -100.0% College Work-Study $38,195 -$2,368 -5.8% -$4,354 -8.3% Community Services Block Grant $17,334 -$1,075 -5.8% -$1,976 -8.3% Comprehensive Education - Title I $451,683 $10,097 2.1% -$3,675 -0.6% Dislocated Workers $39,311 -$7,555 -18.1% -$10,904 -20.3% Drug-Free Schools & Communities State Grants $21,002 $3,471 15.6% $3,596 12.5% Employment Services Administration $36,044 -$2,235 -5.8% -$4,109 -8.3% Head Start $232,219 -$9,716 _3.9% -$20,597 -6.5% Impact Aid $11,135 -$1,265 -10.7% -$1,991 -13.1% Job Training Partnership Act $37,762 -$4,329 -10.8% -$6,799 -13.2% Pell Grants $479,500 -$9,829 -1.9% -$29,689 -4.5% School Renovation Grants $53,556 -$56,876 -100.0% -$73,318 -100.0% Special Education $383,553 $29,542 7.3% $23,194 4.4% Supplemental Educ. Opportunity Grants $27,031 -$1,676 -5.8% -$3,082 -8.3% Vocational Education $56,601 -$3,500 -5.8% -$6,441 -8.3% WIA Youth Opportunity Grants $40,270 -$7,652 -17.9% -$11,061 -20.1% Health $389,523 -$7,355 -1.8% $19,382 3.7% AIDS Comprehensive Care - Title II $90,769 -$3,268 _3.5% $2,360 1.9% AIDS Emergency Assistance - Title I $66,890 -$2,408 _3.5% $1,739 1.9% Consolidated Health Centers $63,411 $4,190 6.4% $10,633 12.3% Maternal & Child Health Block Grant $19,501 -$702 -3.5% $507 1.9% Mental Health Block Grant $24,194 -$871 -3.5% $629 1.9% Abuse Prevention & Treatment $86,670 -$3,119 -3.5% $2,255 1.9% ,Substance ;income Security $647,291 -$95,588 -15.2% -$152,119 -17.6% Home Investment $72,935 -$16,991 -20.3% -$25,954 -22.6% Low-Income Home Energy Assistance $18,648 -$2,741 -12.8% -$4,494 -15.3% Operation of Low-Income Housing $90,011 -$9,054 -8.8% -$16,112 -11.4% Public Housing Capital Fund $78,651 -$29,964 -33.2% -$43,541 -35.1% WIC/Supplemental Feeding Program $192,558 -$25,230 -11.4% -$42,297 -13.9% 'Administration of Justice $115,200 -$58,733 -48.4% -$89,692 -52.7* E. Byrne Drug Control System Improvement Grants $24,157 -$661 -2.6% -$3,842 -10.8% State Criminal Alien Assistance Program $29,800 -$17,378 -55.4% -$26,007 -59.1% rdeneral Government $2,584 -$780 -28.7% -$1,504 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. I Georgia Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Change in spending under Bush budget compared to baseline Function and program 'State Total National Defense lEnergy ;Natural Resources and Environment EPA - Drinking Water SRF Grants Environmental Protection Agency iAgriculture :Transportation Airport Improvement Program FTA - Section 3 Discretionary Grants FTA - Section 9 Formula Grants Highways Aid ,Community and Regional Development Appalachian Regional Commission Community Development Block Grant FEMA - Disaster Relief ,Education, Training, Employment and Social Services Adult Education Basic Grant Child Care & Development Block Grant Class Size & Teacher Financing College Work-Study Community Services Block Grant Comprehensive Education - Title I Dislocated Workers Drug-Free Schools & Communities State Grants Employment Services Administration Head Start Impact Aid Job Training Partnership Act Pell Grants School Renovation Grants Special Education Supplemental Educ. Opportunity Grants Vocational Education WIA Youth Opportunity Grants Health AIDS Comprehensive Care - Title II AIDS Emergency Assistance - Title I Consolidated Health Centers Maternal & Child Health Block Grant Mental Health Block Grant Substance Abuse Prevention & Treatment ,income Security Home Investment Low-Income Home Energy Assistance Operation of Low-Income Housing Public Housing Capital Fund WIC/Supplemental Feeding Program Administration of Justice E. Byrne Drug Control System Improvement Grants State Criminal Alien Assistance Program General Government Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) $3,330,606 -$235,005 -6,6% -$525,682 -11.1% $3,189 -$208 -6 2% -$514 -11.4%1 $2,804 $1,371 45.9% $2,633 68.9% $80,480 -$16,438 -19.6% -$34,730 -30.2% $16,684 -$734 -4.2% -$4,021 -16.9% $44,577 -$14,957 -32.1% -$26,195 -41.1% $24,151 -$3,677 -14.6% -$6,848 -19.8% $1,215,727 -$129,934 -10.2% -$310,467 -17.6% $80,509 -$1,005 -1.2% -$10,902 -9.3% $54,056 -$120 -0.2% -$6,614 -8.4% $50,416 $2,405 4.6% -$2,970 -4.1% $1,018,605 -$131,474 -12.3% -$288,861 -19.6% $120,926 -$4,639 -3.7% -$9,739 -6.0% $22,315 -$775 -3.4% -$1,694 -5.7% $90,285 -$3,070 -3.3% -$6,771 -5.6% $0 $1,276,960 $16,114 1.2% -$25,991 -1.5%1 $13,335 -$824 -5.8% -$1,517 -8.3% $66,060 $2,510 3.6% $760 0.8% $40,455 -$42,963 -100.0% -$55,383 -100.0% $20,387 -$1,264 -5.8% -$2,324 -8.3% $16,043 -$995 -5.8% -$1,829 -8.3% $274,958 $6,148 2.1% -$2,235 -0.6% $20,930 44,022 -18.1% -$5,806 -20.3% $11,979 $2,639 20.7% $2,878 17.6% $19,645 -$1,218 -5.8% -$2,240 -8.3% $150,615 -$6,302 -3.9% -$13,359 -6.5% $17,090 $2,763 15.2% $2,848 12.2% $20,012 -$2,294 -10.8% -$3,603 -13.2% $226,900 -$4,368 -1.8% -$13,693 -4.4% $30,878 -$32,793 -100.0% -$42,273 -100.0% $183,584 $16,660 8.5% $14,264 5.7% $13,947 -$865 -5.8% -$1,590 -8.3% $34,596 -$2,139 -5.8% -$3,937 -8.3% $22,425 -$4,261 -17.9% -$6,160 -20.1% $169,059 -$3,444 -2.0% ,062 3.5% $26,150 -$941 -3.5% $680 1.9% $15,993 -$576 -3.5% $416 1.9% $25,370 $1,676 6.4% $4,254 12.3% $16,978 -$611 -3.5% $441 1.9% $11,916 -$429 -3.5% $310 1.9% $44,793 -$1,612 -3.5% $1,165 1.9% $392,128 477,029 -$120,403 -19.5% $38,904 -$8,919 -20.0% -$13,651 -22.3% $14,744 -$2,167 -12.8% -$3,553 -15.3% $94,926 -$9,549 -8.8% -$16,991 -11.4% $98,064 -$37,360 -33.2% -$54,288 -35.1% $115,750 -$15,166 -11.4% -$25,425 -13.9% $43,683 -$16,667 -36.2% -$26,815 -41.6%1 $13,041 -$357 -2.6% -$2,074 -10.8% $3,375 -$1,968 -55.4% -$2,945 -59.1% $1,498 -$452 -28.7% -$872 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Hawaii Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $6 5.991 -$50,019 -7.8% 4108,316 -12.3% !National Defense $1,629 -$106 -62% -$262 -11.4%1 Energy $82 18,9% $210 37.7% Natural Resources and Environment $33,915 -$5,675 -16.0% -$13,147 -27.1% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $16,147 -$5,055 -30.0% -$9,057 -39.2% Agricul re $5,448 -$2,391 -42.0% -$3,557 -45.6% Transportation $227,133 418,519 -7.8% -$50,688 -15.4%1 Airport Improvement Program $35,097 -$438 -1.2% -$4,752 -9.3% FTA - Section 3 Discretionary Grants $14,497 -$32 -0.2% -$1,774 -8.4% FTA - Section 9 Formula Grants $22,803 $1,088 4.6% -$1,343 -4.1% Highways Aid $152,327 -$19,150 -12.0% -$42,548 -19.3% Co munity and Regional Development $23,644 41,322 -5.4% -$2,430 -7.7% Appalachian Regional Commission $0 Community Development Block Grant $18,584 -$632 -3.3% -$1,394 -5.6% FEMA - Disaster Relief $0 !Education, Training, Employment and Social Services $215,340 -$5,991 -2,6% -$15,312 -5.2% Adult Education Basic Grant $1,754 -$108 -5.8% -$200 -8.3% Child Care & Development Block Grant $7,981 $303 3.6% $92 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $2,363 -$146 -5.8% -$269 -8.3% Community Services Block Grant $3,202 -$199 -5.8% -$365 -8.3% Comprehensive Education -- Title I $28,469 $1,045 3.5% $282 0.7% Dislocated Workers $6,478 -$1,245 -18.1% -$1,797 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $3,253 -$202 -5.8% -$371 -8.3% Head Start $20,559 -$860 -3.9% -$1,824 -6.5% Impact Aid $36,970 -$4,458 -11.4% -$6,933 -13.7% Job Training Partnership Act $5,445 -$624 -10.8% -$980 -13.2% Pell Grants $25,800 -$500 -1.8% -$1,561 -4.4% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $24,254 $2,182 8.5% $1,861 5.6% Supplemental Educ. Opportunity Grants $1,667 -$103 -5.8% -$190 -8.3% Vocational Education $5,907 -$366 -5.8% -$673 -8.3% WIA Youth Opportunity Grants $5,996 -$1,139 -17.9% -$1,647 -20.1% rHealth $32,119 $59 0.2% $2,522 5.8%1 AIDS Comprehensive Care - Title II $2,973 -$107 -3.5% $77 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $11,092 $733 6.4% $1,860 12.3% Maternal & Child Health Block Grant $2,251 -$81 -3.5% $59 1.9% Mental Health Block Grant $1,682 -$61 _3.5% $44 1.9% Substance Abuse Prevention & Treatment $7,071 -$254 -3.5% $184 1.9% ;Income Security $66,112 -$13,217 -17.4% -$20,607 -19.8% Home Investment $7,733 -$1,793 -20.2% -$2,740 -22.5% Low-Income Home Energy Assistance $1,485 -$218 -12.8% -$358 -15.3% Operation of Low-Income Housing $10,267 -$1,033 -8.8% -$1,838 -11.4% Public Housing Capital Fund $16,255 -$6,193 -33.2% -$8,999 -35.1% WIC/Supplemental Feeding Program $27,764 -$3,638 -11.4% -$6,098 -13.9% fAdministration of Justice $10,218 -$2,932 -27.2% -$5,031 -33.4% E. Byrne Drug Control System Improvement Grants $3,018 -$83 -2.6% -$480 -10.8% State Criminal Alien Assistance Program $683 -$398 -55.4% -$596 -59.1% 'General Government $24 -$7 -28.7% -$14 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 0 7' 6.. it. Idaho Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $662,401 -$56.689 -8.1% -$125,052 -13.3% National Defense $1,482 -$96 -6.2% -$239 -11.4% Energy $1,632 $940 54.1% $1,744 78.5% Natural Resources and Environment $40,032 -$10,809 -25.9% -$20,405 -35.6% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $20,825 -$10,157 -46.7% -$16,006 -53.7% Agriculture $7,572 -$1,454 -18.4% -$2,535 -23.4% Transportation $280,116 -$28,879 -9.9% -$70, -17.3% Airport Improvement Program $42,328 -$529 -1.2% -$5,732 -9.3% FTA - Section 3 Discretionary Grants $3,466 -$8 -0.2% -$424 -8.4% FTA - Section 9 Formula Grants $3,014 $144 4.6% -$178 -4.1% Highways Aid $228,116 -$28,538 -12.0% -$63,540 -19.2% iCommunity and Regional Development $20,153 -$1,545 -7.4% -$2,602 -9.6% Appalachian Regional Commission $0 Community Development Block Grant $12,384 -$421 -3.3% -$929 -5.6% FEMA - Disaster Relief $0 1Education, Training, Employment and Social Services $224,414 -$2,900 -1.2% -$11,762 -3.8%1 Adult Education Basic Grant $1,612 -$100 -5.8% -$183 _8.3% Child Care & Development Block Grant $10,911 $415 3.6% $125 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $3,006 -$186 -5.8% -$343 -8.3% Community Services Block Grant $3,146 -$195 -5.8% -$359 -8.3% Comprehensive Education - Title I $32,915 -$1,067 -3.1% -$2,530 -5.6% Dislocated Workers $3,898 -$749 -18.1% -$1,081 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $6,754 -$419 -5.8% -$770 -8.3% Head Start $18,846 -$788 -3.9% -$1,672 -6.5% Impact Aid $5,998 -$252 -4.0% -$533 -6.5% Job Training Partnership Act $3,713 -$426 -10.8% -$669 -13.2% Pell Grants $51,400 -$1,087 -2.0% -$3,224 -4.6% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $32,830 $2,925 8.4% $2,483 5.5% Supplemental Educ. Opportunity Grants $2,039 -$126 -5.8% -$232 -8.3% Vocational Education $7,271 -$450 -5.8% -$827 -8.3% WIA Youth Opportunity Grants $4,171 -$793 -17.9% -$1,146 -20.1% Health $26,567 $102 0.4% $2,161 6.0%1 AIDS Comprehensive Care - Title II $883 -$32 -3.5% $23 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $9,033 $597 6.4% $1,515 12.3% Maternal & Child Health Block Grant $3,326 -$120 -3.5% $86 1.9% Mental Health Block Grant $1,683 -$61 -3.5% $44 1.9% Substance Abuse Prevention & Treatment $6,329 -$228 -3.5% $165 1.9% ,Income Security $37,480 -$6,002 -14.0% -$9,691 -16.4% Home Investment $5,710 -$1,274 -19.4% -$1,956 -21.7% Low-Income Home Energy Assistance $8,599 -$1,264 -12.8% -$2,072 -15.3% Operation of Low-Income Housing $597 -$60 -8.8% -$107 -11.4% Public Housing Capital Fund $1,587 -$605 -33.2% -$878 -35.1% WIC/Supplemental Feeding Program $17,584 -$2,304 -11.4% -$3,862 -13.9% 'Administration of Justice $9,781 -$2,068 -20.1% -$3,867 -26.8%1 E. Byrne Drug Control System Improvement Grants $3,119 -$85 -2.6% -$496 -10.8% State Criminal Alien Assistance Program $859 -$501 -55.4% -$750 -59.1% 'General Government $13,173 -$3,978 -28.7% -$7,667 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Illinois Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) 1State Total $5,117,226 -$402,190 -7.4% -$838,230 -11.5% [National Oefanse $3,990 -$260 -62% *114% Ene 1 $10,894 $6,634 57.1% $12,168 82.0% Natural Resources and Environment $164,171 -$46,054 -26.9% -$85,735 -36.5% EPA - Drinking Water SRF Grants $27,075 -$1,191 -4.2% -$6,525 -16.9% Environmental Protection Agency $106,381 -$40,866 -36.8% -$68,662 -45.1% Agricultura $22,367 43,231 -13.8% -$6,117 la.1% Nansportation $1,518,001 -$117,375 -7.4% -$330,637 45.0% Airport Improvement Program $144,336 -$1,803 -1.2% -$19,544 -9.3% FTA - Section 3 Discretionary Grants $174,726 -$388 -0.2% -$21,379 -8.4% FTA - Section 9 Formula Grants $198,313 $9,460 4.6% -$11,682 -4.1% Highways Aid $986,960 -$124,849 -12.1% -$276,658 -19.3% [Community and Regional Development $252,882 -$25,165 -9.6% -$39,973 -11.8% Appalachian Regional Commission $0 Community Development Block Grant $218,564 -$7,431 -3.3% -$16,392 -5.6% FEMA - Disaster Relief $15,198 -$15,714 -100.0% -$20,411 -100.0% Education, Training, EMployment and Social Services $2,000,803 -$12,441 -0.6% -$88,023 2% Adult Education Basic Grant $19,314 -$1,194 -5.8% -$2,197 -8.3% Child Care & Development Block Grant $74,315 $2,824 3.6% $855 0.8% Class Size & Teacher Financing $67,816 -$72,021 -100.0% -$92,840 -100.0% College Work-Study $48,141 -$2,985 -5.8% -$5,488 -8.3% Community Services Block Grant $28,174 -$1,747 -5.8% -$3,212 -8.3% Comprehensive Education - Title I $383,516 $1,555 0.4% -$11,927 -2.3% Dislocated Workers $41,575 -$7,990 -18.1% -$11,532 -20.3% Drug-Free Schools & Communities State Grants $17,592 $3,931 21.0% $4,297 17.8% Employment Services Administration $31,942 -$1,980 -5.8% -$3,641 -8.3% Head Start $252,124 -$10,549 -3.9% -$22,363 -6.5% Impact Aid $17,396 $1,344 7.3% $1,057 4.4% Job Training Partnership Act $44,095 -$5,055 -10.8% -$7,939 -13.2% Pell Grants $320,900 -$6,096 -1.8% -$19,264 -4.4% School Renovation Grants $42,603 -$45,245 -100.0% -$58,324 -100.0% Special Education $315,484 $23,194 6.9% $17,691 4.1% Supplemental Educ. Opportunity Grants $31,816 -$1,973 -5.8% -$3,627 -8.3% Vocational Education $45,213 -$2,796 -5.8% -$5,145 -8.3% WIA Youth Opportunity Grants $48,557 -$9,227 -17.9% -$13,337 -20.1% IHealth $241,932 44,061 4 .6% $12,743 3.9% AIDS Comprehensive Care - Title II $29,962 -$1,079 _3.5% $779 1.9% AIDS Emergency Assistance - Title I $22,963 -$827 -3.5% $597 1.9% Consolidated Health Centers $39,581 $2,615 6.4% $6,637 12.3% Maternal & Child Health Block Grant $23,479 -$845 -3.5% $610 1.9% Mental Health Block Grant $16,249 -$585 -3.5% $422 1.9% Substance Abuse Prevention & Treatment $65,196 -$2,346 -3.5% $1,696 1.9% FIncome Security $826,190 -$165,333 -17.4% -$257,740 -19A3% Home Investment $83,799 -$19,545 -20.3% -$29,850 -22.6% Low-Income Home Energy Assistance $79,598 -$11,701 -12.8% -$19,183 -15.3% Operation of Low-Income Housing $258,331 -$25,985 -8.8% -$46,240 -11.4% Public Housing Capital Fund $219,645 -$83,681 -33.2% -$121,596 -35.1% WIC/Supplemental Feeding Program $145,305 -$19,039 -11.4% -$31,917 -13.9% 'Administration of Justice $75,453 -$34;740 -43.rA, 453,058 -48.4% E. Byrne Drug Control System Improvement Grants $19,629 -$537 -2.6% -$3,122 -10.8% State Criminal Alien Assistance Program $9,656 -$5,631 -55.4% -$8,427 -59.1% [General Government $543 -$164 -28.7% 4310 -38.6%] Notes: -The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 2 :1 Indiana Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $2,205,779 -$160,676 -$358,635 -11.4% National Defense $2,620 -$171 -6.2% -11,4% Inergy $5,318 $3,128 55.2% $5,776 79.7% Natural Resources and Environment $77,745 -$19,023 -23.4% -$37,288 -33.5% EPA - Drinking Water SRF Grants $9,502 -$418 -4.2% -$2,290 -16.9% Environmental Protection Administration $49,366 -$16,683 -32.4% -$29,151 -41.3% !Agriculture $19,189 $2,514 -12.5% -$4,916 -17.9% Transportation $829,027 -$90,165 -10.4% -$213,697 -17.8% Airport Improvement Program $40,871 -$510 -1.2% -$5,534 -9.3% FTA - Section 3 Discretionary Grants $24,830 -$55 -0.2% -$3,038 -8.4% FTA - Section 9 Formula Grants $31,791 $1,516 4.6% -$1,873 -4.1% Highways Aid $721,188 -$91,353 -12.1% -$202,316 -19.4% Community and Regional Development $97,238 -$7,296 -7.3% -$12,352 -9.5% Appalachian Regional Commission $0 Community Development Block Grant $84,596 -$2,876 -3.3% -$6,345 -5.6% FEMA - Disaster Relief $3,240 -$3,350 -100.0% -$4,351 -100.0% ;Education, Training, Employment and Social Services $843,228 $951 0.1% -$29,323 -2.5% Adult Education Basic Grant $9,611 -$594 -5.8% -$1,093 -8.3% Child Care & Development Block Grant $36,919 $1,403 3.6% $425 0.8% Class Size & Teacher Financing $27,182 -$28,867 -100.0% -$37,212 -100.0% College Work-Study $19,835 -$1,230 -5.8% -$2,261 -8.3% Community Services Block Grant $8,684 -$538 -5.8% -$990 -8.3% Comprehensive Education -- Title I $139,176 -$1,469 -1.0% -$6,880 -3.6% Dislocated Workers $10,682 -$2,053 -18.1% -$2,963 -20.3% Drug-Free Schools & Communities State Grants $7,493 $1,503 18.9% $1,615 15.7% Employment Services Administration $14,335 -$889 -5.8% -$1,634 -8.3% Head Start $87,103 -$3,644 -3.9% -$7,726 -6.5% Impact Aid $155 -$19 -11.6% -$30 -13.9% Job Training Partnership Act $10,826 -$1,241 -10.8% -$1,949 -13.2% Pell Grants $162,700 -$3,287 -1.9% -$10,014 -4.5% School Renovation Grants $15,421 -$16,377 -100.0% -$21,112 -100.0% Special Education $162,292 $11,226 6.5% $8,215 3.7% Supplemental Educ. Opportunity Grants $13,885 -$861 -5.8% -$1,583 -8.3% Vocational Education $27,252 -$1,685 -5.8% -$3,101 -8.3% WIA Youth Opportunity Grants $13,605 -$2,585 -17.9% -$3,737 -20.1% Health $92,371 -$2,141 -2.2% $4,046 3.2% AIDS Comprehensive Care - Title II $8,888 -$320 -3.5% $231 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $10,077 $666 6.4% $1,690 12.3% Maternal & Child Health Block Grant $12,465 -$449 -3.5% $324 1.9% Mental Health Block Grant $8,220 -$296 -3.5% $214 1.9% Substance Abuse Prevention & Treatment $32,914 -$1,184 -3.5% $856 1.9% 'Income Security $214,773 -$39,744 -16.1% -$62,878 -18.5% Home Investment $30,941 -$7,100 -20.0% -$10,865 -22.3% Low-Income Home Energy Assistance $36,040 -$5,298 -12.8% -$8,686 -15.3% Operation of Low-Income Housing $35,510 -$3,572 -8.8% -$6,356 -11.4% Public Housing Capital Fund $36,069 -$13,742 -33.2% -$19,968 -35.1% WIC/Supplemental Feeding Program $67,253 -$8,812 -11.4% -$14,773 -13.9% 'Administration of Justice $23,969 -$3,611 -14.3% -$7,607 -21.5%1 E. Byrne Drug Control System Improvement Grants $10,240 -$280 -2.6% -$1,629 -10.8% State Criminal Alien Assistance Program $707 -$412 -55.4% -$617 -59.1% 'General Government $301 -$91 -28.7% -$175 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Iowa Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $1,164.587 -$90,008 -7.3% -$198.560 -12.0% National Defense $1,913 -$125 -62% -$308 -11.4% (Energy $3,896 $2,392 57.6% $4,380 82.5% Natural Resources and Environment $63,906 -$14,200 -21.3% -$28,942 -31.7% EPA - Drinking Water SRF Grants $12,293 -$541 -4.2% -$2,963 -16.9% Environmental Protection Agency $35,414 -$12,531 -33.9% -$21,582 -42.6% Agriculture $21,800 -$57106 -22.4% -$8,485 -27.2% (Transportation $427,070 -$44,508 -40.0% -$107,619 -17.4% Airport Improvement Program $46,066 -$575 -1.2% -$6,238 -9.3% FTA - Section 3 Discretionary Grants $11,886 -$26 -0.2% -$1,454 -8.4% FTA - Section 9 Formula Grants $8,497 $405 4.6% -$501 -4.1% Highways Aid $353,612 -$44,459 -12.0% -$98,776 -19.3% Community and Regional Development $53,708 42,134 -3.8% -$4,419 -6.1% Appalachian Regional Commission $0 Community Development Block Grant $48,895 -$1,662 -3.3% -$3,667 -5.6% FEMA - Disaster Relief $0 Education, Training Employment and Social Services $434,850 -$4,948 -1.1% -$21,947 -3.7%1 Adult Education Basic Grant $3,991 -$247 -5.8% -$454 -8.3% Child Care & Development Block Grant $17,855 $678 3.6% $205 0.8% Class Size & Teacher Financing $12,781 -$13,574 -100.0% -$17,497 -100.0% College Work-Study $13,441 -$833 -5.8% -$1,532 -8.3% Community Services Block Grant $6,455 -$400 -5.8% -$736 -8.3% Comprehensive Education - Title I $60,039 -$3,764 -5.9% -$6,896 -8.4% Dislocated Workers $5,437 -$1,045 -18.1% -$1,508 -20.3% Drug-Free Schools & Communities State Grants $3,420 $617 17.0% $650 13.9% Employment Services Administration $6,961 -$432 -5.8% -$794 -8.3% Head Start $46,764 -$1,957 -3.9% -$4,148 -6.5% Impact Aid $175 -$20 -10.8% -$31 -13.1% Job Training Partnership Act $2,888 -$331 -10.8% -$520 -13.2% Pell Grants $101,400 -$2,087 -1.9% -$6,289 -4.5% School Renovation Grants $6,473 -$6,874 -100.0% -$8,861 -100.0% Special Education $77,907 $5,216 6.3% $3,727 3.5% Supplemental Educ. Opportunity Grants $8,825 -$547 -5.8% -$1,006 -8.3% Vocational Education $13,626 -$843 -5.8% -$1,551 -8.3% WIA Youth Opportunity Grants $4,027 -$765 -17.9% -$1,106 -20.1% (Health $45,306 -$475 -1.0% $2,783 4.5% AIDS Comprehensive Care - Title II $1,685 -$61 -3.5% $44 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $9,787 $647 6.4% $1,641 12.3% Maternal & Child Health Block Grant $7,016 -$253 -3.5% $182 1.9% Mental Health Block Grant $3,588 -$129 -3.5% $93 1.9% Substance Abuse Prevention & Treatment $12,698 -$457 -3.5% $330 1.9% .Income Security $95,977 -$16,598 -15.1% -$26,457 -17.5% Home Investment $16,472 -$3,730 -19.7% -$5,718 -22.0% Low-Income Home Energy Assistance $25,542 -$3,755 -12.8% -$6,156 -15.3% Operation of Low-Income Housing $1,810 -$182 -8.8% -$324 -11.4% Public Housing Capital Fund $7,765 -$2,958 -33.2% -$4,299 -35.1% WIC/Supplemental Feeding Program $34,480 -$4,518 -11.4% -$7,574 -13.9% lAdminiitration of Justice $15,949 -$4,242 -25.3% -$7,424 -3-1 .5%1 E. Byrne Drug Control System Improvement Grants $5,574 -$152 -2.6% -$887 -10.8% State Criminal Alien Assistance Program $840 -$490 -55.4% -$733 -59.1% 'beneral Government $212 464 -28.7% -$123 -38.6%1 Notes: -The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Kansas Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $1,049,642 -$75,267 -6.8% -$171,192 -11.5% 1National Defense $1,796 -$117 -6.2% -$289 -11.4% (Energy $2,188 $1,200 51.4% $2,247 75.4% INatural Resourtes and Environment $49,881 -$8,985 -17.3% -$20,095 -28.2% EPA - Drinking Water SRF Grants $10,947 -$482 -4.2% -$2,638 -16.9% Environmental Protection Agency $24,701 -$7,572 -29.4% -$13,664 -38.7% [Agriculture $12,136 -$1,776 -14.0% -$3,348 -19.3% Transportation $378,073 -$42,934 -10.9% -$99,761 -18,2% Airport Improvement Program $12,046 -$150 -1.2% -$1,631 -9.3% FTA - Section 3 Discretionary Grants $10,745 -$24 -0.2% -$1,315 -8.4% FTA - Section 9 Formula Grants $7,802 $372 4.6% -$460 -4.1% Highways Aid $341,432 -$43,242 -12.1% -$95,774 -19.4% Community and Regional Development $38,075 -$1,500 -3.8% -$3,117 0 Appalachian Regional Commission $0 Community Development Block Grant $34,893 -$1,186 -3.3% -$2,617 -5.6% FEMA - Disaster Relief $0 Education, Training, Employment and Social Services $427,622 $1,552 0.3% -$13,528 -2.3% Adult Education Basic Grant $3,452 -$213 -5.8% -$393 -8.3% Child Care & Development Block Grant $17,753 $675 3.6% $204 0.8% Class Size & Teacher Financing $12,962 -$13,765 -100.0% -$17,745 -100.0% College Work-Study $8,585 -$532 -5.8% -$979 -8.3% Community Services Block Grant $4,868 -$302 -5.8% -$555 -8.3% Comprehensive Education - Title I $77,480 -$329 -0.4% -$3,217 -3.0% Dislocated Workers $5,503 -$1,058 -18.1% -$1,526 -20.3% Drug-Free Schools & Communities State Grants $3,540 $770 20.5% $838 17.3% Employment Services Administration $6,620 -$410 -5.8% -$755 -8.3% Head Start $43,283 -$1,811 -3.9% -$3,839 -6.5% Impact Aid $16,109 $1,376 8.0% $1,144 5.2% Job Training Partnership Act $4,279 4491 -10.8% -$770 -13.2% Pell Grants $87,600 -$1,831 -2.0% -$5,468 -4.6% School Renovation Grants $7,535 -$8,003 -100.0% -$10,316 -100.0% Special Education $67,736 $5,386 7.5% $4,308 4.6% Supplemental Educ. Opportunity Grants $5,453 -$338 -5.8% -$622 -8.3% Vocational Education $12,490 -$772 -5.8% -$1,421 -8.3% WIA Youth Opportunity Grants $4,643 -$882 -17.9% -$1,275 -20.1% ;Health $36,865 -$679 -1.8% $1,858 3.7%1 AIDS Comprehensive Care - Title II $2,856 -$103 -3.5% $74 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $4,777 $316 6.4% $801 12.3% Maternal & Child Health Block Grant $5,060 -$182 -3.5% $132 1.9% Mental Health Block Grant $3,273 -$118 -3.5% $85 1.9% Substance Abuse Prevention & Treatment $11,700 -$421 -3.5% $304 1.9% ,Income Security 5,569 -$16,542 -16.9% -$25,917 -19.2% Home Investment $13,781 -$3,142 -19.9% -$4,812 -22.1% Low-Income Home Energy Assistance $11,730 -$1,724 -12.8% -$2,827 -15.3% Operation of Low-Income Housing $10,147 -$1,021 -8.8% -$1,816 -11.4% Public Housing Capital Fund $16,038 -$6,110 -33.2% -$8,879 -35.1% WIC/Supplemental Feeding Program $27,438 -$3,595 -11.4% -$6,027 -13.9% ,Administration of Justice $16,903 -$5,325 -29.9% -$8,932 -35.8% E. Byrne Drug Control System Improvement Grants $5,247 -$143 -2.6% -$835 -10.8% State Criminal Alien Assistance Program $1,593 -$929 -55.4% -$1,391 -59.1% General Government $534 -$161 -28.7% -$311 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. G Kentucky Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ;State Total $1,870,374 -$149,403 -7.5% -$314,330 -11.8% ;National Defense $2,081 -$136 -6.2% -$335 -11.4% !Enemy $3,063 $2,158 55.3% $3,984 79.9% ;Natural Resources and Environment $92,800 -$24,410 -25.2% -$46,533 -351% EPA - Drinking Water SRF Grants $11,869 -$522 -4.2% -$2,861 -16.9% Environmental Protection Agency $38,769 -$18,026 -44.5% -$28,748 -51.9% Agriculture $22,630 -$2,112 -8,9% -$4,697 -14.5% ;Transportation $571,131 -$64,273 -10.8% -$149,961 -18.1% Airport Improvement Program $43,742 -$546 -1.2% -$5,923 _9.3% FTA - Section 3 Discretionary Grants $15,246 -$34 -0.2% -$1,865 -8.4% FTA - Section 9 Formula Grants $16,971 $810 4.6% -$1,000 -4.1% Highways Aid $486,782 -$64,708 -12.7% -$140,430 -19.9% ;Community and Regional Development $121,688 -$2,471 -2.0% -$7,014 Appalachian Regional Commission $53,542 $654 1.2% -$878 -1.2% Community Development Block Grant $58,644 -$1,994 -3.3% -$4,398 -5.6% FEMA - Disaster Relief $0 ;Education, Training, Employment and Social Services $754,644 -$13,003 -1.6% -$43,630 -42% Adult Education Basic Grant $9,195 -$568 -5.8% -$1,046 -8.3% Child Care & Development Block Grant $35,575 $1,352 3.6% $409 0.8% Class Size & Teacher Financing $26,567 -$28,214 -100.0% -$36,370 -100.0% College Work-Study $13,318 -$826 -5.8% -$1,518 -8.3% Community Services Block Grant $10,055 -$623 -5.8% -$1,146 -8.3% Comprehensive Education - Title I $147,599 -$3,572 -2.3% -$9,824 -4.9% Dislocated Workers $11,735 -$2,255 -18.1% -$3,255 -20.3% Drug-Free Schools & Communities State Grants $6,190 $887 13.5% $889 10.5% Employment Services Administration $9,806 -$608 _5.9% -$1,118 -8.3% Head Start $99,943 -$4,181 -3.9% -$8,865 -6.5% Impact Aid $484 -$54 -10.4% -$85 -12.8% Job Training Partnership Act $15,183 -$1,740 -10.8% -$2,734 -13.2% Pell Grants $148,300 -$2,995 -1.9% -$9,125 -4.5% School Renovation Grants $17,104 -$18,165 -100.0% -$23,416 -100.0% Special Education $103,915 $7,260 6.6% $5,350 3.8% Supplemental Educ. Opportunity Grants $7,355 -$456 -5.8% -$838 -8.3% Vocational Education $20,228 -$1,251 -5.8% -$2,302 -8.3% WIA Youth Opportunity Grants $17,118 -$3,253 -17.9% -$4,702 -20.1% ;Health $75,181 -$809 -1.0% $4,588 4.5% AIDS Comprehensive Care - Title II $5,264 -$190 -3.5% $137 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $16,533 $1,092 6.4% $2,772 12.3% Maternal & Child Health Block Grant $12,321 -$444 -3.5% $320 1.9% Mental Health Block Grant $5,678 -$204 -3.5% $148 1.9% Substance Abuse Prevention & Treatment $19,841 -$714 -3.5% $516 1.9% 'Income Security $208,533 -$41,705 -17.4% -$65,020 -19.8% Home Investment $25,851 -$5,838 -19.7% -$8,953 -22.0% Low-Income Home Energy Assistance $18,755 -$2,757 -12.8% -$4,520 -15.3% Operation of Low-Income Housing $37,662 -$3,788 -8.8% -$6,741 -11.4% Public Housing Capital Fund $50,590 -$19,274 -33.2% -$28,006 -35.1% WIC/Supplemental Feeding Program $64,854 -$8,497 -11.4% -$14,246 -13.9% Administration of Justice $16,813 -$2,277 -12.9% -$5,007 -202%; E. Byrne Drug Control System Improvement Grants $7,231 -$198 -2.6% -$1,150 -10.8% State Criminal Alien Assistance Program $164 -$96 -55.4% -$143 -59.1% General Government $1,210 -$366 -28.7% -$704 -38.6%j Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Louisiana Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ;State Total $2,158,760 -$180,359 -7.8% 4361 ,630 -11.7%1 !National Defense $2,434 -$158 -6 2% -$392 -11.4% Energy $1,926 $793 38.7% 81,590 60.6%1 1Natural Resources and Environment $67,473 -$14,287 -20.3% -$29,718 -30.8% EPA - Drinking Water SRF Grants $10,882 -$479 -4.2% -$2,623 -16.9% Environmental Protection Agency $38,557 -$13,510 -33.6% -$23,339 -42.3% Agriculture $17,033 -$2,595 -14.6% -$4,831 -19.8%1 ITransportalion $571,826 -$59,247 -9.9% -$143,656 -17.3% Airport Improvement Program $56,705 -$708 -1.2% -$7,678 -9.3% FTA - Section 3 Discretionary Grants $8,766 -$19 -0.2% -$1,073 -8.4% FTA - Section 9 Formula Grants $27,189 $1,297 4.6% -$1,602 -4.1% Highways Aid $471,330 -$59,973 -12.2% -$132,565 -19.4% Commj,LIA, DR lona! Development $95.821 -$7,617 -7 .7% -$12,714 Appalachian Regional Commission $0 Community Development Block Grant $84,942 -$2,888 -3.3% -$6,371 -5.6% FEMA - Disaster Relief $3,916 -$4,049 -100.0% -$5,260 -100.0% !Education, Training, Employment and Social Services $993,686 -$25,403 -2.4% -$67,842 -5.0% Adult Education Basic Grant $9,156 -$566 -5.8% -$1,042 -8.3% Child Care & Development Block Grant $49,904 $1,896 3.6% $574 0.8% Class Size & Teacher Financing $39,862 -$42,334 -100.0% -$54,572 -100.0% College Work-Study $16,522 -$1,024 -5.8% -$1,884 -8.3% Community Services Block Grant $14,001 -$868 -5.8% -$1,596 -8.3% Comprehensive Education -- Title I $206,020 -$8,022 -3.7% -$17,523 -6.2% Dislocated Workers $23,158 -$4,451 -18.1% -$6,424 -20.3% Drug-Free Schools & Communities State Grants $8,419 $1,034 11.6% $994 8.6% Employment Services Administration $10,936 -$678 -5.8% -$1,247 -8.3% Head Start $132,593 -$5,548 -3.9% -$11,761 -6.5% Impact Aid $6,236 -$744 -11.2% -$1,160 -13.6% Job Training Partnership Act $20,294 -$2,326 -10.8% -$3,654 -13.2% Pell Grants $199,600 -$3,975 -1.9% -$12,212 -4.5% School Renovation Grants $24,991 -$26,540 -100.0% -$34,213 -100.0% Special Education $111,929 $10,208 8.6% $8,761 5.7% Supplemental Educ. Opportunity Grants $8,725 -$541 -5.8% -$995 -8.3% Vocational Education $24,241 -$1,499 -5.8% -$2,758 -8.3% WIA Youth Opportunity Grants $22,655 -$4,305 -17.9% -$6,223 -20.1% !Health $102,551 -$2,090 -2.0% $4,889 3.5% AIDS Comprehensive Care - Title II $16,283 -$586 -3.5% $423 1.9% AIDS Emergency Assistance - Title I $6,943 -$250 -3.5% $181 1.9% Consolidated Health Centers $13,534 $894 6.4% $2,269 12.3% Maternal & Child Health Block Grant $15,153 -$546 -3.5% $394 1.9% Mental Health Block Grant $6,102 -$220 -3.5% $159 1.9% Substance Abuse Prevention & Treatment $25,137 -$905 -3.5% $654 1.9% !Income Security $287,536 -$58,013 -17.6% -$90,331 -19.9% Home Investment $34,436 -$7,928 -20.1% -$12,127 -22.3% Low-Income Home Energy Assistance $12,049 -$1,771 -12.8% -$2,904 -15.3% Operation of Low-Income Housing $57,632 -$5,797 -8.8% -$10,316 -11.4% Public Housing Capital Fund $72,905 -$27,775 -33.2% -$40,360 -35.1% WIC/Supplemental Feeding Program $78,805 -$10,325 -11.4% -$17,310 -13.9% Administration of Justice $28,222 -$11,666 -39.3% -$18,477 E. Byrne Drug Control System Improvement Grants $7,855 -$215 -2.6% -$1,249 -10.8% State Criminal Alien Assistance Program $731 -$426 -55.4% -$638 -59.1% ;General Government $253 -$76 -28.7% -$147 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Massachusetts Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $2,610,887 -$177,216 -6.4% -$391,328 -10.5* National Defense $2,938 -$191 -6.2% -$473 -11.4% Energy $5,256 $3,130 55.9% $5,766 80.6% Natural Resources and Environment $103,511 -$25,226 -23,3% -$49,525 -33.5% EPA - Drinking Water SRF Grants $29,985 -$1,319 -4.2% -$7,226 -16.9% Environmental Protection Agency $63,444 -$23,632 -35.7% -$40,069 -44.2% Agriculture $8,497 -$1,357 -15.3% -$2,491 -20.5% 1Transportation $798,863 -$63,760 -7.6% -$176,531 -15.3% Airport Improvement Program $29,534 -$369 -1.2% -$3,999 -9.3% FTA - Section 3 Discretionary Grants $103,650 -$230 -0.2% -$12,682 -8.4% FTA - Section 9 Formula Grants $113,921 $5,434 4.6% -$6,711 -4.1% Highways Aid $545,151 -$68,675 -12.0% -$152,450 -19.3% ;Community and Regional Development $142,469 -$5,525 -3.8% -$11,549 -6.0% Appalachian Regional Commission $0 Community Development Block Grant $131,937 -$4,486 _3.3% -$9,895 -5.6% FEMA - Disaster Relief $0 iEducation,Training, Employment and Social Services $1,000,015 -$1,855 -0.2% 438,518 -2.8% Adult Education Basic Grant $8,934 -$552 -5.8% -$1,016 -8.3% Child Care & Development Block Grant $27,391 $1,041 3.6% $315 0.8% Class Size & Teacher Financing $30,363 -$32,245 -100.0% -$41,566 -100.0% College Work-Study $48,488 -$3,006 -5.8% -$5,528 -8.3% Community Services Block Grant $14,866 -$922 -5.8% -$1,695 -8.3% Comprehensive Education - Title I $195,076 -$1,006 -0.5% -$8,322 -3.1% Dislocated Workers $15,134 -$2,909 -18.1% -$4,198 -20.3% Drug-Free Schools & Communities State Grants $8,134 $2,318 26.8% $2,614 23.5% Employment Services Administration $15,485 -$960 -5.8% -$1,765 -8.3% Head Start $102,952 -$4,307 _3.9% -$9,132 -6.5% Impact Aid $1,234 -$147 -11.2% -$229 -13.5% Job Training Partnership Act $11,235 -$1,288 -10.8% -$2,023 -13.2% Pell Grants $161,700 -$3,325 -1.9% -$10,025 -4.5% School Renovation Grants $19,473 -$20,681 -100.0% -$26,659 -100.0% Special Education $181,195 $12,126 6.3% $8,660 3.5% Supplemental Educ. Opportunity Grants $31,397 -$1,947 -5.8% -$3,579 -8.3% Vocational Education $18,982 -$1,177 -5.8% -$2,164 -8.3% WIA Youth Opportunity Grants $16,005 -$3,041 -17.9% -$4,396 -20.1% ;Health $158,491 -$1,240 -0.8% $10,319 4.8% AIDS Comprehensive Care - Title II $17,849 -$643 -3.5% $464 1.9% AIDS Emergency Assistance - Title I $15,363 -$553 -3.5% $399 1.9% Consolidated Health Centers $32,195 $2,127 6.4% $5,399 12.3% Maternal & Child Health Block Grant $11,873 -$427 -3.5% $309 1.9% Mental Health Block Grant $8,443 -$304 -3.5% $220 1.9% Substance Abuse Prevention & Treatment $33,628 -$1,210 -3.5% $875 1.9% ;fri-come Security $352,080 -$68,509 -17.0% -$107,233 -19.3% Home Investment $44,849 -$10,441 -20.3% -$15,950 -22.6% Low-Income Home Energy Assistance $57,526 -$8,456 -12.8% -$13,864 -15.3% Operation of Low-Income Housing $86,698 -$8,721 -8.8% -$15,519 -11.4% Public Housing Capital Fund $78,133 -$29,767 -33.2% -$43,254 -35.1% WIC/Supplemental Feeding Program $57,484 -$7,532 -11.4% -$12,627 -13.9% 'Administration of Justice $38,700 -$12,662 -31.1% -$21,055 -36.9%1 E. Byrne Drug Control System Improvement Grants $10,593 -$290 -2.6% -$1,685 -10.8% State Criminal Alien Assistance Program $14,685 -$8,563 -55.4% -$12,816 -59.1% ,General Government $67 -$20 -28.7% -$39 -38:6q Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Maine Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) !State Total $577,361 -$44,345 -7.2% -$96,657 -11.8% ,National Defense $1,576 -$103 -6.2% -$254 -11.4% EnergY $2,412 $1,470 57.2% $2,696 82.1% Natural Regources and Environment $43,303 -$7,892 -17.5% -$17,555 -28.3%1 EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $18,635 -$5,664 -29.1% -$10,251 -38.5% tAgriculture $7,071 -$1,322 -17.9% -$2,321 -22.9% !Transportation $180,473 -$19,409 -10.3% -$46,242 -17.7% Airport Improvement Program $9,642 -$120 -1.2% -$1,306 -9.3% FTA - Section 3 Discretionary Grants $8,419 -$19 -0.2% -$1,030 -8.4% FTA - Section 9 Formula Grants $2,162 $103 4.6% -$127 -4.1% Highways Aid $156,607 -$19,450 -11.9% -$43,441 -19.1% ;Community and Regional Development $25,860 -$1,176 -4.4% -$2,316 -6.7% Appalachian Regional Commission $0 Community Development Block Grant $23,026 -$783 -3.3% -$1,727 -5.6% FEMA - Disaster Relief $125 -$129 -100.0% -$168 -100.0% Education, Training, Employment and Social Services $223,823 -$3,844 -1.6% -$12,924 -4.2% Adult Education Basic Grant $2,070 -$128 _5.8% -$236 -8.3% Child Care & Development Block Grant $7,514 $286 3.6% $86 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $8,438 -$523 -5.8% -$962 -8.3% Community Services Block Grant $3,199 -$198 -5.8% -$365 -8.3% Comprehensive Education - Title I $39,010 -$2,487 -6.0% -$4,533 -8.5% Dislocated Workers $3,215 -$618 -18.1% -$892 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $4,017 -$249 -5.8% -$458 -8.3% Head Start $24,149 -$1,010 -3.9% -$2,142 -6.5% Impact Aid $2,466 $178 6.8% $135 4.0% Job Training Partnership Act $3,301 -$378 -10.8% -$594 -13.2% Pell Grants $36,000 -$732 -1.9% -$2,222 -4.5% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $35,992 $2,271 5.9% $1,548 3.1% Supplemental Educ. Opportunity Grants $7,413 -$460 -5.8% -$845 -8.3% Vocational Education $5,907 -$366 -5.8% -$673 -8.3% WIA Youth Opportunity Grants $3,836 -$729 -17.9% -$1,054 -20.1% Health $26,254 -$56 -0.2% $1,917 5.4%1 AIDS Comprehensive Care - Title II $1,166 -$42 -3.5% $30 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $7,156 $473 6.4% $1,200 12.3% Maternal & Child Health Block Grant $3,506 -$126 -3.5% $91 1.9% Mental Health Block Grant $1,762 -$63 -3.5% $46 1.9% Substance Abuse Prevention & Treatment $6,244 -$225 -3.5% $162 1.9% Income Security $57,458 -$10,142 -15.4% -$16,112 -17.8% Home Investment $7,347 -$1,635 -19.4% -$2,512 -21.7% Low-Income Home Energy Assistance $18,631 -$2,739 -12.8% -$4,490 -15.3% Operation of Low-Income Housing $8,314 -$836 -8.8% -$1,488 -11.4% Public Housing Capital Fund $7,434 -$2,832 -33.2% -$4,115 -35.1% WIC/Supplemental Feeding Program $13,276 -$1,739 -11.4% -$2,916 -13.9% Administration of Justice $8,975 -$1,824 -19.3% -$3,454 -26.1%1 E. Byrne Drug Control System Improvement Grants $3,121 -$85 -2.6% -$496 -10.8% State Criminal Alien Assistance Program $156 -$91 -55.4% -$136 -59.1% General Government $156 -$47 -28.7/a -$91 -38.6* Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Maryland Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) $1,895,408 -$126,920 -6.3% -$283,333 -10.5% Function and program State Total ;National Defense $2,403 -$157 -6.2% -$387 -11.4% lEnergy $2,480 $1,246 47.1% $2,378 70.4% Natural Resources and Environment $73,606 -$20,513 -26.7% -$38278 -36.4% EPA - Drinking Water SRF Grants Environmental Protection Agency $7,789 -$343 $50,004 -$18,799 -4.2% -36.0% -$1,877 -$31,787 -16.9% -44.5% Agriculture $11,391 -$1,262 4'1 ant - -42 620 iTransportation Airport Improvement Program FTA - Section 3 Discretionary Grants FTA - Section 9 Formula Grants Highways Aid $823,851 $29,979 $53,131 $73,419 $460,458 Community and Regional Development Appalachian Regional Commission Community Development Block Grant FEMA - Disaster Relief Education, Train , Em ilo ment and Social Services Adult Education Basic Grant Child Care & Development Block Grant Class Size & Teacher Financing College Work-Study Community Services Block Grant Comprehensive Education -- Title I Dislocated Workers Drug-Free Schools & Communities State Grants Employment Services Administration Head Start Impact Aid Job Training Partnership Act Pell Grants School Renovation Grants Special Education Supplemental Educ. Opportunity Grants Vocational Education WIA Youth Opportunity Grants !Health AIDS Comprehensive Care - Title II AIDS Emergency Assistance - Title I Consolidated Health Centers Maternal & Child Health Block Grant Mental Health Block Grant Substance Abuse Prevention & Treatment Income Security Home Investment Low-Income Home Energy Assistance Operation of Low-Income Housing Public Housing Capital Fund WIC/Supplemental Feeding Program 'Administration of Justice E. Byrne Drug Control System Improvement Grants State Criminal Alien Assistance Program 'General Government -$56,159 -$374 -$118 $3,502 -$59,231 -8.6% -1.2% -0.2% 4.6% -12.3% -$145,949 -$4,059 -$6,501 -$4,325 -$130,323 -16.1% _9.3% -8.4% -4.1% -19.5% $78,679 -$2,720 -3.3% -$5,957 -5.6% $9,252 $66,861 $0 $711,050 $7,675 $26,483 $23,650 $14,955 $8,184 $133,428 $17,560 $6,640 $13,608 $72,427 $7,310 $12,197 $123,600 $14,190 $124,903 $10,346 $17,570 $13,673 $133,338 $25,568 $16,698 $17,068 $12,087 $8,384 $31,079 $234,074 $25,449 $22,020 $76,127 $45,316 $49,240 $24,455 $9,069 $1,084 $81 -$360 -$2,273 -3.8% -3.3% -$751 -6.0% -$5,015 -5.6% $4,028 0.5% -$20,677 -2.1% -$474 -5.8% -$873 -8.3% $1,006 3.6% $305 0.8% -$25,117 -100.0% -$32,377 -100.0% -$927 -5.8% -$1,705 -8.3% -$507 -5.8% -$933 -8.3% $3,057 2.2% -$992 -0.5% -$3,375 -18.1% -$4,871 -20.3% $1,674 23.7% $1,860 20.5% -$844 -5.8% -$1,551 -8.3% -$3,030 -3.9% -$6,424 -6.5% -$841 -10.8% -$1,320 -13.2% -$1,398 -10.8% -$2,196 -13.2% -$2,563 -2.0% -$7,690 -4.5% -$15,070 -100.0% -$19,426 -100.0% $9,199 6.9% $7,025 4.1% -$641 -5.8% -$1,179 -8.3% -$1,086 -5.8% -$1,999 -8.3% -$2,598 -17.9% -$3,756 -20.1% -$2,855 -2.1% $6,166 3.4% -$920 -3.5% $665 1.9% -$601 -3.5% $434 1.9% $1,128 6.4% $2,862 12.3% -$435 -3.5% $314 1.9% -$302 -3.5% $218 1.9% -$1,118 -3.5% $809 1.9% -$42,465 -15.8% -$67,175 -18.2%1 -$5,942 -20.4% -$9,073 -22.6% -$3,237 -12.8% -$5,307 -15.3% -$7,658 -8.8% -$13,626 -11.4% -$17,264 -33.2% -$25,087 -35.1% -$6,452 -11.4% -$10,816 -13.9% -$6,039 -23.5% -$10,785 -29.9%1 -$248 -2.6% -$1,442 -10.8% -$632 -55.4% -$946 -59.1% -$25 -28.7% -$47 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. ilL Michigan Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) !State Total $4,033,802 -$520,662 -12.2% -$910,035 -16.0% Natjonal Defense $3, 3 -$253 .6.2% -$625 -11.4% Energy $11,558 $7,301 59.3% $13,298 .5% Natural Resources and Environment $141,673 -$37,284 -25.2% -$71,063 EPA - Drinking Water SRF Grants $22,916 -$1,008 -4.2% -$5,523 -16.9% Environmental Protection Agency $92,971 -$35,724 -36.8% -$60,018 -45.1% Agriculture $24,108 -$6 159 -24.5% -$10,043 -29.1% Transportation $1,151,183 -$118,011 -9.8% -$287,598 -17.2% Airport Improvement Program $101,733 -$1,271 -1.2% -$13,775 -9.3% FTA - Section 3 Discretionary Grants $20,317 -$45 -0.2% -$2,486 -8.4% FTA - Section 9 Formula Grants $60,669 $2,894 4.6% -$3,574 -4.1% Highways Aid $953,269 -$119,842 -12.0% -$266,267 -19.3% Community and Regional Development $417,038 424074 -57.8% -$329,125 Appalachian Regional Commission $0 Community Development Block Grant $166,671 -$5,667 _3.3% -$12,500 -5.6% FEMA - Disaster Relief $233,620 -$241,563 -100.0% -$313,752 -100.0% ;Education, Training, Employment and Social Services $1,633,385 -$18,577 -1.1% -$82,426 -3.7% Adult Education Basic Grant $15,160 -$937 -5.8% -$1,725 -8.3% Child Care & Development Block Grant $56,874 $2,161 3.6% $654 0.8% Class Size & Teacher Financing $68,003 -$72,219 -100.0% -$93,096 -100.0% College Work-Study $29,485 -$1,828 -5.8% -$3,361 -8.3% Community Services Block Grant $22,089 -$1,370 -5.8% -$2,518 -8.3% Comprehensive Education - Title I $379,064 -$12,591 -3.1% -$29,521 -5.7% Dislocated Workers $21,932 -$4,215 -18.1% -$6,084 -20.3% Drug-Free Schools & Communities State Grants $16,257 $2,667 15.4% $2,758 12.4% Employment Services Administration $24,236 -$1,503 -5.8% -$2,763 -8.3% Head Start $224,116 -$9,377 -3.9% -$19,879 -6.5% Impact Aid $3,084 -$364 -11.1% -$568 -13.5% Job Training Partnership Act $24,550 -$2,814 -10.8% -$4,420 -13.2% Pell Grants $230,300 -$4,979 -2.0% -$14,583 -4.6% School Renovation Grants $43,891 -$46,612 -100.0% -$60,086 -100.0% Special Education $241,933 $22,445 8.7% $19,413 5.9% Supplemental Educ. Opportunity Grants $22,989 -$1,425 -5.8% -$2,621 -8.3% Vocational Education $42,024 -$2,598 -5.8% -$4,782 -8.3% WIA Youth Opportunity Grants $29,775 -$5,658 -17.9% -$8,178 -20.1% ;Health $181,186 -$2,497 -1.3% $10,299 4.2%1 AIDS Comprehensive Care - Title II $12,389 -$446 -3.5% $322 1.9% AIDS Emergency Assistance - Title I $7,613 -$274 -3.5% $198 1.9% Consolidated Health Centers $28,560 $1,887 6.4% $4,789 12.3% Maternal & Child Health Block Grant $21,152 -$761 -3.5% $550 1.9% Mental Health Block Grant $13,278 -$478 -3.5% $345 1.9% Substance Abuse Prevention & Treatment $57,214 -$2,059 -3.5% $1,489 1.9% Income Security $414,861 -$74,874 -15.7% -$118,538 -18.1% Home Investment $66,471 -$15,381 -20.2% -$23,514 -22.4% Low-Income Home Energy Assistance $75,572 -$11,109 -12.8% -$18,213 -15.3% Operation of Low-Income Housing $52,152 -$5,246 -8.8% -$9,335 -11.4% Public Housing Capital Fund $54,344 -$20,704 -33.2% -$30,085 -35.1% WIC/Supplemental Feeding Program $115,321 -$15,110 -11.4% -$25,331 -13.9% Wilministration of Justice $52,907 -$20,623 -37.0% -$33,038 -42.3%1 E. Byrne Drug Control System Improvement Grants $16,192 -$443 -2.6% -$2,575 -10.8% State Criminal Alien Assistance Program $2,877 -$1,678 -55.4% -$2,511 -59.1% ,General Government $2,020 -$610 -28.7% -$1,176 -33.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflationestimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 32 Minnesota Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ,State Total $1,803,435 -$117 163 -6.1% 4274,421 -10.7% 1National Defense $2,323 -$151 -6.2% -$374 -11.4% 1Energy $7,445 $4,749 59.8% ,535 85.1% Natural Resources and Environment $81,380 -$11,589 -13.6% -$29,135 -25.0% EPA - Drinking Water SRF Grants $12,968 -$571 -4.2% -$3,125 -16.9% Environmental Protection Agency $46,843 -$11,192 -22.9% -$22,146 -33.1% 1Agriculture $19,229 -$2,323 -11.6% 44,672 -17.0% ;Transportation $621,925 -$54,494 -8.4% 4143,604 -15.9% Airport Improvement Program $65,531 -$818 -1.2% -$8,873 -9.3% FTA - Section 3 Discretionary Grants $74,896 -$166 -0.2% -$9,164 -8.4% FTA - Section 9 Formula Grants $35,281 $1,683 4.6% -$2,078 -4.1% Highways Aid $436,890 -$55,329 -12.1% -$122,546 -19.4% 1Community and Regional Development $81,620 -$4,162 .4.9% 47,880 -7.2%1 Appalachian Regional Commission $0 Community Development Block Grant $72,723 -$2,473 -3.3% -$5,454 -5.6% FEMA - Disaster Relief $793 -$820 -100.0% -$1,065 -100.0% lEducation, Training, Employment and Social Services $675,692 $667 0.1% -$23,616 -2.6%1 Adult Education Basic Grant $5,460 -$338 -5.8% -$621 -8.3% Child Care & Development Block Grant $25,624 $974 3.6% $295 0.8% Class Size & Teacher Financing $22,537 -$23,934 -100.0% -$30,853 -100.0% College Work-Study $19,374 -$1,201 -5.8% -$2,209 -8.3% Community Services Block Grant $7,177 -$445 -5.8% -$818 -8.3% Comprehensive Education - Title I $104,396 -$1,840 -1.7% -$6,088 -4.3% Dislocated Workers $10,473 -$2,013 -18.1% -$2,905 -20.3% Drug-Free Schools & Communities State Grants $5,925 $1,371 21.8% $1,506 18.6% Employment Services Administration $11,854 -$735 -5.8% -$1,351 -8.3% Head Start $67,816 -$2,837 _3.9% -$6,015 -6.5% Impact Aid $8,835 $709 7.6% $570 4.7% Job Training Partnership Act $7,828 -$897 -10.8% -$1,409 -13.2% Pell Grants $131,500 -$2,753 -2.0% -$8,214 -4.6% School Renovation Grants $10,806 -$11,475 -100.0% -$14,793 -100.0% Special Education $123,671 $10,786 8.2% $9,061 5.4% Supplemental Educ. Opportunity Grants $15,493 -$961 -5.8% -$1,766 -8.3% Vocational Education $19,147 -$1,184 -5.8% -$2,179 -8.3% WIA Youth Opportunity Grants $9,942 -$1,889 -17.9% -$2,731 -20.1% Health $71,678 41,080 -1.5% $3,946 4.0%1 AIDS Comprehensive Care - Title II $3,583 -$129 -3.5% $93 1.9% AIDS Emergency Assistance - Title I $3,216 -$116 -3.5% $84 1.9% Consolidated Health Centers $11,910 $787 6.4% $1,997 12.3% Maternal & Child Health Block Grant $9,702 -$349 -3.5% $252 1.9% Mental Health Block Grant $5,829 -$210 -3.5% $152 1.9% Substance Abuse Prevention & Treatment $21,639 -$779 -3.5% $563 1.9% ,Income Security $216,470 -$41,398 -16.7% -$64,964 -19.0%1 Home Investment $22,823 -$5,267 -20.1% -$8,055 -22.4% Low-Income Home Energy Assistance $54,445 -$8,003 -12.8% -$13,121 -15.3% Operation of Low-Income Housing $28,802 -$2,897 -8.8% -$5,156 -11.4% Public Housing Capital Fund $42,184 -$16,071 -33.2% -$23,353 -35.1% WIC/Supplemental Feeding Program $47,313 -$6,199 -11.4% -$10,393 -13.9% Administration of Justice $24,291 -$6,964 -27.2% -$11,953 -33.3%1 E. Byrne Drug Control System Improvement Grants $8,468 -$232 -2.6% -$1,347 -10.8% State Criminal Alien Assistance Program $2,567 -$1,497 -55.4% -$2,240 -59.1% 'General Government $1 381 -$417 -28.7% -$804 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 3 3 Mississippi Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $1,579,483 -$142,940 -8.5% -$277,204 -12.4% National Defense $1,877 -$122 -6.2% -$302 -11.4%1 Energy $1,551 $773 46.8% $1,479 70.0% ,Natural Resources arid Environment $59,090 418,844 -30.5% 433,554 -39.7%1 EPA - Drinking Water SRF Grants $9,047 -$398 -4.2% -$2,180 -16.9% Environmental Protection Agency $35,207 -$17,827 -48.5% -$27,839 -55.3% lAgriculture $21,755 -$5,345 -23.5% 48,788 -28.2% Transportation $428,286 -$48,036 -10.7% -$112,248 -18.1% Airport Improvement Program $34,766 -$434 -1.2% 44,708 -9.3% FTA - Section 3 Discretionary Grants $10,052 -$22 -0.2% -$1,230 -8.4% FTA - Section 9 Formula Grants $4,505 $215 4.6% -$265 -4.1% Highways Aid $371,801 -$47,955 -12.3% 4105,393 -19.6% Community and Regional Development $79,972 414,619 -17.7% -$21,087 -19.6% Appalachian Regional Commission $9,429 $465 4.8% $289 2.3% Community Development Block Grant $46,607 -$1,585 -3.3% -$3,496 -5.6% FEMA - Disaster Relief $11,430 -$11,819 -100.0% -$15,351 -100.0% !Education, Training, Employment and Social Services $741,858 -$24,776 -3.1% -$57,941 -5.7% Adult Education Basic Grant $6,259 -$387 -5.8% -$712 -8.3% Child Care & Development Block Grant $34,143 $1,297 3.6% $393 0.8% Class Size & Teacher Financing $25,982 -$27,593 -100.0% -$35,569 -100.0% College Work-Study $12,623 -$783 _5.8% -$1,439 -8.3% Community Services Block Grant $9,486 -$588 -5.8% -$1,081 -8.3% Comprehensive Education - Title I $133,249 -$10,711 -7.6% -$18,264 -10.0% Dislocated Workers $30,701 -$5,900 -18.1% -$8,516 -20.3% Drug-Free Schools & Communities State Grants $5,310 $609 10.8% $572 7.9% Employment Services Administration $7,085 -$439 -5.8% -$808 -8.3% Head Start $147,544 -$6,173 _3.9% -$13,087 -6.5% Impact Aid $3,592 -$424 -11.1% -$662 -13.5% Job Training Partnership Act $14,744 -$1,690 -10.8% -$2,655 -13.2% Pell Grants $139,200 -$2,830 -1.9% -$8,590 -4.5% School Renovation Grants $15,803 -$16,782 -100.0% -$21,634 -100.0% Special Education $72,392 $6,601 8.6% $5,664 5.7% Supplemental Educ. Opportunity Grants $8,001 -$496 -5.8% -$912 -8.3% Vocational Education $15,311 -$947 -5.8% -$1,742 -8.3% WIA Youth Opportunity Grants $17,334 -$3,294 -17.9% -$4,761 -20.1% !Health $83,179 $538 0.6% $7,066 62% AIDS Comprehensive Care - Title II $7,006 -$252 -3.5% $182 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $32,121 $2,123 6.4% $5,386 12.3% Maternal & Child Health Block Grant $10,921 -$393 -3.5% $284 1.9% Mental Health Block Grant $3,864 -$139 -3.5% $100 1.9% Substance Abuse Prevention & Treatment $13,610 -$490 -3.5% $354 1.9% jr-icome Security $144,741 427,724 -16.7% -$43,495 -19.1% Home Investment $18,249 -$4,085 -19.5% -$6,271 -21.8% Low-Income Home Energy Assistance $10,104 -$1,485 -12.8% -$2,435 -15.3% Operation of Low-Income Housing $22,236 -$2,237 -8.8% -$3,980 -11.4% Public Housing Capital Fund $30,139 -$11,483 -33.2% -$16,685 -35.1% WIC/Supplemental Feeding Program $56,636 -$7,421 -11.4% -$12,440 -13.9% Administration of Justice $16,371 -$4,545 -26.4% -$7,865 -32.5% E. Byrne Drug Control System Improvement Grants $5,421 -$148 -2.6% -$862 -10.8% State Criminal Alien Assistance Program $43 -$25 -55.4% -$38 -59.1% rdineral Government $803 -$242 -28.7% 4467 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 34 Missouri Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $2,381 ;422 -$186,269 -7.4% 4404,682 -11.9% :National Defense $2,639 -$172 -6 2% -$425 -11.4% 'Energy $4,789 $2,871 56.3% $5,283 81.0% Natural Resources and Environment $98,430 -$28,709 -27.9% 452,707 -37.4% EPA - Drinking Water SRF Grants $10,473 -$461 -4.2% -$2,524 -16.9% Environmental Protection Agency $64,927 -$27,314 -40.3% -$44,726 -48.2% !Agriculture $23,536 43,491 -14.2% 46,554 -19.4% !Transportation $898,461 -$88,466 -9.4% -$219,837 -16.9% Airport Improvement Program $73,521 -$918 -1.2% -$9,955 -9.3% FTA - Section 3 Discretionary Grants $80,967 -$180 -0.2% -$9,907 -8.4% FTA - Section 9 Formula Grants $32,523 $1,551 4.6% -$1,916 -4.1% Highways Aid $701,556 -$89,093 -12.1% -$197,097 -19.4% !Community and Regional Development $93,954 -$3,769 -3.9% -$7,775 -6.2% Appalachian Regional Commission $0 Community Development Block Grant $85,705 -$2,914 -3.3% -$6,428 -5.6% FEMA - Disaster Relief $0 !Education, Training, Employment and Social Services $885,641 -$8,112 -0.9% -$42,231 -3.5% Adult Education Basic Grant $9,546 -$590 -5.8% -$1,086 -8.3% Child Care & Development Block Grant $36,839 $1,400 3.6% $424 0.8% Class Size & Teacher Financing $27,821 -$29,546 -100.0% -$38,087 -100.0% College Work-Study $19,992 -$1,240 -5.8% -$2,279 -8.3% Community Services Block Grant $16,504 -$1,023 -5.8% -$1,881 -8.3% Comprehensive Education - Title I $151,744 -$4,642 -2.9% -$11,317 -5.4% Dislocated Workers $12,375 -$2,378 -18.1% -$3,432 -20.3% Drug-Free Schools & Communities State Grants $7,782 $1,153 13.9% $1,165 10.9% Employment Services Administration $13,515 -$838 -5.8% -$1,541 -8.3% Head Start $103,990 -$4,351 -3.9% -$9,224 -6.5% Impact Aid $15,410 $3,793 23.2% $4,202 19.9% Job Training Partnership Act $12,360 -$1,417 -10.8% -$2,225 -13.2% Pell Grants $168,000 -$3,416 -1.9% -$10,367 -4.5% School Renovation Grants $18,494 -$19,640 -100.0% -$25,318 -100.0% Special Education $143,548 $9,727 6.4% $7,013 3.6% Supplemental Educ. Opportunity Grants $11,938 -$740 -5.8% -$1,361 -8.3% Vocational Education $24,723 -$1,529 -5.8% -$2,813 -8.3% WIA Youth Opportunity Grants $14,919 -$2,835 -17.9% -$4,098 -20.1% Health $113,875 -$749 -0.6% $7,611 4.9% AIDS Comprehensive Care - Title II $9,101 -$328 -3.5% $237 1.9% AIDS Emergency Assistance - Title I $7,818 -$281 -3.5% $203 1.9% Consolidated Health Centers $29,892 $1,975 6.4% $5,012 12.3% Maternal & Child Health Block Grant $13,092 -$471 -3.5% $340 1.9% Mental Health Block Grant $6,888 -$248 -3.5% $179 1.9% Substance Abuse Prevention & Treatment $25,157 -$905 -3.5% $655 1.9% Income Security $228,774 -$44,809 -17.1% -$70,069 -19.4%; Home Investment $30,917 -$7,088 -20.0% -$10,849 -22.3% Low-Income Home Energy Assistance $31,795 -$4,674 -12.8% -$7,663 -15.3% Operation of Low-Income Housing $29,106 -$2,928 -8.8% -$5,210 -11.4% Public Housing Capital Fund $48,253 -$18,384 -33.2% -$26,713 -35.1% WIC/Supplemental Feeding Program $68,550 -$8,982 -11.4% -$15,058 -13.9% 'Administration of Justice $29,273 -$10,245 -33.2% -$16,783 -38.8%1 E. Byrne Drug Control System Improvement Grants $9,520 -$260 -2.6% -$1,514 -10.8% State Criminal Alien Assistance Program -General $817 -$476 -55.4% -$713 -59.1% Government $2,050 -$619 -28.7% -$1,193 -38.6* Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 3 5 BEST COPY AVAILABLE Montana Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) !State Total $716,145 -$63,915 -8.5% -$141,781 -13.9%! !National Defense $1,342 -$87 -6.2% -$216 -11.4% [Energy $1,994 $1,217 57.3% $2,231 82.2% !Natural Resources and Environment $48,350 -$11,090 -22.0% -622,309 -32.3% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $20,484 -$9,343 -43.7% -$14,973 -51.1% !Agriculture $7,788 -$2,126 -26.2% -$3,420 -30.6% !Transportation $324,437 -$36,791 -10.8% -$85,543 -18.2% Airport Improvement Program $26,902 -$336 -1.2% -$3,643 -9.3% FTA - Section 3 Discretionary Grants $6,189 -$14 -0.2% -$757 -8.4% FTA - Section 9 Formula Grants $2,281 $109 4.6% -$134 -4.1% Highways Aid $286,337 -$36,591 -12.2% -$80,734 -19.5% !Community and Regional Develo ment $18,026 -$3,317 -17.8% -$4,781 -19.7% Appalachian Regional Commission $0 Community Development Block Grant $10,860 -$369 -3.3% -$815 -5.6% FEMA - Disaster Relief $2,221 -$2,296 -100.0% -$2,982 -100.0% 'Education, Training, Employment and Social Services $231,393 $995 0.4% -$7,125 -2.2% Adult Education Basic Grant $1,290 -$80 -5.8% -$147 -8.3% Child Care & Development Block Grant $6,253 $238 3.6% $72 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $3,580 -$222 -5.8% 4408 -8.3% Community Services Block Grant $2,971 -$184 -5.8% -$339 -8.3% Comprehensive Education - Title I $31,093 -$585 -1.8% -$1,859 -4.4% Dislocated Workers $7,085 -$1,362 -18.1% -$1,965 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $5,520 -$342 -5.8% -$629 -8.3% Head Start $18,063 -$756 -3.9% -$1,602 -6.5% Impact Aid $37,903 $4,160 10.3% $3,849 7.4% Job Training Partnership Act $3,957 -$454 -10.8% -$712 -13.2% Pell Grants $40,500 -$911 -2.1% -$2,609 -4.7% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $22,686 $1,978 8.2% $1,661 5.3% Supplemental Educ. Opportunity Grants $2,068 -$128 -5.8% -$236 -8.3% Vocational Education $5,788 -$431 -7.0% -$750 -9.5% WIA Youth Opportunity Grants $4,154 -$789 -17.9% -$1,141 -20.1% !Health $21,752 -$69 -0.3% $1,556 5.3% AIDS Comprehensive Care - Title II $766 -$28 -3.5% $20 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $6,484 $428 6.4% $1,087 12.3% Maternal & Child Health Block Grant $2,565 -$92 -3.5% $67 1.9% Mental Health Block Grant $1,214 -$44 -3.5% $32 1.9% Substance Abuse Prevention & Treatment $6,244 -$225 -3.5% $162 1.9% 'Income Security $38,360 -$6,755 -15.4% -$10,735 -17.7%! Home Investment $5,505 -$1,233 -19.5% -$1,893 -21.8% Low-Income Home Energy Assistance $10,086 -$1,483 -12.8% -$2,431 -15.3% Operation of Low-Income Housing $3,389 -$341 -8.8% -$607 -11.4% Public Housing Capital Fund $4,484 -$1,708 -33.2% -$2,482 -35.1% WIC/Supplemental Feeding Program $12,590 -$1,650 -11.4% -$2,765 -13.9% Administration of Justice $7,611 -$1,333 -16.6% -$2,655 -23.6%i E. Byrne Drug Control System Improvement Grants $2,559 -$70 -2.6% -$407 -10.8% State Criminal Alien Assistance Program $26 -$15 -55.4% -$22 -59.1% 'General Government $15,091 -$4,557 -28.7% -$8,783 --38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Nebraska Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ;State Total $728,607 -$53,407 -6.9% -$120,708 -11.7% ;National Defense $1,615 -$105 -6.2% -$260 -11.4% jEnergy $2,049 $1,189 54.4% $2,202 78.9% INatural Resources and Environment $35,839 -$5,046 -13.5% -$12,762 -24.9% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1.,877 -16.9% Environmental Protection Agency $17,743 -$4,327 -23.4% -$8,493 -33.5% Agriculture $13,367 -$3,497 -25.1% -$5,675 Transportation $259,717 -$28,579 -10.5% -$67,368 -17.9% Airport Improvement Program $15,629 -$195 -1.2% -$2,116 -9.3% FTA - Section 3 Discretionary Grants $3,961 -$9 -0.2% -$485 -8.4% FTA - Section 9 Formula Grants $7,717 $368 4.6% -$455 -4.1% Highways Aid $228,442 -$28,806 -12.1% -$63,919 -19.3% Community and Regional Development $25,265 -$881 -3A% -$1,923 -5.7% Appalachian Regional Commission $0 Community Development Block Grant $23,960 -$815 _3.3% -$1,797 -5.6% FEMA - Disaster Relief $0 [Education, Training, Employment and Social Services $284,425 $632 0.2% -$9,500 -2.4% Adult Education Basic Grant $2,180 -$135 -5.8% -$248 -8.3% Child Care & Development Block Grant $11,109 $422 3.6% $128 0.8% Class Size & Teacher Financing $7,882 -$8,371 -100.0% -$10,791 -100.0% College Work-Study $6,020 -$373 -5.8% -$686 -8.3% Community Services Block Grant $4,157 -$258 -5.8% -$474 -8.3% Comprehensive Education - Title I $40,207 -$1,790 -4.2% -$3,702 -6.7% Dislocated Workers $2,998 -$576 -18.1% -$832 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $419 14.3% Employment Services Administration $6,633 -$411 -5.8% -$756 -8.3% Head Start $30,710 -$1,285 -3.9% -$2,724 -6.5% Impact Aid $18,890 $4,672 23.3% $5,180 20.0% Job Training Partnership Act $2,369 -$272 -10.8% -$427 -13.2% Pell Grants $54,400 -$1,173 -2.0% -$3,441 -4.6% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $47,525 $3,198 6.3% $2,294 3.5% Supplemental Educ. Opportunity Grants $4,150 -$257 -5.8% -$473 -8.3% Vocational Education $7,848 -$485 -5.8% -$893 -8.3% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% :Health $25,469 -$553 -2.1% $1,167 3.4% AIDS Comprehensive Care - Title II $1,420 -$51 -3.5% $37 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $2,461 $163 6.4% $413 12.3% Maternal & Child Health Block Grant $4,212 -$152 -3.5% $110 1.9% Mental Health Block Grant $2,011 -$72 -3.5% $52 1.9% Substance Abuse Prevention & Treatment $7,689 -$277 -3.5% $200 1.9% ,Income Security $68,375 -$13,068 -16.7% -$20,509 -19.0%i Home Investment $9,167 -$2,096 -19.9% -$3,209 -22.2% Low-Income Home Energy Assistance $12,631 -$1,857 -12.8% -$3,044 -15.3% Operation of Low-Income Housing $6,962 -$700 -8.8% -$1,246 -11.4% Public Housing Capital Fund $12,427 -$4,734 -33.2% -$6,880 -35.1% WIC/Supplemental Feeding Program $20,220 -$2,649 -11.4% -$4,442 -13.9% Administration of Justice $11,921 -$3,327 -26.5% -$5,749 -32.7%1 E. Byrne Drug Control System Improvement Grants $3,748 -$102 -2.6% -$596 -10.8% State Criminal Alien Assistance Program $768 -$448 -55.4% -$670 -59.1% General Government $566 $171 -28.7% 4329 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 3 7 Nevada Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) [State Total $712,558 -$50,309 -6.7% -$121,135 -11.9% 'National Defense $1,608 -$105 -6.2% -$259 -11.4% $884 $386 41.0% $762 63.3% ;Natural Resources and Environment $31,662 -$4,657 -14.1% 411,511 -25.4% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $14,424 -$4,073 -27.0% -$7,565 -36.7% lAgriculture $3,371 -$185 -5.2% -$532 -11.0% Transportation $326,701 -$26,887 -7.9% -$73,225 -15.5% Airport Improvement Program $79,081 -$988 -1.2% -$10,708 -9.3% FTA - Section 3 Discretionary Grants $12,875 -$29 -0.2% -$1,575 -8.4% FTA - Section 9 Formula Grants $19,494 $930 4.6% -$1,148 -4.1% Highways Aid $213,143 -$26,809 -12.0% -$59,552 -19.3% Community and Regional Development $18,798 -$777 -4.0% -$1,585 -6.3% Appalachian Regional Commission $0 Community Development Block Grant $16,949 -$576 -3.394 -$1,271 -5.6% FEMA - Disaster Relief $0 [Education, Training, Employment and Social Services $205,290 $359 0.2% -$6,979 -2.5%1 Adult Education Basic Grant $2,176 -$135 -5.8% -$248 -8.3% Child Care & Development Block Grant $10,067 $383 3.6% $116 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $1,792 -$111 -5.8% -$204 -8.3% Community Services Block Grant $3,202 -$199 -5.8% -$365 -8.3% Comprehensive Education - Title I $34,940 $1,453 3.9% $559 1.2% Dislocated Workers $5,334 -$1,025 -18.1% -$1,480 -20.3% Drug-Free Schools & Communities State Grants $2,143 $507 22.3% $558 19.0% Employment Services Administration $5,366 -$333 -5.8% -$612 -8.3% Head Start $16,332 -$683 -3.9% -$1,449 -6.5% Impact Aid $4,329 -$502 -10.9% -$787 -13.3% Job Training Partnership Act $4,007 -$459 -10.8% -$721 -13.2% Pell Grants $27,300 -$493 -1.7% -$1,606 -4.3% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $39,753 $3,534 8.4% $2,997 5.5% Supplemental Educ. Opportunity Grants $1,206 -$75 -5.8% -$138 -8.3% Vocational Education $6,431 -$398 -5.8% -$732 -8.3% WIA Youth Opportunity Grants $4,523 -$859 -17.9% -$1,242 -20.1% 11-Tealth $39,887 -$496 -1.2% $2,342 4.3% AIDS Comprehensive Care - Title II $5,342 -$192 -3.5% $139 1.9% AIDS Emergency Assistance - Title I $4,456 -$160 -3.5% $116 1.9% Consolidated Health Centers $5,989 $396 6.4% $1,004 12.3% Maternal & Child Health Block Grant $1,545 -$56 -3.5% $40 1.9% Mental Health Block Grant $2,757 -$99 -3.5% $72 1.9% Substance Abuse Prevention & Treatment $10,768 -$387 -3.5% $280 1.9% ;Income Security $59,015 -$10,211 -15.1% -$16,275 -17.5%1 Home Investment $9,059 -$2,110 -20.3% -$3,223 -22.6% Low-Income Home Energy Assistance $2,677 -$394 -12.8% -$645 -15.3% Operation of Low-Income Housing $15,169 -$1,526 -8.8% -$2,715 -11.4% Public Housing Capital Fund $7,899 -$3,009 -33.2% -$4,373 -35.1% WIC/Supplemental Feeding Program $19,712 -$2,583 -11.4% -$4,330 -13.9% -Administration of Justice $13,991 -$4,307 -29.2% -$7,264 -35.2%1 E. Byrne Drug Control System Improvement Grants $3,965 -$108 -2.6% -$631 -10.8% State Criminal Alien Assistance Program $1,879 -$1,096 -55.4% -$1,640 -59.1% ,General Government $11,352 -$3,428 -28.7% -$6,607 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 3 New Hampshire Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $50,770 -$46 339 -8.6% -$97,860 -13.6% /National Defense $1,537 -$100 -6.2% -$248 -114%1 [Energy 51,336 $713 50.1% $1,344 73.9% /Natural Resources and Environment $4 ,917 -511,886 -27.2% -522,042 -36.8%1 EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $24,286 -$10,728 -4Z3% -$17,338 -49.9% /Agriculture $4,083 -$218 -5.1% -$637 -10.9% Transportation $194,909 -$19,322 -9.5% 447,856 -16.9% Airport Improvement Program $35,784 -$447 -1.2% -$4,845 -9.3% FTA - Section 3 Discretionary Grants $0 FTA - Section 9 Formula Grants $3,196 $152 4.6% -$188 -4.1% Highways Aid $152,860 -$19,087 -11.9% -$42,532 -19.2% ,CncTrnmunity and Regional Development $17,064 -$745 -4.2% -$1,489 Appalachian Regional Commission $0 Community Development Block Grant $15,078 -$513 -3.3% -$1,131 -5.6% FEMA - Disaster Relief $0 /Education, Training, Employment and Social Services $167,329 -$3,711 -2.1% -$10,713 -4.7% Adult Education Basic Grant $1,669 -$103 -5.8% -$190 -8.3% Child Care & Development Block Grant $4,999 $190 3.6% $57 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $6,987 -$433 -5.8% -$796 -8.3% Community Services Block Grant $3,202 -$199 -5.8% -$365 -8.3% Comprehensive Education - Title I $23,917 -$2,236 -8.8% -$3,672 -11.2% Dislocated Workers $1,878 -$361 -18.1% -$521 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $2,970 -$184 -5.8% -$339 -8.3% Head Start $12,068 -$505 -3.9% -$1,070 -6.5% Impact Aid $8 -$1 -11.6% -$2 -13.9% Job Training Partnership Act $2,369 -$272 -10.8% -$427 -13.2% Pell Grants $25,400 -$575 -2.1% -$1,641 -4.7% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $30,888 $2,236 6.8% $1,689 4.0% Supplemental Educ. Opportunity Grants $5,356 -$332 -5.8% -$611 -8.3% Vocational Education $5,907 -$366 -5.8% -$673 -8.3% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% 'Health $23,126 -$125 -0.5% $1,584 5.0% AIDS Comprehensive Care - Title II $1,138 -$41 -3.5% $30 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $5,156 $341 6.4% $865 12.3% Maternal & Child Health Block Grant $2,004 -$72 -3.5% $52 1.9% Mental Health Block Grant $1,449 -$52 -3.5% $38 1.9% Substance Abuse Prevention & Treatment $6,244 -$225 -3.5% $162 1.9% Income Security $43,879 -$8,094 -16.1% -$12,771 -18.5% Home Investment $5,138 -$1,148 -19.5% -$1,762 -21.7% Low-Income Home Energy Assistance $10,889 -$1,601 -12.8% -$2,624 -15.3% Operation of Low-Income Housing $6,113 -$615 -8.8% -$1,094 -11.4% Public Housing Capital Fund $7,216 -$2,749 -33.2% -$3,995 -35.1% WIC/Supplemental Feeding Program $9,722 -$1,274 -11.4% -$2,135 -13.9% Administration of Justice $9,759 -$2,600 -25.3% 44,548 -31.6% E. Byrne Drug Control System Improvement Grants $3,042 -$83 -2.6% -$484 -10.8% State Criminal Alien Assistance Program $345 -$201 -55.4% -$301 -59.1% General Government $832 -$251 -28.7% -$484 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. .") Source: EPI analysis of FISS data. J New Jersey Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $3,413,786 -$245,152 -6 7% -$644,758 -11.2% National Defense $3,602 -$235 -6,2% -$580 -11.4% Energy $4,523 $2,412 50.0% $4,545 73.8%1 'Natural Resources and Environment $110,081 -$31,182 -27.1% -$57,646 -36.7%1 EPA - Drinking Water SRF Grants $18,975 -$835 -4.2% -$4,573 -16.9% Environmental Protection Agency $80,196 -$30,098 -35.9% -$50,918 -44.4% LiNgriculture $10,929 -$3,348 -29.3% -$5,269 -33.6% !Transportation $1,243,600 -$91,755 -7.1% -$285,273 - 4.7%1 Airport Improvement Program $39,892 -$498 -1.2% -$5,402 -9.3% FTA - Section 3 Discretionary Grants $235,429 -$523 -0.2% -$28,807 -8.4% FTA - Section 9 Formula Grants $172,746 $8,240 4.6% -$10,176 -4.1% Highways Aid $787,751 -$99,011 -12.0% -$220,006 -19.3% !Community and Rgtionai Development $137,455 -$7.807 -5.5% -$14,282 .4.7%1 Appalachian Regional Commission $0 Community Development Block Grant $124,735 -$4,241 -3.3% -$9,355 -5.6% FEMA - Disaster Relief $2,388 -$2,469 -100.0% -$3,207 -100.0% rEducation, Training, Employment and Social Services $1,190,198 $/77 0.0% 442,851 -2.6% Adult Education Basic Grant $13,284 -$821 -5.8% -$1,511 -8.3% Child Care & Development Block Grant $38,150 $1,450 3.6% $439 0.8% Class Size & Teacher Financing $37,081 -$39,380 -100.0% -$50,764 -100.0% College Work-Study $18,992 -$1,177 -5.8% -$2,165 -8.3% Community Services Block Grant $16,339 -$1,013 -5.8% -$1,863 -8.3% Comprehensive Education - Title I $225,403 $22 0.0% -$8,130 -2.6% Dislocated Workers $30,498 -$5,861 -18.1% -$8,460 -20.3% Drug-Free Schools & Communities State Grants $10,450 $2,688 24.2% $2,995 20.9% Employment Services Administration $21,299 -$1,321 -5.8% -$2,428 -8.3% Head Start $123,575 -$5,170 -3.9% -$10,961 -6.5% Impact Aid $16,507 $998 5.7% $655 2.9% Job Training Partnership Act $20,939 -$2,400 -10.8% -$3,770 -13.2% Pell Grants $191,400 -$3,967 -2.0% -$11,905 -4.5% School Renovation Grants $23,445 -$24,899 -100.0% -$32,097 -100.0% Special Education $230,203 $15,472 6.3% $11,086 3.5% Supplemental Educ. Opportunity Grants $13,383 -$830 -5.8% -$1,526 -8.3% Vocational Education $24,450 -$1,512 -5.8% -$2,782 -8.3% WIA Youth Opportunity Grants $29,274 -$5,563 -17.9% -$8,041 -20.1% ;Health $195,168 44,735 -2.3% $8.254 3.1% AIDS Comprehensive Care - Title II $43,471 -$1,565 -3.5% $1,130 1.9% AIDS Emergency Assistance - Title I $31,352 -$1,129 -3.5% $815 1.9% Consolidated Health Centers $20,039 $1,324 6.4% $3,360 12.3% Maternal & Child Health Block Grant $11,905 -$429 -3.5% $310 1.9% Mental Health Block Grant $12,113 -$436 -3.5% $315 1.9% Substance Abuse Prevention & Treatment $45,941 -$1,653 -3.5% $1,195 1.9% rincome Security $464,562 -$87,192 -18.4% 4137,212 Home Investment $45,194 410,660 -20.6% -$16,258 -22.8% Low-Income Home Energy Assistance $53,404 -$7,850 -12.8% -$12,870 -15.3% Operation of Low-Income Housing $155,842 -$15,676 -8.8% -$27,895 -11.4% Public Housing Capital Fund $103,949 -$39,603 -33.2% -$57,546 -35.1% WIC/Supplemental Feeding Program $75,154 -$9,847 -11.4% -$16,508 -13.9% Administration of Justice $53,590 -$21,470 -38.0% -$34,210 -43.2% E. Byrne Drug Control System Improvement Grants $13,580 -$371 -2.6% -$2,160 -10.8% State Criminal Alien Assistance Program $15,197 -$8,862 -55.4% -$13,262 -59.1% General Government $57 -$17 -28.7% -$33 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 4 0 New Mexico Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) iState Total $1,067,552 475,547 -6.7% 4168,481 -11.2% !National Defense $1,643 -$107 -62% 4265 -11.4% iEnergy $1,631 $907 52.2% $1,694 762% Natural Resources and Environment $48,835 415,025 -29.5% 427,079 -38.8% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $25,462 -$13,711 -51:6% -$21,107 -58.0% Agrtcuthire $6,041 -$1,3ts5 -21.9% 42,310 -26.7% ITransportation $334,579 436,348 -10.4% 486,192 -17.8% Airport Improvement Program $22,750 -$284 -1.2% -$3,081 -9.3% FTA - Section 3 Discretionary Grants $16,841 -$37 -0.2% -$2,061 -8.4% FTA - Section 9 Formula Grants $6,466 $308 4.6% -$381 -4.1% Highways Aid $284,878 -$36,400 -12.2% -$80,317 -19.5% Community and Regional Development $29,477 -$1,526 -5.0% -$2,875 -7.3% Appalachian Regional Commission $0 Community Development Block Grant $23,784 -$809 -3.3% -$1,784 -5.6% FEMA - Disaster Relief $0 ;Education, Training, Employment and Social Services $487,696 $2,377 0.5% -$14,667 -22% Adult Education Basic Grant $2,809 -$174 -5.8% -$320 -8.3% Child Care & Development Block Grant $19,146 $728 3.6% $220 0.8% Class Size & Teacher Financing $13,012 -$13,818 -100.0% -$17,813 -100.0% College Work-Study $7,390 -$458 -5.8% -$842 -8.3% Community Services Block Grant $3,335 -$207 -5.8% -$380 -8.3% Comprehensive Education - Title I $73,852 -$410 -0.5% -$3,187 -3.2% Dislocated Workers $21,924 -$4,213 -18.1% -$6,081 -20.3% Drug-Free Schools & Communities State Grants $3,351 $362 10.2% $332 7.2% Employment Services Administration $6,194 -$384 -5.8% -$706 -8.3% Head Start $47,423 -$1,984 -3.9% -$4,206 -6.5% Impact Aid $75,507 $11,387 14.2% $11,558 11.2% Job Training Partnership Act $9,394 -$1,077 -10.8% -$1,691 -13.2% Pell Grants $78,300 -$1,655 -2.0% -$4,910 -4.6% School Renovation Grants $9,633 -$10,230 -100.0% -$13,187 -100.0% Special Education $57,554 $4,221 6.9% $3,215 4.1% Supplemental Educ. Opportunity Grants $4,189 -$260 -5.8% -$478 -8.3% Vocational Education $9,403 -$581 -5.8% -$1,070 -8.3% WIA Youth Opportunity Grants $10,421 -$1,980 -17.9% -$2,862 -20.1% 'Health $51,528 $650 1.2% $4,817 6.9% AIDS Comprehensive Care - Title II $2,843 -$102 -3.5% $74 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $23,539 $1,555 6.4% $3,947 12.3% Maternal & Child Health Block Grant $4,678 -$168 -3.5% $122 1.9% Mental Health Block Grant $2,181 -$79 _3.5% $57 1.9% Substance Abuse Prevention & Treatment $8,364 -$301 -3.5% $218 1.9% Income Security $72,356 -$13,108 -15.8% 420,740 -18.2% Home Investment $9,859 -$2,230 -19.7% -$3,419 -22.0% Low-Income Home Energy Assistance $7,136 -$1,049 -12.8% -$1,720 -15.3% Operation of Low-Income Housing $5,700 -$573 -8.8% -$1,020 -11.4% Public Housing Capital Fund $10,382 -$3,955 -33.2% -$5,747 -35.1% WIC/Supplemental Feeding Program $28,525 -$3,738 -11.4% -$6,266 -13.9% FAdministration of Justice $15,370 -$6,428 -39.7% 410,158 E. Byrne Drug Control System Improvement Grants $3,860 -$106 -2.6% -$614 -10.8% State Criminal Alien Assistance Program $1,297 -$756 -55.4% -$1,132 -59.1% :General Government $18,395 -$5,555 -28.7% 410,706 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 4 New York Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $10,210,002 -$846,169 -7.7% -$1,682,524 -11.5% National Defense $6,177 -$402 -62% -$995 -11,4% Energy $15,730 $9,670 57.7% $17,705 82.6% Natural Resources and Environment $288,148 -$99,157 -33.0% -$172,267 41.8% EPA - Drinking Water SRF Grants $49,287 -$2,169 -4.2% -$11,878 -16.9% Environmental Protection Agency $213,237 -$95,724 -43.0% -$154,050 -50.5% Agriculture $29,280 -$5,667 -18.5% -$9,860 -23.5% Transportation $2,555,580 -$169,177 -6.3% -$520,503 -14.1% Airport Improvement Program $167,004 -$2,086 -1.2% -$22,614 -9.3% FTA - Section 3 Discretionary Grants $370,613 -$823 -0.2% -$45,347 -8.4% FTA - Section 9 Formula Grants $498,812 $23,794 4.6% -$29,383 -4.1% Highways Aid $1,500,427 -$190,319 -12.1% -$421,247 -19.4% Commun" and R ional Develo ent $478,364 -$23 086 -4.7% -$44,528 -6.9% Appalachian Regional Commission $13,075 -$513 -3.8% -$1,068 -6.1% Community Development Block Grant $427,382 -$14,531 -3.3% -$32,054 -5.6% FEMA - Disaster Relief $4,501 -$4,654 -100.0% -$6,044 -100.0% Education, Training, Emgeyment and Social Services $3,972,922 -$49,841 -1.2% -$206,331 -3.8% Adult Education Basic Grant $32,731 -$2,023 -5.8% -$3,724 -8.3% Child Care & Development Block Grant $111,297 $4,229 3.6% $1,280 0.8% Class Size & Teacher Financing $141,370 -$150,135 -100.0% -$193,535 -100.0% College Work-Study $108,929 -$6,754 -5.8% -$12,418 -8.3% Community Services Block Grant $51,752 -$3,209 -5.8% -$5,900 -8.3% Comprehensive Education - Title I $885,916 $13,636 1.4% -$14,949 -1.2% Dislocated Workers $105,560 -$20,287 -18.1% -$29,280 -20.3% Drug-Free Schools & Communities State Grants $33,580 $6,251 17.5% $6,630 14.4% Employment Services Administration $47,495 -$2,945 -5.8% -$5,414 -8.3% Head Start $405,651 -$16,972 -3.9% -$35,980 -6.5% Impact Aid $16,780 $811 4.6% $411 1.8% Job Training Partnership Act $80,629 -$9,243 -10.8% -$14,517 -13.2% Pell Grants $848,200 -$14,688 -1.6% -$49,130 -4.2% School Renovation Grants $105,105 -$111,621 -100.0% -$143,889 -100.0% Special Education $487,573 $34,734 6.7% $25,946 3.9% Supplemental Educ. Opportunity Grants $66,340 -$4,113 -5.8% -$7,563 -8.3% Vocational Education $57,734 -$3,570 -5.8% -$6,570 -8.3% WIA Youth Opportunity Grants $84,459 -$16,049 -17.9% -$23,198 -20.1% Health $603,919 -$14,249 -2.3% $26,101 3.2% AIDS Comprehensive Care - Title II $147,829 -$5,322 -3.5% $3,844 1.9% AIDS Emergency Assistance - Title I $127,151 -$4,577 -3.5% $3,306 1.9% Consolidated Health Centers $69,342 $4,582 6.4% $11,628 12.3% Maternal & Child Health Block Grant $41,936 -$1,510 -3.5% $1,090 1.9% Mental Health Block Grant $28,258 -$1,017 -3.5% $735 1.9% Substance Abuse Prevention & Treatment $108,498 -$3,905 -3.5% $2,823 1.9% Income Security $2,058,779 -$393,218 -16.7% -$617,177 -19.0% Home Investment $191,220 -$45,030 -20.5% -$68,690 -22.8% Low-Income Home Energy Assistance $174,373 -$25,633 -12.8% -$42,024 -15.3% Operation of Low-Income Housing $783,221 -$78,784 -8.8% -$140,193 -11.4% Public Housing Capital Fund $506,899 -$193,119 -33.2% -$280,619 -35.1% WIC/Supplemental Feeding Program $274,179 -$35,924 -11.4% -$60,225 -13.9% Administration of Justice $201,024 -$101,019 -47.7% -$154,625 -52.1% E. Byrne Drug Control System Improvement Grants $28,841 -$789 -2.6% -$4,587 -10.8% State Criminal Alien Assistance Program $112,461 -$65,581 -55.4% -$98,145 -59.1% ,General Government $79 -$24 -28.7% -$46 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 4 2 North Carolina Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $2,808,500 4201,095 -8.7% -$443,954 !National Defense $3,359 -$219 ;,6 2% -$541 [Energy $3,654 $1,968 50.5% $3,700 74 4% EPA - Drinking Water SRF Grants $14,065 -$619 -4.2% -$3,390 -16.9% Environmental Protection Agency $50,187 -$18,169 -34.7% -$31,073 -43.3% !Agriculture $32,168 4V4bo -$8,996 Transportation $951,646 -$102,826 - 0.3% -$244,446 .7% Airport Improvement Program $83,275 -$1,040 -1.2% -$11,276 -9.3% FTA - Section 3 Discretionary Grants $23,277 -$52 -0.2% -$2,848 -8.4% FTA - Section 9 Formula Grants $26,910 $1,284 4.6% -$1,585 -4.1% Highways Aid $804,196 -$103,373 -12.3% -$227,516 -19.5% [Community and Regional Development $112,255 -43,976 48,821 Appalachian Regional Commission $31,883 -$1,080 -3.3% -$2,386 -5.6% Community Development Block Grant $75,682 -$2,573 -3.3% -$5,676 -5.6% FEMA - Disaster Relief $0 Education, Training, Employment and Social 5 rvices $1,115,703 $5,978 0.5% -$32,874 -2.2% Adult Education Basic Grant $14,191 -$877 -5.8% -$1,614 -8.3% Child Care & Development Block Grant $56,593 $2,151 3.6% $651 0.8% Class Size & Teacher Financing $33,380 -$35,450 -100.0% -$45,698 -100.0% College Work-Study $22,850 -$1,417 -5.8% -$2,605 -8.3% Community Services Block Grant $15,639 -$970 -5.8% -$1,783 -8.3% Comprehensive Education -- Title I $191,734 $2,679 1.3% -$3,577 -1.4% Dislocated Workers $16,959 -$3,259 -18.1% -$4,704 -20.3% Drug-Free Schools & Communities State Grants $9,952 $1,978 18.7% $2,123 15.6% Employment Services Administration $17,966 -$1,114 -5.8% -$2,048 -8.3% Head Start $124,849 -$5,224 -3.9% -$11,074 -6.5% Impact Aid $12,498 -$1,465 -11.0% -$2,291 -13.4% Job Training Partnership Act $16,154 -$1,852 -10.8% -$2,909 -13.2% Pell Grants $208,200 -$4,208 -1.9% -$12,816 -4.5% School Renovation Grants $21,998 -$23,362 -100.0% -$30,115 -100.0% Special Education $191,376 $15,455 7.6% $12,470 4.8% Supplemental Educ. Opportunity Grants $14,354 -$890 -5.8% -$1,636 -8.3% Vocational Education $32,971 -$2,039 -5.8% -$3,752 -8.3% W IA Youth Opportunity Grants $17,574 -$3,339 -17.9% -$4,827 -20.1% ;Health $132,952 -$1,544 -1.1% $7,957 4.4% AIDS Comprehensive Care - Title II $14,994 -$540 -3.5% $390 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $28,473 $1,881 6.4% $4,774 12.3% Maternal & Child Health Block Grant $16,913 -$609 -3.5% $440 1.9% Mental Health Block Grant $9,950 -$358 -3.5% $259 1.9% Substance Abuse Prevention & Treatment $34,473 -$1,241 -3.5% $897 1.9% ;Income Security $331,115 -$62,104 -16.4% -$97,742 A8.7% Home Investment $35,432 -$8,140 -20.0% -$12,456 -22.3% Low-Income Home Energy Assistance $25,987 -$3,820 -12.8% -$6,263 -15.3% Operation of Low-Income Housing $87,543 -$8,806 -8.8% -$15,670 -11.4% Public Housing Capital Fund $69,584 -$26,510 -33.2% -$38,522 -35.1% WIC/Supplemental Feeding Program $96,617 -$12,659 -11.4% -$21,223 -13.9% 'Aiiministration of Justice $39,821 -$15,052 ,-35.9% -$24,262 -41.3% E. Byrne Drug Control System Improvement Grants $12,833 -$351 -2.6% -$2,041 -10.8% State Criminal Alien Assistance Program $654 -$382 -55.4% -$571 -59.1% 'General Government $2,017 -$609 '-28.7% -$1,174 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 4 3 North Dakota Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $509,383 -$38,948 -7.2% -$91,010 -12.6% National Defense $1,313 -$86 -62% -$212 -11.4% Energy $1,966 $1,208 57.6% 62,211 82.6% !Natural Resources and Environment $38,412 -$7,400 -16.5% -$16,046 -292% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $18,430 -$6,258 -32.5% -$10,918 -41.4% Agriculture $8296 -$1,760 -20.3% -$2,992 -25.2% Transportation $216,119 -$24,290 -10.7% -$56,706 -18.1% Airport Improvement Program $18,372 -$229 -1.2% -$2,488 -9.3% FTA - Section 3 Discretionary Grants $2,476 -$6 -0.2% -$303 -8.4% FTA - Section 9 Formula Grants $2,223 $106 4.6% -$131 -4.1% Highways Aid $190,594 -$24,185 -12.1% -$53,521 -19.4% Community and Regional Development $12,924 -$1,595 1 .9% -$2,435 -14.0% Appalachian Regional Commission $0 Community Development Block Grant $8,377 -$285 -3.3% -$628 -5.6% FEMA - Disaster Relief $821 -$849 -100.0% -$1,102 -100.0% Education, Trainirtg, Employment and Social Services $178,071 $2,468 1.3% -$3,347 -1.4* Adult Education Basic Grant $1,205 -$75 -5.8% -$137 -8.3% Child Care & Development Block Grant $4,434 $168 3.6% $51 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $3,492 -$217 -5.8% -$398 -8.3% Community Services Block Grant $3,042 -$189 -5.8% -$347 -8.3% Comprehensive Education - Title I $23,271 -$703 -2.8% -$1,724 -5.4% Dislocated Workers $1,280 -$246 -18.1% -$355 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $5,621 -$348 -5.8% -$641 -8.3% Head Start $13,426 -$562 -3.9% -$1,191 -6.5% Impact Aid $24,917 $5,001 18.9% $5,374 15.8% Job Training Partnership Act $2,369 -$272 -10.8% -$427 -13.2% Pell Grants $31,500 -$553 -1.7% -$1,834 -4.3% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $16,456 $1,353 7.7% $1,102 4.9% Supplemental Educ. Opportunity Grants $2,907 -$180 -5.8% -$331 -8.3% Vocational Education $4,591 -$285 -5.8% -$523 -8.3% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% alth $12,267 -$218 -1.7% $630 3.8% AIDS Comprehensive Care - Title II $287 -$10 -3.5% $7 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $1,194 $79 6.4% $200 12.3% Maternal & Child Health Block Grant $1,978 -$71 -3.5% $51 1.9% Mental Health Block Grant $854 -$31 _3.5% $22 1.9% Substance Abuse Prevention & Treatment $4,282 -$154 -3.5% $111 1.9% Income Security $32,035 -$5,512 -15.0% -$8,793 -17.4%1 Home Investment $4,004 -$884 -19.3% -$1,360 -21.5% Low-Income Home Energy Assistance $10,957 -$1,611 -12.8% -$2,641 -15.3% Operation of Low-Income Housing $1,435 -$144 -8.8% -$257 -11.4% Public Housing Capital Fund $3,117 -$1,187 -33.2% -$1,725 -35.1% WIC/Supplemental Feeding Program $8,962 -$1,174 -11.4% -$1,969 -13.9% :Administration of Justice $7,036 -$1,479 -20.0% -$2,772 -26.7% E. Byrne Drug Control System Improvement Grants $2,181 -$60 -2.6% -$347 -10.8% State Criminal Alien Assistance Program $2 -$1 -55.4% -$2 -59.1% General Government $944 -$285 -28,7% -$549 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 4 4 Ohio Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) 1State Total $4,205,455 -$332 941 -7.4% -$687,471 -11.5% ;National Defense $4,391 -$286 -6.2% -$707 -11.4% Eneigy $10,742 $6,586 57,5% $12,064 825% Natural Resources and Environment $166,966 -$46,876 -26.9% 7,239 -36.5% EPA - Drinking Water SRF Grants $24,945 -$1,098 -4.2% -$6,012 -16.9% Environmental Protection Agency $114,018 -$43,594 -36.6% -$73,347 -45.0% Agriculture $21,395 -$2,149 -9.6% -44,63 I -Th.1% Transportation $1,199,798 -$122 0 -9.7% -$298,746 -17.2% Airport Improvement Program $78,181 -$976 -1.2% -$10,586 -9.3% FTA - Section 3 Discretionary Grants $42,137 -$94 -0.2% -$5,156 -8.4% FTA - Section 9 Formula Grants $84,276 $4,020 4.6% -$4,964 -4.1% Highways Aid $977,837 -$125,477 -12.3% -$276,366 -19.5% iCommunfty and Regional Development $238,610 48,252 -3.3% 418,072 -5.6% Appalachian Regional Commission $26,250 -$197 -0.7% -$1,087 -3.1% Community Development Block Grant $198,398 -$6,746 -3.3% -$14,880 -5.6% FEMA - Disaster Relief $0 (Education, Training, Employment and Social Services $1,768,706 -$31,523 -1 ,:ry. -$103,570 4.3% Adult Education Basic Grant $18,468 -$1,142 -5.8% -$2,101 -8.3% Child Care & Development Block Grant $65,947 $2,506 3.6% $758 0.8% Class Size & Teacher Financing $62,408 -$66,277 -100.0% -$85,437 -100.0% College Work-Study $38,919 -$2,413 -5.8% -$4,437 -8.3% Community Services Block Grant $23,249 -$1,441 -5.8% -$2,650 -8.3% Comprehensive Education - Title I $325,341 -$19,647 -5.7% -$36,432 -8.2% Dislocated Workers $34,309 -$6,594 -18.1% -$9,517 -20.3% Drug-Free Schools & Communities State Grants $15,813 $2,388 14.2% $2,424 11.2% Employment Services Administration $28,755 -$1,783 -5.8% -$3,278 -8.3% Head Start $233,685 -$9,777 -3.9% -$20,727 -6.5% Impact Aid $3,252 -$385 -11.2% -$601 -13.5% Job Training Partnership Act $45,060 -$5,165 -10.8% -$8,113 -13.2% Pell Grants $293,900 -$6,422 -2.1% -$18,696 -4.6% School Renovation Grants $37,619 -$39,951 -100.0% -$51,500 -100.0% Special Education $266,720 $24,900 8.8% $21,597 5.9% Supplemental Educ. Opportunity Grants $27,688 -$1,717 -5.8% -$3,156 -8.3% Vocational Education $49,132 -$3,038 -5.8% -$5,591 -8.3% WIA Youth Opportunity Grants $49,107 -$9,331 -17.9% -$13,488 -20.1% Heallh $188,461 -$3,077 -1.6% $10,046 3.9% AIDS Comprehensive Care - Title II $13,812 -$497 -3.5% $359 1.9% AIDS Emergency Assistance - Title I $3,385 -$122 -3.5% $88 1.9% Consolidated Health Centers $33,454 $2,211 6.4% $5,610 12.3% Maternal & Child Health Block Grant $24,400 -$878 -3.5% $634 1.9% Mental Health Block Grant $15,028 -$541 -3.5% $391 1.9% Substance Abuse Prevention & Treatment $65,872 -$2,371 -3.5% $1,714 1.9% lincome Security $555,540 4109,454 -17.2% -$171,013 -19.5% Home Investment $78,441 -$18,147 -20.2% -$27,743 -22.4% Low-Income Home Energy Assistance $70,417 -$10,351 -12.8% -$16,970 -15.3% Operation of Low-Income Housing $136,009 -$13,681 -8.8% -$24,345 -11.4% Public Housing Capital Fund $126,582 -$48,225 -33.2% -$70,076 -35.1% WIC/Supplemental Feeding Program $121,394 -$15,906 -11.4% -$26,665 -13.9% Administration of Justice $50,364 -$14,855 -28.0% -$25,316 -34.1% E. Byrne Drug Control System Improvement Grants $18,306 -$501 -2.6% -$2,912 -10.8% State Criminal Alien Assistance Program $1,453 -$847 -55.4% -$1,268 -59.1% '.General Government $484 -$148 -281% -$282 -38.6N Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Oklahoma Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) [State Total $1,572,074 -$185,499 -11.1% -$340,312 -15.3%l Defense $1,996 -$130 -6.2% -$322 -11.4% ,National Energy $2,280 $1,226 50.4% $2,306 74.3% Natural Resources and Environment $55,024 -$8,150 -14.2% -$20,073 -25.5% EPA - Drinking Water SRF Grants $11,183 -$492 -4.2% -$2,695 -16.9% Environmental Protection Agency $24,134 -$6,727 -26.7% -$12,552 -36.4% 'Agriculture $14,509 -$1 ,590 -10.5% -$3,316 -15.9% ;Transportation $507,552 457,042 -10.7% -$133,170 -18.1% Airport Improvement Program $26,109 -$326 -1.2% -$3,535 -9.3% FTA - Section 3 Discretionary Grants $8,913 -$20 -0.2% -$1,091 -8.4% FTA - Section 9 Formula Grants $10,565 $504 4.6% -$622 -4.1% Highways Aid $454,714 -$57,338 -12.1% -$127,231 -19.3% ;Community and Regional Development $126,745 -$83,609 -63.8% -$110,058 -64.7%1 Appalachian Regional Commission $0 Community Development Block Grant $38,208 -$1,299 _3.3% -$2,866 -5.6% FEMA - Disaster Relief $78,277 -$80,939 -100.0% -$105,126 -100.0% ;Education, Training, Employment and Social Services $663,710 -$6,357 -0.9% -$31$98 -3.5% Adult Education Basic Grant $5,761 -$356 -5.8% -$655 -8.3% Child Care & Development Block Grant $31,085 $1,181 3.6% $357 0.8% Class Size & Teacher Financing $18,300 -$19,435 -100.0% -$25,053 -100.0% College Work-Study $10,584 -$656 -5.8% -$1,207 -8.3% Community Services Block Grant $7,441 -$461 -5.8% -$848 -8.3% Comprehensive Education - Title I $109,691 -$1,815 -1.6% -$6,247 -4.2% Dislocated Workers $6,562 -$1,261 -18.1% -$1,820 -20.3% Drug-Free Schools & Communities State Grants $5,266 $741 13.3% $740 10.3% Employment Services Administration $8,169 -$506 -5.8% -$931 -8.3% Head Start $72,585 -$3,037 -3.9% -$6,438 -6.5% Impact Aid $31,462 -$3,357 -10.0% -$5,352 -12.4% Job Training Partnership Act $9,236 -$1,059 -10.8% -$1,663 -13.2% Pell Grants $139,800 -$2,868 -1.9% -$8,658 -4.5% School Renovation Grants $13,568 -$14,409 -100.0% -$18,575 -100.0% Special Education $90,898 $7,766 8.0% $6,456 5.2% Supplemental Educ. Opportunity Grants $6,932 -$430 -5.8% -$790 -8.3% Vocational Education $17,708 -$1,095 -5.8% -$2,015 -8.3% WIA Youth Opportunity Grants $10,241 -$1,946 -17.9% -$2,813 -20.1% :Health $54,486 -$1,021 -1.8% $2,722 3.7% AIDS Comprehensive Care - Title II $4,644 -$167 -3.5% $121 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $6,929 $458 6.4% $1,162 12.3% Maternal & Child Health Block Grant $7,864 -$283 -3.5% $204 1.9% Mental Health Block Grant $4,597 -$165 -3.5% $120 1.9% Substance Abuse Prevention & Treatment $17,257 -$621 -3.5% $449 1.9% Income Security $126,312 -$24,053 -16.6% -$37,769 -19.0% Home Investment $19,756 -$4,500 -19.9% -$6,894 -22.1% Low-Income Home Energy Assistance $10,833 -$1,593 -12.8% -$2,611 -15.3% Operation of Low-Income Housing $20,913 -$2,104 -8.8% -$3,743 -11.4% Public Housing Capital Fund $24,021 -$9,152 -33.2% -$13,298 -35.1% WIC/Supplemental Feeding Program $43,920 -$5,755 -11.4% -$9,647 -13.9% Administration of Justice $18,118 -$4,368 -22.9% -$7,854 -29.4%l E. Byrne Drug Control System Improvement Grants $6,316 -$173 -2.6% -$1,005 -10.8% State Criminal Alien Assistance Program $1,207 -$704 -55.4% -$1,053 -59.1% 'General Government $1,342 -$405 -28.7% -$781 -38.6* Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 46 Oregon Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) rState Total $1,333,808 -$101,792 -7.2% -$223,989 -11.8% rNational Defense $1,988 -$129 -6.2% -$320 -11.4% Energy $2,396 $1,340 52.5% $2,500 76.6% ;Natural Resources and Environment $70,650 -$11,948 -162% -$27,537 -273% EPA - Drinking Water SRF Grants $11,559 -$509 -4.2% -$2,786 -16.9% Environmental Protection Agency $28,697 -$7,871 -26.3% -$14,774 -36.0% Agriculture $12,600 -$3,158 -24.0% -$5,170 -28.6% "Transportation $454,007 -$44,077 -9.3% -$110,291 -16.8%1 Airport Improvement Program $40,729 -$509 -1.2% -$5,515 -9.3% FTA - Section 3 Discretionary Grants $19,381 -$43 -0.2% -$2,371 -8.4% FTA - Section 9 Formula Grants $27,016 $1,289 4.6% -$1,591 -4.1% Highways Aid $360,712 -$44,917 -11.9% -$100,207 -19.2% Community and Regional Development $43,935 -$1,735 -3,8% -$3,601 -6.1% Appalachian Regional Commission $0 Community Development Block Grant $39,958 -$1,359 -3.3% -$2,997 -5.6% FEMA - Disaster Relief $0 ;Education, Training, Employment and Social Services $528,689 -$8,042 -1.4% -$29,226 -4.0% Adult Education Basic Grant $4,125 -$255 -5.8% -$469 -8.3% Child Care & Development Block Grant $20,602 $783 3.6% $237 0.8% Class Size & Teacher Financing $15,642 -$16,612 -100.0% -$21,414 -100.0% College Work-Study $13,142 -$815 -5.8% -$1,498 -8.3% Community Services Block Grant $4,756 -$295 -5.8% -$542 -8.3% Comprehensive Education - Title I $95,650 -$1,720 -1.7% -$5,620 -4.3% Dislocated Workers $28,812 -$5,537 -18.1% -$7,992 -20.3% Drug-Free Schools & Communities State Grants $4,205 $948 21.2% $1,038 18.0% Employment Services Administration $9,600 -$595 -5.8% -$1,094 -8.3% Head Start $53,329 -$2,231 -3.9% -$4,730 -6.5% Impact Aid $2,713 -$322 -11.2% -$503 -13.5% Job Training Partnership Act $13,461 -$1,543 -10.8% -$2,424 -13.2% Pell Grants $87,300 -$1,713 _1.8% -$5,309 -4.4% School Renovation Grants $9,020 -$9,580 -100.0% -$12,349 -100.0% Special Education $80,414 $6,858 8.0% $5,696 5.2% Supplemental Educ. Opportunity Grants $10,035 -$622 -5.8% -$1,144 -8.3% Vocational Education $14,491 -$896 -5.8% -$1,649 -8.3% WIA Youth Opportunity Grants $14,551 -$2,765 -17.9% -$3,997 -20.1% !Health $60,172 -$503 -0.8% $3,873 4.7% AIDS Comprehensive Care - Title II $4,836 -$174 -3.5% $126 1.9% AIDS Emergency Assistance - Title I $3,513 -$126 -3.5% $91 1.9% Consolidated Health Centers $14,889 $984 6.4% $2,497 12.3% Maternal & Child Health Block Grant $6,377 -$230 _3.5% $166 1.9% Mental Health Block Grant $4,273 -$154 _3.5% $111 1.9% Substance Abuse Prevention & Treatment $15,478 -$557 -3.5% $403 1.9% ;Income Security $129,121 -$22,464 -15.2% -$35,772 -17.00-1 Home Investment $20,435 -$4,695 -20.0% -$7,183 -22.3% Low-Income Home Energy Assistance $17,086 -$2,512 -12.8% -$4,118 -15.3% Operation of Low-Income Housing $13,962 -$1,404 -8.8% -$2,499 -11.4% Public Housing Capital Fund $14,182 -$5,403 -33.2% -$7,851 -35.1% WIC/Supplemental Feeding Program $49,141 -$6,439 -11.4% -$10,794 -13.9% -$9,042 -36.5% 414,525 -41.8% 7-Administration of Justice $23,517 E. Byrne Drug Control System Improvement Grants $6,253 -$171 -2.6% -$995 -10.8% State Criminal Alien Assistance Program $4,894 -$2,854 -55.4% -$4,271 -59.1% ;General Government $6,734 42,034 -28.7% -$3,919 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 4 7 Pennsylvania Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) [State Total $5,406,097 -$454,428 -7.9% -$938,381 -12.2% National Defense $4,439 -$289 -62% -$715 -11.4% jEnemy $11,409 $7,055 58.0% $12,902 83.0% iNatural Resources and Environment $200,037 -$62,784 -30.1% -$112,394 -39.3% EPA - Drinking Water SRF Grants $24,506 -$1,078 -4.2% -$5,906 -16.9% Environmental Protection Agency $99,247 -$39,222 -37.9% -$65,361 -46.1% Agriculture $23,562 -$2,193 -8.9% -$4,884 -14.5% [Transportation $1,786,217 -$173,804 -9.3% 4434,418 -16.8% Airport Improvement Program $108,771 -$1,358 -1.2% -$14,728 -9.3% FTA - Section 3 Discretionary Grants $153,988 -$342 -0.2% -$18,842 -8.4% FTA - Section 9 Formula Grants $135,901 $6,483 4.6% -$8,005 -4.1% Highways Aid $1,369,578 -$178,960 -12.5% -$391,170 -19.7% (Community and Regional Development $420,976 $15,589 -3.6% 433,191 -5.9% Appalachian Regional Commission $124,884 -$4,118 -3.2% -$9,204 -5.5% Community Development Block Grant $274,979 -$9,349 -3.3% -$20,623 -5.6% FEMA - Disaster Relief $0 !Education, Training, Employment and Social Services $1,891,072 429,388 -1.5% -$105,320 -4.1% Adult Education Basic Grant $21,509 -$1,330 -5.8% -$2,447 -8.3% Child Care & Development Block Grant $62,677 $2,382 3.6% $721 0.8% Class Size & Teacher Financing $68,959 -$73,234 -100.0% -$94,405 -100.0% College Work-Study $55,851 -$3,463 -5.8% -$6,367 -8.3% Community Services Block Grant $25,250 -$1,566 -5.8% -$2,879 -8.3% Comprehensive Education -- Title I $377,373 -$16,771 -4.2% -$34,705 -6.7% Dislocated Workers $38,707 -$7,439 -18.1% -$10,737 -20.3% Drug-Free Schools & Communities State Grants $17,258 $2,588 14.1% $2,624 11.1% Employment Services Administration $30,126 -$1,868 -5.8% -$3,434 -8.3% Head Start $216,364 -$9,052 -3.9% -$19,191 -6.5% Impact Aid $1,433 -$173 -11.4% -$269 -13.7% Job Training Partnership Act $30,819 -$3,533 -10.8% -$5,549 -13.2% Pell Grants $336,700 -$6,475 -1.8% -$20,312 -4.4% School Renovation Grants $44,220 -$46,961 -100.0% -$60,537 -100.0% Special Education $263,426 $24,402 8.7% $21,091 5.8% Supplemental Educ. Opportunity Grants $41,951 -$2,601 -5.8% -$4,782 -8.3% Vocational Education $46,779 -$2,893 -5.8% -$5,323 -8.3% WIA Youth Opportunity Grants $38,152 -$7,250 -17.9% -$10,479 -20.1% :Health $233,222 -$4,312 -1.8% $11,733 3.7% AIDS Comprehensive Care - Title II $29,472 -$1,061 -3.5% $766 1.9% AIDS Emergency Assistance - Title I $22,115 -$796 -3.5% $575 1.9% Consolidated Health Centers $37,938 $2,507 6.4% $6,362 12.3% Maternal & Child Health Block Grant $25,626 -$923 -3.5% $666 1.9% Mental Health Block Grant $16,433 -$592 -3.5% $427 1.9% Substance Abuse Prevention & Treatment $58,388 -$2,101 -3.5% $1,519 1.9% ,Income Security $778,095 -$153,856 -17.2% -$240,261 -19,6% Home Investment $76,964 -$17,861 -20.2% -$27,296 -22.5% Low-Income Home Energy Assistance $93,664 -$13,769 -12.8% -$22,573 -15.3% Operation of Low-Income Housing $236,613 -$23,801 -8.8% -$42,353 -11.4% Public Housing Capital Fund $199,436 -$75,981 -33.2% -$110,408 -35.1% WIC/Supplemental Feeding Program $133,147 -$17,446 -11.4% -$29,247 -13.9% :Administration of Justice $56,794 -$19,185 -32.1% -$31,674 -37.8%1 E. Byrne Drug Control System Improvement Grants $19,426 -$531 -2.6% -$3,090 -10.8% State Criminal Alien Assistance Program $4,238 -$2,471 -55.4% -$3,698 -59.1% 'General Government $274 -$83 -28.7% -$159 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 4 Rhode Island Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) iState Total $570,468 -$48,908 -8.1% -3104235 -12.8%I National Defense $1,574 -$102 -62% -$253 -11.4% Energy $1,078 $543 47.4% $1,036 -ro.rh !Natural Resources and Environment $33,746 -$6,228 -17.7% -$13,772 -28.5% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $16,922 -$5,828 -33.0% -$10,122 -41.8% !Agriculture $3442 -$320 -8.9% -$712 -14.4% Transportation $207,730 421,758 -10.0% -$52,483 -17.4% Airport Improvement Program $15,784 -$197 -1.2% -$2,137 _9.3% FTA - Section 3 Discretionary Grants $6,047 -$13 -0.2% -$740 -8.4% FTA - Section 9 Formula Grants $9,438 $450 4.6% -$556 -4.1% Highways Aid $174,839 -$21,997 -12.0% -$48,857 -19.3% Community and Regional Development $23,792 -$1,060 .4.3% -$2,103 43.6% Appalachian Regional Commission $0 Community Development Block Grant $20,949 -$712 -3.3% -$1,571 -5.6% FEMA - Disaster Relief $0 'Education, Training, Employment and Social Services $197,655 -$2,599 -1.2% -$10,415 -3.8% Adult Education Basic Grant $2,253 -$139 -5.8% -$256 -8.3% Child Care & Development Block Grant $5,238 $199 3.6% $60 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $8,249 -$511 -5.894 -$940 -8.3% Community Services Block Grant $3,297 -$204 -5.8% -$376 -8.3% Comprehensive Education - Title I $29,607 $503 1.6% -$441 -1.1% Dislocated Workers $2,886 -$555 -18.1% -$800 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $2,597 -$161 -5.8% -$296 -8.3% Head Start $19,976 -$836 -3.994 -$1,772 -6.5% Impact Aid $2,764 -$334 -11.4% -$519 -13.7% Job Training Partnership Act $2,369 -$272 -10.8% -$427 -13.2% Pell Grants $36,900 -$688 -1.8% -$2,199 -4.4% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $28,797 $1,813 5.9% $1,233 3.1% Supplemental Educ. Opportunity Grants $6,658 -$413 -5.8% -$759 -8.3% Vocational Education $5,907 -$366 -5.8% -$673 -8.3% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% ,Health $23,907 -$25 -0.1% $1,781 5.5% AIDS Comprehensive Care - Title II $2,638 -$95 -3.5% $69 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $7,037 $465 6.4% $1,180 12.3% Maternal & Child Health Block Grant $1,738 -$63 -3.5% $45 1.9% Mental Health Block Grant $1,456 -$52 -3.5% $38 1.9% Substance Abuse Prevention & Treatment $6,244 -$225 -3.5% $162 1.9% .Income Security $66,933 -$13,866 -18.1% -$21 ,510 -20.4% Home Investment $7,997 -$1,830 -19.9% -$2,801 -22.2% Low-Income Home Energy Assistance $9,469 -$1,392 -12.8% -$2,282 -15.3% Operation of Low-Income Housing $15,944 -$1,604 -8.8% -$2,854 -11.4% Public Housing Capital Fund $18,568 -$7,074 -33.2% -$10,279 -35.1% WIC/Supplemental Feeding Program $12,228 -$1,602 -11.4% -$2,686 -13.9% Administration of Justice $10,614 -$3,495 -31.3% -$5,804 -37.0%) E. Byrne Drug Control System Improvement Grants $2,723 -$74 -2.6% -$433 -10.8% State Criminal Alien Assistance Program $1,623 -$946 -55.4% -$1,416 -59.1% General Government $0 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 4D South Carolina Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) !State Total $1,614,250 4116,997 -6.8% 4254,609 -11.1% National Defense $2,358 -$154 -6.2% -$380 -11.4% Energy $1,729 $829 45.0% $1,600 67.9% Natural Resources and Environment $52,338 -$10,659 -19.5% -$22,549 -30.1% EPA - Drinking Water SRF Grants $8,389 -$369 -4.2% -$2,022 -16.9% Environmental Protection Agency $29,003 -$9,764 -32.2% -$17,082 -41.2% Agriculture $15,704 -$1,329 -8.1% -$3,084 -13.7% tTransportation $545,075 -$61,838 -10.8% 4143,751 -18" I Airport Improvement Program $26,862 -$335 -1.2% -$3,637 -9.3% FTA - Section 3 Discretionary Grants $6,610 -$15 -0.2% -$809 -8.4% FTA - Section 9 Formula Grants $10,611 $506 4.6% -$625 -4.1% Highways Aid $492,918 -$62,156 -12.1% -$137,920 -19.3% Community and Regional Developine $62,648 -$3,289 -5.1% -$6,168 -7.3% Appalachian Regional Commission $4,846 -$234 -4.7% -$452 -6.9% Community Development Block Grant $46,839 -$1,593 -3.3% -$3,513 -5.6% FEMA - Disaster Relief $0 !Education, Training, Empl9yment and Social Services $660,678 -$75 0.0% -$24,004 -2.7% Adult Education Basic Grant $7,766 -$480 -5.8% -$884 -8.3% Child Care & Development Block Grant $36,013 $1,368 3.6% $414 0.8% Class Size & Teacher Financing $19,606 -$20,822 -100.0% -$26,841 -100.0% College Work-Study $11,587 -$718 -5.8% -$1,321 -8.3% Community Services Block Grant $9,173 -$569 -5.8% -$1,046 -8.3% Comprehensive Education - Title I $120,130 $1,389 1.1% -$2,605 -1.6% Dislocated Workers $11,936 -$2,294 -18.1% -$3,311 -20.3% Drug-Free Schools & Communities State Grants $5,664 $1,023 17.0% $1,079 13.9% Employment Services Administration $9,805 -$608 -5.8% -$1,118 -8.3% Head Start $74,778 -$3,129 -3.9% -$6,633 -6.5% Impact Aid $3,690 -$427 -10.9% -$669 -13.2% Job Training Partnership Act $12,698 -$1,456 -10.8% -$2,286 -13.2% Pell Grants $122,100 -$2,470 -1.9% -$7,519 -4.5% School Renovation Grants $14,516 -$15,416 -100.0% -$19,872 -100.0% Special Education $110,386 $7,177 6.1% $5,013 3.3% Supplemental Educ. Opportunity Grants $8,010 -$497 -5.8% -$913 -8.3% Vocational Education $19,386 -$1,199 -5.8% -$2,206 -8.3% W IA Youth Opportunity Grants $14,936 -$2,838 -17.9% -$4,102 -20.1% Health $96,213 -$540 -0.5% $6,560 5.0% AIDS Comprehensive Care - Title II $14,848 -$535 -3.5% $386 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $27,186 $1,796 6.4% $4,559 12.3% Maternal & Child Health Block Grant $11,962 -$431 -3.5% $311 1.9% Mental Health Block Grant $5,411 -$195 -3.5% $141 1.9% Substance Abuse Prevention & Treatment $19,671 -$708 -3.5% $512 1.9% ;Income Security $150,564 -$27,909 -16.2% -$44,002 Home Investment $18,552 -$4,202 -19.7% -$6,441 -22.0% Low-Income Home Energy Assistance $9,360 -$1,376 -12.8% -$2,256 -15.3% Operation of Low-Income Housing $26,862 -$2,702 -8.8% -$4,808 -11.4% Public Housing Capital Fund $28,524 -$10,867 -33.2% -$15,791 -35.1% WIC/Supplemental Feeding Program $58,640 -$7,683 -11.4% -$12,881 -13.9% Administration of Justice $26,386 -$11,866 -42.7% -$18,507 -47.5%_1 E. Byrne Drug Control System Improvement Grants $7,117 -$195 -2.6% -$1,132 -10.8% State Criminal Alien Assistance Program $859 -$501 -55.4% -$750 -59.1% !General Government $557 -$168 -28.7% -$324 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 0.g; South Dakota Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $554,303 -$44,246 -7.6% -$100,016 National Defense $1,199 -$78 -6.2% -$193 -11.4% Energy $1,553 $915 55.3% $1,590 79.9% 1Natural Resources and Environment $38,688 -$11,578 -28.7% -$21,066 -38,1% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $21,471 -$10,888 -48.6% -$16,997 -55.4% Agriculture $7,070 -$498 -$ 5 -12.4% [Transportation $231,649 426,420 10.9% 1 -18.3%1 Airport Improvement Program $14,849 -$185 -1.2% -$2,011 -9.3% FTA - Section 3 Discretionary Grants $0 FTA - Section 9 Formula Grants $1,604 $77 4.6% -$94 -4.1% Highways Aid $212,529 -$26,344 -11.9% -$58,888 -19.1% 1Commurdy and Regional Development $13,181 -$698 -5.1% -$1,306 4.4%1 Appalachian Regional Commission $0 Community Development Block Grant $10,154 -$345 -3.3% -$762 -5.6% FEMA - Disaster Relief $0 Education, Training, Employment and Social Services $201,103 $2,547 1.2% -$4,081 -1.5%1 Adult Education Basic Grant $1,299 -$80 -5.8% -$148 -8.3% Child Care & Development Block Grant $5,933 $225 3.6% $68 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $4,576 -$284 -5.8% -$522 -8.3% Community Services Block Grant $2,825 -$175 -5.8% -$322 -8.3% Comprehensive Education -- Title I $24,072 -$374 -1.5% -$1,340 -4.1% Dislocated Workers $1,284 -$247 -18.1% -$356 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $5,195 -$322 -5.8% -$592 -8.3% Head Start $16,436 -$688 -3.9% -$1,458 -6.5% Impact Aid $35,657 $4,820 12.7% $4,759 9.7% Job Training Partnership Act $2,369 -$272 -10.8% -$427 -13.2% Pell Grants $32,500 -$615 -1.8% -$1,948 -4.4% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $19,741 $1,603 7.6% $1,297 4.8% Supplemental Educ. Opportunity Grants $2,974 -$184 -5.8% -$339 -8.3% Vocational Education $4,756 -$409 -8.1% -$685 -10.5% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% Health $18,615 $72 -0.4% $1,314 5.2% AIDS Comprehensive Care - Title II $884 -$32 -3.5% $23 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $4,949 $327 6.4% $830 12.3% Maternal & Child Health Block Grant $2,429 -$87 -3.5% $63 1.9% Mental Health Block Grant $900 -$32 -3.5% $23 1.9% Substance Abuse Prevention & Treatment $3,960 -$143 _3.5% $103 1.9% ;Income Security $30,684 45,229 -14.9% -$8,354 -17.3% Home Investment $4,287 -$957 -19.5% -$1,470 -21.7% Low-Income Home Energy Assistance $8,899 -$1,308 -12.8% -$2,145 -15.3% Operation of Low-Income Housing $1,265 -$127 -8.8% -$226 -11.4% Public Housing Capital Fund $2,683 -$1,022 -33.2% -$1,485 -35.1% WIC/Supplemental Feeding Program $10,855 -$1,422 -11.4% -$2,384 -13.9% Administration of Justice $8,353 -$2A70 -28.1% -$4207 -34.1% E. Byrne Drug Control System Improvement Grants $2,332 -$64 -2.6% -$371 -10.8% State Criminal Alien Assistance Program $81 -$47 -55.4% -$70 -59.1% 'General Government $2,207 -$667 -28;7% -$1,285 , -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. J Tennessee Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) !State Total $2,240,851 -$187,747 -7.9% -$384,494 -12.0% National Defense $2,537 -$165 -62% -$409 -11.4% Energy $3,535 $1,987 52.7% $3,704 76.9% !Natural Resources and Environment $62,802 -$13,218 -20.2% -$27,566 -30,7% EPA - Drinking Water SRF Grants $10,454 -$460 -4.2% -$2,519 -16.9% Environmental Protection Agency $35,976 -$12,295 -32.7% -$21,406 -41.6% Agriculture $22,452 -$1,746 -7.4% -$4,210 -13.1% !Transportation $707,439 -$81,919 -11.1% -$188,682 -18.4% Airport Improvement Program $44,471 -$555 -1.2% -$6,022 _9.3% FTA - Section 3 Discretionary Grants $18,080 -$40 -0.2% -$2,212 -8.4% FTA - Section 9 Formula Grants $21,217 $1,012 4.6% -$1,250 -4.1% Highways Aid $613,817 -$82,553 -12.9% -$178,297 -20.0% !Community and Regional Development $129,690 -$4,710 -3.5% -$10,108 -5.8% I Appalachian Regional Commission $59,496 -$1,562 -2.5% -$3,878 -4.9% Community Development Block Grant $61,396 -$2,087 -3.3% -$4,605 -5.6% FEMA - Disaster Relief $0 !Education, Trainirlz Employment and Social Services $864,810 -$12,626 -1.4% -$47,143 -4.0% Adult Education Basic Grant $11,511 -$712 _53% -$1,310 -8.3% Child Care & Development Block Grant $41,244 $1,567 3.6% $474 0.8% Class Size & Teacher Financing $27,141 -$28,824 -100.0% -$37,157 -100.0% College Work-Study $17,764 -$1,101 -5.8% -$2,025 -8.3% Community Services Block Grant $11,749 -$728 -5.8% -$1,339 -8.3% Comprehensive Education - Title I $145,910 -$8,392 -5.4% -$15,812 -7.9% Dislocated Workers $12,772 -$2,455 -18.1% -$3,543 -20.3% Drug-Free Schools & Communities State Grants $7,312 $1,017 13.1% $1,012 10.1% Employment Services Administration $13,708 -$850 -5.8% -$1,563 -8.3% Head Start $108,776 -$4,551 -3.9% -$9,648 -6.5% Impact Aid $2,268 -$263 -10.9% -$413 -13.3% Job Training Partnership Act $16,307 -$1,869 -10.8% -$2,936 -13.2% Pell Grants $166,000 -$3,392 -1.9% -$10,265 -4.5% School Renovation Grants $17,372 -$18,449 -100.0% -$23,782 -100.0% Special Education $141,946 $10,559 7.0% $8,115 4.2% Supplemental Educ. Opportunity Grants $11,330 -$702 -5.8% -$1,292 -8.3% Vocational Education $24,765 -$1,531 -5.8% -$2,818 -8.3% WIA Youth Opportunity Grants $19,488 -$3,703 -17.9% -$5,353 -20.1% !Health - $104,361 -$1,146 -1.1% $6,337 4.5% AIDS Comprehensive Care - Title II $12,886 -$464 -3.5% $335 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $22,710 $1,501 6.4% $3,808 12.3% Maternal & Child Health Block Grant $12,444 -$448 -3.5% $324 1.9% Mental Health Block Grant $7,945 -$286 -3.5% $207 1.9% Substance Abuse Prevention & Treatment $28,299 -$1,018 -3.5% $736 1.9% 'Income Security_ $310,219 -$60,091 -16.9% -$94,120 -19.2%1 Home Investment $29,824 -$6,829 -20.0% -$10,454 -22.2% Low-Income Home Energy Assistance $18,998 -$2,793 -12.8% -$4,579 -15.3% Operation of Low-Income Housing $89,378 -$8,991 -8.8% -$15,998 -11.4% Public Housing Capital Fund $75,330 -$28,699 -33.2% -$41,703 -35.1% WIC/Supplemental Feeding Program $80,844 -$10,593 -11.4% -$17,758 -13.9% 'Administration of Justice $31,797 -$13,749 -41.1% -$21,594 -46.00 E. Byrne Drug Control System Improvement Grants $9,543 -$261 -2.6% -$1,518 -10.8% State Criminal Alien Assistance Program $59 -$34 -55.4% -$52 -59.1% General Government $1,208 -$365 -28.7% -$703 -38.69;1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Texas Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) !State Total $8,430,560 4571,648 -6 ,4% 41.267 588 -10.6%! National Dsfe 5,270 -$408 k 41,010 -11.4% Energy $5,935 $2,572 40.6% $5.086 62.9% INatural Resources and Environment $211,622 -$32,982 -14.9% -$79,145 -26.2% EPA - Drinking Water SRF Grants $59,080 -$2,600 -4.2% -$14,238 -16.9% Environmental Protection Agency $107,913 -$29,435 -26.1% -$55,360 -35.9% Agriculture $35,168 -$3,318 -8 11% -$7,433 -14.3To ITransportation $2.734,925 -$277,853 -$680,080 -17.2% Airport Improvement Program $224,343 -$2,802 -1.2% -$30,378 -9.3% FTA - Section 3 Discretionary Grants $113,616 -$252 -0.2% -$13,902 -8.4% FTA - Section 9 Formula Grants $155,446 $7,415 4.6% -$9,157 -4.1% Highways Aid $2,217,103 -$282,634 -12.2% -$624,247 -19.4% [Community and Regional Develppment $378,955 -$58,041 -14.8% -$85,680 -16.8% Appalachian Regional Commission $0 Community Development Block Grant $305,515 -$10,388 -3.3% -$22,914 -5.6% FEMA - Disaster Relief $42,818 -$44,274 -100.0% -$57,504 -100.0% !Education, Training, Employment and Sodial Services $3,742,136 -$14,175 -0.4% -$153 217 Adult Education Basic Grant $32,713 -$2,022 -5.8% -$3,722 -8.3% Child Care & Development Block Grant $190,210 $7,228 3.6% $2,187 0.8% Class Size & Teacher Financing $131,481 -$139,633 -100.0% -$179,998 -100.0% College Work-Study $48,814 -$3,026 -5.8% -$5,565 -8.3% Community Services Block Grant $28,719 -$1,781 -5.8% -$3,274 -8.3% Comprehensive Education - Title I $790,177 -$11,690 -1.4% -$43,267 -4.0% Dislocated Workers $63,747 -$12,251 -18.1% -$17,682 -20.3% Drug-Free Schools & Communities State Grants $34,997 $4,371 11.8% $4,219 8.8% Employment Services Administration $52,143 -$3,233 -5.8% -$5,944 -8.3% Head Start $413,475 -$17,299 -3.9% -$36,674 -6.5% Impact Aid $66,640 $16,927 23.9% $18,832 20.6% Job Training Partnership Act $86,577 -$9,924 -10.8% -$15,588 -13.2% Pell Grants $662,400 -$13,269 -1.9% -$40,625 -4.5% School Renovation Grants $94,977 -$100,866 -100.0% -$130,024 -100.0% Special Education $560,737 $52,585 8.8% $45,701 6.0% Supplemental Educ. Opportunity Grants $36,775 -$2,280 -5.8% -$4,192 -8.3% Vocational Education $94,729 -$5,857 -5.8% -$10,779 -8.3% WIA Youth Opportunity Grants $98,498 -$18,717 -17.9% -$27,054 -20.1% ;Health $429,931 -$7,207 -1.6% $22,657 3,9% AIDS Comprehensive Care - Title II $61,422 -$2,211 -3.5% $1,597 1.9% AIDS Emergency Assistance - Title I $42,465 -$1,529 -3.5% $1,104 1.9% Consolidated Health Centers $68,055 $4,497 6.4% $11,412 12.3% Maternal & Child Health Block Grant $37,512 -$1,350 -3.5% $975 1.9% Mental Health Block Grant $29,348 -$1,057 -3.5% $763 1.9% Substance Abuse Prevention & Treatment $127,289 -$4,581 -3.5% $3,312 1.9% Income Security $750,444 -$136251 -15.8% -$215,508 -18.2% Home Investment $112,579 -$26,140 -20.2% -$39,945 -22.5% Low-Income Home Energy Assistance $31,024 -$4,561 -12.8% -$7,477 -15.3% Operation of Low-Income Housing $91,923 -$9,246 -8.8% -$16,454 -11.4% Public Housing Capital Fund $115,161 -$43,874 -33.2% -$63,753 -35.1% WIC/Supplemental Feeding Program $335,845 -$44,004 -11.4% -$73,771 -13.9% Administiation of Justice $131,838 -$43,269 -31.2% -$71,899 -36.9%I E. Byrne Drug Control System Improvement Grants $31,646 -$865 -2.6% -$5,033 -10.8% State Criminal Alien Assistance Program $56,356 -$32,864 -55.4% -$49,182 -59.1% General Government $2,335 -$705 -28.7% -$1,359 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 1 Utah Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) !State Total $873,867 -$70,898 -71% 4153,473 -12.4% !National Defense $1,771 -$115 -6.2% -$285 -11,4% Energy $1,774 $986 52.1% $1,842 762% INatural Resources and Environment $45,351 -$12,476 -26A% -$23,391 -36.1%1 EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $22,959 -$11,378 -47.5% -$17,860 -54.4% [Agriculture $6,858 -$2,394 -33.4% -$3,685 -37.5%1 'Transportation $303,571 -$28,563 4,0% 472,591 46:5%1 Airport Improvement Program $39,560 -$494 -1.2% -$5,357 -9.3% FTA - Section 3 Discretionary Grants $11,884 -$26 -0.2% -$1,454 -8.4% FTA - Section 9 Formula Grants $18,998 $906 4.6% -$1,119 -4.1% Highways Aid $230,432 -$28,965 -12.0% -$64,359 -19.3% Cornmun and R onal Develo ment $27,723 -$1 18 -$2 428, -6.5% Appalachian Regional Commission $0 Community Development Block Grant $24,343 -$828 -3.3% -$1,826 -5.6% FEMA - Disaster Relief $0 Education, Training, Employment and Social Services $351,724 45;611 -1.5% -$19,771 -4" Adult Education Basic Grant $1,832 -$113 -5.8% -$208 -8.3% Child Care & Development Block Grant $20,644 $784 3.6% $237 0.8% Class Size & Teacher Financing $10,404 -$11,049 -100.0% -$14,243 -100.0% College Work-Study $4,561 -$283 -5.8% -$520 -8.3% Community Services Block Grant $3,129 -$194 -5.8% -$357 -8.3% Comprehensive Education - Title I $41,864 -$3,273 -7.4% -$5,623 -9.8% Dislocated Workers $4,430 -$851 -18.1% -$1,229 -20.3% Drug-Free Schools & Communities State Grants $2,734 $633 21.8% $695 18.6% Employment Services Administration $10,263 -$636 -5.8% -$1,170 -8.3% Head Start $31,312 -$1,310 -3.9% -$2,777 -6.5% Impact Aid $7,566 -$889 -11.1% -$1,390 -13.4% Job Training Partnership Act $2,478 -$284 -10.8% -$446 -13.2% Pell Grants $90,200 -$1,792 -1.9% -$5,514 -4.5% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $64,779 $5,837 8.5% $4,981 5.6% Supplemental Educ. Opportunity Grants $3,507 -$217 -5.8% -$400 -8.3% Vocational Education $13,681 -$846 -5.8% -$1,557 -8.3% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% Health $39,247 -$683 -1.7% $2,034. ,,3.8% AIDS Comprehensive Care - Title II $2,769 -$100 -3.5% $72 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $6,412 $424 6.4% $1,075 12.3% Maternal & Child Health Block Grant $6,261 -$225 -3.5% $163 1.9% Mental Health Block Grant $2,667 -$96 -3.5% $69 1.9% Substance Abuse Prevention & Treatment $15,791 -$568 -3.5% $411 1.9% ilncorne Security $63,672 -$10,372 -14.2%. -$16,698 -16.6% Home Investment $8,879 -$2,060 -20.2% -$3,148 -22.5% Low-Income Home Energy Assistance $10,244 -$1,506 -12.8% -$2,469 -15.3% Operation of Low-Income Housing $3,097 -$311 -8.8% -$554 -11.4% Public Housing Capital Fund $4,016 -$1,530 -33.2% -$2,223 -35.1% WIC/Supplemental Feeding Program $31,175 -$4,085 -11.4% -$6,848 -13.9% 'Administration of Justice $16,635 -$5,758 .-32.9% -$9,455 -38.5* E. Byrne Drug Control System Improvement Grants $4,452 -$122 -2.6% -$708 -10.8% State Criminal Alien Assistance Program $2,671 -$1,558 -55.4% -$2,331 -59.1% rGeneral Government , $15,541 -$4,693 -283% -$9 045 -,38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. r 4 0.) Vermont Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) [State Total $388,076 -$37,447 -9.1% -$77,795 -14.1% !National Defense $1,215 -$79 -6.2% -$196 -11.4% iEnergy $1,121 $605 50.6% $1,137 74.4% INatural Resources and Environment $30,257 -$7,600 -24.1% -$14,745 -34.1% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $15,120 -$6,603 -41.8% -$10,704 -49.5% Agriculture $6,227 42,414 -37.1% -$3,655 -41.0% ;Transportation $149,501 416,843 -10.8% -$39,278 -18.1% Airport Improvement Program $2,944 -$37 -1.2% -$399 -9.3% FTA - Section 3 Discretionary Grants $11,389 -$25 -0.2% -$1,394 -8.4% FTA - Section 9 Formula Grants $806 $38 4.6% -$47 -4.1% Highways Aid $132,123 -$16,851 -12.2% -$37,211 -19.4% ;Community and Regional Development $12,417 -$1,621 -12.6% -$2,451 -14.7% Appalachian Regional Commission $0 Community Development Block Grant $10,009 -$340 -3.3% -$751 -5.6% FEMA - Disaster Relief $1,082 -$1,119 -100.0% -$1,453 -100.0% *ducation, Training, Employment and Social Services $138,306 -$2,882 -2.0% 48,622 -4.6% Adult Education Basic Grant $1,001 -$62 -5.8% -$114 -8.3% Child Care & Development Block Grant $3,245 $123 3.6% $37 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $6,565 -$407 -5.8% -$748 -8.3% Community Services Block Grant $3,202 -$199 -5.8% -$365 -8.3% Comprehensive Education - Title I $20,654 -$734 -3.3% -$1,669 -5.9% Dislocated Workers $1,241 -$238 -18.1% -$344 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $2,433 -$151 -5.8% -$277 -8.3% Head Start $12,348 -$517 -3.9% -$1,095 -6.5% Impact Aid $6 -$1 -11.6% -$1 -13.9% Job Training Partnership Act $2,369 -$272 -10.8% -$427 -13.2% Pell Grants $19,600 -$415 -2.0% -$1,230 -4.6% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $16,018 $1,295 7.6% $1,046 4.8% Supplemental Educ. Opportunity Grants $6,025 -$374 -5.8% -$687 -8.3% Vocational Education $4,568 -$283 -5.8% -$521 -8.3% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% iHealth $13,067 -$185 -1.4% $736 4.1%] AIDS Comprehensive Care - Title II $953 -$34 -3.5% $25 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $1,807 $119 6.4% $303 12.3% Maternal & Child Health Block Grant $1,731 -$62 -3.5% $45 1.9% Mental Health Block Grant $816 -$29 -3.594 $21 1.9% Substance Abuse Prevention & Treatment $4,234 -$152 -3.5% $110 1.9% [Income Securi $28,684 -$4,910 -14.9% -$7,840 -17.3% Home Investment $3,997 -$883 -19.3% -$1,358 -21.5% Low-Income Home Energy Assistance $8,161 -$1,200 -12.8% -$1,967 -15.3% Operation of Low-Income Housing $2,610 -$263 -8.8% -$467 -11.4% Public Housing Capital Fund $2,863 -$1,091 -33.2% -$1,585 -35.1% WIC/Supplemental Feeding Program $9,357 -$1,226 -11.4% -$2,055 -13.9% Administration of Justice $6,863 -$1,392 -19.3% -$2,638 -26.0% E. Byrne Drug Control System Improvement Grants $2,120 -$58 -2.6% -$337 -10.8% State Criminal Alien Assistance Program $31 -$18 -55.4% -$27 -59.1% ,General Government $419 -$127 -28.7% -$244 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. Virginia Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) !State Total $2.563,674 -$175,846 -6.5% -$405,005 -11.1% !National Defense $3,074 -$200 -6.2% -$495 -11.4% !Energy $3,541 $1 900 50.3% $3,575 74.1 % Natural Resources and Environment $95,665 -$23,426 -23.5% -$45,904 -33,6% EPA - Drinking Water SRF Grants $15,198 -$669 -4.2% -$3,663 -16.9% Environmental Protection Agency $50,840 -$20,044 -37.8% -$33,426 -46.0% !Agriculture $19,240 -$1,515 -7.5% -$3,633 -13.2% Transportation $982,398 493,487 -9.1% -$236,251 -16.6% Airport Improvement Program $93,316 -$1,165 -1.2% -$12,636 -9.3% FTA - Section 3 Discretionary Grants $73,063 -$162 -0.2% -$8,940 -8.4% FTA - Section 9 Formula Grants $60,526 $2,887 4.6% -$3,565 -4.1% Highways Aid $745,962 -$95,228 -12.2% -$210,203 -19.4% ICommunity and Regional Development $93,622 -$3,423 -3.5% -$7,326 -5.8% Appalachian Regional Commission $14,785 -$189 -1.2% -$712 -3.6% Community Development Block Grant $71,243 -$2,422 -3.3% -$5,343 -5.6% FEMA - Disaster Relief $0 LEducation, Trainin Em o ment and Social Services $950,565 $1 047 0.1% 433,067 -2.5% Adult Education Basic Grant $11,066 -$684 -5.8% -$1,259 -8.3% Child Care & Development Block Grant $38,613 $1,467 3.6% $444 0.8% Class Size & Teacher Financing $28,456 -$30,221 -100.0% -$38,957 -100.0% College Work-Study $21,183 -$1,313 -5.8% -$2,415 -8.3% Community Services Block Grant $9,549 -$592 -5.8% -$1,089 -8.3% Comprehensive Education - Title I $147,229 $2,856 1.8% -$1,743 -0.9% Dislocated Workers $12,425 -$2,388 -18.1% -$3,446 -20.3% Drug-Free Schools & Communities State Grants $8,175 $1,764 20.3% $1,918 17.1% Employment Services Administration $15,993 -$992 -5.8% -$1,823 -8.3% Head Start $89,351 -$3,738 _3.9% -$7,925 -6.5% Impact Aid $40,001 -$4,645 -10.9% -$7,277 -13.3% Job Training Partnership Act $12,478 -$1,430 -10.8% -$2,247 -13.2% Pell Grants $190,400 -$3,905 -1.9% -$11,791 -4.5% School Renovation Grants $16,878 -$17,924 -100.0% -$23,106 -100.0% Special Education $171,749 $12,858 7.0% $9,921 4.2% Supplemental Educ. Opportunity Grants $14,592 -$905 -5.8% -$1,663 -8.3% Vocational Education $27,273 -$1,686 -5.8% -$3,103 -8.3% WIA Youth Opportunity Grants $16,534 -$3,142 -17.9% -$4,541 -20.1% !Health $124,005 $1,401 1.1% $11,366 6.7% AIDS Comprehensive Care - Title II $17,051 -$614 -3.5% $443 1.9% AIDS Emergency Assistance - Title I $4,737 -$171 -3.5% $123 1.9% Consolidated Health Centers $19,601 $1,295 6.4% $3,287 12.3% Maternal & Child Health Block Grant $12,753 -$459 -3.5% $332 1.9% Mental Health Block Grant $10,661 -$384 -3.5% $277 1.9% Substance Abuse Prevention & Treatment $40,929 -$1,473 -3.5% $1,065 1.9% !Income Security $252,696 -$45,566 -15.7% -$72,148 -18.1% Home Investment $31,525 -$7,290 -20.2% -$11,146 -22.4% Low-Income Home Energy Assistance $26,823 -$3,943 -12.8% -$6,464 -15.3% Operation of Low-Income Housing $63,481 -$6,386 -8.8% -$11,363 -11.4% Public Housing Capital Fund $43,001 -$16,383 -33.2% -$23,805 -35.1% WIC/Supplemental Feeding Program $73,591 -$9,642 -11.4% -$16,165 -13.9% Administration of Justice $36,936 -$11,994 -30.8% -$19,978 -36.6% E. Byrne Drug Control System Improvement Grants $11,652 -$319 -2.6% -$1,853 -10.8% State Criminal Alien Assistance Program $6,003 -$3,501 -55.4% -$5,239 -59.1% General Government $1,931 -$583 -28.7% -$1,124 -38;6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. u Washington Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) "State Total $2,287,363 4198,117 -8.2% -$406,120 -12.5% [National Defense $2,523 -$164 -6.2% -$406 -11.4%1 'Energy $3,746 $2,164 542% $4,010 78.6% 'Natural Resources and Environment $100,183 -$21,275 -20.3% -$44,199 -30.9% EPA - Drinking Water SRF Grants $20,967 -$923 -4.2% -$5,053 -16.9% Environmental Protection Agency $46,768 -$16,625 -34.1% -$28,592 -42.8% 'Agriculture 43,405 -$.6,604 , -261% Transportation $769,811 -$63 49 -7.8% -$172,280 -15.4% Airport Improvement Program $64,528 -$806 -1.2% -$8,738 -9.3% FTA - Section 3 Discretionary Grants $90,901 -$202 -0.2% -$11,122 -8.4% FTA - Section 9 Formula Grants $80,902 $3,859 4.6% -$4,766 -4.1% Highways Aid $526,028 -$66,116 -12.0% -$146,912 -19.3% 'Community and Regional Development $120,563 -$47,345 -38.0% -$63,878 -39.5%1 Appalachian Regional Commission $0 Community Development Block Grant $68,191 -$2,318 -3.3% -$5,114 -5.6% FEMA - Disaster Relief $42,468 443,912 -100.0% -$57,035 -100.0% (Education, Training, Employment and Social Services $875,586 -$7,405 -0.8% -$40,980 -3.4%1 Adult Education Basic Grant $5,991 -$370 -5.8% -$682 -8.3% Child Care & Development Block Grant $32,945 $1,252 3.6% $379 0.8% Class Size & Teacher Financing $26,537 -$28,182 -100.0% -$36,329 -100.0% College Work-Study $17,945 -$1,113 -5.8% -$2,046 -8.3% Community Services Block Grant $6,990 -$433 -5.8% -$797 -8.3% Comprehensive Education - Title I $139,433 -$3,936 -2.7% -$9,985 -5.2% Dislocated Workers $27,119 -$5,212 -18.1% -$7,522 -20.3% Drug-Free Schools & Communities State Grants $7,126 $1,478 19.5% $1,597 16.4% Employment Services Administration $15,730 -$975 -5.8% -$1,793 -8.3% Head Start $91,932 -$3,846 -3.9% -$8,154 -6.5% Impact Aid $44,821 $2,448 5.1% $1,450 2.4% Job Training Partnership Act $21,031 -$2,411 -10.8% -$3,787 -13.2% Pell Grants $157,300 -$3,153 -1.9% -$9,649 -4.5% School Renovation Grants $13,942 -$14,806 -100.0% -$19,086 -100.0% Special Education $134,329 $12,159 8.5% $10,398 5.7% Supplemental Educ. Opportunity Grants $13,175 -$817 -5.8% -$1,502 -8.3% Vocational Education $23,324 -$1,442 -5.8% -$2,654 -8.3% WIA Youth Opportunity Grants $23,157 -$4,400 -17.9% -$6,360 -20.1% 'Health $123,153 -$647 -0.5% $8,458 5.0% AIDS Comprehensive Care - Title II $9,312 -$335 -3.5% $242 1.9% AIDS Emergency Assistance - Title I $5,852 -$211 -3.5% $152 1.9% Consolidated Health Centers $35,018 $2,314 6.4% $5,872 12.3% Maternal & Child Health Block Grant $9,192 -$331 -3.5% $239 1.9% Mental Health Block Grant $8,527 -$307 -3.5% $222 1.9% Substance Abuse Prevention & Treatment $33,750 -$1,215 -3.5% $878 1.9% "Income Security $239,154 443,860 -16.0% -$69,265 -18.4% Home Investment $31,443 -$7,318 -20.3% -$11,179 -22.5% Low-Income Home Energy Assistance $28,104 -$4,131 -12.8% -$6,773 -15.3% Operation of Low-Income Housing $33,676 -$3,387 -8.8% -$6,028 -11.4% Public Housing Capital Fund $38,821 -$14,790 -33.2% -$21,491 -35.1% WIC/Supplemental Feeding Program $82,765 -$10,844 -11.4% -$18,180 -13.9% Administration of Justice 'Grants $32,419 -$11,126 -32.6% -$18,303 -38.3%1 E. Byrne Drug Control System Improvement $9,957 -$272 -2.6% -$1,584 -10.8% State Criminal Alien Assistance Program $5,342 -$3,115 -55.4% -$4,662 -59.1% General Government $6,307 41,905 -28:7% -$3,671 -38.6%1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. t° West Virginia Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) ;State Total $1,062,465 4107,093 -9.5% 4208,303 -13.9% !National Defense $1,434 -$93 -62% 4231 -11.4% Energy $2,582 $1,535 55.8% $2,829 80.4% Natural Resources and Environmen $100,328 433,526 -$58,793 -41.0% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $45,760 -$25,298 -53.0% -$38,714 -59.2% Agriculture $9,212 -$1,124 -11.7% 42,253 -17.1% Tran ortation $294 204 -$38,654 -12.6% 484,297 -19.8%1 Airport Improvement Program $20,689 -$258 -1.2% -$2,801 -9.3% FTA - Section 3 Discretionary Grants $1,981 -$4 -0.2% -$242 -8.4% FTA - Section 9 Formula Grants $3,886 $185 4.6% -$229 -4.1% Highways Aid $262,982 -$38,700 -14.1% -$80,622 -21.2% 'Community and Regional Development $115,024 -$3,248 -2.7% 47,787 -5.0% Appalachian Regional Commission $75,035 -$962 -1.2% -$3,613 -3.6% Community Development Block Grant $30,895 -$1,050 -3.3% -$2,317 -5.6% FEMA - Disaster Relief $0 'Xclucation, Training, Employment and Social Services $395,409 -$13,706 -3.3% 431,510 -5.8% Adult Education Basic Grant $4,508 -$279 -5.8% -$513 -8.3% Child Care & Development Block Grant $15,020 $571 3.6% $173 0.8% Class Size & Teacher Financing $15,286 -$16,233 -100.0% -$20,926 -100.0% College Work-Study $6,864 -$426 -5.8% -$783 -8.3% Community Services Block Grant $6,677 -$414 -5.8% -$761 -8.3% Comprehensive Education - Title I $78,412 -$3,531 -4.2% -$7,269 -6.8% Dislocated Workers $25,424 -$4,886 -18.1% -$7,052 -20.3% Drug-Free Schools & Communities State Grants $3,131 $328 9.9% $298 7.0% Employment Services Administration $5,946 -$369 -5.8% -$678 -8.3% Head Start $47,386 -$1,983 -3.9% -$4,203 -6.5% Impact Aid $13 -$2 -10.9% -$2 -13.2% Job Training Partnership Act $0 Pell Grants $860 -$53 _5.8% -$98 -8.3% School Renovation Grants $49,221 $3,198 6.1% $2,232 3.3% Special Education $1,377 $119 8.2% $100 5.3% Supplemental Educ. Opportunity Grants $3,940 -$4,184 -100.0% -$5,393 -100.0% Vocational Education $0 WIA Youth Opportunity Grants $2,244 $62 2.7% $256 8.4% ;Health $45,692 $265 0.6% $3,839 6.2% AIDS Comprehensive Care - Title II $17,682 $1,168 6.4% $2,965 12.3% AIDS Emergency Assistance - Title I $1,979 -$71 -3.5% $51 1.9% Consolidated Health Centers $0 Maternal & Child Health Block Grant $0 Mental Health Block Grant $783 -$67 -8.3% -$34 -3.2% Substance Abuse Prevention & Treatment $1,530 -$225 -12.8% -$369 -15.3% 'Income Security $86,047 415,450 -15.7% 424,479 -18.0% Home Investment $14,887 -$1,497 -8.8% -$2,665 -11.4% Low-Income Home Energy Assistance $81 -$12 -13.0% -$20 -15.4% Operation of Low-Income Housing $0 Public Housing Capital Fund $426 -$63 -12.8% -$103 -15.3% WIC/Supplemental Feeding Program $2,103 -$296 -13.4% -$641 -20.6% 'Administration of Justice $11,139 -$2,670 -22.8% 44,809 -293* E. Byrne Drug Control System Improvement Grants $0 State Criminal Alien Assistance Program $0 ;General Government $1,394 -$421 -28.7% -$811 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. '7) 0,) Wisconsin Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $1,961,626 -$145,128 -7.0% -$321.714 National Defense $2,466 -$161 -6.2% -$397 !Energy $6,603 $4,113 58.4% 87,512 83.5% 'Natural Resources and Environment $96,165 -$21,889 -21.8% -$44,171 -32.1%1 EPA - Drinking Water SRF Grants $10,444 -$460 -4.2% -$2,517 -16.9% Environmental Protection Agency $63,706 -$20,901 -31.4% -$36,871 -40.5% {Agriculture 19,032 -$2,072 -10.4% -$4,332 -15.9% Transportation $688,103 -$7Z260 -10.0% -$174,094 -17.5% Airport Improvement Program $43,799 -$547 -1.2% -$5,931 -9.3% FTA - Section 3 Discretionary Grants $18,519 -$41 -0.2% -$2,266 -8.4% FTA - Section 9 Formula Grants $34,954 $1,667 4.6% -$2,059 -4.1% Highways Aid $580,328 -$73,516 -12.1% -$162,807 -19.4% 1Community and Regional Development $93,939 -$7,379 -7.6% -$12,352 -9.8% Appalachian Regional Commission $0 Community Development Block Grant $82,180 -$2,794 -3.3% -$6,163 -5.6% FEMA - Disaster Relief $3,618 -$3,741 -100.0% -$4,859 -100.0% ;Educattn, Training, Employment and Social Services $763,466 -$2,529 -0.3% -$30,804 -2.9% Adult Education Basic Grant $7,347 -$454 _5.8% -$836 -8.3% Child Care & Development Block Grant $29,076 $1,105 3.6% $334 0.8% Class Size & Teacher Financing $27,212 -$28,900 -100.0% -$37,254 -100.0% College Work-Study $18,816 -$1,167 _5.8% -$2,145 -8.3% Community Services Block Grant $7,257 -$450 -5.8% -$827 -8.3% Comprehensive Education -- Title I $138,108 -$3,495 -2.4% -$9,384 -5.0% Dislocated Workers $12,880 -$2,475 -18.1% -$3,573 -20.3% Drug-Free Schools & Communities State Grants $7,215 $1,297 16.9% $1,366 13.8% Employment Services Administration $13,664 -$847 -5.8% -$1,558 -8.3% Head Start $87,567 -$3,664 -3.9% -$7,767 -6.5% Impact Aid $10,613 $839 7.4% $669 4.6% Job Training Partnership Act $8,782 -$1,007 -10.8% -$1,581 -13.2% Pell Grants $118,000 -$2,316 -1.8% -$7,177 -4.4% School Renovation Grants $16,018 -$17,012 -100.0% -$21,929 -100.0% Special Education $133,414 $10,068 7.1% $7,807 4.3% Supplemental Educ. Opportunity Grants $17,504 -$1,085 -5.8% -$1,995 -8.3% Vocational Education $23,732 -$1,467 -5.8% -$2,701 -8.3% WIA Youth Opportunity Grants $9,728 -$1,849 -17.9% -$2,672 -20.1% 'Health $76,330 -$1 ,158 71 .5% $4,191 4.0% AIDS Comprehensive Care - Title II $4,506 -$162 -3.5% $117 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $12,779 $844 6.4% $2,143 12.3% Maternal & Child Health Block Grant $11,730 -$422 -3.5% $305 1.9% Mental Health Block Grant $6,684 -$241 -3.5% $174 1.9% Substance Abuse Prevention & Treatment $24,838 -$894 -3.5% $646 1.9% ,Income Security $188,392 -$34,614 -16.0% -$54,648 -18.4% Home Investment $32,931 -$7,582 -20.1% -$11,599 -22.3% Low-Income Home Energy Assistance $49,008 -$7,204 -12.8% -$11,811 -15.3% Operation of Low-Income Housing $14,044 -$1,413 -8.8% -$2,514 -11.4% Public Housing Capital Fund $24,804 -$9,450 -33.2% -$13,732 -35.1% WIC/Supplemental Feeding Program $56,509 -$7,404 -11.4% -$12,413 -13.9% Administration of Justice $26,608 -$7,021 -25.1% -$12,313 -31.4* E. Byrne Drug Control System Improvement Grants $9,189 -$251 -2.6% -$1,462 -10.8% State Criminal Alien Assistance Program $3,615 -$2,108 -55.4% -$3,155 -59.1% General Government $524 -$158 -28.7% -$305 -38.6%_1 Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. J Wyoming Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) {State Total $481,525 447,846 -9.4% 4107,622 -15.7% !National Defense $1,316 -$86 -6.2% -$212 41.4% [Energy $1,046 $557 49.9% $1,050 73.7%1 1Natural Resources and Environment $61,724 -$11,303 -17.5% -$25,086 -28.4% EPA - Drinking Water SRF Grants $7,789 -$343 -4.2% -$1,877 -16.9% Environmental Protection Agency $12,332 -$2,982 -23.2% -$5,872 -33.3% !Agriculture $4,074 -$473 -11.1% 4966 -16.5% Transportation $229,431 -$25,817 -10.8% -$60,238 -18.1% Airport Improvement Program $24,811 -$310 -1.2% -$3,360 -9.3% FTA - Section 3 Discretionary Grants $911 -$2 -0.2% -$111 -8.4% FTA - Section 9 Formula Grants $1,114 $53 4.6% -$66 -4.1% Highways Aid $200,713 -$25,577 -12.2% -$56,501 -19.4% jmunity and Regional Development $5,934 -$1,048 -17.1% 41,518 -19.1%1 Appalachian Regional Commission $0 Community Development Block Grant $4,728 -$161 -3.3% -$355 -5.6% FEMA - Disaster Relief $835 -$863 -100.0% -$1,121 -100.0% ;Education, Training, Employment and Social Services $131,727 41,210 -0.9% -$6,286 -3.5% Adult Education Basic Grant $762 -$47 -5.8% -$87 -8.3% Child Care & Development Block Grant $3,180 $121 3.6% $37 0.8% Class Size & Teacher Financing $7,606 -$8,077 -100.0% -$10,412 -100.0% College Work-Study $1,253 -$78 -5.8% -$143 -8.3% Community Services Block Grant $3,202 -$199 -5.8% -$365 -8.3% Comprehensive Education - Title I $21,106 -$1,109 -4.9% -$2,156 -7.5% Dislocated Workers $1,663 -$320 -18.1% -$461 -20.3% Drug-Free Schools & Communities State Grants $2,143 $395 17.4% $418 14.3% Employment Services Administration $4,030 -$250 -5.8% -$459 -8.3% Head Start $9,676 -$405 -3.9% -$858 -6.5% Impact Aid $8,349 $1,088 12.3% $1,063 9.3% Job Training Partnership Act $2,369 -$272 -10.8% -$427 -13.2% Pell Grants $16,700 -$335 -1.9% -$1,025 -4.5% School Renovation Grants $5,484 -$5,824 -100.0% -$7,507 -100.0% Special Education $16,866 $1,355 7.6% $1,090 4.7% Supplemental Educ. Opportunity Grants $888 -$55 -5.8% -$101 -8.3% Vocational Education $4,495 -$279 -5.8% -$512 -8.3% WIA Youth Opportunity Grants $3,332 -$633 -17.9% -$915 -20.1% Health $9,467 -$132 -1.3% $536 4.2% AIDS Comprehensive Care - Title II $330 -$12 _3.5% $9 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $1,481 $98 6.4% $248 12.3% Maternal & Child Health Block Grant $1,315 -$47 _3.5% $34 1.9% Mental Health Block Grant $474 -$17 _3.5% $12 1.9% Substance Abuse Prevention & Treatment $2,751 -$99 -3.5% $72 1.9% !Income Security $17,525 43,035 -15.1% 44,837 Home Investment $3,500 -$773 -19.3% -$1,189 -21.5% Low-Income Home Energy Assistance $4,102 -$603 -12.8% -$988 -15.3% Operation of Low-Income Housing $921 -$93 -8.8% -$165 -11.4% Public Housing Capital Fund $1,469 -$560 -33.2% -$813 -35.1% WIC/Supplemental Feeding Program $6,345 -$831 -11.4% -$1,394 -13.9% 'Administration of Justice $6,864 41,548 -21.4% 42,839 -28.0% E. Byrne Drug Control System Improvement Grants $1,947 -$53 -2.6% -$310 -10.8% State Criminal Alien Assistance Program $217 -$126 -55.4% -$189 -59.1% General Government $12,416 -$3,750 -28.7% 47,226 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 6' 0 Puerto Rico Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) State Total $2,627,130 -$202,989 -7.2% -$366,676 -9.9% ;National Defense $1,957 4127 43,2% -$315 .4% Ener $467 -$30 -6.0% 8.9% Natural Resources and Environment $43,833 47,989 -17.5% -$17,769 -28.3% EPA - Drinking Water SRF Grants $11,184 -$492 -4.2% -$2,695 -16.9% Environmental Protection Agency $24,085 -$7,530 -29.9% -$13,497 -39.2% Agriculture $12,651 $9" -T.4% 44366 Transportation $146,108 $2,041 1.3% -$14,871 -7.0% Airport Improvement Program $16,208 -$202 -1.2% -$2,195 -9.3% FTA - Section 3 Discretionary Grants $76,340 -$170 -0.2% -$9,341 -8.4% FTA - Section 9 Formula Grants $48,225 $2,300 4.6% -$2,841 -4.1% Highways Aid $0 Community and Regional Development $145,319 -$5,409 -3_6% -$11,492 -5.9% Appalachian Regional Commission $0 Community Development Block Grant $136,798 -$4,651 -3.3% -$10,260 -5.6% FEMA - Disaster Relief $0 Education Training Employment and Social Services $1,656,492 480,158 -4.6% 4160,547 4.1% Adult Education Basic Grant $11,274 -$697 -5.8% -$1,283 -8.3% Child Care & Development Block Grant $47,745 $1,814 3.6% $549 0.8% Class Size & Teacher Financing $54,700 -$58,091 -100.0% -$74,884 -100.0% College Work-Study $17,260 -$1,070 -5.8% -$1,968 -8.3% Community Services Block Grant $25,125 -$1,558 -5.8% -$2,864 -8.3% Comprehensive Education - Title I $288,043 -$6,898 -2.3% -$19,082 -4.8% Dislocated Workers $166,102 -$31,922 -18.1% -$46,074 -20.3% Drug-Free Schools & Communities State Grants $10,706 $940 8.3% $792 5.4% Employment Services Administration $10,431 -$647 -5.8% -$1,189 -8.3% Head Start $222,777 -$9,321 -3.9% -$19,760 -6.5% Impact Aid $1,297 -$159 -11.6% -$247 -13.9% Job Training Partnership Act $52,746 -$6,046 -10.8% -$9,497 -13.2% Pell Grants $490,300 -$5,999 -1.2% -$25,272 -3.8% School Renovation Grants $37,571 -$39,901 -100.0% -$51,435 -100.0% Special Education $65,636 $5,681 8.2% $4,754 5.3% Supplemental Educ. Opportunity Grants $14,041 -$871 -5.8% -$1,601 -8.3% Vocational Education $21,011 -$1,299 -5.8% -$2,391 -8.3% WIA Youth Opportunity Grants $57,575 -$10,941 -17.9% -$15,814 -20.1% Health $141,678 -$951 -0.6% $9,443 4.9% AIDS Comprehensive Care - Title II $26,646 -$959 -3.5% $693 1.9% AIDS Emergency Assistance - Title I $19,453 -$700 _3.5% $506 1.9% Consolidated Health Centers $37,282 $2,464 6.4% $6,252 12.3% Maternal & Child Health Block Grant $16,873 -$607 _3.5% $439 1.9% Mental Health Block Grant $5,229 -$188 -3.5% $136 1.9% Substance Abuse Prevention & Treatment $20,824 -$749 -3.5% $542 1.9% 'Income Security $459,131 -$105,073 -20.0% -$160,858 -22.2% Home Investment $30,503 -$7,014 -20.0% -$10,731 -22.3% Low-Income Home Energy Assistance $1,673 -$246 -12.8% -$403 -15.3% Operation of Low-Income Housing $83,295 -$8,379 -8.8% -$14,909 -11.4% Public Housing Capital Fund $178,492 -$68,002 -33.2% -$98,813 -35.1% WIC/Supplemental Feeding Program $147,061 -$19,269 -11.4% -$32,303 -13.9% 'Administration of Justice $19,475 -$4,308 -21.0% -$7,945 -27.6%1 E. Byrne Drug Control System Improvement Grants $7,123 -$195 -2.6% -$1,133 -10.8% State Criminal Alien Assistance Program $1,231 -$718 -55.4% -$1,074 -59.1% 'General Government $20 -$6 -28.7% -$11 -38.6% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. OiL Virgin Islands Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Change in spending under Bush budget compared to baseline Actual FY2002 FY2011 FY2001 ($000) Change ($000) Change (%) Change ($000) Change (%) Function and program !State Total $172,931 -$14,621 .7.9% -$35,227 -13.9% !National Defense $604 -$39 -6.2% -$97 -11.4%1 Energy $205 -$13 -6.0% $25 8.9% ;Natural Resources and Environment $5,787 -$424 -7.0% -$1,596 -19.3%1 EPA - Drinking Water SRF Grants $0 Environmental Protection Agency $2,937 -$389 -12.7% -$1,017 -24.2% Agriculture $2,016 -$268 -12.7% -$522 -18.1% Transportation $9,565 -$108 -1.1% -$1,280 4.2% Airport Improvement Program $8,571 -$107 -1.2% -$1,161 -9.3% FTA - Section 3 Discretionary Grants $0 FTA - Section 9 Formula Grants $0 Highways Aid $0 ;Community and Regional Development $3,701 , 4299 -7.8% 4497 -10.0%1 Appalachian Regional Commission $0 Community Development Block Grant $2,189 -$74 -3.3% -$164 -5.6% FEMA - Disaster Relief $0 ;Education, Training Employment and Social Services $52,760 4227 -0.4% 42194 -3.0% Adult Education Basic Grant $219 -$21 -8.9% -$34 -11.3% Child Care & Development Block Grant $2,095 $80 3.6% $24 0.8% Class Size & Teacher Financing $836 -$888 -100.0% -$1,144 -100.0% College Work-Study $121 -$7 -5.8% -$14 -8.3% Community Services Block Grant $1,088 -$67 -5.8% -$124 -8.3% Comprehensive Education -- Title I $10,436 $1 0.0% -$377 -2.6% Dislocated Workers $994 -$191 -18.1% -$276 -20.3% Drug-Free Schools & Communities State Grants $1,449 $267 17.3% $282 14.2% Employment Services Administration $1,469 -$91 -5.8% -$167 -8.3% Head Start $9,535 -$399 -3.9% -$846 -6.5% Impact Aid $354 -$44 -11.6% -$67 -13.9% Job Training Partnership Act $594 -$68 -10.8% -$107 -13.2% Pell Grants $2,600 -$61 -2.2% -$171 -4.8% School Renovation Grants $1,345 -$1,429 -100.0% -$1,842 -100.0% Special Education $10,179 -$404 -3.7% -$876 -6.3% Supplemental Educ. Opportunity Grants $88 -$5 -5.8% -$10 -8.3% Vocational Education $622 -$28 -4.3% -$58 -6.8% WIA Youth Opportunity Grants $873 -$166 -17.9% -$240 -20.1% Health $9A65 -$3,797 -38.7% 44,551 . -35.3% AIDS Comprehensive Care - Title II $760 -$27 -3.5% $20 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $640 $42 6.4% $107 12.3% Maternal & Child Health Block Grant $1,589 -$57 -3.5% $41 1.9% Mental Health Block Grant $151 -$5 -3.5% $4 1.9% Substance Abuse Prevention & Treatment $602 -$22 -3.5% $16 1.9% ;Income Security $36,939 46,843 -162% -$10,790 -18.5% Home Investment $1,360 -$325 -20.8% -$495 -23.1% Low-Income Home Energy Assistance $64 -$9 -12.8% -$15 -15.3% Operation of Low-Income Housing $19,563 -$1,968 -8.8% -$3,502 -11.4% Public Housing Capital Fund $9,786 -$3,728 -33.2% -$5,418 -35.1% WIC/Supplemental Feeding Program $5,914 -$775 -11.4% -$1,299 -13.9% Administration of Justice , . $3,874 -$102 43% 4611 -10.7% E. Byrne Drug Control System Improvement Grants $1,400 -$38 -2.6% -$223 -10.8% State Criminal Alien Assistance Program $0 iGeneral Government $48,016 -$2,501 -5.0% 413,114 -18.1% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cut," or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. Source: EPI analysis of FISS data. 62 U.S. Territories Changes in federal discretionary grant-in-aid spending, fiscal years 2001-11 (Budget authority in thousands of dollars) Function and program fr: Actual FY2001 ($000) a Change in spending under Bush budget compared to baseline FY2002 FY2011 Change ($000) Change (%) Change ($000) Change (%) ;State Total $348,164 424,012 -6.5% 468,490 -13.7% ;National Defense $1,523 -$99 -6.2% -$245 -11.4% ;Energy $574 -$37 -6.0% $70 8.9% iNatural Resources and Environment $20,678 42,024 -9.4% 46,309 -21.3% EPA - Drinking Water SRF Grants $2,570 -$113 -4.2% -$619 -16.9% Environmental Protection Agency $7,369 -$1,303 -16.9% -$2,940 -27.9% Agriculture $6,368 -$561 41 ,2 .19 -14.U% Transportation $46,577 -$7,254 -14.9% -$14,787 -21.9% Airport Improvement Program $37,465 -$468 -1.2% -$5,073 -9.3% FTA - Section 3 Discretionary Grants $0 FTA - Section 9 Formula Grants $0 Highways Aid $6,480 -$6,778 -100.0% -$9,390 -100.0% lCommunity and Regional Development $11,125 -$972 -8.5% 41 ,588 -10.6% Appalachian Regional Commission $0 Community Development Block Grant $4,795 -$163 -3.3% -$360 -5.6% FEMA - Disaster Relief $0 Education, Training, Employment and Social Services $113,040 -$1,131 -0.9% -$5,510 -3.6% Adult Education Basic Grant $1,197 -$177 -13.9% -$266 -16.2% Child Care & Development Block Grant $7,905 $300 3.6% $91 0.8% Class Size & Teacher Financing $1,697 -$1,803 -100.0% -$2,324 -100.0% College Work-Study $1,006 -$62 -5.8% -$115 -8.3% Community Services Block Grant $2,114 -$131 -5.8% -$241 -8.3% Comprehensive Education - Title I $14,455 -$58 -0.4% -$596 -3.0% Dislocated Workers $2,981 -$573 -18.1% -$827 -20.3% Drug-Free Schools & Communities State Grants $2,943 $541 17.3% $573 14.2% Employment Services Administration $349 -$22 -5.8% -$40 -8.3% Head Start $15,009 -$628 -3.9% -$1,331 -6.5% Impact Aid $0 Job Training Partnership Act $1,781 -$204 -10.8% -$321 -13.2% Pell Grants $15,100 -$136 -0.8% -$717 -3.5% School Renovation Grants $1,905 -$2,023 -100.0% -$2,607 -100.0% Special Education $23,018 -$928 -3.8% -$1,998 -6.3% Supplemental Educ. Opportunity Grants $316 -$20 -5.8% -$36 -8.3% Vocational Education $880 -$55 -5.8% -$100 -8.3% WIA Youth Opportunity Grants $2,572 -$489 -17.9% -$706 -20.1% :Health $12,620 -$162 -1.2% $733 4.3% AIDS Comprehensive Care - Title II $366 -$13 -3.5% $10 1.9% AIDS Emergency Assistance - Title I $0 Consolidated Health Centers $1,581 $104 6.4% $265 12.3% Maternal & Child Health Block Grant $2,259 -$81 -3.5% $59 1.9% Mental Health Block Grant $605 -$22 -3.5% $16 1.9% Substance Abuse Prevention & Treatment $2,300 -$83 -3.5% $60 1.9% ;Income Security $17,669 -$2,984 -14.7% -$4,775 -17.1% Home Investment $2,240 -$535 -20.8% -$815 -23.1% Low-Income Home Energy Assistance $122 -$18 -12.8% -$29 -15.3% Operation of Low-Income Housing $1,564 -$157 -8.8% -$280 -11.4% Public Housing Capital Fund $1,831 -$698 -33.2% -$1,014 -35.1% WIC/Supplemental Feeding Program $11,004 -$1,442 -11.4% -$2,417 -13.9% !Administration of Justice $8,167 -$76 -0.9% -$1,110 -9.2% E. Byrne Drug Control System Improvement Grants $2,870 -$78 -2.6% -$456 -10.8% State Criminal Alien Assistance Program $59 -$34 -55.4% -$52 -59.1% !General Government $109,822 48,711 -7.5% -$33,690 -20.3% Notes: The Bush spending proposal is compared with the baseline spending level for FY2002 and 2011. The baseline employed is a per capita real baseline, meaning spending is adjusted for inflation (which varies by function) and population growth. A positive number is an increase over the baseline. A negative number is a "cue or a reduction relative to the baseline. The inflation estimates are from the Congressional Budget Office. The population growth estimates are from the Census Bureau. 6 .1 Source: EPI analysis of FISS data. 0 DATA AND IDEAS FOR WORKING PEOPLE RESEARCH AREAS Scan the latest research by the major topic areas of EPI's work. PUBLICATIONS studies, and papers or purchase Search and download EPI books, copies via our secure server. 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